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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050823APB_FTO_370472
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-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24050820230720874 05/08/2023 Mohananpilla 1613009004WL029888 Mohananpilla 00089 CBIN0282537 666 666 Processed 21/09/2023 5792845935 Mr. MOHANAN PILLAI . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-001/1428
(Piravanthoor) 		1613009004NRG24050820230720876 05/08/2023 SAJEENA 1613009004WL029888 SAJEENA 00089 CBIN0282537 666 666 Processed 21/09/2023 5792845910 MS SAJEENA P M STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-001/5018
(Piravanthoor) 		1613009004NRG24050820230720884 05/08/2023 DEEPA N PILLAI 1613009004WL029888 DEEPA N PILLAI 00089 CBIN0282537 666 666 Processed 21/09/2023 5792845909 Mrs. DEEPA M PILLAI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-001/9233
(Piravanthoor) 		1613009004NRG24050820230720889 05/08/2023 SUBEENA 1613009004WL029888 SUBEENA 00089 CBIN0282537 666 666 Processed 21/09/2023 5792845911 SUBINA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
5 Pathana puram KL-13-009-004-001/1377
(Piravanthoor) 		1613009004NRG24050820230720872 05/08/2023 K LATHA 1613009004WL029888 K LATHA 00415 SBIN0013219 666 666 Processed 21/09/2023 5792845907 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Pathana puram KL-13-009-004-001/1374
(Piravanthoor) 		1613009004NRG24050820230720871 05/08/2023 SANTHAMMA G 1613009004WL029888 SANTHAMMA G 00415 SBIN0070072 666 666 Processed 21/09/2023 5792845908 SANTHAMMA G KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-001/6304
(Piravanthoor) 		1613009004NRG24050820230720885 05/08/2023 OMANA 1613009004WL029888 OMANA 00415 SBIN0070072 666 666 Processed 21/09/2023 5792845930 MS OMANA TK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Pathana puram KL-13-009-004-001/1329
(Piravanthoor) 		1613009004NRG24050820230720863 05/08/2023 LEELAMANI 1613009004WL029888 LEELAMANI 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845921 MRS LEELAMANI M STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/1331
(Piravanthoor) 		1613009004NRG24050820230720864 05/08/2023 LALITHAKUMARI 1613009004WL029888 LALITHAKUMARI 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845919 MRS LALITHAKUMARI D STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/1333
(Piravanthoor) 		1613009004NRG24050820230720865 05/08/2023 RETHNAMMA K 1613009004WL029888 RETHNAMMA K 00415 SBIN0070511 333 333 Processed 21/09/2023 5792845915 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/1334
(Piravanthoor) 		1613009004NRG24050820230720866 05/08/2023 LEKHAKUMARI 1613009004WL029888 LEKHAKUMARI 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845916 MRS LEKHAKUMARI T M STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/1340
(Piravanthoor) 		1613009004NRG24050820230720868 05/08/2023 THULASI VIJAYAKUMAR 1613009004WL029888 THULASI VIJAYAKUMAR 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845928 MRS THULASI B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/1369
(Piravanthoor) 		1613009004NRG24050820230720869 05/08/2023 PRESANNAKUMARI 1613009004WL029888 PRESANNAKUMARI 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845924 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/1373
(Piravanthoor) 		1613009004NRG24050820230720870 05/08/2023 VIMALADEVI 1613009004WL029888 VIMALADEVI 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845917 MRS VIMALADEVI RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24050820230720873 05/08/2023 Thankamaniamma P K 1613009004WL029888 Thankamaniamma P K 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845926 MRS THANKAMANIYAMMA P K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/1423
(Piravanthoor) 		1613009004NRG24050820230720875 05/08/2023 Bini V 1613009004WL029888 Bini V 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845925 MRS BINI BINI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/1450
(Piravanthoor) 		1613009004NRG24050820230720877 05/08/2023 INDIRAMMA 1613009004WL029888 INDIRAMMA 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845922 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/3173
(Piravanthoor) 		1613009004NRG24050820230720878 05/08/2023 UMMASALUMMA 1613009004WL029888 UMMASALUMMA 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845920 MRS UMMASALMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3352
(Piravanthoor) 		1613009004NRG24050820230720879 05/08/2023 Susamma sam 1613009004WL029888 Susamma sam 00415 SBIN0070511 333 333 Processed 21/09/2023 5792845913 SUSAMMA SAM KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-001/3494
(Piravanthoor) 		1613009004NRG24050820230720880 05/08/2023 SHEEJA BEEGAM 1613009004WL029888 SHEEJA BEEGAM 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845923 MRS SHEEJABEEGAM M STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24050820230720881 05/08/2023 Bindhu 1613009004WL029888 Bindhu 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845914 MRS BINDHU B STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/3564
(Piravanthoor) 		1613009004NRG24050820230720882 05/08/2023 RAJAMMA J 1613009004WL029888 RAJAMMA J 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845927 MRS RAJAMMA J STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/4887
(Piravanthoor) 		1613009004NRG24050820230720883 05/08/2023 Radhamani 1613009004WL029888 Radhamani 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845918 RADHAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24050820230720886 05/08/2023 NOOHUDDHEEN M 1613009004WL029888 NOOHUDDHEEN M 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845932 MR NOOHUDDHEEN M STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24050820230720887 05/08/2023 RAMLA BEEVI 1613009004WL029888 RAMLA BEEVI 00415 SBIN0070511 333 333 Processed 21/09/2023 5792845934 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/9143
(Piravanthoor) 		1613009004NRG24050820230720888 05/08/2023 SREEDEVI NAIR 1613009004WL029888 SREEDEVI NAIR 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845929 SREEDEVI R NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24050820230720890 05/08/2023 JASMIN N 1613009004WL029888 JASMIN N 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845933 JASMIN SALIM FEDERAL BANK(607165)
28 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24050820230720891 05/08/2023 Nabeesabeevi 1613009004WL029888 Nabeesabeevi 00415 SBIN0070511 666 666 Processed 21/09/2023 5792845931 MRS NABEESA SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 12987 12987
29 Pathana puram KL-13-009-004-001/1338
(Piravanthoor) 		1613009004NRG24050820230720867 05/08/2023 JAYADHARAN 1613009004WL029888 JAYADHARAN 00657 KLGB0040752 666 666 Processed 21/09/2023 5792845912 JAYADHARAN J Y KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 18315 18315

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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_050823APB_FTO_370472 Central Bank of India CBIN0282537 PATHANAPURAM 2664
2 Pathana puram KL1613009004_050823APB_FTO_370472 State Bank Of India SBIN0013219 PATHANAPURAM 666
3 Pathana puram KL1613009004_050823APB_FTO_370472 State Bank Of India SBIN0070072 PATHANAPURAM 1332
4 Pathana puram KL1613009004_050823APB_FTO_370472 State Bank Of India SBIN0070511 PUNNALA 12987
5 Pathana puram KL1613009004_050823APB_FTO_370472 Kerala Gramin Bank KLGB0040752 Punnala 666

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