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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250823APB_FTO_443878
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-13-009-004-006/7508
(Piravanthoor) 		1613009004NRG24240820230924499 25/08/2023 Vasanthi 1613009004WL037464 Vasanthi 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5798715683 VASANTHY CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-005/5754
(Piravanthoor) 		1613009004NRG24240820230924474 25/08/2023 G Ambika 1613009004WL037464 G Ambika 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798715655 AMBIKA G SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-006/6684
(Piravanthoor) 		1613009004NRG24240820230924496 25/08/2023 OMANA 1613009004WL037464 OMANA 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798715685 OMANA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-006/7445
(Piravanthoor) 		1613009004NRG24240820230924498 25/08/2023 ANIMOL S 1613009004WL037464 ANIMOL S 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798715665 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG24240820230924475 25/08/2023 Subhashini 1613009004WL037464 Subhashini 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798715672 MRS SUBHASHINI STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-006/2002
(Piravanthoor) 		1613009004NRG24240820230924476 25/08/2023 EASWARY 1613009004WL037464 EASWARY 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798715660 MRS EASWARI C STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG24240820230924477 25/08/2023 Mallika 1613009004WL037464 Mallika 00415 SBIN0070511 666 666 Processed 21/09/2023 5798715671 MRS MALLIKA K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG24240820230924478 25/08/2023 ANITHA 1613009004WL037464 ANITHA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798715677 ANITHA UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-006/2433
(Piravanthoor) 		1613009004NRG24240820230924479 25/08/2023 BinduKumari 1613009004WL037464 BinduKumari 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798715675 BINDHUKUMARI V S UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-006/2433
(Piravanthoor) 		1613009004NRG24240820230924480 25/08/2023 Prahladan 1613009004WL037464 Prahladan 00415 SBIN0070511 999 999 Processed 21/09/2023 5798715681 PRAHLADAN T KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-006/2434
(Piravanthoor) 		1613009004NRG24240820230924481 25/08/2023 MERIKUTTI 1613009004WL037464 MERIKUTTI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798715674 MRS MARYKUTTY YESUDASAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2435
(Piravanthoor) 		1613009004NRG24240820230924482 25/08/2023 MINI.B 1613009004WL037464 MINI.B 00415 SBIN0070511 666 666 Processed 21/09/2023 5798715669 MINI RADHAKRISHNAN UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-006/2440
(Piravanthoor) 		1613009004NRG24240820230924484 25/08/2023 Indira 1613009004WL037464 Indira 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798715670 INDIRA VISWANATHAN UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-006/2751
(Piravanthoor) 		1613009004NRG24240820230924485 25/08/2023 Nani 1613009004WL037464 Nani 00415 SBIN0070511 999 999 Processed 21/09/2023 5798715687 NANI KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-006/2763
(Piravanthoor) 		1613009004NRG24240820230924486 25/08/2023 Radhamani 1613009004WL037464 Radhamani 00415 SBIN0070511 666 666 Processed 21/09/2023 5798715688 MRS RADHAMANI K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/3318
(Piravanthoor) 		1613009004NRG24240820230924487 25/08/2023 JYOTHI MOL 1613009004WL037464 JYOTHI MOL 00415 SBIN0070511 999 999 Processed 21/09/2023 5798715679 MRS JYOTHI MOL STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/4146
(Piravanthoor) 		1613009004NRG24240820230924488 25/08/2023 BABU K 1613009004WL037464 BABU K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798715667 MR BABU K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/4561
(Piravanthoor) 		1613009004NRG24240820230924489 25/08/2023 Marykutti 1613009004WL037464 Marykutti 00415 SBIN0070511 999 999 Processed 21/09/2023 5798715664 MARYKUTTY UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24240820230924490 25/08/2023 RAVIKUMAR 1613009004WL037464 RAVIKUMAR 00415 SBIN0070511 333 333 Processed 21/09/2023 5798715659 MR RAVIKUMAR Y STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24240820230924491 25/08/2023 SOBHITHA 1613009004WL037464 SOBHITHA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798715682 MR SOBHITHA RAVIKUMAR STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/4679
