Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:49:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170823APB_FTO_409289
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-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24170820230820720 17/08/2023 PRASANTHI 1613009004WL033778 PRASANTHI 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5796100919 Mrs. Prasanthi.P P INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-002/4860
(Piravanthoor) 		1613009004NRG24170820230820696 17/08/2023 ANITHA 1613009004WL033778 ANITHA 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5796100900 ANITHA CANARA BANK(508532)
3 Pathana puram KL-13-009-004-002/8986
(Piravanthoor) 		1613009004NRG24170820230820711 17/08/2023 Sujatha 1613009004WL033778 Sujatha 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5796100899 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24170820230820675 17/08/2023 IBENU MASOOD 1613009004WL033778 IBENU MASOOD 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5796100898 MR IBENUMASOOD S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-002/7784
(Piravanthoor) 		1613009004NRG24170820230820700 17/08/2023 UMAIBAN 1613009004WL033778 UMAIBAN 00415 SBIN0070467 1665 1665 Processed 21/09/2023 5796100937 MS UMAIBAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-002/2830
(Piravanthoor) 		1613009004NRG24170820230820671 17/08/2023 Anadavalli 1613009004WL033778 Anadavalli 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100912 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/2917
(Piravanthoor) 		1613009004NRG24170820230820672 17/08/2023 Beena.P 1613009004WL033778 Beena.P 00415 SBIN0070511 999 999 Processed 21/09/2023 5796100924 MS BEENA P STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/2921
(Piravanthoor) 		1613009004NRG24170820230820673 17/08/2023 Abusabeevi 1613009004WL033778 Abusabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100918 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24170820230820674 17/08/2023 Sulfi 1613009004WL033778 Sulfi 00415 SBIN0070511 999 999 Processed 21/09/2023 5796100925 MRS SULFY M WO IBINUMASOODU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/2996
(Piravanthoor) 		1613009004NRG24170820230820676 17/08/2023 Sarasa 1613009004WL033778 Sarasa 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100939 MRS SARASA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/3155
(Piravanthoor) 		1613009004NRG24170820230820678 17/08/2023 BASHEER 1613009004WL033778 BASHEER 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100946 MR BASHEER S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3155
(Piravanthoor) 		1613009004NRG24170820230820677 17/08/2023 SABU B 1613009004WL033778 SABU B 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796100947 MR SABU B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3156
(Piravanthoor) 		1613009004NRG24170820230820679 17/08/2023 ISMAIL A 1613009004WL033778 ISMAIL A 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100945 MR ISMAIL A STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3377
(Piravanthoor) 		1613009004NRG24170820230820680 17/08/2023 Sajitha 1613009004WL033778 Sajitha 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100930 MRS SAJITHA A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3380
(Piravanthoor) 		1613009004NRG24170820230820681 17/08/2023 Hamsath 1613009004WL033778 Hamsath 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100932 MRS HAMSATH ABDUL AZEEZ STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/3382
(Piravanthoor) 		1613009004NRG24170820230820682 17/08/2023 Sulfath S 1613009004WL033778 Sulfath S 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100928 MRS SULFATH S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/3480
(Piravanthoor) 		1613009004NRG24170820230820683 17/08/2023 Indirakumari 1613009004WL033778 Indirakumari 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100934 INDIRAKUMARI DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-004-002/3480
(Piravanthoor) 		1613009004NRG24170820230820684 17/08/2023 REGHUNATHAN 1613009004WL033778 REGHUNATHAN 00415 SBIN0070511 999 999 Processed 21/09/2023 5796100938 REGHUNATHAN T J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG24170820230820685 17/08/2023 Sabeena Sakeer 1613009004WL033778 Sabeena Sakeer 00415 SBIN0070511 1665 1665 Rejected 21/09/2023 5796100923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Pathana puram KL-13-009-004-002/3525
(Piravanthoor) 		1613009004NRG24170820230820687 17/08/2023 Meera Sahib 1613009004WL033778 Meera Sahib 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100944 MR MEERASAHIB A STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/3525
(Piravanthoor) 		1613009004NRG24170820230820686 17/08/2023 Ramla 1613009004WL033778 Ramla 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100911 RAMLA S KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-002/3538
(Piravanthoor) 		1613009004NRG24170820230820688 17/08/2023 TIJI VARGHESE 1613009004WL033778 TIJI VARGHESE 00415 SBIN0070511 333 333 Processed 21/09/2023 5796100936 MRS TIJI VARGHESE STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/3567
(Piravanthoor) 		1613009004NRG24170820230820689 17/08/2023 Muhammad Musthafa 1613009004WL033778 Muhammad Musthafa 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100926 MR MUHAMMAD MUSTHAFA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/3568
(Piravanthoor) 		1613009004NRG24170820230820690 17/08/2023 Vasantha 1613009004WL033778 Vasantha 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100933 MRS VASANTHA B STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/4193
(Piravanthoor) 		1613009004NRG24170820230820692 17/08/2023 Podiyamma.K.N 1613009004WL033778 Podiyamma.K.N 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796100922 PODIYAMMA KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-002/4202
(Piravanthoor) 		1613009004NRG24170820230820693 17/08/2023 Nadeerabeevi 1613009004WL033778 Nadeerabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100935 NADEERA BEEVI KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-002/4203
(Piravanthoor) 		1613009004NRG24170820230820694 17/08/2023 Umaibabeevi 1613009004WL033778 Umaibabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100916 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/4632
(Piravanthoor) 		1613009004NRG24170820230820695 17/08/2023 SHEREEFA BEEVI 1613009004WL033778 SHEREEFA BEEVI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100913 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/4892
