Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_171023APB_FTO_598003
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-13-009-004-002/139
(Piravanthoor) 		1613009004NRG24171020231224392 17/10/2023 SAINULABDEEN 1613009004WL051437 SAINULABDEEN 00415 SBIN0070511 666 666 Processed 27/11/2023 8020613774 MR SAINULABDEEN S STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/139
(Piravanthoor) 		1613009004NRG24171020231224391 17/10/2023 SUHARA BEEVI 1613009004WL051437 SUHARA BEEVI 00415 SBIN0070511 999 999 Processed 27/11/2023 8020613765 MRS SUHARABEEVI S STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-002/4375
(Piravanthoor) 		1613009004NRG24171020231224393 17/10/2023 Sindhu 1613009004WL051437 Sindhu 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613762 MRS SINDHU S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-019/44
(Piravanthoor) 		1613009004NRG24171020231224394 17/10/2023 Usha L 1613009004WL051437 Usha L 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613738 MRS USHA LAKSHMI NIVAS STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-019/5772
(Piravanthoor) 		1613009004NRG24171020231224395 17/10/2023 THOMAS G 1613009004WL051437 THOMAS G 00415 SBIN0070511 333 333 Processed 27/11/2023 8020613741 MR THOMAS KARTHIKA PALLIPEEDIKAYIL STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-019/6149
(Piravanthoor) 		1613009004NRG24171020231224396 17/10/2023 PRASANNA G 1613009004WL051437 PRASANNA G 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613736 MRS PRASANNA G WO STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-020/250
(Piravanthoor) 		1613009004NRG24171020231224397 17/10/2023 SALEENA SALEEM 1613009004WL051437 SALEENA SALEEM 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613757 MRS SALEENA SALEEM STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-020/251
(Piravanthoor) 		1613009004NRG24171020231224398 17/10/2023 Nisha J 1613009004WL051437 Nisha J 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613749 MRS NISHA J STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-020/252
(Piravanthoor) 		1613009004NRG24171020231224399 17/10/2023 JAMEELA 1613009004WL051437 JAMEELA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613761 MRS JAMEELA SHOUKATH STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-020/2799
(Piravanthoor) 		1613009004NRG24171020231224400 17/10/2023 SHEREEFA BEEVI 1613009004WL051437 SHEREEFA BEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613752 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-020/3269
(Piravanthoor) 		1613009004NRG24171020231224401 17/10/2023 Saleenabai.M 1613009004WL051437 Saleenabai.M 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613746 MRS SALEENA BAI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-020/3438
(Piravanthoor) 		1613009004NRG24171020231224402 17/10/2023 RAHEELA BEEVI 1613009004WL051437 RAHEELA BEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613764 H RAHEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-020/3897
(Piravanthoor) 		1613009004NRG24171020231224403 17/10/2023 Shemina 1613009004WL051437 Shemina 00415 SBIN0070511 666 666 Processed 27/11/2023 8020613755 MRS SHAMEENA SHAHUL STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-020/3912
(Piravanthoor) 		1613009004NRG24171020231224404 17/10/2023 FATHIMA 1613009004WL051437 FATHIMA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613760 FATHIMA H KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-020/3913
(Piravanthoor) 		1613009004NRG24171020231224405 17/10/2023 Shamna.M 1613009004WL051437 Shamna.M 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613766 MRS SHEMNA M STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-020/4015
(Piravanthoor) 		1613009004NRG24171020231224406 17/10/2023 Fathima Beevi 1613009004WL051437 Fathima Beevi 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613737 MRS FATHIMA BEEVI SALAHUDEEN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-020/4479
(Piravanthoor) 		1613009004NRG24171020231224407 17/10/2023 HALIMA BEEVI 1613009004WL051437 HALIMA BEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613777 MRS HALIMA BEEVI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-020/45
(Piravanthoor) 		1613009004NRG24171020231224408 17/10/2023 Jameela Beevi 1613009004WL051437 Jameela Beevi 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613769 MRS JAMEELA P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-020/4616
(Piravanthoor) 		1613009004NRG24171020231224409 17/10/2023 SAINUDEEN 1613009004WL051437 SAINUDEEN 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613771 MR SAINUDEEN S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-020/4616
(Piravanthoor) 		1613009004NRG24171020231224410 17/10/2023 SUBAIDA 1613009004WL051437 SUBAIDA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613731 MRS SUBAIDA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-020/4618
(Piravanthoor) 		1613009004NRG24171020231224411 17/10/2023 Saleenabeevi 1613009004WL051437 Saleenabeevi 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613743 MRS SALEENA LABAL STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-020/4819
(Piravanthoor) 		1613009004NRG24171020231224412 17/10/2023 LATHA K 1613009004WL051437 LATHA K 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613744 MRS LATHA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-020/5012
(Piravanthoor) 		1613009004NRG24171020231224413 17/10/2023 Santhamma 1613009004WL051437 Santhamma 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613768 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-020/5037
(Piravanthoor) 		1613009004NRG24171020231224414 17/10/2023 MAJIDABEEVI 1613009004WL051437 MAJIDABEEVI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020613775 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-020/5273
(Piravanthoor) 		1613009004NRG24171020231224415 17/10/2023 Shamla 1613009004WL051437 Shamla 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613753 MRS SHAMLA E STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-020/5385
