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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230623APB_FTO_233261
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-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24230620230427684 23/06/2023 Hamsathbeevi 1613009004WL017843 Hamsathbeevi 00089 CBIN0282537 1998 1998 Processed 04/07/2023 2985995574 HAMSATH BEEVI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-004-021/8339
(Piravanthoor) 		1613009004NRG24230620230427695 23/06/2023 PREETHA KUMARI 1613009004WL017843 PREETHA KUMARI 00089 CBIN0282537 1665 1665 Processed 03/07/2023 2985995573 Mrs. PREETHA KUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Pathana puram KL-13-009-004-009/4572
(Piravanthoor) 		1613009004NRG24230620230427657 23/06/2023 Kunjamma 1613009004WL017843 Kunjamma 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985995571 KUNJAMMA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-021/3549
(Piravanthoor) 		1613009004NRG24230620230427675 23/06/2023 Sheeja 1613009004WL017843 Sheeja 00415 SBIN0013219 1665 1665 Processed 03/07/2023 2985995612 MRS SHEEJA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-021/4672
(Piravanthoor) 		1613009004NRG24230620230427682 23/06/2023 OMANA 1613009004WL017843 OMANA 00415 SBIN0013219 999 999 Processed 03/07/2023 2985995572 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Pathana puram KL-13-009-004-002/7170
(Piravanthoor) 		1613009004NRG24230620230427656 23/06/2023 Remany podiyan 1613009004WL017843 Remany podiyan 00415 SBIN0070511 1665 1665 Processed 03/07/2023 2985995600 MRS REMANY PODIYAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-021/1099
(Piravanthoor) 		1613009004NRG24230620230427658 23/06/2023 N Kunju Pillai 1613009004WL017843 N Kunju Pillai 00415 SBIN0070511 999 999 Processed 03/07/2023 2985995610 MR KUNJUPILLAI NARAYANAN NAIR STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-021/1114
(Piravanthoor) 		1613009004NRG24230620230427659 23/06/2023 Bharathi 1613009004WL017843 Bharathi 00415 SBIN0070511 1665 1665 Processed 03/07/2023 2985995606 MRS BHARATHY W O MANI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-021/1115
(Piravanthoor) 		1613009004NRG24230620230427660 23/06/2023 RAJAMMA G 1613009004WL017843 RAJAMMA G 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995575 MRS RAJAMMA G STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-021/1153
(Piravanthoor) 		1613009004NRG24230620230427661 23/06/2023 Bhavana 1613009004WL017843 Bhavana 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995594 MRS BHAVANA S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-021/1154
(Piravanthoor) 		1613009004NRG24230620230427662 23/06/2023 Chandramathi 1613009004WL017843 Chandramathi 00415 SBIN0070511 1665 1665 Processed 03/07/2023 2985995584 MRS CHANDRAMATHY WO STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-021/1446
(Piravanthoor) 		1613009004NRG24230620230427663 23/06/2023 Sudarsana 1613009004WL017843 Sudarsana 00415 SBIN0070511 1665 1665 Processed 03/07/2023 2985995589 MRS SUDHARSHANA NIRMALANANDAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-021/1710
(Piravanthoor) 		1613009004NRG24230620230427664 23/06/2023 Sheela 1613009004WL017843 Sheela 00415 SBIN0070511 1998 1998 Processed 04/07/2023 2985995591 SHEELA O KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-021/2002
(Piravanthoor) 		1613009004NRG24230620230427665 23/06/2023 Kanakamma 1613009004WL017843 Kanakamma 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995585 MRS KANAKAMMA K WO GANGADHARAN R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/2060
(Piravanthoor) 		1613009004NRG24230620230427666 23/06/2023 MANJUSHA 1613009004WL017843 MANJUSHA 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995611 MRS MANJUSHA M DO MANIYAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-021/2091
(Piravanthoor) 		1613009004NRG24230620230427667 23/06/2023 Saleena 1613009004WL017843 Saleena 00415 SBIN0070511 1998 1998 Processed 04/07/2023 2985995608 SALEENA BEEVI KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-021/2114
(Piravanthoor) 		1613009004NRG24230620230427669 23/06/2023 C RAGINI 1613009004WL017843 C RAGINI 00415 SBIN0070511 1998 1998 Processed 04/07/2023 2985995583 RAGINI BALAN KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-021/2393
(Piravanthoor) 		1613009004NRG24230620230427670 23/06/2023 Kamalamma 1613009004WL017843 Kamalamma 00415 SBIN0070511 1332 1332 Processed 03/07/2023 2985995604 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-021/2627
(Piravanthoor) 		1613009004NRG24230620230427671 23/06/2023 Leela 1613009004WL017843 Leela 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995609 MRS LEELA T STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-021/2731
(Piravanthoor) 		1613009004NRG24230620230427672 23/06/2023 SAJINA BEEVI 1613009004WL017843 SAJINA BEEVI 00415 SBIN0070511 1998 1998 Processed 04/07/2023 2985995582 SAJEENA BEEVI S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-021/2735
(Piravanthoor) 		1613009004NRG24230620230427673 23/06/2023 REMANIKUTTIYAMAM 1613009004WL017843 REMANIKUTTIYAMAM 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995590 MRS RAMANIKUTTIAMMA N STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-021/3532
(Piravanthoor) 		1613009004NRG24230620230427674 23/06/2023 LATHIKA.M 1613009004WL017843 LATHIKA.M 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995593 LATHIKA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-021/3551