(Piravanthoor) 		1613009004NRG24240820230924492 25/08/2023 Saraswathi 1613009004WL037464 Saraswathi 00415 SBIN0070511 999 999 Processed 21/09/2023 5798715673 MRS SARASWATHY K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-006/4695
(Piravanthoor) 		1613009004NRG24240820230924493 25/08/2023 Vilasini 1613009004WL037464 Vilasini 00415 SBIN0070511 999 999 Processed 21/09/2023 5798715676 VILASINI UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24240820230924495 25/08/2023 Baiju 1613009004WL037464 Baiju 00415 SBIN0070511 333 333 Processed 21/09/2023 5798715689 MR BAIJU S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24240820230924494 25/08/2023 Jayasree 1613009004WL037464 Jayasree 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798715662 JAYASREE UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-006/7350
(Piravanthoor) 		1613009004NRG24240820230924497 25/08/2023 RADHAMANI 1613009004WL037464 RADHAMANI 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798715680 MRS RADHAMANI R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/7772
(Piravanthoor) 		1613009004NRG24240820230924500 25/08/2023 BEENA 1613009004WL037464 BEENA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798715668 MRS BEENA V STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-006/8509
(Piravanthoor) 		1613009004NRG24240820230924502 25/08/2023 UNNI UDAYAKUMAR 1613009004WL037464 UNNI UDAYAKUMAR 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798715686 MR UNNI UDAYAKUMAR STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/8509
(Piravanthoor) 		1613009004NRG24240820230924501 25/08/2023 usha 1613009004WL037464 usha 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798715678 MRS USHA U STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/8538
(Piravanthoor) 		1613009004NRG24240820230924503 25/08/2023 LATHIKA 1613009004WL037464 LATHIKA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798715666 MR LATHIKA CHELLAPPAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-006/8894
(Piravanthoor) 		1613009004NRG24240820230924506 25/08/2023 ACHAMMA 1613009004WL037464 ACHAMMA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798715656 ACHAMMA G CANARA BANK(508532)
31 Pathana puram KL-13-009-004-006/9503
(Piravanthoor) 		1613009004NRG24240820230924508 25/08/2023 AYYAPPAN PILLAI 1613009004WL037464 AYYAPPAN PILLAI 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798715663 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 36963 36963
32 Pathana puram KL-13-009-004-006/9187
(Piravanthoor) 		1613009004NRG24240820230924507 25/08/2023 THANKAMMA 1613009004WL037464 THANKAMMA 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5798715661 THANKAMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
33 Pathana puram KL-13-009-004-006/2436
(Piravanthoor) 		1613009004NRG24240820230924483 25/08/2023 Baiju R 1613009004WL037464 Baiju R 00657 KLGB0040752 333 333 Processed 21/09/2023 5798715657 BAIJU R KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-006/8686
(Piravanthoor) 		1613009004NRG24240820230924504 25/08/2023 Akhila 1613009004WL037464 Akhila 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5798715658 AKHILA S UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-006/8889
(Piravanthoor) 		1613009004NRG24240820230924505 25/08/2023 USHAKUMARI 1613009004WL037464 USHAKUMARI 00657 KLGB0040752 1665 1665 Processed 22/09/2023 5798715684 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 50283 50283

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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_250823APB_FTO_443878 Canara Bank CNRB0014508 PUNALUR 1665
2 Pathana puram KL1613009004_250823APB_FTO_443878 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
3 Pathana puram KL1613009004_250823APB_FTO_443878 State Bank Of India SBIN0013219 PATHANAPURAM 1998
4 Pathana puram KL1613009004_250823APB_FTO_443878 State Bank Of India SBIN0070059 PUNALUR 1998
5 Pathana puram KL1613009004_250823APB_FTO_443878 State Bank Of India SBIN0070511 PUNNALA 36963
6 Pathana puram KL1613009004_250823APB_FTO_443878 Union Bank of India UBIN0562378 PATHANAPURAM 1665
7 Pathana puram KL1613009004_250823APB_FTO_443878 Kerala Gramin Bank KLGB0040752 Punnala 3996

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