Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_141123APB_FTO_699421
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) 		1613009004NRG24141120231458047 14/11/2023 NAJEERA SHANAVAS 1613009004WL061942 NAJEERA SHANAVAS 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8990446632 Mrs. NAJEERA SHANAVAS CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24141120231458027 14/11/2023 GOPAKUMAR 1613009004WL061942 GOPAKUMAR 00415 SBIN0018113 999 999 Processed 01/01/2024 8990446631 MR GOPA KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Pathana puram KL-13-009-004-002/9376
(Piravanthoor) 		1613009004NRG24141120231458044 14/11/2023 SUHARA BEEVI 1613009004WL061942 SUHARA BEEVI 00415 SBIN0070072 1998 1998 Processed 01/01/2024 8990446639 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24141120231458003 14/11/2023 BHASKARAN KUNJUKUNJU 1613009004WL061942 BHASKARAN KUNJUKUNJU 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990446667 MR BHASKARAN K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24141120231458004 14/11/2023 JASNA 1613009004WL061942 JASNA 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990446672 MRS JASNA P A STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/1204
(Piravanthoor) 		1613009004NRG24141120231458005 14/11/2023 Anitha.S 1613009004WL061942 Anitha.S 00415 SBIN0070511 333 333 Processed 01/01/2024 8990446644 MRS ANITHA S WO ANILKUMAR K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/1207
(Piravanthoor) 		1613009004NRG24141120231458007 14/11/2023 BINU V 1613009004WL061942 BINU V 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446641 BINU V KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-002/1552
(Piravanthoor) 		1613009004NRG24141120231458008 14/11/2023 Pushpavalli 1613009004WL061942 Pushpavalli 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8990446656 MRS PUSHPAVALLY P STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/1584
(Piravanthoor) 		1613009004NRG24141120231458009 14/11/2023 Revamma 1613009004WL061942 Revamma 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446661 REVAMMA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-002/1601
(Piravanthoor) 		1613009004NRG24141120231458010 14/11/2023 Suharabeevi 1613009004WL061942 Suharabeevi 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446666 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/2498
(Piravanthoor) 		1613009004NRG24141120231458011 14/11/2023 SHANAVAS KHAN J 1613009004WL061942 SHANAVAS KHAN J 00415 SBIN0070511 999 999 Processed 01/01/2024 8990446633 SHANAVAS KHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-004-002/3107
(Piravanthoor) 		1613009004NRG24141120231458013 14/11/2023 RAMESAN G 1613009004WL061942 RAMESAN G 00415 SBIN0070511 999 999 Processed 01/01/2024 8990446668 MR RAMESAN G STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3107
(Piravanthoor) 		1613009004NRG24141120231458012 14/11/2023 Sujatha 1613009004WL061942 Sujatha 00415 SBIN0070511 999 999 Processed 01/01/2024 8990446650 MRS SUJATHA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24141120231458014 14/11/2023 Usha K 1613009004WL061942 Usha K 00415 SBIN0070511 999 999 Processed 01/01/2024 8990446660 MRS USHA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3253
(Piravanthoor) 		1613009004NRG24141120231458016 14/11/2023 Indira 1613009004WL061942 Indira 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446664 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/4264
(Piravanthoor) 		1613009004NRG24141120231458018 14/11/2023 Shajitha Beevi 1613009004WL061942 Shajitha Beevi 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446659 MRS SHAJITHA RAHIM STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/4656
(Piravanthoor) 		1613009004NRG24141120231458019 14/11/2023 MINI 1613009004WL061942 MINI 00415 SBIN0070511 666 666 Processed 01/01/2024 8990446658 MRS MINI P A STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/4657
(Piravanthoor) 		1613009004NRG24141120231458020 14/11/2023 LAILABEEVI 1613009004WL061942 LAILABEEVI 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446657 MRS LAILABEEVI R STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/4671
(Piravanthoor) 		1613009004NRG24141120231458021 14/11/2023 PANKAJAKSHAN NANU 1613009004WL061942 PANKAJAKSHAN NANU 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446674 MR PANKAJAKSHAN NANU STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24141120231458022 14/11/2023 Kumari.S 1613009004WL061942 Kumari.S 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446665 KUMARI S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24141120231458023 14/11/2023 RAMACHANDRAN K 1613009004WL061942 RAMACHANDRAN K 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8990446673 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/4880
(Piravanthoor) 		1613009004NRG24141120231458025 14/11/2023 K Sindu 1613009004WL061942 K Sindu 00415 SBIN0070511 999 999 Processed 01/01/2024 8990446648 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-004-002/4880
(Piravanthoor) 		1613009004NRG24141120231458024 14/11/2023 REMESAN M V 1613009004WL061942 REMESAN M V 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990446653 REMESAN M V KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24141120231458026 14/11/2023 Ajimol 1613009004WL061942 Ajimol 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446649 MRS AJIMOL A STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/5050
