Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170823APB_FTO_409317
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) 		1613009004NRG24170820230817326 17/08/2023 OMANA 1613009004WL033648 OMANA 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5794743470 OMANA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-002/4013
(Piravanthoor) 		1613009004NRG24170820230817296 17/08/2023 LEKSHMI K 1613009004WL033648 LEKSHMI K 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5794743474 MRS LEKSHMI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-002/6927
(Piravanthoor) 		1613009004NRG24170820230817313 17/08/2023 Isha Beevi 1613009004WL033648 Isha Beevi 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794743473 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-002/7015
(Piravanthoor) 		1613009004NRG24170820230817314 17/08/2023 Thankamma 1613009004WL033648 Thankamma 00415 SBIN0013219 999 999 Processed 21/09/2023 5794743471 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/7152
(Piravanthoor) 		1613009004NRG24170820230817315 17/08/2023 SHAMLA H 1613009004WL033648 SHAMLA H 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794743475 MRS SHAMLA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/7199
(Piravanthoor) 		1613009004NRG24170820230817320 17/08/2023 CHELLAMMA 1613009004WL033648 CHELLAMMA 00415 SBIN0013219 333 333 Processed 21/09/2023 5794743472 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 Pathana puram KL-13-009-004-001/4753
(Piravanthoor) 		1613009004NRG24170820230817281 17/08/2023 OMANA 1613009004WL033648 OMANA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743432 OMANA DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-004-002/1171
(Piravanthoor) 		1613009004NRG24170820230817282 17/08/2023 SYAMALA 1613009004WL033648 SYAMALA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743458 SYAMALA K KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-002/1312
(Piravanthoor) 		1613009004NRG24170820230817283 17/08/2023 Raji V 1613009004WL033648 Raji V 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743444 MRS RAJI P STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/1601
(Piravanthoor) 		1613009004NRG24170820230817285 17/08/2023 HANEEFA RAWTHER 1613009004WL033648 HANEEFA RAWTHER 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743452 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/1601
(Piravanthoor) 		1613009004NRG24170820230817284 17/08/2023 Suharabeevi 1613009004WL033648 Suharabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743451 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/2497
(Piravanthoor) 		1613009004NRG24170820230817286 17/08/2023 Sumathi 1613009004WL033648 Sumathi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743443 MRS SUMATHI P STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/2912
(Piravanthoor) 		1613009004NRG24170820230817287 17/08/2023 Thankamma Y 1613009004WL033648 Thankamma Y 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743435 MRS THANKAMMA Y WO KOCHUKUNJU STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3302
(Piravanthoor) 		1613009004NRG24170820230817288 17/08/2023 Sugandha 1613009004WL033648 Sugandha 00415 SBIN0070511 333 333 Processed 21/09/2023 5794743469 MRS SUGANDHA S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3378
(Piravanthoor) 		1613009004NRG24170820230817289 17/08/2023 Thankamani 1613009004WL033648 Thankamani 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743430 MRS THANKAMANI P STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/3905
(Piravanthoor) 		1613009004NRG24170820230817290 17/08/2023 Sajeena. 1613009004WL033648 Sajeena. 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743436 MRS SAJEENA M STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/3905
(Piravanthoor) 		1613009004NRG24170820230817291 17/08/2023 Shameer 1613009004WL033648 Shameer 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743468 MR SHAMEER S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/3931
(Piravanthoor) 		1613009004NRG24170820230817292 17/08/2023 JALAJAMANI 1613009004WL033648 JALAJAMANI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743438 JALAJAMANI K KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-002/3966
(Piravanthoor) 		1613009004NRG24170820230817293 17/08/2023 Thankamma 1613009004WL033648 Thankamma 00415 SBIN0070511 999 999 Processed 21/09/2023 5794743448 MRS THANKAMMA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/4011