(Piravanthoor) 		1613009004NRG24170820230820697 17/08/2023 Pathummabeevi 1613009004WL033778 Pathummabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100917 MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/6827
(Piravanthoor) 		1613009004NRG24170820230820698 17/08/2023 RADHAMANI OMANAKUTTAN 1613009004WL033778 RADHAMANI OMANAKUTTAN 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796100940 MRS RADHAMANI OMANAKUTTAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/7277
(Piravanthoor) 		1613009004NRG24170820230820699 17/08/2023 SHEEJA P 1613009004WL033778 SHEEJA P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100949 MR SHEEJA P STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/8004
(Piravanthoor) 		1613009004NRG24170820230820704 17/08/2023 Sarasamma 1613009004WL033778 Sarasamma 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100921 MRS SARASAMMA AYYAPPAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-002/8145
(Piravanthoor) 		1613009004NRG24170820230820705 17/08/2023 Athira 1613009004WL033778 Athira 00415 SBIN0070511 999 999 Processed 21/09/2023 5796100951 MR ATHIRA A STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24170820230820706 17/08/2023 SUNITHA 1613009004WL033778 SUNITHA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796100950 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 Pathana puram KL-13-009-004-002/8378
(Piravanthoor) 		1613009004NRG24170820230820708 17/08/2023 SUSHEELA 1613009004WL033778 SUSHEELA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100901 MRS SUSHEELA K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-002/9313
(Piravanthoor) 		1613009004NRG24170820230820713 17/08/2023 Safiyabeevi 1613009004WL033778 Safiyabeevi 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796100929 MRS SAFIYA M STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24170820230820714 17/08/2023 USHA K 1613009004WL033778 USHA K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100941 MRS USHA K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-021/2521
(Piravanthoor) 		1613009004NRG24170820230820716 17/08/2023 Nalini 1613009004WL033778 Nalini 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796100931 MRS NALINI K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-021/3381
(Piravanthoor) 		1613009004NRG24170820230820717 17/08/2023 Zeenathubeevi 1613009004WL033778 Zeenathubeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100915 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/3963
(Piravanthoor) 		1613009004NRG24170820230820718 17/08/2023 Shajahan 1613009004WL033778 Shajahan 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100914 MR SHAJAHAN A STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24170820230820719 17/08/2023 Sindhu 1613009004WL033778 Sindhu 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100943 MRS SINDHU C STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/6262
(Piravanthoor) 		1613009004NRG24170820230820721 17/08/2023 JASEENA S 1613009004WL033778 JASEENA S 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100920 JASEENA SHAIJU KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-021/6605
(Piravanthoor) 		1613009004NRG24170820230820722 17/08/2023 BABU P 1613009004WL033778 BABU P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100948 MR BABU P STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-021/6605
(Piravanthoor) 		1613009004NRG24170820230820723 17/08/2023 SUMATHIKUTTI 1613009004WL033778 SUMATHIKUTTI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100927 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-021/92
(Piravanthoor) 		1613009004NRG24170820230820724 17/08/2023 SHYLAJA B 1613009004WL033778 SHYLAJA B 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796100942 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60606 60606
46 Pathana puram KL-13-009-004-002/3568
(Piravanthoor) 		1613009004NRG24170820230820691 17/08/2023 VINITHA P 1613009004WL033778 VINITHA P 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796100902 VINITHA KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-002/7941
(Piravanthoor) 		1613009004NRG24170820230820701 17/08/2023 Rajeena 1613009004WL033778 Rajeena 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796100905 RAJEENA BEEVI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-002/7942
(Piravanthoor) 		1613009004NRG24170820230820703 17/08/2023 GEETHU 1613009004WL033778 GEETHU 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796100904 GEETHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-004-002/7942
(Piravanthoor) 		1613009004NRG24170820230820702 17/08/2023 Sivadasan 1613009004WL033778 Sivadasan 00657 KLGB0040752 333 333 Processed 21/09/2023 5796100903 SIVADASAN R KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24170820230820707 17/08/2023 MARISWAMI 1613009004WL033778 MARISWAMI 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5796100907 MARI SWAMY KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-002/8497
(Piravanthoor) 		1613009004NRG24170820230820709 17/08/2023 GEETHU 1613009004WL033778 GEETHU 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5796100908 GEETHU G S KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-002/8835
(Piravanthoor) 		1613009004NRG24170820230820710 17/08/2023 SHAMNA 1613009004WL033778 SHAMNA 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796100906 SHAMNA S KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-002/8986
(Piravanthoor) 		1613009004NRG24170820230820712 17/08/2023 SUGATHAN 1613009004WL033778 SUGATHAN 00657 KLGB0040752 999 999 Processed 21/09/2023 5796100909 SUGATHAN V KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24170820230820715 17/08/2023 VASUDEVAN 1613009004WL033778 VASUDEVAN 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796100910 VASUDEVAN KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 80919 80919

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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_170823APB_FTO_409289 Indian Bank IDIB000K086 KALLUMKADAVU 1665
2 Pathana puram KL1613009004_170823APB_FTO_409289 State Bank Of India SBIN0013219 PATHANAPURAM 3330
3 Pathana puram KL1613009004_170823APB_FTO_409289 State Bank Of India SBIN0070072 PATHANAPURAM 1332
4 Pathana puram KL1613009004_170823APB_FTO_409289 State Bank Of India SBIN0070467 CHARUMMOODU 1665
5 Pathana puram KL1613009004_170823APB_FTO_409289 State Bank Of India SBIN0070511 PUNNALA 60606
6 Pathana puram KL1613009004_170823APB_FTO_409289 Kerala Gramin Bank KLGB0040752 Punnala 12321

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