Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_141123APB_FTO_698469
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-13-009-004-002/2043
(Piravanthoor) 		1613009004NRG24131120231435301 14/11/2023 Lilly 1613009004WL060991 Lilly 00415 SBIN0013219 666 666 Processed 01/01/2024 8990460329 LILLIKUTTY RAJU KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-004-002/7220
(Piravanthoor) 		1613009004NRG24131120231435327 14/11/2023 Radhamani 1613009004WL060991 Radhamani 00415 SBIN0013219 666 666 Processed 01/01/2024 8990460331 MRS RADHAMANI C STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-002/7226
(Piravanthoor) 		1613009004NRG24131120231435328 14/11/2023 MONEY AMMA 1613009004WL060991 MONEY AMMA 00415 SBIN0013219 333 333 Processed 01/01/2024 8990460330 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-002/1172
(Piravanthoor) 		1613009004NRG24131120231435300 14/11/2023 Sheela 1613009004WL060991 Sheela 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8990460348 MRS SHEELA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/2646
(Piravanthoor) 		1613009004NRG24131120231435302 14/11/2023 Susheela.T 1613009004WL060991 Susheela.T 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460351 MRS SUSEELA T STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/3032
(Piravanthoor) 		1613009004NRG24131120231435304 14/11/2023 Prasanna 1613009004WL060991 Prasanna 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990460350 PRASANNA Y KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/3033
(Piravanthoor) 		1613009004NRG24131120231435305 14/11/2023 Ramadevi 1613009004WL060991 Ramadevi 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990460355 MRS REMA P K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/3171
(Piravanthoor) 		1613009004NRG24131120231435306 14/11/2023 Anandavalli 1613009004WL060991 Anandavalli 00415 SBIN0070511 999 999 Processed 01/01/2024 8990460341 MRS ANANDAVALLY L STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/3282
(Piravanthoor) 		1613009004NRG24131120231435307 14/11/2023 Subhashini 1613009004WL060991 Subhashini 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460347 MRS SUBHASHINI ANANDAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3319
(Piravanthoor) 		1613009004NRG24131120231435308 14/11/2023 Indira 1613009004WL060991 Indira 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990460349 INDIRA N KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-002/3398
(Piravanthoor) 		1613009004NRG24131120231435309 14/11/2023 Thankamani 1613009004WL060991 Thankamani 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460340 MRS THANKAMONY BINDHU VILASAM STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24131120231435310 14/11/2023 RADHAMANI.K 1613009004WL060991 RADHAMANI.K 00415 SBIN0070511 999 999 Processed 01/01/2024 8990460360 MRS RADAHAMANI K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3624
(Piravanthoor) 		1613009004NRG24131120231435312 14/11/2023 Saraswathi 1613009004WL060991 Saraswathi 00415 SBIN0070511 333 333 Processed 01/01/2024 8990460342 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4012
(Piravanthoor) 		1613009004NRG24131120231435313 14/11/2023 GIRIJA 1613009004WL060991 GIRIJA 00415 SBIN0070511 333 333 Processed 01/01/2024 8990460354 MRS GIRIJA A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4063
(Piravanthoor) 		1613009004NRG24131120231435314 14/11/2023 ASHA B S 1613009004WL060991 ASHA B S 00415 SBIN0070511 999 999 Processed 01/01/2024 8990460359 MRS ASHA B S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/4367
(Piravanthoor) 		1613009004NRG24131120231435316 14/11/2023 ANITHAKUMARI R 1613009004WL060991 ANITHAKUMARI R 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460356 ANITHA KUMARI R KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-002/4910
(Piravanthoor) 		1613009004NRG24131120231435317 14/11/2023 Minikumari O 1613009004WL060991 Minikumari O 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460353 MINIKUMARI KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-002/541
(Piravanthoor) 		1613009004NRG24131120231435319 14/11/2023 anil kumar 1613009004WL060991 anil kumar 00415 SBIN0070511 666 666 Processed 01/01/2024 8990460332 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/541
(Piravanthoor) 		1613009004NRG24131120231435318 14/11/2023 Ramadevi D 1613009004WL060991 Ramadevi D 00415 SBIN0070511 666 666 Processed 01/01/2024 8990460346 MRS REMADEVI D STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24131120231435321 14/11/2023 Juhu 1613009004WL060991 Juhu 00415 SBIN0070511 666 666 Processed 01/01/2024 8990460344 MR JUHU STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24131120231435320 14/11/2023 Sheeja 1613009004WL060991 Sheeja 00415 SBIN0070511 333 333 Processed 01/01/2024 8990460352 MRS SHEEJA V STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/6810
