Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_121023APB_FTO_583940
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-13-009-004-001/7964
(Piravanthoor) 		1613009004NRG24121020231193611 12/10/2023 Remya Raj 1613009004WL049969 Remya Raj 00089 CBIN0282537 333 333 Processed 11/11/2023 7376785036 Mrs. REMYA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24121020231193599 12/10/2023 OMANA 1613009004WL049969 OMANA 00176 IDIB000P213 1332 1332 Processed 11/11/2023 7376785049 Mrs. Omana INDIAN BANK(607105)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24121020231193603 12/10/2023 Gomathi Y 1613009004WL049969 Gomathi Y 00415 SBIN0013219 999 999 Processed 11/11/2023 7376785035 Mrs. GOMATHY N INDIAN BANK(607105)
SubTotal 999 999
4 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24121020231193590 12/10/2023 Bindhu 1613009004WL049969 Bindhu 00415 SBIN0070059 1332 1332 Processed 11/11/2023 7376785051 MRS BINDHU STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24121020231193606 12/10/2023 Lalan D 1613009004WL049969 Lalan D 00415 SBIN0070059 1665 1665 Processed 11/11/2023 7376785052 MR LALAN D STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24121020231193596 12/10/2023 SURENDRAN 1613009004WL049969 SURENDRAN 00415 SBIN0070072 999 999 Processed 11/11/2023 7376785038 MR SURENDRAN D STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24121020231193591 12/10/2023 Indhira 1613009004WL049969 Indhira 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7376785057 MRS INDIRA K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24121020231193592 12/10/2023 Chandrika 1613009004WL049969 Chandrika 00415 SBIN0070511 1665 1665 Processed 11/11/2023 7376785056 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24121020231193593 12/10/2023 KUNJUMON D 1613009004WL049969 KUNJUMON D 00415 SBIN0070511 1665 1665 Processed 11/11/2023 7376785059 MR KUNJUMON STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24121020231193594 12/10/2023 Chellamma 1613009004WL049969 Chellamma 00415 SBIN0070511 1665 1665 Processed 11/11/2023 7376785055 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24121020231193600 12/10/2023 OMANA 1613009004WL049969 OMANA 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7376785054 MRS OMANA K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24121020231193602 12/10/2023 AJITHA.G 1613009004WL049969 AJITHA.G 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7376785053 AJITHA DHANALAXMI BANK(607239)
13 Pathana puram KL-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24121020231193607 12/10/2023 Pennamma 1613009004WL049969 Pennamma 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7376785058 MRS PENNAMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24121020231193610 12/10/2023 Radha 1613009004WL049969 Radha 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7376785037 MRS RADHA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24121020231193612 12/10/2023 Soumya Raj 1613009004WL049969 Soumya Raj 00415 SBIN0070511 666 666 Processed 11/11/2023 7376785039 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/8183
(Piravanthoor) 		1613009004NRG24121020231193614 12/10/2023 Manoj 1613009004WL049969 Manoj 00415 SBIN0070511 1665 1665 Processed 11/11/2023 7376785061 MR MANOJ C STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/8183
(Piravanthoor) 		1613009004NRG24121020231193613 12/10/2023 RAJI 1613009004WL049969 RAJI 00415 SBIN0070511 1665 1665 Processed 11/11/2023 7376785040 MRS RAJI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24121020231193618 12/10/2023 MANI 1613009004WL049969 MANI 00415 SBIN0070511 666 666 Processed 11/11/2023 7376785062 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24121020231193620 12/10/2023 satyan 1613009004WL049969 satyan 00415 SBIN0070511 1665 1665 Processed 11/11/2023 7376785060 MR SATHYAN P STATE BANK OF INDIA(508548)
SubTotal 17982 17982
20 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24121020231193589 12/10/2023 Padmini Ramanan 1613009004WL049969 Padmini Ramanan 00415 SBIN0070663 333 333 Processed 11/11/2023 7376785050 MRS PADMINI RAMANAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/7730
(Piravanthoor) 		1613009004NRG24121020231193604 12/10/2023 BALAN R 1613009004WL049969 BALAN R 00415 SBIN0070663 1332 1332 Processed 11/11/2023 7376785063 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24121020231193597 12/10/2023 SARALA S 1613009004WL049969 SARALA S 00657 KLGB0040585 999 999 Processed 11/11/2023 7376785041 SARALA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
23 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24121020231193595 12/10/2023 Manoharan 1613009004WL049969 Manoharan 00657 KLGB0040752 1665 1665 Processed 11/11/2023 7376785045 MANOHARAN A KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24121020231193601 12/10/2023 KUTTAPPAN 1613009004WL049969 KUTTAPPAN 00657 KLGB0040752 666 666 Processed 11/11/2023 7376785046 KUTTAPPAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24121020231193605 12/10/2023 RAJEEV 1613009004WL049969 RAJEEV 00657 KLGB0040752 1332 1332 Processed 11/11/2023 7376785043 RAJEEV L KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24121020231193609 12/10/2023 manoj 1613009004WL049969 manoj 00657 KLGB0040752 1665 1665 Processed 11/11/2023 7376785047 MANOJ KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24121020231193608 12/10/2023 SUNITHA 1613009004WL049969 SUNITHA 00657 KLGB0040752 1665 1665 Processed 11/11/2023 7376785042 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24121020231193619 12/10/2023 SURENDRAN 1613009004WL049969 SURENDRAN 00657 KLGB0040752 1665 1665 Processed 11/11/2023 7376785044 SURENDRAN KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24121020231193623 12/10/2023 RADHIKA L 1613009004WL049969 RADHIKA L 00657 KLGB0040752 1665 1665 Processed 11/11/2023 7376785048 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 37629 37629

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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_121023APB_FTO_583940 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009004_121023APB_FTO_583940 Indian Bank IDIB000P213 PUNALUR 1332
3 Pathana puram KL1613009004_121023APB_FTO_583940 State Bank Of India SBIN0013219 PATHANAPURAM 999
4 Pathana puram KL1613009004_121023APB_FTO_583940 State Bank Of India SBIN0070059 PUNALUR 2997
5 Pathana puram KL1613009004_121023APB_FTO_583940 State Bank Of India SBIN0070072 PATHANAPURAM 999
6 Pathana puram KL1613009004_121023APB_FTO_583940 State Bank Of India SBIN0070511 PUNNALA 17982
7 Pathana puram KL1613009004_121023APB_FTO_583940 State Bank Of India SBIN0070663 KALANJOOR 1665
8 Pathana puram KL1613009004_121023APB_FTO_583940 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999
9 Pathana puram KL1613009004_121023APB_FTO_583940 Kerala Gramin Bank KLGB0040752 Punnala 10323

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