(Piravanthoor) 		1613009004NRG24141120231458028 14/11/2023 Muhammed Sali 1613009004WL061942 Muhammed Sali 00415 SBIN0070511 333 333 Processed 01/01/2024 8990446675 MR MUHAMMED SALI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/6058
(Piravanthoor) 		1613009004NRG24141120231458029 14/11/2023 Beebiamma 1613009004WL061942 Beebiamma 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446662 MRS BEEVIYAMMA B STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/6200
(Piravanthoor) 		1613009004NRG24141120231458030 14/11/2023 Sindu.S 1613009004WL061942 Sindu.S 00415 SBIN0070511 999 999 Processed 01/01/2024 8990446663 MRS SINDHU S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG24141120231458031 14/11/2023 GRESSI 1613009004WL061942 GRESSI 00415 SBIN0070511 666 666 Processed 01/01/2024 8990446640 GRACY P KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-002/6621
(Piravanthoor) 		1613009004NRG24141120231458033 14/11/2023 Pankajakshi 1613009004WL061942 Pankajakshi 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446645 MRS PANKAJAKSHI T C STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/6621
(Piravanthoor) 		1613009004NRG24141120231458034 14/11/2023 UTHAMAN K 1613009004WL061942 UTHAMAN K 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446676 MR UTHAMAN K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/6715
(Piravanthoor) 		1613009004NRG24141120231458035 14/11/2023 HASEENA MASOOD 1613009004WL061942 HASEENA MASOOD 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446643 MRS HASEENA MASOOD RAWTHER STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/6770
(Piravanthoor) 		1613009004NRG24141120231458036 14/11/2023 LEELA B 1613009004WL061942 LEELA B 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446654 LEELA KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-002/6803
(Piravanthoor) 		1613009004NRG24141120231458037 14/11/2023 Rathey .T 1613009004WL061942 Rathey .T 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990446655 MRS RATHEY T STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/6834
(Piravanthoor) 		1613009004NRG24141120231458038 14/11/2023 AJITHAKUMARI 1613009004WL061942 AJITHAKUMARI 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8990446669 MRS AJITHAKUMARI R B STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-002/7412
(Piravanthoor) 		1613009004NRG24141120231458039 14/11/2023 Noorjahan N 1613009004WL061942 Noorjahan N 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446651 NOORJAHAN N KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-002/8331
(Piravanthoor) 		1613009004NRG24141120231458040 14/11/2023 MEERA R 1613009004WL061942 MEERA R 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8990446670 MISS MEERA R STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-002/9250
(Piravanthoor) 		1613009004NRG24141120231458043 14/11/2023 RAMANAN 1613009004WL061942 RAMANAN 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990446646 MR RAMANAN P K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24141120231458046 14/11/2023 AJI R 1613009004WL061942 AJI R 00415 SBIN0070511 999 999 Processed 01/01/2024 8990446671 MR AJI R STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24141120231458045 14/11/2023 Mini 1613009004WL061942 Mini 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8990446647 MRS MINI AJI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/2521
(Piravanthoor) 		1613009004NRG24141120231458048 14/11/2023 Nalini 1613009004WL061942 Nalini 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990446652 MRS NALINI K STATE BANK OF INDIA(508548)
SubTotal 55944 55944
41 Pathana puram KL-13-009-004-002/9157
(Piravanthoor) 		1613009004NRG24141120231458041 14/11/2023 ANJALI B 1613009004WL061942 ANJALI B 00468 UBIN0562378 333 333 Processed 01/01/2024 8990446642 ANJALI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
42 Pathana puram KL-13-009-004-002/1204
(Piravanthoor) 		1613009004NRG24141120231458006 14/11/2023 SAMUEL 1613009004WL061942 SAMUEL 00657 KLGB0040752 1998 1998 Processed 01/01/2024 8990446638 MR SAMUEL J STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24141120231458015 14/11/2023 ISSAC 1613009004WL061942 ISSAC 00657 KLGB0040752 1332 1332 Processed 01/01/2024 8990446635 ISSAC S KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-002/3337
(Piravanthoor) 		1613009004NRG24141120231458017 14/11/2023 DHANYA BABU 1613009004WL061942 DHANYA BABU 00657 KLGB0040752 1998 1998 Processed 01/01/2024 8990446637 DHANYA BABU KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG24141120231458032 14/11/2023 DEVADAS 1613009004WL061942 DEVADAS 00657 KLGB0040752 333 333 Processed 01/01/2024 8990446634 DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pathana puram KL-13-009-004-002/9248
(Piravanthoor) 		1613009004NRG24141120231458042 14/11/2023 SURYA S 1613009004WL061942 SURYA S 00657 KLGB0040752 333 333 Processed 01/01/2024 8990446636 SURYA S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 67266 67266

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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_141123APB_FTO_699421 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009004_141123APB_FTO_699421 State Bank Of India SBIN0018113 PUNALUR 999
3 Pathana puram KL1613009004_141123APB_FTO_699421 State Bank Of India SBIN0070072 PATHANAPURAM 1998
4 Pathana puram KL1613009004_141123APB_FTO_699421 State Bank Of India SBIN0070511 PUNNALA 55944
5 Pathana puram KL1613009004_141123APB_FTO_699421 Union Bank of India UBIN0562378 PATHANAPURAM 333
6 Pathana puram KL1613009004_141123APB_FTO_699421 Kerala Gramin Bank KLGB0040752 Punnala 5994

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