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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011123APB_FTO_656448
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-13-009-004-001/7964
(Piravanthoor) 		1613009004NRG24011120231352988 01/11/2023 Remya Raj 1613009004WL057497 Remya Raj 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8021831497 Mrs. REMYA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-001/8824
(Piravanthoor) 		1613009004NRG24011120231352997 01/11/2023 MOHANAN 1613009004WL057497 MOHANAN 00409 SIBL0000173 333 333 Processed 27/11/2023 8021831496 MOHANAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
3 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24011120231352968 01/11/2023 Bindhu 1613009004WL057497 Bindhu 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021831495 MRS BINDHU STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-001/3341
(Piravanthoor) 		1613009004NRG24011120231352969 01/11/2023 SINDHU M 1613009004WL057497 SINDHU M 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021831508 SINDHU KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24011120231352983 01/11/2023 Lalan D 1613009004WL057497 Lalan D 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021831509 MR LALAN D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24011120231352975 01/11/2023 SURENDRAN 1613009004WL057497 SURENDRAN 00415 SBIN0070072 1998 1998 Processed 27/11/2023 8021831494 MR SURENDRAN D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24011120231352970 01/11/2023 Indhira 1613009004WL057497 Indhira 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831513 MRS INDIRA K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24011120231352971 01/11/2023 Chandrika 1613009004WL057497 Chandrika 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831512 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24011120231352973 01/11/2023 Chellamma 1613009004WL057497 Chellamma 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831511 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24011120231352978 01/11/2023 OMANA 1613009004WL057497 OMANA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831510 MRS OMANA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24011120231352980 01/11/2023 AJITHA.G 1613009004WL057497 AJITHA.G 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831492 AJITHA DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24011120231352984 01/11/2023 Pennamma 1613009004WL057497 Pennamma 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831514 MRS PENNAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24011120231352987 01/11/2023 Radha 1613009004WL057497 Radha 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831498 MRS RADHA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24011120231352989 01/11/2023 Soumya Raj 1613009004WL057497 Soumya Raj 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021831499 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/8183
(Piravanthoor) 		1613009004NRG24011120231352991 01/11/2023 Manoj 1613009004WL057497 Manoj 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831515 MR MANOJ C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/8183
(Piravanthoor) 		1613009004NRG24011120231352990 01/11/2023 RAJI 1613009004WL057497 RAJI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021831500 MRS RAJI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24011120231352994 01/11/2023 MANI 1613009004WL057497 MANI 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831489 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24011120231352996 01/11/2023 satyan 1613009004WL057497 satyan 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8021831491 MR SATHYAN P STATE BANK OF INDIA(508548)
SubTotal 22977 22977
19 Pathana puram KL-13-009-004-001/7730
(Piravanthoor) 		1613009004NRG24011120231352981 01/11/2023 BALAN R 1613009004WL057497 BALAN R 00415 SBIN0070663 1998 1998 Processed 27/11/2023 8021831490 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24011120231352967 01/11/2023 Dineesh 1613009004WL057497 Dineesh 00657 KLGB0040752 999 999 Processed 27/11/2023 8021831501 DINESAN S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24011120231352974 01/11/2023 Manoharan 1613009004WL057497 Manoharan 00657 KLGB0040752 1998 1998 Processed 27/11/2023 8021831504 MANOHARAN A KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24011120231352979 01/11/2023 KUTTAPPAN 1613009004WL057497 KUTTAPPAN 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021831505 KUTTAPPAN KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24011120231352982 01/11/2023 RAJEEV 1613009004WL057497 RAJEEV 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8021831502 RAJEEV L KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24011120231352986 01/11/2023 manoj 1613009004WL057497 manoj 00657 KLGB0040752 1998 1998 Processed 27/11/2023 8021831506 MANOJ KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24011120231352985 01/11/2023 SUNITHA 1613009004WL057497 SUNITHA 00657 KLGB0040752 1998 1998 Processed 27/11/2023 8021831493 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24011120231352995 01/11/2023 SURENDRAN 1613009004WL057497 SURENDRAN 00657 KLGB0040752 1998 1998 Processed 27/11/2023 8021831503 SURENDRAN KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24011120231353000 01/11/2023 RADHIKA L 1613009004WL057497 RADHIKA L 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021831507 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 47286 47286

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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_011123APB_FTO_656448 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009004_011123APB_FTO_656448 South Indian Bank SIBL0000173 PIRAVANTHUR 333
3 Pathana puram KL1613009004_011123APB_FTO_656448 State Bank Of India SBIN0070059 PUNALUR 4995
4 Pathana puram KL1613009004_011123APB_FTO_656448 State Bank Of India SBIN0070072 PATHANAPURAM 1998
5 Pathana puram KL1613009004_011123APB_FTO_656448 State Bank Of India SBIN0070511 PUNNALA 22977
6 Pathana puram KL1613009004_011123APB_FTO_656448 State Bank Of India SBIN0070663 KALANJOOR 1998
7 Pathana puram KL1613009004_011123APB_FTO_656448 Kerala Gramin Bank KLGB0040752 Punnala 13653

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