Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_290423APB_FTO_54596
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-13-009-004-006/1372
(Piravanthoor) 		1613009004NRG24290420230096251 29/04/2023 SAROJINI S 1613009004WL003687 SAROJINI S 00176 IDIB000K086 1555 1555 Processed 20/05/2023 1748706133 SAROJINI K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-005/5754
(Piravanthoor) 		1613009004NRG24290420230096245 29/04/2023 G Ambika 1613009004WL003687 G Ambika 00409 SIBL0000173 622 622 Processed 20/05/2023 1748706135 AMBIKA G SOUTH INDIAN BANK(607167)
SubTotal 622 622
3 Pathana puram KL-13-009-004-002/7362
(Piravanthoor) 		1613009004NRG24290420230096242 29/04/2023 SAKUNTHALA U NAIR 1613009004WL003687 SAKUNTHALA U NAIR 00415 SBIN0007251 1244 1244 Processed 20/05/2023 1748706146 Mrs. SAKUNTHALA INDIAN BANK(607105)
SubTotal 1244 1244
4 Pathana puram KL-13-009-004-002/7242
(Piravanthoor) 		1613009004NRG24290420230096240 29/04/2023 OMANA BABU 1613009004WL003687 OMANA BABU 00415 SBIN0013219 1555 1555 Processed 20/05/2023 1748706145 OMANA BABU DHANALAXMI BANK(607239)
SubTotal 1555 1555
5 Pathana puram KL-13-009-004-001/6504
(Piravanthoor) 		1613009004NRG24290420230096235 29/04/2023 SREEKALA S 1613009004WL003687 SREEKALA S 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706140 MRS SREEKALA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/8124
(Piravanthoor) 		1613009004NRG24290420230096236 29/04/2023 GANGA DEVI 1613009004WL003687 GANGA DEVI 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706099 MRS GANGA DEVI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/4035
(Piravanthoor) 		1613009004NRG24290420230096238 29/04/2023 THANKAMMA 1613009004WL003687 THANKAMMA 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706131 MRS THANKAMMA S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/8504
(Piravanthoor) 		1613009004NRG24290420230096243 29/04/2023 SUBHADRA 1613009004WL003687 SUBHADRA 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706148 SUBHADRA P CANARA BANK(508532)
9 Pathana puram KL-13-009-004-002/9226
(Piravanthoor) 		1613009004NRG24290420230096244 29/04/2023 PONNAMMA 1613009004WL003687 PONNAMMA 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706094 PONNAMMA DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-004-006/1075
(Piravanthoor) 		1613009004NRG24290420230096246 29/04/2023 Saraswathy 1613009004WL003687 Saraswathy 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706121 Ms. N SARASWATHY DAMODHARAN CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-006/1174
(Piravanthoor) 		1613009004NRG24290420230096247 29/04/2023 Omana 1613009004WL003687 Omana 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706109 Omana DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-006/133
(Piravanthoor) 		1613009004NRG24290420230096248 29/04/2023 SUDHARMA FASI 1613009004WL003687 SUDHARMA FASI 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706095 MRS SUDHARMMA BHASI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG24290420230096249 29/04/2023 Subhashini 1613009004WL003687 Subhashini 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706124 MRS SUBHASHINI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/134
(Piravanthoor) 		1613009004NRG24290420230096250 29/04/2023 Valsala.S 1613009004WL003687 Valsala.S 00415 SBIN0070511 622 622 Processed 20/05/2023 1748706125 MRS VALSALA S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/1510
(Piravanthoor) 		1613009004NRG24290420230096252 29/04/2023 KUNJUPENNU 1613009004WL003687 KUNJUPENNU 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706128 MRS KUNJUPENNU WO THANKAPPAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/1582
(Piravanthoor) 		1613009004NRG24290420230096253 29/04/2023 AMBILI 1613009004WL003687 AMBILI 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706104 MRS AMBILI M N STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/1655
(Piravanthoor) 		1613009004NRG24290420230096254 29/04/2023 Divya T.C.S 1613009004WL003687 Divya T.C.S 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706129 MRS DIVIA T C S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/2001
(Piravanthoor) 		1613009004NRG24290420230096255 29/04/2023 Karthayani 1613009004WL003687 Karthayani 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706147 KARTHAYANI KUNJUMON KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG24290420230096256 29/04/2023 Mallika 1613009004WL003687 Mallika 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706119 MRS MALLIKA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/2078
(Piravanthoor) 		1613009004NRG24290420230096257 29/04/2023 Santha Raghavan 1613009004WL003687 Santha Raghavan 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706142 MRS SANTHA RAGHAVAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/2079
(Piravanthoor) 		1613009004NRG24290420230096258 29/04/2023 LALITHAMMA PK 1613009004WL003687 LALITHAMMA PK 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706143 MRS LALITHAMMA PK STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-006/2152
