Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270324APB_FTO_1217499
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-13-009-004-002/7568
(Piravanthoor) 		1613009004NRG24220320242285530 27/03/2024 OMANA 1613009004WL105565 OMANA 00176 IDIB000K086 666 666 Processed 19/04/2024 3106943622 OMANA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Pathana puram KL-13-009-004-002/4860
(Piravanthoor) 		1613009004NRG24220320242285515 27/03/2024 ANITHA 1613009004WL105565 ANITHA 00415 SBIN0013219 333 333 Processed 19/04/2024 3106943579 ANITHA CANARA BANK(508532)
3 Pathana puram KL-13-009-004-002/7015
(Piravanthoor) 		1613009004NRG24220320242285521 27/03/2024 Thankamma 1613009004WL105565 Thankamma 00415 SBIN0013219 999 999 Processed 19/04/2024 3106943576 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-002/7152
(Piravanthoor) 		1613009004NRG24220320242285523 27/03/2024 SHAMLA H 1613009004WL105565 SHAMLA H 00415 SBIN0013219 999 999 Processed 19/04/2024 3106943578 MRS SHAMLA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/8986
(Piravanthoor) 		1613009004NRG24220320242285539 27/03/2024 Sujatha 1613009004WL105565 Sujatha 00415 SBIN0013219 999 999 Processed 19/04/2024 3106943577 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Pathana puram KL-13-009-004-002/7784
(Piravanthoor) 		1613009004NRG24220320242285531 27/03/2024 UMAIBAN 1613009004WL105565 UMAIBAN 00415 SBIN0070467 999 999 Processed 19/04/2024 3106943624 MS UMAIBAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Pathana puram KL-13-009-004-001/4753
(Piravanthoor) 		1613009004NRG24220320242285498 27/03/2024 OMANA 1613009004WL105565 OMANA 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943597 OMANA DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-004-002/1171
(Piravanthoor) 		1613009004NRG24220320242285499 27/03/2024 SYAMALA 1613009004WL105565 SYAMALA 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943617 SYAMALA K KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-002/2912
(Piravanthoor) 		1613009004NRG24220320242285500 27/03/2024 Thankamma Y 1613009004WL105565 Thankamma Y 00415 SBIN0070511 333 333 Processed 19/04/2024 3106943605 MRS THANKAMMA Y WO KOCHUKUNJU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/2917
(Piravanthoor) 		1613009004NRG24220320242285501 27/03/2024 Beena.P 1613009004WL105565 Beena.P 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943604 MS BEENA P STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/2921
(Piravanthoor) 		1613009004NRG24220320242285502 27/03/2024 Abusabeevi 1613009004WL105565 Abusabeevi 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943599 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3377
(Piravanthoor) 		1613009004NRG24220320242285503 27/03/2024 Sajitha 1613009004WL105565 Sajitha 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943610 MRS SAJITHA A STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3380
(Piravanthoor) 		1613009004NRG24220320242285504 27/03/2024 Hamsath 1613009004WL105565 Hamsath 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943611 MRS HAMSATH ABDUL AZEEZ STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3382
(Piravanthoor) 		1613009004NRG24220320242285505 27/03/2024 Sulfath S 1613009004WL105565 Sulfath S 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943607 MRS SULFATH S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG24220320242285506 27/03/2024 Sabeena beevi 1613009004WL105565 Sabeena beevi 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943603 Sabeena beevi INDUSIND BANK(607189)
16 Pathana puram KL-13-009-004-002/3567
(Piravanthoor) 		1613009004NRG24220320242285507 27/03/2024 Muhammad Musthafa 1613009004WL105565 Muhammad Musthafa 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943606 MR MUHAMMAD MUSTHAFA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/3905
(Piravanthoor) 		1613009004NRG24220320242285508 27/03/2024 Shameer 1613009004WL105565 Shameer 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943618 MR SHAMEER S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/4193
(Piravanthoor) 		1613009004NRG24220320242285509 27/03/2024 Podiyamma.K.N 1613009004WL105565 Podiyamma.K.N 00415 SBIN0070511 333 333 Processed 19/04/2024 3106943602 PODIYAMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-002/4202
