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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_240823APB_FTO_443194
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-13-009-004-001/7804
(Piravanthoor) 		1613009004NRG24240820230923488 24/08/2023 SINDHU L 1613009004WL037436 SINDHU L 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5798716604 SINDHU L CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-001/7966
(Piravanthoor) 		1613009004NRG24240820230923489 24/08/2023 Sreeja Raj 1613009004WL037436 Sreeja Raj 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5798716592 Ms. SREEJA RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-001/7132
(Piravanthoor) 		1613009004NRG24240820230923485 24/08/2023 RAJU G 1613009004WL037436 RAJU G 00127 FDRL0001052 666 666 Processed 21/09/2023 5798716593 RAJU G FEDERAL BANK(607165)
4 Pathana puram KL-13-009-004-001/9388
(Piravanthoor) 		1613009004NRG24240820230923492 24/08/2023 Sheela G R 1613009004WL037436 Sheela G R 00127 FDRL0001052 1998 1998 Processed 21/09/2023 5798716603 SHEELA GR FEDERAL BANK(607165)
SubTotal 2664 2664
5 Pathana puram KL-13-009-004-001/2957
(Piravanthoor) 		1613009004NRG24240820230923477 24/08/2023 MINI B 1613009004WL037436 MINI B 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5798716590 Mrs. MINI B INDIAN BANK(607105)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-001/7507
(Piravanthoor) 		1613009004NRG24240820230923486 24/08/2023 VRINDA SASEENDRAN 1613009004WL037436 VRINDA SASEENDRAN 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5798716601 MRS VRINDA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/7620
(Piravanthoor) 		1613009004NRG24240820230923487 24/08/2023 VIJAYAMMA 1613009004WL037436 VIJAYAMMA 00415 SBIN0013219 1665 1665 Processed 22/09/2023 5798716600 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-004-001/8646
(Piravanthoor) 		1613009004NRG24240820230923490 24/08/2023 sulabha 1613009004WL037436 sulabha 00415 SBIN0013219 1665 1665 Processed 22/09/2023 5798716602 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
9 Pathana puram KL-13-009-004-001/2637
(Piravanthoor) 		1613009004NRG24240820230923465 24/08/2023 SUNIL KUMAR 1613009004WL037436 SUNIL KUMAR 00415 SBIN0070072 333 333 Processed 22/09/2023 5798716574 SUNIL KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Pathana puram KL-13-009-004-001/2948
(Piravanthoor) 		1613009004NRG24240820230923472 24/08/2023 Moli P 1613009004WL037436 Moli P 00415 SBIN0070072 999 999 Processed 21/09/2023 5798716576 MRS MOLI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Pathana puram KL-13-009-004-001/1052
(Piravanthoor) 		1613009004NRG24240820230923462 24/08/2023 VILASINI 1613009004WL037436 VILASINI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798716586 VILASINI DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-001/2630
(Piravanthoor) 		1613009004NRG24240820230923463 24/08/2023 C.S.Geetha 1613009004WL037436 C.S.Geetha 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798716595 Mrs. GEETHA PUSHPAGATHAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-001/2636
(Piravanthoor) 		1613009004NRG24240820230923464 24/08/2023 AMMINI 1613009004WL037436 AMMINI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798716583 MRS AMMINI GANGADHARAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/2638
(Piravanthoor) 		1613009004NRG24240820230923466 24/08/2023 OMANA.K 1613009004WL037436 OMANA.K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798716598 MRS OMANA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2639
(Piravanthoor) 		1613009004NRG24240820230923467 24/08/2023 RAJAMMA 1613009004WL037436 RAJAMMA 00415 SBIN0070511 666 666 Processed 21/09/2023 5798716585 MRS RAJAMMA RAGHUVARAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/2642
(Piravanthoor) 		1613009004NRG24240820230923468 24/08/2023 Ashokavally 1613009004WL037436 Ashokavally 00415 SBIN0070511 1998 1998 Processed 22/09/2023 5798716597 ASOKAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-001/2643
(Piravanthoor) 		1613009004NRG24240820230923470 24/08/2023 SAHADEVAN 1613009004WL037436 SAHADEVAN 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716579 MR SAHADEVAN N K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/2643
(Piravanthoor) 		1613009004NRG24240820230923469 24/08/2023 SUMATHI 1613009004WL037436 SUMATHI 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716578 MRS SUMATHY N R STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/2854
(Piravanthoor) 		1613009004NRG24240820230923471 24/08/2023 SAKUNTHALA 1613009004WL037436 SAKUNTHALA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716587 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/2949
(Piravanthoor) 		1613009004NRG24240820230923473 24/08/2023 BHASKARAN 1613009004WL037436 BHASKARAN 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798716580 MR BHASKARAN G STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/2952
(Piravanthoor) 		1613009004NRG24240820230923474 24/08/2023 Solochana 1613009004WL037436 Solochana 00415 SBIN0070511 1998 1998 Processed 22/09/2023 5798716577 SULOCHANA V R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-001/2955
(Piravanthoor) 		1613009004NRG24240820230923475 24/08/2023 SUDHA 1613009004WL037436 SUDHA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798716582 SUDHA N K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-001/2956
(Piravanthoor) 		1613009004NRG24240820230923476 24/08/2023 K.OMANA 1613009004WL037436 K.OMANA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798716589 MRS OMANA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/3324
(Piravanthoor) 		1613009004NRG24240820230923478 24/08/2023 USHAKUMARI 1613009004WL037436 USHAKUMARI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798716596 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/3350
(Piravanthoor) 		1613009004NRG24240820230923479 24/08/2023 Sarojini 1613009004WL037436 Sarojini 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716584 MRS SAROJINI K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3495
(Piravanthoor) 		1613009004NRG24240820230923480 24/08/2023 USHA UTHAMAN 1613009004WL037436 USHA UTHAMAN 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716581 MRS USHA UTHAMAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/5019
(Piravanthoor) 		1613009004NRG24240820230923481 24/08/2023 Mani A 1613009004WL037436 Mani A 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798716594 MRS MANI A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/5020
(Piravanthoor) 		1613009004NRG24240820230923482 24/08/2023 SASI MC 1613009004WL037436 SASI MC 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5798716575 MR SASI MC STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/5020
(Piravanthoor) 		1613009004NRG24240820230923483 24/08/2023 Savithry 1613009004WL037436 Savithry 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716599 MS SAVITHRY STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/6120
(Piravanthoor) 		1613009004NRG24240820230923484 24/08/2023 Syamala 1613009004WL037436 Syamala 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716588 MRS SYAMALA G STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/9266
(Piravanthoor) 		1613009004NRG24240820230923491 24/08/2023 Raji 1613009004WL037436 Raji 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5798716591 RAJI INDIAN OVERSEAS BANK(508541)
SubTotal 36297 36297
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_240823APB_FTO_443194 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009004_240823APB_FTO_443194 Central Bank of India CBIN0284354 PUNALUR 1332
3 Pathana puram KL1613009004_240823APB_FTO_443194 Federal Bank FDRL0001052 PATHANAPURAM 2664
4 Pathana puram KL1613009004_240823APB_FTO_443194 Indian Bank IDIB000K086 KALLUMKADAVU 1998
5 Pathana puram KL1613009004_240823APB_FTO_443194 State Bank Of India SBIN0013219 PATHANAPURAM 4662
6 Pathana puram KL1613009004_240823APB_FTO_443194 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Pathana puram KL1613009004_240823APB_FTO_443194 State Bank Of India SBIN0070511 PUNNALA 36297

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