Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_311501
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-13-009-004-002/7220
(Piravanthoor) 		1613009004NRG24190720230568960 19/07/2023 Radhamani 1613009004WL024034 Radhamani 00415 SBIN0013219 999 999 Processed 28/07/2023 3952801051 MRS RADHAMANI C STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/7226
(Piravanthoor) 		1613009004NRG24190720230568961 19/07/2023 MONEY AMMA 1613009004WL024034 MONEY AMMA 00415 SBIN0013219 999 999 Processed 28/07/2023 3952801050 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24190720230568949 19/07/2023 GOPAKUMAR 1613009004WL024034 GOPAKUMAR 00415 SBIN0018113 1332 1332 Processed 28/07/2023 3952801052 MR GOPA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-002/1172
(Piravanthoor) 		1613009004NRG24190720230568924 19/07/2023 Sheela 1613009004WL024034 Sheela 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801075 MRS SHEELA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/1312
(Piravanthoor) 		1613009004NRG24190720230568925 19/07/2023 Raji V 1613009004WL024034 Raji V 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801083 MRS RAJI P STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/1584
(Piravanthoor) 		1613009004NRG24190720230568926 19/07/2023 Revamma 1613009004WL024034 Revamma 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801086 REVAMMA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24190720230568927 19/07/2023 JainammaRajan 1613009004WL024034 JainammaRajan 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952801069 MRS JAINAMMA RAJAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24190720230568928 19/07/2023 Rajan 1613009004WL024034 Rajan 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801066 MR RAJAN K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/2646
(Piravanthoor) 		1613009004NRG24190720230568929 19/07/2023 Susheela.T 1613009004WL024034 Susheela.T 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801078 MRS SUSEELA T STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3032
(Piravanthoor) 		1613009004NRG24190720230568930 19/07/2023 Prasanna 1613009004WL024034 Prasanna 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801077 PRASANNA Y KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-002/3033
(Piravanthoor) 		1613009004NRG24190720230568931 19/07/2023 Ramadevi 1613009004WL024034 Ramadevi 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801082 MRS REMA P K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3171
(Piravanthoor) 		1613009004NRG24190720230568933 19/07/2023 Anandavalli 1613009004WL024034 Anandavalli 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801063 MRS ANANDAVALLY L STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3282
(Piravanthoor) 		1613009004NRG24190720230568935 19/07/2023 Subhashini 1613009004WL024034 Subhashini 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801073 MRS SUBHASHINI ANANDAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3319
(Piravanthoor) 		1613009004NRG24190720230568936 19/07/2023 Indira 1613009004WL024034 Indira 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801076 INDIRA N KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-002/3337
(Piravanthoor) 		1613009004NRG24190720230568937 19/07/2023 Subhadra 1613009004WL024034 Subhadra 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801087 MRS SUBHADRA WO RAJAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/3398
(Piravanthoor) 		1613009004NRG24190720230568938 19/07/2023 Thankamani 1613009004WL024034 Thankamani 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801062 MRS THANKAMONY BINDHU VILASAM STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24190720230568939 19/07/2023 RADHAMANI.K 1613009004WL024034 RADHAMANI.K 00415 SBIN0070511 999 999 Processed 28/07/2023 3952801092 MRS RADAHAMANI K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/3624
(Piravanthoor) 		1613009004NRG24190720230568941 19/07/2023 Saraswathi 1613009004WL024034 Saraswathi 00415 SBIN0070511 999 999 Processed 28/07/2023 3952801065 MRS SARASWATHY STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/4012
(Piravanthoor) 		1613009004NRG24190720230568942 19/07/2023 GIRIJA 1613009004WL024034 GIRIJA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801081 MRS GIRIJA A STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/4063
(Piravanthoor) 		1613009004NRG24190720230568943 19/07/2023 ASHA B S 1613009004WL024034 ASHA B S 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801091 MRS ASHA B S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/4656
(Piravanthoor) 		1613009004NRG24190720230568944 19/07/2023 MINI 1613009004WL024034 MINI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801085 MRS MINI P A STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/4657
(Piravanthoor) 		1613009004NRG24190720230568945 19/07/2023 LAILABEEVI 1613009004WL024034 LAILABEEVI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801084 MRS LAILABEEVI R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/4671
(Piravanthoor) 		1613009004NRG24190720230568946 19/07/2023 PANKAJAKSHAN NANU 1613009004WL024034 PANKAJAKSHAN NANU 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801101 MR PANKAJAKSHAN NANU STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/4910
(Piravanthoor) 		1613009004NRG24190720230568947 19/07/2023 Minikumari O 1613009004WL024034 Minikumari O 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801080 MINIKUMARI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24190720230568948 19/07/2023 Ajimol 1613009004WL024034 Ajimol 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801074 MRS AJIMOL A STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/541
(Piravanthoor) 		1613009004NRG24190720230568951 19/07/2023 anil kumar 1613009004WL024034 anil kumar 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801049 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/541