(Piravanthoor) 		1613009004NRG24220320242285510 27/03/2024 Nadeerabeevi 1613009004WL105565 Nadeerabeevi 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943614 NADEERA BEEVI KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-002/4203
(Piravanthoor) 		1613009004NRG24220320242285511 27/03/2024 Umaibabeevi 1613009004WL105565 Umaibabeevi 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943596 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/4382
(Piravanthoor) 		1613009004NRG24220320242285512 27/03/2024 Jameelabeevi.A 1613009004WL105565 Jameelabeevi.A 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943608 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/4632
(Piravanthoor) 		1613009004NRG24220320242285513 27/03/2024 SHEREEFA BEEVI 1613009004WL105565 SHEREEFA BEEVI 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943592 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/4725
(Piravanthoor) 		1613009004NRG24220320242285514 27/03/2024 Suseela K 1613009004WL105565 Suseela K 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943612 MRS SUSHEELA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/4892
(Piravanthoor) 		1613009004NRG24220320242285516 27/03/2024 Pathummabeevi 1613009004WL105565 Pathummabeevi 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943598 MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/6043
(Piravanthoor) 		1613009004NRG24220320242285517 27/03/2024 Syamala K 1613009004WL105565 Syamala K 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943581 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-002/6645
(Piravanthoor) 		1613009004NRG24220320242285519 27/03/2024 Sarasamma 1613009004WL105565 Sarasamma 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943609 MRS SARASAMMA G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/6700
(Piravanthoor) 		1613009004NRG24220320242285520 27/03/2024 BEENA R 1613009004WL105565 BEENA R 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943613 BEENA R KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-002/7080
(Piravanthoor) 		1613009004NRG24220320242285522 27/03/2024 BEENA S 1613009004WL105565 BEENA S 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943601 BEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-004-002/7186
(Piravanthoor) 		1613009004NRG24220320242285524 27/03/2024 Shylaja P R 1613009004WL105565 Shylaja P R 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943623 MRS SHYLAJA P R STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/7191
(Piravanthoor) 		1613009004NRG24220320242285525 27/03/2024 Beevi Ammal 1613009004WL105565 Beevi Ammal 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943616 BEEVI AMMAL KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-002/7200
(Piravanthoor) 		1613009004NRG24220320242285526 27/03/2024 Jamal 1613009004WL105565 Jamal 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943619 MR JAMAL K S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/7459
(Piravanthoor) 		1613009004NRG24220320242285527 27/03/2024 Syamala 1613009004WL105565 Syamala 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943621 SYAMALA KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-002/7500
(Piravanthoor) 		1613009004NRG24220320242285528 27/03/2024 Santhamma P K 1613009004WL105565 Santhamma P K 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943593 SANTHAMMA KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-002/7501
(Piravanthoor) 		1613009004NRG24220320242285529 27/03/2024 Geetha Sadasivan 1613009004WL105565 Geetha Sadasivan 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943620 MRS GEETHA SADASIVAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-002/7999
(Piravanthoor) 		1613009004NRG24220320242285533 27/03/2024 SADANANDAN 1613009004WL105565 SADANANDAN 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943626 MR SADANANDAN N STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-002/8004
(Piravanthoor) 		1613009004NRG24220320242285534 27/03/2024 Sarasamma 1613009004WL105565 Sarasamma 00415 SBIN0070511 333 333 Processed 19/04/2024 3106943600 MRS SARASAMMA AYYAPPAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-002/8142
(Piravanthoor) 		1613009004NRG24220320242285535 27/03/2024 Sreeja 1613009004WL105565 Sreeja 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943627 MRS SREEJA S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-002/8378
