Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_842807
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) 		1613009004NRG24161220231701873 16/12/2023 SINDHU L 1613009004WL073102 SINDHU L 00078 CNRB0001037 1998 1998 Processed 12/03/2024 1679427104 SINDHU L CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-001/9388
(Piravanthoor) 		1613009004NRG24161220231701877 16/12/2023 Sheela G R 1613009004WL073102 Sheela G R 00127 FDRL0001052 1332 1332 Processed 12/03/2024 1679427105 SHEELA GR FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-001/2957
(Piravanthoor) 		1613009004NRG24161220231701862 16/12/2023 MINI B 1613009004WL073102 MINI B 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1679427110 Mrs. MINI B INDIAN BANK(607105)
4 Pathana puram KL-13-009-004-001/7847
(Piravanthoor) 		1613009004NRG24161220231701874 16/12/2023 SOMARAJAN 1613009004WL073102 SOMARAJAN 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1679427113 Mr. SOMARAJAN K INDIAN BANK(607105)
SubTotal 3330 3330
5 Pathana puram KL-13-009-004-001/7782
(Piravanthoor) 		1613009004NRG24161220231701872 16/12/2023 Ajikumar 1613009004WL073102 Ajikumar 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679427102 AJIKUMAR S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-001/9665
(Piravanthoor) 		1613009004NRG24161220231701878 16/12/2023 Sudharma 1613009004WL073102 Sudharma 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1679427103 SUDHARMA K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Pathana puram KL-13-009-004-001/7507
(Piravanthoor) 		1613009004NRG24161220231701870 16/12/2023 VRINDA SASEENDRAN 1613009004WL073102 VRINDA SASEENDRAN 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1679427108 MRS VRINDA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/7620
(Piravanthoor) 		1613009004NRG24161220231701871 16/12/2023 VIJAYAMMA 1613009004WL073102 VIJAYAMMA 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1679427107 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-001/8646
(Piravanthoor) 		1613009004NRG24161220231701875 16/12/2023 sulabha 1613009004WL073102 sulabha 00415 SBIN0013219 666 666 Processed 12/03/2024 1679427112 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
10 Pathana puram KL-13-009-004-001/2948
(Piravanthoor) 		1613009004NRG24161220231701858 16/12/2023 Moli P 1613009004WL073102 Moli P 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1679427128 MRS MOLI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Pathana puram KL-13-009-004-001/1052
(Piravanthoor) 		1613009004NRG24161220231701852 16/12/2023 VILASINI 1613009004WL073102 VILASINI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427114 VILASINI DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-001/2630
(Piravanthoor) 		1613009004NRG24161220231701853 16/12/2023 C.S.Geetha 1613009004WL073102 C.S.Geetha 00415 SBIN0070511 333 333 Processed 12/03/2024 1679427120 Mrs. GEETHA PUSHPAGATHAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-001/2635
(Piravanthoor) 		1613009004NRG24161220231701854 16/12/2023 BHAVANI 1613009004WL073102 BHAVANI 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1679427115 C V BHAVANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-001/2638
(Piravanthoor) 		1613009004NRG24161220231701855 16/12/2023 OMANA.K 1613009004WL073102 OMANA.K 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1679427117 MRS OMANA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2641
(Piravanthoor) 		1613009004NRG24161220231701856 16/12/2023 SOUGANTHIKA T 1613009004WL073102 SOUGANTHIKA T 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1679427123 MRS SOUGANTHIKA T STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/2642
(Piravanthoor) 		1613009004NRG24161220231701857 16/12/2023 Ashokavally 1613009004WL073102 Ashokavally 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427118 ASOKAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-001/2949
(Piravanthoor) 		1613009004NRG24161220231701859 16/12/2023 BHASKARAN 1613009004WL073102 BHASKARAN 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427121 MR BHASKARAN G STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/2952
(Piravanthoor) 		1613009004NRG24161220231701860 16/12/2023 Solochana 1613009004WL073102 Solochana 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427122 SULOCHANA V R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-001/2953
(Piravanthoor) 		1613009004NRG24161220231701861 16/12/2023 INDIRA M 1613009004WL073102 INDIRA M 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1679427125 MRS INDIRA MOHAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/3324
(Piravanthoor) 		1613009004NRG24161220231701863 16/12/2023 USHAKUMARI 1613009004WL073102 USHAKUMARI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427119 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3350
(Piravanthoor) 		1613009004NRG24161220231701864 16/12/2023 Sarojini 1613009004WL073102 Sarojini 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427116 MRS SAROJINI K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/5019
(Piravanthoor) 		1613009004NRG24161220231701865 16/12/2023 Mani A 1613009004WL073102 Mani A 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427124 MRS MANI A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/5020
(Piravanthoor) 		1613009004NRG24161220231701866 16/12/2023 SASI MC 1613009004WL073102 SASI MC 00415 SBIN0070511 666 666 Processed 12/03/2024 1679427129 MR SASI MC STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/5020
(Piravanthoor) 		1613009004NRG24161220231701867 16/12/2023 Savithry 1613009004WL073102 Savithry 00415 SBIN0070511 999 999 Processed 12/03/2024 1679427111 MS SAVITHRY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/6026
(Piravanthoor) 		1613009004NRG24161220231701868 16/12/2023 SUSHEELA T P 1613009004WL073102 SUSHEELA T P 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427126 MRS SUSEELA T P STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/6120
(Piravanthoor) 		1613009004NRG24161220231701869 16/12/2023 Syamala 1613009004WL073102 Syamala 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427106 MRS SYAMALA G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/9266
(Piravanthoor) 		1613009004NRG24161220231701876 16/12/2023 Raji 1613009004WL073102 Raji 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1679427109 RAJI INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
28 Pathana puram KL-13-009-004-001/1052
(Piravanthoor) 		1613009004NRG24161220231701851 16/12/2023 PURUSHOTHAMAN 1613009004WL073102 PURUSHOTHAMAN 00415 SBIN0070663 1332 1332 Processed 12/03/2024 1679427127 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46620 46620

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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_161223APB_FTO_842807 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009004_161223APB_FTO_842807 Federal Bank FDRL0001052 PATHANAPURAM 1332
3 Pathana puram KL1613009004_161223APB_FTO_842807 Indian Bank IDIB000K086 KALLUMKADAVU 3330
4 Pathana puram KL1613009004_161223APB_FTO_842807 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
5 Pathana puram KL1613009004_161223APB_FTO_842807 South Indian Bank SIBL0000481 PATHANAPURAM 1665
6 Pathana puram KL1613009004_161223APB_FTO_842807 State Bank Of India SBIN0013219 PATHANAPURAM 4662
7 Pathana puram KL1613009004_161223APB_FTO_842807 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Pathana puram KL1613009004_161223APB_FTO_842807 State Bank Of India SBIN0070511 PUNNALA 28638
9 Pathana puram KL1613009004_161223APB_FTO_842807 State Bank Of India SBIN0070663 KALANJOOR 1332

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