(Piravanthoor) 		1613009004NRG24190720230568950 19/07/2023 Ramadevi D 1613009004WL024034 Ramadevi D 00415 SBIN0070511 999 999 Processed 28/07/2023 3952801072 MRS REMADEVI D STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24190720230568953 19/07/2023 Juhu 1613009004WL024034 Juhu 00415 SBIN0070511 999 999 Processed 28/07/2023 3952801067 MR JUHU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24190720230568952 19/07/2023 Sheeja 1613009004WL024034 Sheeja 00415 SBIN0070511 999 999 Processed 28/07/2023 3952801079 MRS SHEEJA V STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/6430
(Piravanthoor) 		1613009004NRG24190720230568954 19/07/2023 SUJAPATHMAKARAN 1613009004WL024034 SUJAPATHMAKARAN 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952801088 SUJA PADMAKARAN KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-002/6810
(Piravanthoor) 		1613009004NRG24190720230568955 19/07/2023 Suseela 1613009004WL024034 Suseela 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801089 MRS SUSEELA S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/6834
(Piravanthoor) 		1613009004NRG24190720230568956 19/07/2023 AJITHAKUMARI 1613009004WL024034 AJITHAKUMARI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801094 MRS AJITHAKUMARI R B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-002/6940
(Piravanthoor) 		1613009004NRG24190720230568957 19/07/2023 PRESANNA 1613009004WL024034 PRESANNA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801090 MRS PRASANNA K V STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24190720230568958 19/07/2023 ARUL JYOTHI 1613009004WL024034 ARUL JYOTHI 00415 SBIN0070511 333 333 Processed 28/07/2023 3952801097 MRS ARUL JYOTHI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-002/7628
(Piravanthoor) 		1613009004NRG24190720230568962 19/07/2023 Sini v s 1613009004WL024034 Sini v s 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801068 MRS SINI V S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-002/7683
(Piravanthoor) 		1613009004NRG24190720230568963 19/07/2023 PRESANNA 1613009004WL024034 PRESANNA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801070 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-004-002/7786
(Piravanthoor) 		1613009004NRG24190720230568964 19/07/2023 CHINJU G S 1613009004WL024034 CHINJU G S 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801099 MRS CHINJU G S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-002/8046
(Piravanthoor) 		1613009004NRG24190720230568965 19/07/2023 G .SARASWATHY 1613009004WL024034 G .SARASWATHY 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801100 MRS SARASWATHY G STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-002/8331
(Piravanthoor) 		1613009004NRG24190720230568968 19/07/2023 MEERA R 1613009004WL024034 MEERA R 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801095 MISS MEERA R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24190720230568972 19/07/2023 Kanakamani 1613009004WL024034 Kanakamani 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801053 MRS KANAKAMANI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24190720230568973 19/07/2023 MOHANAN R 1613009004WL024034 MOHANAN R 00415 SBIN0070511 999 999 Processed 28/07/2023 3952801096 MR MOHANAN R STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-006/4693
(Piravanthoor) 		1613009004NRG24190720230568974 19/07/2023 Sreeja Suresh 1613009004WL024034 Sreeja Suresh 00415 SBIN0070511 666 666 Processed 28/07/2023 3952801093 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24190720230568976 19/07/2023 AJI R 1613009004WL024034 AJI R 00415 SBIN0070511 999 999 Processed 28/07/2023 3952801098 MR AJI R STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24190720230568975 19/07/2023 Mini 1613009004WL024034 Mini 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952801071 MRS MINI AJI STATE BANK OF INDIA(508548)
SubTotal 68598 68598
45 Pathana puram KL-13-009-004-002/9157
(Piravanthoor) 		1613009004NRG24190720230568970 19/07/2023 ANJALI B 1613009004WL024034 ANJALI B 00468 UBIN0562378 1665 1665 Processed 29/07/2023 3952801064 ANJALI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
46 Pathana puram KL-13-009-004-002/3033
(Piravanthoor) 		1613009004NRG24190720230568932 19/07/2023 KRISHNAN 1613009004WL024034 KRISHNAN 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3952801061 KRISHNAN K KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-002/3171
(Piravanthoor) 		1613009004NRG24190720230568934 19/07/2023 SASIDHARAN ACHARI 1613009004WL024034 SASIDHARAN ACHARI 00657 KLGB0040752 1332 1332 Processed 28/07/2023 3952801058 SASIDHARAN ACHARI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24190720230568940 19/07/2023 JOHNSON 1613009004WL024034 JOHNSON 00657 KLGB0040752 999 999 Processed 28/07/2023 3952801055 JOHNSON KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24190720230568959 19/07/2023 sasi 1613009004WL024034 sasi 00657 KLGB0040752 333 333 Processed 28/07/2023 3952801059 MR SASI G STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24190720230568966 19/07/2023 Girija 1613009004WL024034 Girija 00657 KLGB0040752 1665 1665 Processed 28/07/2023 3952801056 GIRIJA N KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24190720230568967 19/07/2023 SARASAN 1613009004WL024034 SARASAN 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3952801057 SARASAN S KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-002/8683
(Piravanthoor) 		1613009004NRG24190720230568969 19/07/2023 THANKAMANI K 1613009004WL024034 THANKAMANI K 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3952801054 THANKAMANI K KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-002/9221
(Piravanthoor) 		1613009004NRG24190720230568971 19/07/2023 ANEESH 1613009004WL024034 ANEESH 00657 KLGB0040752 999 999 Processed 28/07/2023 3952801060 ANEESH KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 84915 84915

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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_190723APB_FTO_311501 State Bank Of India SBIN0013219 PATHANAPURAM 1998
2 Pathana puram KL1613009004_190723APB_FTO_311501 State Bank Of India SBIN0018113 PUNALUR 1332
3 Pathana puram KL1613009004_190723APB_FTO_311501 State Bank Of India SBIN0070511 PUNNALA 68598
4 Pathana puram KL1613009004_190723APB_FTO_311501 Union Bank of India UBIN0562378 PATHANAPURAM 1665
5 Pathana puram KL1613009004_190723APB_FTO_311501 Kerala Gramin Bank KLGB0040752 Punnala 11322

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