(Piravanthoor) 		1613009004NRG24290420230096259 29/04/2023 Valsala 1613009004WL003687 Valsala 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706136 MRS VALSALA T K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/234
(Piravanthoor) 		1613009004NRG24290420230096260 29/04/2023 Chandrika K 1613009004WL003687 Chandrika K 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706103 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/2367
(Piravanthoor) 		1613009004NRG24290420230096261 29/04/2023 T N Rajamma 1613009004WL003687 T N Rajamma 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706101 MRS RAJAMMA PODIYAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/2382
(Piravanthoor) 		1613009004NRG24290420230096262 29/04/2023 RADHAMANI 1613009004WL003687 RADHAMANI 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706111 MRS RADHAMANI K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/2428
(Piravanthoor) 		1613009004NRG24290420230096263 29/04/2023 SUJATHA RAJAN 1613009004WL003687 SUJATHA RAJAN 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706090 MRS SUJATHA P D STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-006/2430
(Piravanthoor) 		1613009004NRG24290420230096264 29/04/2023 Karunakran 1613009004WL003687 Karunakran 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706115 MR KARUNAKARAN N STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG24290420230096265 29/04/2023 ANITHA 1613009004WL003687 ANITHA 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706130 ANITHA UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-006/2433
(Piravanthoor) 		1613009004NRG24290420230096266 29/04/2023 BinduKumari 1613009004WL003687 BinduKumari 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706126 BINDHUKUMARI V S UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-006/2437
(Piravanthoor) 		1613009004NRG24290420230096267 29/04/2023 Lekshmi 1613009004WL003687 Lekshmi 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706123 MRS LEKSHMI KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-006/2440
(Piravanthoor) 		1613009004NRG24290420230096268 29/04/2023 Indira 1613009004WL003687 Indira 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706118 INDIRA VISWANATHAN UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-004-006/2730
(Piravanthoor) 		1613009004NRG24290420230096269 29/04/2023 OMANA 1613009004WL003687 OMANA 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706114 MRS OMANA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/2744
(Piravanthoor) 		1613009004NRG24290420230096270 29/04/2023 SYAMALA 1613009004WL003687 SYAMALA 00415 SBIN0070511 622 622 Processed 20/05/2023 1748706144 MRS SYAMALA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-006/2751
(Piravanthoor) 		1613009004NRG24290420230096271 29/04/2023 Nani 1613009004WL003687 Nani 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706122 NANI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-006/2763
(Piravanthoor) 		1613009004NRG24290420230096272 29/04/2023 Radhamani 1613009004WL003687 Radhamani 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706120 MRS RADHAMANI K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-006/2764
(Piravanthoor) 		1613009004NRG24290420230096273 29/04/2023 SARASWATHI 1613009004WL003687 SARASWATHI 00415 SBIN0070511 622 622 Processed 20/05/2023 1748706127 MRS SARASWATHY S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-006/2818
(Piravanthoor) 		1613009004NRG24290420230096274 29/04/2023 SAVITHRI.P 1613009004WL003687 SAVITHRI.P 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706096 MRS SAVITHRI P STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-006/2860
(Piravanthoor) 		1613009004NRG24290420230096275 29/04/2023 JAMEELABEEVI 1613009004WL003687 JAMEELABEEVI 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706091 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-006/2960
(Piravanthoor) 		1613009004NRG24290420230096276 29/04/2023 GIRIJA T 1613009004WL003687 GIRIJA T 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706139 GIRIJA T KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-006/3191
(Piravanthoor) 		1613009004NRG24290420230096277 29/04/2023 Shaheena 1613009004WL003687 Shaheena 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706112 MRS SHAHEENA S STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-006/3212
(Piravanthoor) 		1613009004NRG24290420230096278 29/04/2023 Omana 1613009004WL003687 Omana 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706098 Omana DHANALAXMI BANK(607239)
42 Pathana puram KL-13-009-004-006/3286
(Piravanthoor) 		1613009004NRG24290420230096279 29/04/2023 Nileena 1613009004WL003687 Nileena 00415 SBIN0070511 311 311 Processed 20/05/2023 1748706138 NILEENA L KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-006/3296
