Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170823APB_FTO_409361
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-13-009-004-002/7220
(Piravanthoor) 		1613009004NRG24170820230817372 17/08/2023 Radhamani 1613009004WL033649 Radhamani 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5796034506 MRS RADHAMANI C STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/7226
(Piravanthoor) 		1613009004NRG24170820230817373 17/08/2023 MONEY AMMA 1613009004WL033649 MONEY AMMA 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5796034505 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24170820230817360 17/08/2023 GOPAKUMAR 1613009004WL033649 GOPAKUMAR 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5796034507 MR GOPA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-002/1172
(Piravanthoor) 		1613009004NRG24170820230817336 17/08/2023 Sheela 1613009004WL033649 Sheela 00415 SBIN0070511 666 666 Processed 21/09/2023 5796034532 MRS SHEELA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/1584
(Piravanthoor) 		1613009004NRG24170820230817337 17/08/2023 Revamma 1613009004WL033649 Revamma 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034543 REVAMMA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24170820230817338 17/08/2023 JainammaRajan 1613009004WL033649 JainammaRajan 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034526 JAINAMMA RAJAN KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24170820230817339 17/08/2023 Rajan 1613009004WL033649 Rajan 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796034524 MR RAJAN K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/2646
(Piravanthoor) 		1613009004NRG24170820230817340 17/08/2023 Susheela.T 1613009004WL033649 Susheela.T 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034535 MRS SUSEELA T STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/3032
(Piravanthoor) 		1613009004NRG24170820230817341 17/08/2023 Prasanna 1613009004WL033649 Prasanna 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034534 PRASANNA Y KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-002/3033
(Piravanthoor) 		1613009004NRG24170820230817342 17/08/2023 Ramadevi 1613009004WL033649 Ramadevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034541 MRS REMA P K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/3171
(Piravanthoor) 		1613009004NRG24170820230817344 17/08/2023 Anandavalli 1613009004WL033649 Anandavalli 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034519 MRS ANANDAVALLY L STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3282
(Piravanthoor) 		1613009004NRG24170820230817346 17/08/2023 Subhashini 1613009004WL033649 Subhashini 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034530 MRS SUBHASHINI ANANDAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3319
(Piravanthoor) 		1613009004NRG24170820230817347 17/08/2023 Indira 1613009004WL033649 Indira 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796034533 INDIRA N KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-002/3337
(Piravanthoor) 		1613009004NRG24170820230817348 17/08/2023 Subhadra 1613009004WL033649 Subhadra 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034544 MRS SUBHADRA WO RAJAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3398
(Piravanthoor) 		1613009004NRG24170820230817349 17/08/2023 Thankamani 1613009004WL033649 Thankamani 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034518 MRS THANKAMONY BINDHU VILASAM STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24170820230817350 17/08/2023 RADHAMANI.K 1613009004WL033649 RADHAMANI.K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034548 MRS RADAHAMANI K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/4012
(Piravanthoor) 		1613009004NRG24170820230817353 17/08/2023 GIRIJA 1613009004WL033649 GIRIJA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034538 MRS GIRIJA A STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/4367
(Piravanthoor) 		1613009004NRG24170820230817354 17/08/2023 ANITHAKUMARI R 1613009004WL033649 ANITHAKUMARI R 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796034542 ANITHA KUMARI R KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-002/4656
(Piravanthoor) 		1613009004NRG24170820230817355 17/08/2023 MINI 1613009004WL033649 MINI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034540 MRS MINI P A STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/4657
(Piravanthoor) 		1613009004NRG24170820230817356 17/08/2023 LAILABEEVI 1613009004WL033649 LAILABEEVI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034539 MRS LAILABEEVI R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/4671
(Piravanthoor) 		1613009004NRG24170820230817357 17/08/2023 PANKAJAKSHAN NANU 1613009004WL033649 PANKAJAKSHAN NANU 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034556 MR PANKAJAKSHAN NANU STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/4910
(Piravanthoor) 		1613009004NRG24170820230817358 17/08/2023 Minikumari O 1613009004WL033649 Minikumari O 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034537 MINIKUMARI KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24170820230817359 17/08/2023 Ajimol 1613009004WL033649 Ajimol 00415 SBIN0070511 333 333 Processed 21/09/2023 5796034531 MRS AJIMOL A STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/541
(Piravanthoor) 		1613009004NRG24170820230817361 17/08/2023 Ramadevi D 1613009004WL033649 Ramadevi D 00415 SBIN0070511 666 666 Processed 21/09/2023 5796034529 MRS REMADEVI D STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24170820230817363 17/08/2023 Juhu 1613009004WL033649 Juhu 00415 SBIN0070511 666 666 Processed 21/09/2023 5796034559 MR JUHU STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24170820230817362 17/08/2023 Sheeja 1613009004WL033649 Sheeja 00415 SBIN0070511 666 666 Processed 21/09/2023 5796034536 MRS SHEEJA V STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/6430
(Piravanthoor) 		1613009004NRG24170820230817364 17/08/2023 SUJAPATHMAKARAN 1613009004WL033649 SUJAPATHMAKARAN 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796034545 SUJA PADMAKARAN KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-002/6676
(Piravanthoor) 		1613009004NRG24170820230817365 17/08/2023 VIJAYAKUMARY G 1613009004WL033649 VIJAYAKUMARY G 00415 SBIN0070511 333 333 Processed 21/09/2023 5796034527 VIJAYA KUMARI KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-002/6810
(Piravanthoor) 		1613009004NRG24170820230817366 17/08/2023 Suseela 1613009004WL033649 Suseela 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034546 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/6834
