Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270523APB_FTO_138522
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-13-009-004-001/7355
(Piravanthoor) 		1613009004NRG24270520230246241 27/05/2023 THANKAMMA C 1613009004WL010284 THANKAMMA C 00078 CNRB0001099 1665 1665 Processed 31/05/2023 1986519193 THANKAMMA C CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24270520230246206 27/05/2023 Mohananpilla 1613009004WL010284 Mohananpilla 00089 CBIN0282537 1998 1998 Processed 31/05/2023 1986519195 Mr. MOHANAN PILLAI . CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-001/1428
(Piravanthoor) 		1613009004NRG24270520230246209 27/05/2023 SAJEENA 1613009004WL010284 SAJEENA 00089 CBIN0282537 1665 1665 Processed 31/05/2023 1986519192 MS SAJEENA P M STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-001/9233
(Piravanthoor) 		1613009004NRG24270520230246247 27/05/2023 SUBEENA 1613009004WL010284 SUBEENA 00089 CBIN0282537 1665 1665 Processed 01/06/2023 1986519196 SUBINA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
5 Pathana puram KL-13-009-004-001/6757
(Piravanthoor) 		1613009004NRG24270520230246236 27/05/2023 Pankajakshi Amma 1613009004WL010284 Pankajakshi Amma 00176 IDIB000P213 1332 1332 Processed 31/05/2023 1986519204 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-001/1374
(Piravanthoor) 		1613009004NRG24270520230246202 27/05/2023 SANTHAMMA G 1613009004WL010284 SANTHAMMA G 00415 SBIN0070072 1998 1998 Processed 01/06/2023 1986519194 SANTHAMMA G KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-001/6304
(Piravanthoor) 		1613009004NRG24270520230246234 27/05/2023 OMANA 1613009004WL010284 OMANA 00415 SBIN0070072 1332 1332 Processed 31/05/2023 1986519185 MS OMANA TK STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Pathana puram KL-13-009-004-001/1194
(Piravanthoor) 		1613009004NRG24270520230246192 27/05/2023 Girijadevi 1613009004WL010284 Girijadevi 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519206 MRS GIRIJADEVI B SREENU R NAIR STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/1329
(Piravanthoor) 		1613009004NRG24270520230246193 27/05/2023 LEELAMANI 1613009004WL010284 LEELAMANI 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519165 MRS LEELAMANI M STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/1331
(Piravanthoor) 		1613009004NRG24270520230246194 27/05/2023 LALITHAKUMARI 1613009004WL010284 LALITHAKUMARI 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519168 MRS LALITHAKUMARI D STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/1333
(Piravanthoor) 		1613009004NRG24270520230246195 27/05/2023 RETHNAMMA K 1613009004WL010284 RETHNAMMA K 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519212 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/1334
(Piravanthoor) 		1613009004NRG24270520230246196 27/05/2023 LEKHAKUMARI 1613009004WL010284 LEKHAKUMARI 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519215 MRS LEKHAKUMARI T M STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/1335
(Piravanthoor) 		1613009004NRG24270520230246197 27/05/2023 Ramadevi.K 1613009004WL010284 Ramadevi.K 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519213 MRS REMA DEVI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/1340
(Piravanthoor) 		1613009004NRG24270520230246199 27/05/2023 THULASI VIJAYAKUMAR 1613009004WL010284 THULASI VIJAYAKUMAR 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519183 MRS THULASI B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/1369
(Piravanthoor) 		1613009004NRG24270520230246200 27/05/2023 PRESANNAKUMARI 1613009004WL010284 PRESANNAKUMARI 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519178 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/1373
(Piravanthoor) 		1613009004NRG24270520230246201 27/05/2023 VIMALADEVI 1613009004WL010284 VIMALADEVI 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519217 MRS VIMALADEVI RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/1378
(Piravanthoor) 		1613009004NRG24270520230246203 27/05/2023 AMMINI 1613009004WL010284 AMMINI 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519176 MRS AMMINI K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24270520230246205 27/05/2023 Thankamaniamma P K 1613009004WL010284 Thankamaniamma P K 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519180 MRS THANKAMANIYAMMA P K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/1416
(Piravanthoor) 		1613009004NRG24270520230246207 27/05/2023 NAZIR C 1613009004WL010284 NAZIR C 00415 SBIN0070511 333 333 Processed 31/05/2023 1986519186 MR NAZIR C STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/1423