(Piravanthoor) 		1613009004NRG24230620230427676 23/06/2023 ISHAMMA 1613009004WL017843 ISHAMMA 00415 SBIN0070511 1998 1998 Processed 04/07/2023 2985995607 AYSHAMMA KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-021/3561
(Piravanthoor) 		1613009004NRG24230620230427677 23/06/2023 Leelamani 1613009004WL017843 Leelamani 00415 SBIN0070511 1332 1332 Processed 03/07/2023 2985995596 MRS LEELAMANY W O PUSHPANGADAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-021/3967
(Piravanthoor) 		1613009004NRG24230620230427678 23/06/2023 Umaiba 1613009004WL017843 Umaiba 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995580 MRS UMAIBA H STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-021/4133
(Piravanthoor) 		1613009004NRG24230620230427679 23/06/2023 NAZEEMZ 1613009004WL017843 NAZEEMZ 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995586 Mrs. NAZIMA A CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-004-021/4236
(Piravanthoor) 		1613009004NRG24230620230427680 23/06/2023 Sajitha 1613009004WL017843 Sajitha 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995587 MRS SAJEETHA H WO ABDUL KHADER STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/4392
(Piravanthoor) 		1613009004NRG24230620230427681 23/06/2023 Soosamma 1613009004WL017843 Soosamma 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995592 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-021/4973
(Piravanthoor) 		1613009004NRG24230620230427683 23/06/2023 Beena 1613009004WL017843 Beena 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995598 MRS BEENA N STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24230620230427685 23/06/2023 Thangalkutti 1613009004WL017843 Thangalkutti 00415 SBIN0070511 1665 1665 Processed 03/07/2023 2985995597 MR THANGALUKUTTY S O HAMEED RAWTHER STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-021/5944
(Piravanthoor) 		1613009004NRG24230620230427686 23/06/2023 RADHAMANI 1613009004WL017843 RADHAMANI 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995599 MRS RADHAMANI N STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24230620230427687 23/06/2023 Chellamma 1613009004WL017843 Chellamma 00415 SBIN0070511 1665 1665 Processed 03/07/2023 2985995603 MRS CHELLAMMA RAMAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24230620230427688 23/06/2023 Ponnamma 1613009004WL017843 Ponnamma 00415 SBIN0070511 999 999 Processed 03/07/2023 2985995601 MRS PONNAMMA K R STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-021/6854
(Piravanthoor) 		1613009004NRG24230620230427689 23/06/2023 RAMLA BEEVI 1613009004WL017843 RAMLA BEEVI 00415 SBIN0070511 333 333 Processed 04/07/2023 2985995581 RAMLA BEEVI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-021/6856
(Piravanthoor) 		1613009004NRG24230620230427690 23/06/2023 Vanaja 1613009004WL017843 Vanaja 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995602 Mrs. VANAJA S CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-021/6858
(Piravanthoor) 		1613009004NRG24230620230427691 23/06/2023 SARASWATHI 1613009004WL017843 SARASWATHI 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995588 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-021/7632
(Piravanthoor) 		1613009004NRG24230620230427694 23/06/2023 ushakumari 1613009004WL017843 ushakumari 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2985995605 Mrs. USHAKUMARY K CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-021/946
(Piravanthoor) 		1613009004NRG24230620230427697 23/06/2023 RETHNAMMA 1613009004WL017843 RETHNAMMA 00415 SBIN0070511 333 333 Processed 03/07/2023 2985995595 MRS RATHNAMMA J STATE BANK OF INDIA(508548)
SubTotal 45621 45621
39 Pathana puram KL-13-009-004-021/7479
(Piravanthoor) 		1613009004NRG24230620230427692 23/06/2023 MANJU RANI S 1613009004WL017843 MANJU RANI S 00657 KLGB0040585 1998 1998 Processed 04/07/2023 2985995577 MANJU RANI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
40 Pathana puram KL-13-009-004-021/2091
(Piravanthoor) 		1613009004NRG24230620230427668 23/06/2023 Asharaf 1613009004WL017843 Asharaf 00657 KLGB0040752 1998 1998 Processed 03/07/2023 2985995578 MR ASHARAF L STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/7622
(Piravanthoor) 		1613009004NRG24230620230427693 23/06/2023 Sajini 1613009004WL017843 Sajini 00657 KLGB0040752 999 999 Processed 04/07/2023 2985995576 SAJINI C KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-021/8379
(Piravanthoor) 		1613009004NRG24230620230427696 23/06/2023 SASIKALA 1613009004WL017843 SASIKALA 00657 KLGB0040752 333 333 Processed 03/07/2023 2985995579 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 59274 59274

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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_230623APB_FTO_233261 Central Bank of India CBIN0282537 PATHANAPURAM 3663
2 Pathana puram KL1613009004_230623APB_FTO_233261 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
3 Pathana puram KL1613009004_230623APB_FTO_233261 State Bank Of India SBIN0013219 PATHANAPURAM 2664
4 Pathana puram KL1613009004_230623APB_FTO_233261 State Bank Of India SBIN0070511 PUNNALA 45621
5 Pathana puram KL1613009004_230623APB_FTO_233261 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998
6 Pathana puram KL1613009004_230623APB_FTO_233261 Kerala Gramin Bank KLGB0040752 Punnala 3330

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