(Piravanthoor) 		1613009004NRG24170820230817294 17/08/2023 GOWRIKUTTY KOCHIKA 1613009004WL033648 GOWRIKUTTY KOCHIKA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743434 MRS GOWRIKUTTY KOCHIKA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/4040
(Piravanthoor) 		1613009004NRG24170820230817297 17/08/2023 Sujatha 1613009004WL033648 Sujatha 00415 SBIN0070511 999 999 Processed 21/09/2023 5794743450 MRS SUJATHA B STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/4555
(Piravanthoor) 		1613009004NRG24170820230817298 17/08/2023 SHYLABEEVI 1613009004WL033648 SHYLABEEVI 00415 SBIN0070511 999 999 Processed 21/09/2023 5794743456 SHYLA BEEVI D KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-002/4725
(Piravanthoor) 		1613009004NRG24170820230817299 17/08/2023 Suseela K 1613009004WL033648 Suseela K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743442 MRS SUSHEELA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/5050
(Piravanthoor) 		1613009004NRG24170820230817300 17/08/2023 Muhammed Sali 1613009004WL033648 Muhammed Sali 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743459 MR MUHAMMED SALI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/5824
(Piravanthoor) 		1613009004NRG24170820230817301 17/08/2023 Suprabha 1613009004WL033648 Suprabha 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743433 SUPRABHA SATHEESAN KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-002/5900
(Piravanthoor) 		1613009004NRG24170820230817302 17/08/2023 Bindu Gopan 1613009004WL033648 Bindu Gopan 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743449 MRS BINDHU GOPAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/5925
(Piravanthoor) 		1613009004NRG24170820230817303 17/08/2023 LEKHA K 1613009004WL033648 LEKHA K 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743457 LEKHA K KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-002/5925
(Piravanthoor) 		1613009004NRG24170820230817304 17/08/2023 VASANTHA K 1613009004WL033648 VASANTHA K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743445 MRS VASANTHA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/6002
(Piravanthoor) 		1613009004NRG24170820230817305 17/08/2023 Niji 1613009004WL033648 Niji 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743437 MRS NIJI K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/6043
(Piravanthoor) 		1613009004NRG24170820230817306 17/08/2023 Syamala K 1613009004WL033648 Syamala K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743476 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-002/6601
(Piravanthoor) 		1613009004NRG24170820230817309 17/08/2023 Hajirabeevi 1613009004WL033648 Hajirabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743440 MRS HAJIRABEEVI H STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/6601
(Piravanthoor) 		1613009004NRG24170820230817308 17/08/2023 Majeed Rawther 1613009004WL033648 Majeed Rawther 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743441 MR MAJEED RAWTHER STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-002/6645
(Piravanthoor) 		1613009004NRG24170820230817310 17/08/2023 Sarasamma 1613009004WL033648 Sarasamma 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743439 MRS SARASAMMA G STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/6699
(Piravanthoor) 		1613009004NRG24170820230817311 17/08/2023 Bindu mol 1613009004WL033648 Bindu mol 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743446 BINDHUMOLE R KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-002/6700
(Piravanthoor) 		1613009004NRG24170820230817312 17/08/2023 BEENA R 1613009004WL033648 BEENA R 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743447 BEENA R KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-002/7184
(Piravanthoor) 		1613009004NRG24170820230817316 17/08/2023 Shajidabeevi 1613009004WL033648 Shajidabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743467 MRS SHAJIDA BEEVI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-002/7186
(Piravanthoor) 		1613009004NRG24170820230817317 17/08/2023 Shylaja P R 1613009004WL033648 Shylaja P R 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743461 MRS SHYLAJA P R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-002/7191
(Piravanthoor) 		1613009004NRG24170820230817318 17/08/2023 Beevi Ammal 1613009004WL033648 Beevi Ammal 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743455 BEEVI AMMAL KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-002/7199
