Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_843103
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-13-009-004-021/3673
(Piravanthoor) 		1613009004NRG24161220231701009 16/12/2023 SOBHANA P R 1613009004WL073062 SOBHANA P R 00176 IDIB000K086 999 999 Processed 12/03/2024 1674212272 Mrs. Sobhana INDIAN BANK(607105)
SubTotal 999 999
2 Pathana puram KL-13-009-004-021/5942
(Piravanthoor) 		1613009004NRG24161220231701023 16/12/2023 Thulaseedharan 1613009004WL073062 Thulaseedharan 00415 SBIN0013219 666 666 Processed 12/03/2024 1674212250 MR THULASEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-021/6278
(Piravanthoor) 		1613009004NRG24161220231701024 16/12/2023 MANI 1613009004WL073062 MANI 00415 SBIN0013219 666 666 Processed 12/03/2024 1674212252 MRS MANI STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-021/7211
(Piravanthoor) 		1613009004NRG24161220231701026 16/12/2023 CHELLAMMA 1613009004WL073062 CHELLAMMA 00415 SBIN0013219 999 999 Processed 12/03/2024 1674212251 MRS CHELLAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-021/9341
(Piravanthoor) 		1613009004NRG24161220231701031 16/12/2023 VINDHUJA V 1613009004WL073062 VINDHUJA V 00415 SBIN0013219 999 999 Processed 12/03/2024 1674212259 MRS VINDHUJA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Pathana puram KL-13-009-004-021/104
(Piravanthoor) 		1613009004NRG24161220231700993 16/12/2023 Brahmavathi 1613009004WL073062 Brahmavathi 00415 SBIN0070059 999 999 Processed 12/03/2024 1674212270 MRS BRAHMAVATHY THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Pathana puram KL-13-009-004-021/2484
(Piravanthoor) 		1613009004NRG24161220231701002 16/12/2023 JALEELA 1613009004WL073062 JALEELA 00415 SBIN0070072 999 999 Processed 12/03/2024 1674212253 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Pathana puram KL-13-009-004-006/4658
(Piravanthoor) 		1613009004NRG24161220231700988 16/12/2023 VIJAYAKUMARI 1613009004WL073062 VIJAYAKUMARI 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212262 MRS KUMARI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-019/1120
(Piravanthoor) 		1613009004NRG24161220231700989 16/12/2023 Vasantha 1613009004WL073062 Vasantha 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212256 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-019/2453
(Piravanthoor) 		1613009004NRG24161220231700990 16/12/2023 Ushakumari 1613009004WL073062 Ushakumari 00415 SBIN0070511 333 333 Processed 12/03/2024 1674212293 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-019/6857
(Piravanthoor) 		1613009004NRG24161220231700991 16/12/2023 JAYA 1613009004WL073062 JAYA 00415 SBIN0070511 333 333 Processed 12/03/2024 1674212273 MRS JAYA SIVARAJAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-021/1002
(Piravanthoor) 		1613009004NRG24161220231700992 16/12/2023 NEBEESATH 1613009004WL073062 NEBEESATH 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212291 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-021/1447
(Piravanthoor) 		1613009004NRG24161220231700994 16/12/2023 Latha Somarajan 1613009004WL073062 Latha Somarajan 00415 SBIN0070511 666 666 Processed 12/03/2024 1674212278 LETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-021/1723
(Piravanthoor) 		1613009004NRG24161220231700995 16/12/2023 K Ambujakshi 1613009004WL073062 K Ambujakshi 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212263 MRS AMBUJAKSHI THEKKUVILA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/2111
(Piravanthoor) 		1613009004NRG24161220231700997 16/12/2023 SUJATHA S 1613009004WL073062 SUJATHA S 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212264 MRS SUJATHA S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-021/2113
(Piravanthoor) 		1613009004NRG24161220231700998 16/12/2023 RADHAMANI 1613009004WL073062 RADHAMANI 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212269 MRS RADHAMONY S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-021/2394
(Piravanthoor) 		1613009004NRG24161220231700999 16/12/2023 BIJI 1613009004WL073062 BIJI 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212279 MRS BIJI V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-021/2474
(Piravanthoor) 		1613009004NRG24161220231701000 16/12/2023 CHELLAMMA 1613009004WL073062 CHELLAMMA 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212280 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-021/2482
(Piravanthoor) 		1613009004NRG24161220231701001 16/12/2023 Subaidabeevi 1613009004WL073062 Subaidabeevi 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212265 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-021/2797
(Piravanthoor) 		1613009004NRG24161220231701003 16/12/2023 AMBIKA DEVI 1613009004WL073062 AMBIKA DEVI 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212266 MRS AMBIKADEVI R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-021/2898
(Piravanthoor) 		1613009004NRG24161220231701004 16/12/2023 AMBIKA 1613009004WL073062 AMBIKA 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212281 MRS AMBIKA R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-021/2987
(Piravanthoor) 		1613009004NRG24161220231701005 16/12/2023 HASEENA 1613009004WL073062 HASEENA 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212282 MRS HASEENA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-021/3119
(Piravanthoor) 		1613009004NRG24161220231701006 16/12/2023 INDIRA 1613009004WL073062 INDIRA 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212283 MRS INDIRA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-021/350
(Piravanthoor) 		1613009004NRG24161220231701007 16/12/2023 Leela 1613009004WL073062 Leela 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212284 MRS LEELA N STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-021/377