(Piravanthoor) 		1613009004NRG24290420230096280 29/04/2023 SABEENA 1613009004WL003687 SABEENA 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706102 MRS SABEENA HANEEFA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24290420230096281 29/04/2023 Leelamma Johny 1613009004WL003687 Leelamma Johny 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706117 MRS LEELAMMA JOHNY STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-006/3363
(Piravanthoor) 		1613009004NRG24290420230096282 29/04/2023 Jaya 1613009004WL003687 Jaya 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706132 MR MADANAN P STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-006/3364
(Piravanthoor) 		1613009004NRG24290420230096283 29/04/2023 Bindukumari 1613009004WL003687 Bindukumari 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706113 Bindukumari DHANALAXMI BANK(607239)
47 Pathana puram KL-13-009-004-006/3365
(Piravanthoor) 		1613009004NRG24290420230096284 29/04/2023 Geetha 1613009004WL003687 Geetha 00415 SBIN0070511 311 311 Processed 20/05/2023 1748706116 MRS LEKHA M O STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-006/3404
(Piravanthoor) 		1613009004NRG24290420230096285 29/04/2023 RAJAMMA 1613009004WL003687 RAJAMMA 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706093 MRS RAJAMMA STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24290420230096287 29/04/2023 LATHAMOL P S 1613009004WL003687 LATHAMOL P S 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706106 LATHAMOL P S DHANALAXMI BANK(607239)
50 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24290420230096286 29/04/2023 Susheela K 1613009004WL003687 Susheela K 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706108 Susheela K DHANALAXMI BANK(607239)
51 Pathana puram KL-13-009-004-006/3475
(Piravanthoor) 		1613009004NRG24290420230096288 29/04/2023 Leela 1613009004WL003687 Leela 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706110 Leela DHANALAXMI BANK(607239)
52 Pathana puram KL-13-009-004-006/3477
(Piravanthoor) 		1613009004NRG24290420230096289 29/04/2023 Raji 1613009004WL003687 Raji 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706105 MRS REJI RAVINDRAN STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-006/3488
(Piravanthoor) 		1613009004NRG24290420230096290 29/04/2023 SUKUMARI 1613009004WL003687 SUKUMARI 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706141 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-006/3646
(Piravanthoor) 		1613009004NRG24290420230096291 29/04/2023 Sheejakumari 1613009004WL003687 Sheejakumari 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706092 MRS SHEEJA KUMARY STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-004-006/3888
(Piravanthoor) 		1613009004NRG24290420230096292 29/04/2023 Sunithakumari 1613009004WL003687 Sunithakumari 00415 SBIN0070511 1244 1244 Processed 20/05/2023 1748706097 MRS SUNITHA KUMARI G STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-006/3949
(Piravanthoor) 		1613009004NRG24290420230096293 29/04/2023 Jalaja T 1613009004WL003687 Jalaja T 00415 SBIN0070511 933 933 Processed 20/05/2023 1748706137 MRS JALAJA T STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-006/4146
(Piravanthoor) 		1613009004NRG24290420230096294 29/04/2023 BABU K 1613009004WL003687 BABU K 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706100 MR BABU K STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-004-006/4166
(Piravanthoor) 		1613009004NRG24290420230096295 29/04/2023 Kousalya 1613009004WL003687 Kousalya 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748706107 MRS KAUSALYA BALAN STATE BANK OF INDIA(508548)
SubTotal 69042 69042
59 Pathana puram KL-13-009-004-001/4400
(Piravanthoor) 		1613009004NRG24290420230096234 29/04/2023 LEELA KUMARI 1613009004WL003687 LEELA KUMARI 00657 KLGB0040585 1555 1555 Processed 20/05/2023 1748706134 LEELA KUMARI P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
60 Pathana puram KL-13-009-004-001/1238
(Piravanthoor) 		1613009004NRG24290420230096233 29/04/2023 RAMYA 1613009004WL003687 RAMYA 00657 KLGB0040752 622 622 Processed 20/05/2023 1748706089 MS REMYA U V STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-004-002/3131
(Piravanthoor) 		1613009004NRG24290420230096237 29/04/2023 Suma 1613009004WL003687 Suma 00657 KLGB0040752 622 622 Processed 20/05/2023 1748706149 SUMA L KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 76817 76817

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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_290423APB_FTO_54596 Indian Bank IDIB000K086 KALLUMKADAVU 1555
2 Pathana puram KL1613009004_290423APB_FTO_54596 South Indian Bank SIBL0000173 PIRAVANTHUR 622
3 Pathana puram KL1613009004_290423APB_FTO_54596 State Bank Of India SBIN0007251 ELAMANNOOR 1244
4 Pathana puram KL1613009004_290423APB_FTO_54596 State Bank Of India SBIN0013219 PATHANAPURAM 1555
5 Pathana puram KL1613009004_290423APB_FTO_54596 State Bank Of India SBIN0070511 PUNNALA 69042
6 Pathana puram KL1613009004_290423APB_FTO_54596 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1555
7 Pathana puram KL1613009004_290423APB_FTO_54596 Kerala Gramin Bank KLGB0040752 Punnala 1244

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