(Piravanthoor) 		1613009004NRG24270520230246208 27/05/2023 Bini V 1613009004WL010284 Bini V 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519179 MRS BINI BINI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/1429
(Piravanthoor) 		1613009004NRG24270520230246210 27/05/2023 ASHIYAMMA 1613009004WL010284 ASHIYAMMA 00415 SBIN0070511 999 999 Processed 31/05/2023 1986519167 MRS ASHIYAMMA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/1450
(Piravanthoor) 		1613009004NRG24270520230246211 27/05/2023 INDIRAMMA 1613009004WL010284 INDIRAMMA 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519169 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/1557
(Piravanthoor) 		1613009004NRG24270520230246212 27/05/2023 THANKA 1613009004WL010284 THANKA 00415 SBIN0070511 1332 1332 Processed 31/05/2023 1986519181 MRS THANKAMMA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24270520230246213 27/05/2023 SULOCHANA 1613009004WL010284 SULOCHANA 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519172 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-001/2492
(Piravanthoor) 		1613009004NRG24270520230246214 27/05/2023 SOBHANAYAMMA 1613009004WL010284 SOBHANAYAMMA 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519171 MRS SOBHANAYAMMA R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3352
(Piravanthoor) 		1613009004NRG24270520230246215 27/05/2023 Susamma sam 1613009004WL010284 Susamma sam 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1986519200 SUSAMMA SAM KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-001/3494
(Piravanthoor) 		1613009004NRG24270520230246216 27/05/2023 SHEEJA BEEGAM 1613009004WL010284 SHEEJA BEEGAM 00415 SBIN0070511 666 666 Processed 31/05/2023 1986519175 MRS SHEEJABEEGAM M STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/3536
(Piravanthoor) 		1613009004NRG24270520230246217 27/05/2023 Lalithamma 1613009004WL010284 Lalithamma 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519218 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24270520230246218 27/05/2023 Bindhu 1613009004WL010284 Bindhu 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519203 MRS BINDHU B STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/3565
(Piravanthoor) 		1613009004NRG24270520230246219 27/05/2023 Saly Kunjumon 1613009004WL010284 Saly Kunjumon 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519182 MRS SALI KUNJUMON STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/3773
(Piravanthoor) 		1613009004NRG24270520230246220 27/05/2023 THANKAMANI 1613009004WL010284 THANKAMANI 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519208 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/4022
(Piravanthoor) 		1613009004NRG24270520230246221 27/05/2023 Sasikala 1613009004WL010284 Sasikala 00415 SBIN0070511 999 999 Processed 31/05/2023 1986519173 MRS SASIKALA A STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/4404
(Piravanthoor) 		1613009004NRG24270520230246222 27/05/2023 Subhadra 1613009004WL010284 Subhadra 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519199 MRS SUBADRA VIJAYAVILASOM STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/4405
(Piravanthoor) 		1613009004NRG24270520230246223 27/05/2023 Khadeejabeevi 1613009004WL010284 Khadeejabeevi 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519207 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/4406
(Piravanthoor) 		1613009004NRG24270520230246224 27/05/2023 Subaidabeevi 1613009004WL010284 Subaidabeevi 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519166 MRS SUBAITHABEEVI A STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-001/4407
(Piravanthoor) 		1613009004NRG24270520230246225 27/05/2023 Indira 1613009004WL010284 Indira 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519211 MRS INDIRA K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/4499
(Piravanthoor) 		1613009004NRG24270520230246226 27/05/2023 Naseema 1613009004WL010284 Naseema 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519214 MRS NAZIMA WO PEER MUHAMMED STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-001/4604
(Piravanthoor) 		1613009004NRG24270520230246227 27/05/2023 Rajamma K 1613009004WL010284 Rajamma K 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1986519170 RAJAMMA K KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-001/4971
(Piravanthoor) 		1613009004NRG24270520230246229 27/05/2023 Raji 1613009004WL010284 Raji 00415 SBIN0070511 666 666 Processed 31/05/2023 1986519174 Mrs. RAJI SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-004-001/5105