(Piravanthoor) 		1613009004NRG24161220231701010 16/12/2023 RADHAMANI 1613009004WL073062 RADHAMANI 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212277 MRS RADHAMONY T K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-021/3825
(Piravanthoor) 		1613009004NRG24161220231701011 16/12/2023 Radhamani 1613009004WL073062 Radhamani 00415 SBIN0070511 333 333 Processed 12/03/2024 1674212267 MRS RADHAMANI S STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-021/3838
(Piravanthoor) 		1613009004NRG24161220231701012 16/12/2023 AMMINI 1613009004WL073062 AMMINI 00415 SBIN0070511 333 333 Processed 12/03/2024 1674212290 MRS AMMINI DAMODHARAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/3840
(Piravanthoor) 		1613009004NRG24161220231701013 16/12/2023 Graci 1613009004WL073062 Graci 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212285 MRS GRESI YOHANNAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24161220231701014 16/12/2023 Leelamma 1613009004WL073062 Leelamma 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212275 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-004-021/3854
(Piravanthoor) 		1613009004NRG24161220231701015 16/12/2023 Suma C 1613009004WL073062 Suma C 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212268 SUMA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-021/419
(Piravanthoor) 		1613009004NRG24161220231701016 16/12/2023 SARAMMA.R 1613009004WL073062 SARAMMA.R 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212286 MRS SARAMMA R STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/4273
(Piravanthoor) 		1613009004NRG24161220231701017 16/12/2023 Divya Abhilash 1613009004WL073062 Divya Abhilash 00415 SBIN0070511 666 666 Processed 12/03/2024 1674212274 MRS DIVYA ABHILASH STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-021/4275
(Piravanthoor) 		1613009004NRG24161220231701018 16/12/2023 LEELA K 1613009004WL073062 LEELA K 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212254 MRS LEELA PIRAMALA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-021/4277
(Piravanthoor) 		1613009004NRG24161220231701019 16/12/2023 RADHA C L 1613009004WL073062 RADHA C L 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212287 MRS RADHA L STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-021/5032
(Piravanthoor) 		1613009004NRG24161220231701020 16/12/2023 Bharathi 1613009004WL073062 Bharathi 00415 SBIN0070511 666 666 Processed 12/03/2024 1674212261 MRS BHARATHI C K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/5103
(Piravanthoor) 		1613009004NRG24161220231701021 16/12/2023 Valsalakumari 1613009004WL073062 Valsalakumari 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212255 MRS VALSALA KUMARY M STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-021/5226
(Piravanthoor) 		1613009004NRG24161220231701022 16/12/2023 Manju.A 1613009004WL073062 Manju.A 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212292 MRS MANJU A STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-021/6609
(Piravanthoor) 		1613009004NRG24161220231701025 16/12/2023 Saraswathy 1613009004WL073062 Saraswathy 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212289 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-021/7521
(Piravanthoor) 		1613009004NRG24161220231701028 16/12/2023 George 1613009004WL073062 George 00415 SBIN0070511 666 666 Processed 12/03/2024 1674212276 MR GEORGE I STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/7521
(Piravanthoor) 		1613009004NRG24161220231701027 16/12/2023 VALSALA 1613009004WL073062 VALSALA 00415 SBIN0070511 666 666 Processed 12/03/2024 1674212257 MRS VALSALA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/8496
(Piravanthoor) 		1613009004NRG24161220231701030 16/12/2023 JESSY SHAJI 1613009004WL073062 JESSY SHAJI 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212271 MRS JESSY SHAJI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/975
(Piravanthoor) 		1613009004NRG24161220231701032 16/12/2023 Subhadra P 1613009004WL073062 Subhadra P 00415 SBIN0070511 999 999 Processed 12/03/2024 1674212288 MRS SUBHADRA P STATE BANK OF INDIA(508548)
SubTotal 30636 30636
43 Pathana puram KL-13-009-004-021/8309
(Piravanthoor) 		1613009004NRG24161220231701029 16/12/2023 LATHA 1613009004WL073062 LATHA 00547 DLXB0000264 999 999 Processed 12/03/2024 1674212249 LATHA DHANALAXMI BANK(607239)
SubTotal 999 999
44 Pathana puram KL-13-009-004-021/1996
(Piravanthoor) 		1613009004NRG24161220231700996 16/12/2023 RAVEENDRAN S 1613009004WL073062 RAVEENDRAN S 00657 KLGB0040752 666 666 Processed 12/03/2024 1674212260 RAVEENDRAN S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG24161220231701008 16/12/2023 SHIMI RATHEESH 1613009004WL073062 SHIMI RATHEESH 00657 KLGB0040752 999 999 Processed 12/03/2024 1674212258 SHIMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 39627 39627

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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_161223APB_FTO_843103 Indian Bank IDIB000K086 KALLUMKADAVU 999
2 Pathana puram KL1613009004_161223APB_FTO_843103 State Bank Of India SBIN0013219 PATHANAPURAM 3330
3 Pathana puram KL1613009004_161223APB_FTO_843103 State Bank Of India SBIN0070059 PUNALUR 999
4 Pathana puram KL1613009004_161223APB_FTO_843103 State Bank Of India SBIN0070072 PATHANAPURAM 999
5 Pathana puram KL1613009004_161223APB_FTO_843103 State Bank Of India SBIN0070511 PUNNALA 30636
6 Pathana puram KL1613009004_161223APB_FTO_843103 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999
7 Pathana puram KL1613009004_161223APB_FTO_843103 Kerala Gramin Bank KLGB0040752 Punnala 1665

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