(Piravanthoor) 		1613009004NRG24170820230817367 17/08/2023 AJITHAKUMARI 1613009004WL033649 AJITHAKUMARI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796034549 MRS AJITHAKUMARI R B STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/6940
(Piravanthoor) 		1613009004NRG24170820230817368 17/08/2023 PRESANNA 1613009004WL033649 PRESANNA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034547 MRS PRASANNA K V STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24170820230817369 17/08/2023 ARUL JYOTHI 1613009004WL033649 ARUL JYOTHI 00415 SBIN0070511 666 666 Processed 21/09/2023 5796034552 MRS ARUL JYOTHI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-002/7026
(Piravanthoor) 		1613009004NRG24170820230817371 17/08/2023 GEETHA B 1613009004WL033649 GEETHA B 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796034523 MRS GEETHA B STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/7446
(Piravanthoor) 		1613009004NRG24170820230817374 17/08/2023 Wilson P Y 1613009004WL033649 Wilson P Y 00415 SBIN0070511 333 333 Processed 21/09/2023 5796034521 MR WILSON P Y STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-002/7619
(Piravanthoor) 		1613009004NRG24170820230817375 17/08/2023 SHIBY R 1613009004WL033649 SHIBY R 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034554 MRS SHIBY R STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-002/7628
(Piravanthoor) 		1613009004NRG24170820230817376 17/08/2023 Sini v s 1613009004WL033649 Sini v s 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034525 MRS SINI V S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-002/7683
(Piravanthoor) 		1613009004NRG24170820230817377 17/08/2023 PRESANNA 1613009004WL033649 PRESANNA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796034558 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-002/7786
(Piravanthoor) 		1613009004NRG24170820230817378 17/08/2023 CHINJU G S 1613009004WL033649 CHINJU G S 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034553 MRS CHINJU G S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-002/8046
(Piravanthoor) 		1613009004NRG24170820230817379 17/08/2023 G .SARASWATHY 1613009004WL033649 G .SARASWATHY 00415 SBIN0070511 999 999 Processed 21/09/2023 5796034555 MRS SARASWATHY G STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-002/8331
(Piravanthoor) 		1613009004NRG24170820230817382 17/08/2023 MEERA R 1613009004WL033649 MEERA R 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034550 MISS MEERA R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-002/9221
(Piravanthoor) 		1613009004NRG24170820230817385 17/08/2023 VIJAYAKUMARI 1613009004WL033649 VIJAYAKUMARI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034520 MR RAMANAN K K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24170820230817387 17/08/2023 Kanakamani 1613009004WL033649 Kanakamani 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034508 MRS KANAKAMANI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24170820230817388 17/08/2023 MOHANAN R 1613009004WL033649 MOHANAN R 00415 SBIN0070511 333 333 Processed 21/09/2023 5796034551 MR MOHANAN R STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-006/4693
(Piravanthoor) 		1613009004NRG24170820230817389 17/08/2023 Sreeja Suresh 1613009004WL033649 Sreeja Suresh 00415 SBIN0070511 999 999 Processed 21/09/2023 5796034557 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24170820230817390 17/08/2023 Mini 1613009004WL033649 Mini 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796034528 MRS MINI AJI STATE BANK OF INDIA(508548)
SubTotal 55944 55944
46 Pathana puram KL-13-009-004-002/9157
(Piravanthoor) 		1613009004NRG24170820230817384 17/08/2023 ANJALI B 1613009004WL033649 ANJALI B 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5796034522 ANJALI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Pathana puram KL-13-009-004-002/3033
(Piravanthoor) 		1613009004NRG24170820230817343 17/08/2023 KRISHNAN 1613009004WL033649 KRISHNAN 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796034517 KRISHNAN K KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-002/3171
(Piravanthoor) 		1613009004NRG24170820230817345 17/08/2023 SASIDHARAN ACHARI 1613009004WL033649 SASIDHARAN ACHARI 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796034513 SASIDHARAN ACHARI KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24170820230817351 17/08/2023 JOHNSON 1613009004WL033649 JOHNSON 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5796034514 JOHNSON KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-002/3514
(Piravanthoor) 		1613009004NRG24170820230817352 17/08/2023 SEEMA 1613009004WL033649 SEEMA 00657 KLGB0040752 333 333 Processed 21/09/2023 5796034512 SEEMA S KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24170820230817370 17/08/2023 sasi 1613009004WL033649 sasi 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796034515 MR SASI G STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24170820230817380 17/08/2023 Girija 1613009004WL033649 Girija 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5796034510 GIRIJA N KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24170820230817381 17/08/2023 SARASAN 1613009004WL033649 SARASAN 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796034511 SARASAN S KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-004-002/8683
(Piravanthoor) 		1613009004NRG24170820230817383 17/08/2023 THANKAMANI K 1613009004WL033649 THANKAMANI K 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796034509 THANKAMANI K KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-002/9221
(Piravanthoor) 		1613009004NRG24170820230817386 17/08/2023 ANEESH 1613009004WL033649 ANEESH 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796034516 ANEESH KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
Total 75591 75591

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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_170823APB_FTO_409361 State Bank Of India SBIN0013219 PATHANAPURAM 3330
2 Pathana puram KL1613009004_170823APB_FTO_409361 State Bank Of India SBIN0018113 PUNALUR 1665
3 Pathana puram KL1613009004_170823APB_FTO_409361 State Bank Of India SBIN0070511 PUNNALA 55944
4 Pathana puram KL1613009004_170823APB_FTO_409361 Union Bank of India UBIN0562378 PATHANAPURAM 1665
5 Pathana puram KL1613009004_170823APB_FTO_409361 Kerala Gramin Bank KLGB0040752 Punnala 12987

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