(Piravanthoor) 		1613009004NRG24131120231435322 14/11/2023 Suseela 1613009004WL060991 Suseela 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460357 MRS SUSEELA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/6940
(Piravanthoor) 		1613009004NRG24131120231435323 14/11/2023 PRESANNA 1613009004WL060991 PRESANNA 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460358 MRS PRASANNA K V STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24131120231435324 14/11/2023 ARUL JYOTHI 1613009004WL060991 ARUL JYOTHI 00415 SBIN0070511 666 666 Processed 01/01/2024 8990460363 MRS ARUL JYOTHI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/7026
(Piravanthoor) 		1613009004NRG24131120231435326 14/11/2023 GEETHA B 1613009004WL060991 GEETHA B 00415 SBIN0070511 999 999 Processed 01/01/2024 8990460343 MRS GEETHA B STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/7619
(Piravanthoor) 		1613009004NRG24131120231435329 14/11/2023 SHIBY R 1613009004WL060991 SHIBY R 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460365 MRS SHIBY R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/7628
(Piravanthoor) 		1613009004NRG24131120231435330 14/11/2023 Sini v s 1613009004WL060991 Sini v s 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460345 MRS SINI V S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/7786
(Piravanthoor) 		1613009004NRG24131120231435331 14/11/2023 CHINJU G S 1613009004WL060991 CHINJU G S 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8990460364 MRS CHINJU G S STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/8046
(Piravanthoor) 		1613009004NRG24131120231435332 14/11/2023 G .SARASWATHY 1613009004WL060991 G .SARASWATHY 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8990460366 MRS SARASWATHY G STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/8938
(Piravanthoor) 		1613009004NRG24131120231435334 14/11/2023 LATHA J 1613009004WL060991 LATHA J 00415 SBIN0070511 999 999 Processed 01/01/2024 8990460367 LATHA DHANALAXMI BANK(607239)
31 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24131120231435336 14/11/2023 Kanakamani 1613009004WL060991 Kanakamani 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460333 MRS KANAKAMANI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24131120231435337 14/11/2023 MOHANAN R 1613009004WL060991 MOHANAN R 00415 SBIN0070511 333 333 Processed 01/01/2024 8990460362 MR MOHANAN R STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/4693
(Piravanthoor) 		1613009004NRG24131120231435338 14/11/2023 Sreeja Suresh 1613009004WL060991 Sreeja Suresh 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8990460361 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 39627 39627
34 Pathana puram KL-13-009-004-002/2872
(Piravanthoor) 		1613009004NRG24131120231435303 14/11/2023 SANTHI A 1613009004WL060991 SANTHI A 00657 KLGB0040752 666 666 Processed 01/01/2024 8990460335 Ms. JESNA V S INDIAN BANK(607105)
35 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24131120231435311 14/11/2023 JOHNSON 1613009004WL060991 JOHNSON 00657 KLGB0040752 1665 1665 Processed 01/01/2024 8990460337 JOHNSON KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-002/4063
(Piravanthoor) 		1613009004NRG24131120231435315 14/11/2023 BABU M 1613009004WL060991 BABU M 00657 KLGB0040752 333 333 Processed 01/01/2024 8990460336 BABU M KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24131120231435325 14/11/2023 sasi 1613009004WL060991 sasi 00657 KLGB0040752 1998 1998 Processed 01/01/2024 8990460338 MR SASI G STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-002/8683
(Piravanthoor) 		1613009004NRG24131120231435333 14/11/2023 THANKAMANI K 1613009004WL060991 THANKAMANI K 00657 KLGB0040752 1665 1665 Processed 01/01/2024 8990460334 THANKAMANI K KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-002/9221
(Piravanthoor) 		1613009004NRG24131120231435335 14/11/2023 ANEESH 1613009004WL060991 ANEESH 00657 KLGB0040752 1998 1998 Processed 01/01/2024 8990460339 ANEESH KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 49617 49617

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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_141123APB_FTO_698469 State Bank Of India SBIN0013219 PATHANAPURAM 1665
2 Pathana puram KL1613009004_141123APB_FTO_698469 State Bank Of India SBIN0070511 PUNNALA 39627
3 Pathana puram KL1613009004_141123APB_FTO_698469 Kerala Gramin Bank KLGB0040752 Punnala 8325

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