Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_261023APB_FTO_632856
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-13-009-004-006/1281
(Piravanthoor) 		1613009004NRG24261020231313623 26/10/2023 VASANTHY 1613009004WL055415 VASANTHY 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776625 MRS VASANTHI R STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-006/133
(Piravanthoor) 		1613009004NRG24261020231313624 26/10/2023 SUDHARMA FASI 1613009004WL055415 SUDHARMA FASI 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776612 MRS SUDHARMMA BHASI STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-006/134
(Piravanthoor) 		1613009004NRG24261020231313625 26/10/2023 Valsala.S 1613009004WL055415 Valsala.S 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776623 MRS VALSALA S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-006/1655
(Piravanthoor) 		1613009004NRG24261020231313627 26/10/2023 Divya T.C.S 1613009004WL055415 Divya T.C.S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020776624 MRS DIVIA T C S STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-006/2078
(Piravanthoor) 		1613009004NRG24261020231313628 26/10/2023 Santha Raghavan 1613009004WL055415 Santha Raghavan 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776628 MRS SANTHA RAGHAVAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-006/234
(Piravanthoor) 		1613009004NRG24261020231313629 26/10/2023 Chandrika K 1613009004WL055415 Chandrika K 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776616 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/2428
(Piravanthoor) 		1613009004NRG24261020231313630 26/10/2023 SUJATHA RAJAN 1613009004WL055415 SUJATHA RAJAN 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776611 MRS SUJATHA P D STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2430
(Piravanthoor) 		1613009004NRG24261020231313631 26/10/2023 Karunakran 1613009004WL055415 Karunakran 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776621 MR KARUNAKARAN N STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2525
(Piravanthoor) 		1613009004NRG24261020231313632 26/10/2023 Mariyamma 1613009004WL055415 Mariyamma 00415 SBIN0070511 999 999 Processed 27/11/2023 8020776614 MRS MARIAMMA C M GEORGE STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2744
(Piravanthoor) 		1613009004NRG24261020231313633 26/10/2023 SYAMALA 1613009004WL055415 SYAMALA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020776630 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/2767
(Piravanthoor) 		1613009004NRG24261020231313634 26/10/2023 Bhavani 1613009004WL055415 Bhavani 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776622 MRS BHAVANI C STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2818
(Piravanthoor) 		1613009004NRG24261020231313635 26/10/2023 SAVITHRI.P 1613009004WL055415 SAVITHRI.P 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776615 MRS SAVITHRI P STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-006/3286
(Piravanthoor) 		1613009004NRG24261020231313636 26/10/2023 Nileena 1613009004WL055415 Nileena 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776626 NILEENA L KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-006/59
(Piravanthoor) 		1613009004NRG24261020231313637 26/10/2023 SUNILA.B 1613009004WL055415 SUNILA.B 00415 SBIN0070511 333 333 Processed 27/11/2023 8020776620 MRS SUNILA B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/60
(Piravanthoor) 		1613009004NRG24261020231313638 26/10/2023 Gomathi L 1613009004WL055415 Gomathi L 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776619 MRS GOMATHI L STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/684
(Piravanthoor) 		1613009004NRG24261020231313639 26/10/2023 Sukeshini 1613009004WL055415 Sukeshini 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776618 SUKESHINI G KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-006/695
(Piravanthoor) 		1613009004NRG24261020231313640 26/10/2023 CHELLAMMA 1613009004WL055415 CHELLAMMA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776617 MRS CHELAMMA PODIYAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/723
(Piravanthoor) 		1613009004NRG24261020231313641 26/10/2023 GEETHA VISWAN 1613009004WL055415 GEETHA VISWAN 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020776627 MRS GEETHA VISWAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-006/7305
(Piravanthoor) 		1613009004NRG24261020231313642 26/10/2023 VALSALAKUMARI R 1613009004WL055415 VALSALAKUMARI R 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020776629 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-020/5045
(Piravanthoor) 		1613009004NRG24261020231313644 26/10/2023 JAYARAJ 1613009004WL055415 JAYARAJ 00415 SBIN0070511 999 999 Processed 27/11/2023 8020776613 MR JAYARAJAN D SO DIVAKARAN STATE BANK OF INDIA(508548)
SubTotal 34965 34965
21 Pathana puram KL-13-009-004-006/1514
(Piravanthoor) 		1613009004NRG24261020231313626 26/10/2023 RAJU 1613009004WL055415 RAJU 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020776609 RAJU KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-006/9618
(Piravanthoor) 		1613009004NRG24261020231313643 26/10/2023 USHA 1613009004WL055415 USHA 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020776610 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 38295 38295

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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_632856 State Bank Of India SBIN0070511 PUNNALA 34965
2 Pathana puram KL1613009004_261023APB_FTO_632856 Kerala Gramin Bank KLGB0040752 Punnala 3330

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