(Piravanthoor) 		1613009004NRG24171020231224416 17/10/2023 SHAHIDA 1613009004WL051437 SHAHIDA 00415 SBIN0070511 333 333 Processed 27/11/2023 8020613779 MRS SHAHIDA THENGUVILA VEEDU STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-020/5413
(Piravanthoor) 		1613009004NRG24171020231224417 17/10/2023 Saraswathi 1613009004WL051437 Saraswathi 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613750 SARASWATHY KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-020/5522
(Piravanthoor) 		1613009004NRG24171020231224418 17/10/2023 RADHAMANIYAMMA.N 1613009004WL051437 RADHAMANIYAMMA.N 00415 SBIN0070511 999 999 Processed 27/11/2023 8020613751 MRS RADHAMANIAMMA WO MOHANAN NAIR STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-020/5909
(Piravanthoor) 		1613009004NRG24171020231224419 17/10/2023 Lekhakumari 1613009004WL051437 Lekhakumari 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613747 MRS LEKHA SUBESH STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-020/6192
(Piravanthoor) 		1613009004NRG24171020231224420 17/10/2023 UMMASULAMMA RAJAN 1613009004WL051437 UMMASULAMMA RAJAN 00415 SBIN0070511 999 999 Processed 27/11/2023 8020613763 MRS UMMASALUMMA RAJAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-020/6204
(Piravanthoor) 		1613009004NRG24171020231224421 17/10/2023 Ramlabeevi 1613009004WL051437 Ramlabeevi 00415 SBIN0070511 999 999 Processed 27/11/2023 8020613767 MRS RAMLABEEVI B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-020/6327
(Piravanthoor) 		1613009004NRG24171020231224422 17/10/2023 Sheeja 1613009004WL051437 Sheeja 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613756 SHEEJA A PUNJAB NATIONAL BANK(508568)
33 Pathana puram KL-13-009-004-020/6765
(Piravanthoor) 		1613009004NRG24171020231224423 17/10/2023 RESHMI RAVEENDRAN 1613009004WL051437 RESHMI RAVEENDRAN 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613748 MRS RESHMI RAVIEENDRAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-020/697
(Piravanthoor) 		1613009004NRG24171020231224424 17/10/2023 M.BEENABABU 1613009004WL051437 M.BEENABABU 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613759 MRS BEENA B STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-020/6986
(Piravanthoor) 		1613009004NRG24171020231224425 17/10/2023 SUBAIDA BEEVI 1613009004WL051437 SUBAIDA BEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613773 SUBAIDA BEEVI FEDERAL BANK(607165)
36 Pathana puram KL-13-009-004-020/7202
(Piravanthoor) 		1613009004NRG24171020231224427 17/10/2023 BEENA M 1613009004WL051437 BEENA M 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613778 MRS BEENA M STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-020/7202
(Piravanthoor) 		1613009004NRG24171020231224426 17/10/2023 JALALUDHEEN 1613009004WL051437 JALALUDHEEN 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613740 MR JALALUDEEN A ABDUL KHADER STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-020/7671
(Piravanthoor) 		1613009004NRG24171020231224428 17/10/2023 Sheeba Beevi 1613009004WL051437 Sheeba Beevi 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613770 SHEEBA BEEVI P M KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-020/8123
(Piravanthoor) 		1613009004NRG24171020231224429 17/10/2023 SAINUDEEN 1613009004WL051437 SAINUDEEN 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613776 MR SAINUDEEN HASSAN RAWTHER STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-020/835
(Piravanthoor) 		1613009004NRG24171020231224430 17/10/2023 Sheeba 1613009004WL051437 Sheeba 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613745 MRS SHEEBA T AJEENA MANZIL STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-020/884
(Piravanthoor) 		1613009004NRG24171020231224434 17/10/2023 JAMEELA POOKKUNJU 1613009004WL051437 JAMEELA POOKKUNJU 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613758 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-004-020/9012
(Piravanthoor) 		1613009004NRG24171020231224435 17/10/2023 RAHUMATH BEEVI 1613009004WL051437 RAHUMATH BEEVI 00415 SBIN0070511 999 999 Processed 27/11/2023 8020613732 RAHUMATHU BEEVI KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-020/947
(Piravanthoor) 		1613009004NRG24171020231224436 17/10/2023 HAWA BEEVI N 1613009004WL051437 HAWA BEEVI N 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613742 MRS HAWA BEEVI N STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-020/947
(Piravanthoor) 		1613009004NRG24171020231224437 17/10/2023 REHUMATH 1613009004WL051437 REHUMATH 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613754 MRS REHUMATH H STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-020/9644
(Piravanthoor) 		1613009004NRG24171020231224438 17/10/2023 SAFIYA 1613009004WL051437 SAFIYA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613772 MRS SAFIYA WO ISMAIL STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-021/582
(Piravanthoor) 		1613009004NRG24171020231224439 17/10/2023 RAMLATHU BEEVI 1613009004WL051437 RAMLATHU BEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020613739 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
SubTotal 55611 55611
47 Pathana puram KL-13-009-004-020/8490
(Piravanthoor) 		1613009004NRG24171020231224431 17/10/2023 SUBAIDA BEEVI 1613009004WL051437 SUBAIDA BEEVI 00657 KLGB0040752 999 999 Processed 27/11/2023 8020613734 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-020/8576
(Piravanthoor) 		1613009004NRG24171020231224432 17/10/2023 SHEEJA BEEVI 1613009004WL051437 SHEEJA BEEVI 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020613733 MRS SHEEJABEEVI S STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-020/8577
(Piravanthoor) 		1613009004NRG24171020231224433 17/10/2023 SABEETHA 1613009004WL051437 SABEETHA 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020613735 MRS SABEETHA VALIYAKADA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 59274 59274

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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_171023APB_FTO_598003 State Bank Of India SBIN0070511 PUNNALA 55611
2 Pathana puram KL1613009004_171023APB_FTO_598003 Kerala Gramin Bank KLGB0040752 Punnala 3663

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