(Piravanthoor) 		1613009004NRG24170820230817319 17/08/2023 Manju 1613009004WL033648 Manju 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743460 MANJU C KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-002/7200
(Piravanthoor) 		1613009004NRG24170820230817321 17/08/2023 Jamal 1613009004WL033648 Jamal 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743462 MR JAMAL K S STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-002/7405
(Piravanthoor) 		1613009004NRG24170820230817322 17/08/2023 THANKAMANI SASI 1613009004WL033648 THANKAMANI SASI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743454 MRS THANKAMANI SASI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-002/7459
(Piravanthoor) 		1613009004NRG24170820230817323 17/08/2023 Syamala 1613009004WL033648 Syamala 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743463 SYAMALA S KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-002/7500
(Piravanthoor) 		1613009004NRG24170820230817324 17/08/2023 Santhamma P K 1613009004WL033648 Santhamma P K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743428 SANTHAMMA KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-002/7501
(Piravanthoor) 		1613009004NRG24170820230817325 17/08/2023 Geetha Sadasivan 1613009004WL033648 Geetha Sadasivan 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743464 MRS GEETHA SADASIVAN STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-002/7999
(Piravanthoor) 		1613009004NRG24170820230817327 17/08/2023 SADANANDAN 1613009004WL033648 SADANANDAN 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743453 MR SADANANDAN N STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-002/8142
(Piravanthoor) 		1613009004NRG24170820230817328 17/08/2023 Sreeja 1613009004WL033648 Sreeja 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743465 MRS SREEJA S STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-002/8312
(Piravanthoor) 		1613009004NRG24170820230817329 17/08/2023 JAGANADHAN 1613009004WL033648 JAGANADHAN 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743429 MR JAGANATHAN N STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-002/8312
(Piravanthoor) 		1613009004NRG24170820230817330 17/08/2023 SASIKALA 1613009004WL033648 SASIKALA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794743431 MRS SASIKALA VADAKKEKARA STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-004/2193
(Piravanthoor) 		1613009004NRG24170820230817333 17/08/2023 Biju 1613009004WL033648 Biju 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743477 BIJU J SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-006/7540
(Piravanthoor) 		1613009004NRG24170820230817334 17/08/2023 SANTHA 1613009004WL033648 SANTHA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794743466 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 67266 67266
51 Pathana puram KL-13-009-004-002/4011
(Piravanthoor) 		1613009004NRG24170820230817295 17/08/2023 YESHODHARAN 1613009004WL033648 YESHODHARAN 00657 KLGB0040752 999 999 Processed 21/09/2023 5794743479 YESHODHARAN A KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-002/6124
(Piravanthoor) 		1613009004NRG24170820230817307 17/08/2023 JAYA N 1613009004WL033648 JAYA N 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5794743478 MR SARASAN K STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-002/9608
(Piravanthoor) 		1613009004NRG24170820230817331 17/08/2023 SRUTHI CHANDRAN 1613009004WL033648 SRUTHI CHANDRAN 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5794743481 SRUTHI CHANDRAN KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-004-002/9608
(Piravanthoor) 		1613009004NRG24170820230817332 17/08/2023 THULASEEDHARAN 1613009004WL033648 THULASEEDHARAN 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5794743482 THULASEEDHARAN KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-009/8650
(Piravanthoor) 		1613009004NRG24170820230817335 17/08/2023 NAJEEBKHAN 1613009004WL033648 NAJEEBKHAN 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5794743480 NAJEEBKHAN . FEDERAL BANK(607165)
SubTotal 6993 6993
Total 81585 81585

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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_409317 Indian Bank IDIB000K086 KALLUMKADAVU 1332
2 Pathana puram KL1613009004_170823APB_FTO_409317 State Bank Of India SBIN0013219 PATHANAPURAM 5994
3 Pathana puram KL1613009004_170823APB_FTO_409317 State Bank Of India SBIN0070511 PUNNALA 67266
4 Pathana puram KL1613009004_170823APB_FTO_409317 Kerala Gramin Bank KLGB0040752 Punnala 6993

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