Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_261023APB_FTO_633058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-020/8625
(Piravanthoor) 		1613009004NRG24261020231313345 26/10/2023 NAJEERA SHANAVAS 1613009004WL055398 NAJEERA SHANAVAS 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020928996 Mrs. NAJEERA SHANAVAS CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24261020231313330 26/10/2023 GOPAKUMAR 1613009004WL055398 GOPAKUMAR 00415 SBIN0018113 999 999 Processed 27/11/2023 8020928995 MR GOPA KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Pathana puram KL-13-009-004-002/9376
(Piravanthoor) 		1613009004NRG24261020231313343 26/10/2023 SUHARA BEEVI 1613009004WL055398 SUHARA BEEVI 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8020928999 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24261020231313313 26/10/2023 BHASKARAN KUNJUKUNJU 1613009004WL055398 BHASKARAN KUNJUKUNJU 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929020 MR BHASKARAN K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24261020231313314 26/10/2023 JASNA 1613009004WL055398 JASNA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929023 MRS JASNA P A STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/1207
(Piravanthoor) 		1613009004NRG24261020231313316 26/10/2023 BINU V 1613009004WL055398 BINU V 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929001 BINU V KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/1552
(Piravanthoor) 		1613009004NRG24261020231313317 26/10/2023 Pushpavalli 1613009004WL055398 Pushpavalli 00415 SBIN0070511 333 333 Processed 27/11/2023 8020929010 MRS PUSHPAVALLY P STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/1584
(Piravanthoor) 		1613009004NRG24261020231313318 26/10/2023 Revamma 1613009004WL055398 Revamma 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929015 REVAMMA KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24261020231313319 26/10/2023 Usha K 1613009004WL055398 Usha K 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929014 MRS USHA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3253
(Piravanthoor) 		1613009004NRG24261020231313321 26/10/2023 Indira 1613009004WL055398 Indira 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929018 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/4264
(Piravanthoor) 		1613009004NRG24261020231313322 26/10/2023 Shajitha Beevi 1613009004WL055398 Shajitha Beevi 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929013 MRS SHAJITHA RAHIM STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/4656
(Piravanthoor) 		1613009004NRG24261020231313323 26/10/2023 MINI 1613009004WL055398 MINI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929012 MRS MINI P A STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/4657
(Piravanthoor) 		1613009004NRG24261020231313324 26/10/2023 LAILABEEVI 1613009004WL055398 LAILABEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929011 MRS LAILABEEVI R STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4671
(Piravanthoor) 		1613009004NRG24261020231313325 26/10/2023 PANKAJAKSHAN NANU 1613009004WL055398 PANKAJAKSHAN NANU 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929027 MR PANKAJAKSHAN NANU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24261020231313326 26/10/2023 Kumari.S 1613009004WL055398 Kumari.S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929019 KUMARI S KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24261020231313327 26/10/2023 RAMACHANDRAN K 1613009004WL055398 RAMACHANDRAN K 00415 SBIN0070511 666 666 Processed 27/11/2023 8020929024 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/4817
(Piravanthoor) 		1613009004NRG24261020231313328 26/10/2023 RAJEEV 1613009004WL055398 RAJEEV 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929025 MR RAJEEV G STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24261020231313329 26/10/2023 Ajimol 1613009004WL055398 Ajimol 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929006 MRS AJIMOL A STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/6058
(Piravanthoor) 		1613009004NRG24261020231313331 26/10/2023 Beebiamma 1613009004WL055398 Beebiamma 00415 SBIN0070511 333 333 Processed 27/11/2023 8020929016 MRS BEEVIYAMMA B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/6200
(Piravanthoor) 		1613009004NRG24261020231313332 26/10/2023 Sindu.S 1613009004WL055398 Sindu.S 00415 SBIN0070511 999 999 Processed 27/11/2023 8020929017 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG24261020231313333 26/10/2023 GRESSI 1613009004WL055398 GRESSI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020929000 GRACY P KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-002/6715
(Piravanthoor) 		1613009004NRG24261020231313334 26/10/2023 HASEENA MASOOD 1613009004WL055398 HASEENA MASOOD 00415 SBIN0070511 999 999 Processed 27/11/2023 8020929003 MRS HASEENA MASOOD RAWTHER STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/6770
(Piravanthoor) 		1613009004NRG24261020231313335 26/10/2023 LEELA B 1613009004WL055398 LEELA B 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929008 LEELA KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-002/6803
(Piravanthoor) 		1613009004NRG24261020231313336 26/10/2023 Rathey .T 1613009004WL055398 Rathey .T 00415 SBIN0070511 999 999 Processed 27/11/2023 8020929009 MRS RATHEY T STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/6834
(Piravanthoor) 		1613009004NRG24261020231313337 26/10/2023 AJITHAKUMARI 1613009004WL055398 AJITHAKUMARI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929021 MRS AJITHAKUMARI R B STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/7412
(Piravanthoor) 		1613009004NRG24261020231313338 26/10/2023 Noorjahan N 1613009004WL055398 Noorjahan N 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929007 NOORJAHAN N KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-002/7619
(Piravanthoor) 		1613009004NRG24261020231313339 26/10/2023 SHIBY R 1613009004WL055398 SHIBY R 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929026 MRS SHIBY R STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/8331
(Piravanthoor) 		1613009004NRG24261020231313340 26/10/2023 MEERA R 1613009004WL055398 MEERA R 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929022 MISS MEERA R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/9250
(Piravanthoor) 		1613009004NRG24261020231313342 26/10/2023 RAMANAN 1613009004WL055398 RAMANAN 00415 SBIN0070511 999 999 Processed 27/11/2023 8020929004 MR RAMANAN P K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24261020231313344 26/10/2023 Mini 1613009004WL055398 Mini 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929005 MRS MINI AJI STATE BANK OF INDIA(508548)
SubTotal 33300 33300
31 Pathana puram KL-13-009-004-002/9157
(Piravanthoor) 		1613009004NRG24261020231313341 26/10/2023 ANJALI B 1613009004WL055398 ANJALI B 00468 UBIN0562378 1332 1332 Processed 27/11/2023 8020929002 ANJALI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
32 Pathana puram KL-13-009-004-002/1204
(Piravanthoor) 		1613009004NRG24261020231313315 26/10/2023 SAMUEL 1613009004WL055398 SAMUEL 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020928998 MR SAMUEL J STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24261020231313320 26/10/2023 ISSAC 1613009004WL055398 ISSAC 00657 KLGB0040752 333 333 Processed 27/11/2023 8020928997 ISSAC S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_261023APB_FTO_633058 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009004_261023APB_FTO_633058 State Bank Of India SBIN0018113 PUNALUR 999
3 Pathana puram KL1613009004_261023APB_FTO_633058 State Bank Of India SBIN0070072 PATHANAPURAM 1332
4 Pathana puram KL1613009004_261023APB_FTO_633058 State Bank Of India SBIN0070511 PUNNALA 33300
5 Pathana puram KL1613009004_261023APB_FTO_633058 Union Bank of India UBIN0562378 PATHANAPURAM 1332
6 Pathana puram KL1613009004_261023APB_FTO_633058 Kerala Gramin Bank KLGB0040752 Punnala 1665

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