(Piravanthoor) 		1613009004NRG24270520230246231 27/05/2023 PRAMEELA 1613009004WL010284 PRAMEELA 00415 SBIN0070511 666 666 Processed 01/06/2023 1986519216 PRAMEELA S KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-004-001/5428
(Piravanthoor) 		1613009004NRG24270520230246232 27/05/2023 Bindhu 1613009004WL010284 Bindhu 00415 SBIN0070511 1332 1332 Processed 31/05/2023 1986519202 MRS BINDHU V STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-001/5712
(Piravanthoor) 		1613009004NRG24270520230246233 27/05/2023 INDIRABAI 1613009004WL010284 INDIRABAI 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1986519198 INDIRA T KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-001/6519
(Piravanthoor) 		1613009004NRG24270520230246235 27/05/2023 BINDHU 1613009004WL010284 BINDHU 00415 SBIN0070511 666 666 Processed 01/06/2023 1986519177 BINDHU S KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-001/7088
(Piravanthoor) 		1613009004NRG24270520230246237 27/05/2023 Leela C 1613009004WL010284 Leela C 00415 SBIN0070511 333 333 Processed 31/05/2023 1986519189 MRS LEELA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-001/7119
(Piravanthoor) 		1613009004NRG24270520230246238 27/05/2023 Shyamala 1613009004WL010284 Shyamala 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1986519201 SHYAMALA SADANANDAN KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24270520230246239 27/05/2023 NOOHUDDHEEN M 1613009004WL010284 NOOHUDDHEEN M 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519190 MR NOOHUDDHEEN M STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-001/7295
(Piravanthoor) 		1613009004NRG24270520230246240 27/05/2023 MANJU S 1613009004WL010284 MANJU S 00415 SBIN0070511 1332 1332 Processed 01/06/2023 1986519164 MANJU KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-001/7750
(Piravanthoor) 		1613009004NRG24270520230246243 27/05/2023 SUNITHA KUMARI T B 1613009004WL010284 SUNITHA KUMARI T B 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519209 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-001/8319
(Piravanthoor) 		1613009004NRG24270520230246244 27/05/2023 HABEEBA BEEVI 1613009004WL010284 HABEEBA BEEVI 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519210 MRS HABEEBA BEEVI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-001/9073
(Piravanthoor) 		1613009004NRG24270520230246245 27/05/2023 SARADA 1613009004WL010284 SARADA 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1986519187 MRS SARADA P STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-001/9143
(Piravanthoor) 		1613009004NRG24270520230246246 27/05/2023 SREEDEVI NAIR 1613009004WL010284 SREEDEVI NAIR 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519184 SREEDEVI R NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24270520230246249 27/05/2023 JASMIN N 1613009004WL010284 JASMIN N 00415 SBIN0070511 999 999 Processed 31/05/2023 1986519191 JASMIN SALIM FEDERAL BANK(607165)
53 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24270520230246250 27/05/2023 Nabeesabeevi 1613009004WL010284 Nabeesabeevi 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1986519188 MRS NABEESA SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 74592 74592
54 Pathana puram KL-13-009-004-001/7470
(Piravanthoor) 		1613009004NRG24270520230246242 27/05/2023 Jini S 1613009004WL010284 Jini S 00468 UBIN0562378 1665 1665 Processed 31/05/2023 1986519205 JINI S FEDERAL BANK(607165)
SubTotal 1665 1665
55 Pathana puram KL-13-009-004-001/1378
(Piravanthoor) 		1613009004NRG24270520230246204 27/05/2023 RAGHAVAN 1613009004WL010284 RAGHAVAN 00657 KLGB0040752 1998 1998 Processed 01/06/2023 1986519197 RAGHAVAN T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 89910 89910

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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_270523APB_FTO_138522 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_270523APB_FTO_138522 Central Bank of India CBIN0282537 PATHANAPURAM 5328
3 Pathana puram KL1613009004_270523APB_FTO_138522 Indian Bank IDIB000P213 PUNALUR 1332
4 Pathana puram KL1613009004_270523APB_FTO_138522 State Bank Of India SBIN0070072 PATHANAPURAM 3330
5 Pathana puram KL1613009004_270523APB_FTO_138522 State Bank Of India SBIN0070511 PUNNALA 74592
6 Pathana puram KL1613009004_270523APB_FTO_138522 Union Bank of India UBIN0562378 PATHANAPURAM 1665
7 Pathana puram KL1613009004_270523APB_FTO_138522 Kerala Gramin Bank KLGB0040752 Punnala 1998

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