(Piravanthoor) 		1613009004NRG24220320242285536 27/03/2024 SUSHEELA 1613009004WL105565 SUSHEELA 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943580 MRS SUSHEELA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24220320242285540 27/03/2024 USHA K 1613009004WL105565 USHA K 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943625 MRS USHA K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-002/9700
(Piravanthoor) 		1613009004NRG24220320242285544 27/03/2024 Mini M 1613009004WL105565 Mini M 00415 SBIN0070511 666 666 Processed 19/04/2024 3106943628 MRS MINI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/3381
(Piravanthoor) 		1613009004NRG24220320242285547 27/03/2024 Zeenathubeevi 1613009004WL105565 Zeenathubeevi 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943595 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/3963
(Piravanthoor) 		1613009004NRG24220320242285548 27/03/2024 Shajahan 1613009004WL105565 Shajahan 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943594 MR SHAJAHAN A STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-021/92
(Piravanthoor) 		1613009004NRG24220320242285550 27/03/2024 SHYLAJA B 1613009004WL105565 SHYLAJA B 00415 SBIN0070511 999 999 Processed 19/04/2024 3106943615 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
44 Pathana puram KL-13-009-004-002/6124
(Piravanthoor) 		1613009004NRG24220320242285518 27/03/2024 JAYA N 1613009004WL105565 JAYA N 00657 KLGB0040752 999 999 Processed 19/04/2024 3106943584 JAYA N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-004-002/7941
(Piravanthoor) 		1613009004NRG24220320242285532 27/03/2024 Rajeena 1613009004WL105565 Rajeena 00657 KLGB0040752 999 999 Processed 19/04/2024 3106943583 RAJEENA BEEVI KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-002/8497
(Piravanthoor) 		1613009004NRG24220320242285537 27/03/2024 GEETHU 1613009004WL105565 GEETHU 00657 KLGB0040752 999 999 Processed 19/04/2024 3106943586 GEETHU G S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-002/8835
(Piravanthoor) 		1613009004NRG24220320242285538 27/03/2024 SHAMNA 1613009004WL105565 SHAMNA 00657 KLGB0040752 999 999 Processed 19/04/2024 3106943585 SHAMNA S KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24220320242285541 27/03/2024 VASUDEVAN 1613009004WL105565 VASUDEVAN 00657 KLGB0040752 666 666 Processed 19/04/2024 3106943590 VASUDEVAN KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-002/9608
(Piravanthoor) 		1613009004NRG24220320242285542 27/03/2024 SRUTHI CHANDRAN 1613009004WL105565 SRUTHI CHANDRAN 00657 KLGB0040752 999 999 Processed 19/04/2024 3106943589 SRUTHI CHANDRAN KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-002/9683
(Piravanthoor) 		1613009004NRG24220320242285543 27/03/2024 RAVEENDRAN S 1613009004WL105565 RAVEENDRAN S 00657 KLGB0040752 666 666 Processed 19/04/2024 3106943582 RAVEENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-004-002/9713
(Piravanthoor) 		1613009004NRG24220320242285545 27/03/2024 BHARGAVAN 1613009004WL105565 BHARGAVAN 00657 KLGB0040752 666 666 Processed 19/04/2024 3106943591 BHARGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-004-009/8650
(Piravanthoor) 		1613009004NRG24220320242285546 27/03/2024 NAJEEBKHAN 1613009004WL105565 NAJEEBKHAN 00657 KLGB0040752 999 999 Processed 19/04/2024 3106943588 NAJEEBKHAN . FEDERAL BANK(607165)
53 Pathana puram KL-13-009-004-021/8525
(Piravanthoor) 		1613009004NRG24220320242285549 27/03/2024 RESHMI 1613009004WL105565 RESHMI 00657 KLGB0040752 666 666 Processed 19/04/2024 3106943587 MRS RESHMI SR STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 43623 43623

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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_270324APB_FTO_1217499 Indian Bank IDIB000K086 KALLUMKADAVU 666
2 Pathana puram KL1613009004_270324APB_FTO_1217499 State Bank Of India SBIN0013219 PATHANAPURAM 3330
3 Pathana puram KL1613009004_270324APB_FTO_1217499 State Bank Of India SBIN0070467 CHARUMMOODU 999
4 Pathana puram KL1613009004_270324APB_FTO_1217499 State Bank Of India SBIN0070511 PUNNALA 29970
5 Pathana puram KL1613009004_270324APB_FTO_1217499 Kerala Gramin Bank KLGB0040752 Punnala 8658

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