Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260723APB_FTO_334569
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) 		1613009004NRG24260720230627656 26/07/2023 Remya Raj 1613009004WL026587 Remya Raj 00089 CBIN0282537 1665 1665 Processed 29/07/2023 4006630607 Mrs. REMYA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24260720230627644 26/07/2023 OMANA 1613009004WL026587 OMANA 00176 IDIB000P213 1665 1665 Processed 29/07/2023 4006630620 Mrs. Omana INDIAN BANK(607105)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24260720230627662 26/07/2023 Santhoh Rajan 1613009004WL026587 Santhoh Rajan 00409 SIBL0000377 999 999 Processed 29/07/2023 4006630605 SANTHOSH RAJAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
4 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24260720230627649 26/07/2023 Gomathi Y 1613009004WL026587 Gomathi Y 00415 SBIN0013219 1665 1665 Processed 29/07/2023 4006630606 Mrs. GOMATHY N INDIAN BANK(607105)
SubTotal 1665 1665
5 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24260720230627632 26/07/2023 Bindhu 1613009004WL026587 Bindhu 00415 SBIN0070059 1665 1665 Processed 29/07/2023 4006630622 MRS BINDHU STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/3341
(Piravanthoor) 		1613009004NRG24260720230627633 26/07/2023 SINDHU M 1613009004WL026587 SINDHU M 00415 SBIN0070059 1665 1665 Processed 29/07/2023 4006630623 SINDHU KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24260720230627651 26/07/2023 Lalan D 1613009004WL026587 Lalan D 00415 SBIN0070059 1665 1665 Processed 29/07/2023 4006630624 MR LALAN D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24260720230627639 26/07/2023 SURENDRAN 1613009004WL026587 SURENDRAN 00415 SBIN0070072 1665 1665 Processed 29/07/2023 4006630609 MR SURENDRAN D STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24260720230627641 26/07/2023 PARAMESWARAN 1613009004WL026587 PARAMESWARAN 00415 SBIN0070072 1665 1665 Processed 29/07/2023 4006630632 MR PARAMESWARAN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24260720230627634 26/07/2023 Indhira 1613009004WL026587 Indhira 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630626 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24260720230627635 26/07/2023 Chandrika 1613009004WL026587 Chandrika 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630627 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24260720230627636 26/07/2023 KUNJUMON D 1613009004WL026587 KUNJUMON D 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630635 MR KUNJUMON STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24260720230627637 26/07/2023 Chellamma 1613009004WL026587 Chellamma 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630628 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24260720230627642 26/07/2023 Thankamma 1613009004WL026587 Thankamma 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630629 MRS THANKAMMA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24260720230627643 26/07/2023 RAJAN 1613009004WL026587 RAJAN 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630631 MR RAJAN D STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24260720230627645 26/07/2023 OMANA 1613009004WL026587 OMANA 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630630 MRS OMANA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24260720230627647 26/07/2023 AJITHA.G 1613009004WL026587 AJITHA.G 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630625 AJITHA.G DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24260720230627648 26/07/2023 Sivadasan A 1613009004WL026587 Sivadasan A 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630633 MR SIVADASAN A STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24260720230627652 26/07/2023 Pennamma 1613009004WL026587 Pennamma 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630638 MRS PENNAMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24260720230627655 26/07/2023 Radha 1613009004WL026587 Radha 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630608 MRS RADHA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24260720230627657 26/07/2023 Soumya Raj 1613009004WL026587 Soumya Raj 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630610 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24260720230627659 26/07/2023 MANI 1613009004WL026587 MANI 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630636 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24260720230627661 26/07/2023 satyan 1613009004WL026587 satyan 00415 SBIN0070511 1665 1665 Processed 29/07/2023 4006630637 MR SATHYAN P STATE BANK OF INDIA(508548)
SubTotal 23310 23310
24 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24260720230627663 26/07/2023 MAHALEKSHM 1613009004WL026587 MAHALEKSHM 00415 SBIN0070586 1665 1665 Processed 30/07/2023 4006630611 MAHALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24260720230627629 26/07/2023 Padmini Ramanan 1613009004WL026587 Padmini Ramanan 00415 SBIN0070663 1665 1665 Processed 29/07/2023 4006630621 MRS PADMINI RAMANAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24260720230627630 26/07/2023 REMANAN N 1613009004WL026587 REMANAN N 00415 SBIN0070663 1665 1665 Processed 29/07/2023 4006630634 MR REMANAN N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24260720230627640 26/07/2023 SARALA S 1613009004WL026587 SARALA S 00657 KLGB0040585 1665 1665 Processed 29/07/2023 4006630612 SARALA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
28 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24260720230627631 26/07/2023 Dineesh 1613009004WL026587 Dineesh 00657 KLGB0040752 1665 1665 Processed 29/07/2023 4006630613 DINESAN S KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24260720230627638 26/07/2023 Manoharan 1613009004WL026587 Manoharan 00657 KLGB0040752 1665 1665 Processed 29/07/2023 4006630616 MANOHARAN A KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24260720230627646 26/07/2023 KUTTAPPAN 1613009004WL026587 KUTTAPPAN 00657 KLGB0040752 1665 1665 Processed 29/07/2023 4006630617 KUTTAPPAN KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24260720230627650 26/07/2023 RAJEEV 1613009004WL026587 RAJEEV 00657 KLGB0040752 1665 1665 Processed 29/07/2023 4006630614 RAJEEV L KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24260720230627654 26/07/2023 manoj 1613009004WL026587 manoj 00657 KLGB0040752 1665 1665 Processed 29/07/2023 4006630618 MANOJ KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24260720230627660 26/07/2023 SURENDRAN 1613009004WL026587 SURENDRAN 00657 KLGB0040752 1665 1665 Processed 29/07/2023 4006630615 SURENDRAN KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24260720230627664 26/07/2023 RADHIKA L 1613009004WL026587 RADHIKA L 00657 KLGB0040752 1665 1665 Processed 29/07/2023 4006630619 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 55944 55944

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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_260723APB_FTO_334569 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009004_260723APB_FTO_334569 Indian Bank IDIB000P213 PUNALUR 1665
3 Pathana puram KL1613009004_260723APB_FTO_334569 South Indian Bank SIBL0000377 KONNI 999
4 Pathana puram KL1613009004_260723APB_FTO_334569 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Pathana puram KL1613009004_260723APB_FTO_334569 State Bank Of India SBIN0070059 PUNALUR 4995
6 Pathana puram KL1613009004_260723APB_FTO_334569 State Bank Of India SBIN0070072 PATHANAPURAM 3330
7 Pathana puram KL1613009004_260723APB_FTO_334569 State Bank Of India SBIN0070511 PUNNALA 23310
8 Pathana puram KL1613009004_260723APB_FTO_334569 State Bank Of India SBIN0070586 KALLELI 1665
9 Pathana puram KL1613009004_260723APB_FTO_334569 State Bank Of India SBIN0070663 KALANJOOR 3330
10 Pathana puram KL1613009004_260723APB_FTO_334569 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665
11 Pathana puram KL1613009004_260723APB_FTO_334569 Kerala Gramin Bank KLGB0040752 Punnala 11655

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