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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_801152
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) 		1613009004NRG24071220231635868 07/12/2023 SINDHU L 1613009004WL069969 SINDHU L 00078 CNRB0001037 1998 1998 Processed 12/03/2024 1671981255 SINDHU L CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-001/9388
(Piravanthoor) 		1613009004NRG24071220231635872 07/12/2023 Sheela G R 1613009004WL069969 Sheela G R 00127 FDRL0001052 1665 1665 Processed 12/03/2024 1671981256 SHEELA GR FEDERAL BANK(607165)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-001/2957
(Piravanthoor) 		1613009004NRG24071220231635858 07/12/2023 MINI B 1613009004WL069969 MINI B 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1671981261 Mrs. MINI B INDIAN BANK(607105)
4 Pathana puram KL-13-009-004-001/7847
(Piravanthoor) 		1613009004NRG24071220231635869 07/12/2023 SOMARAJAN 1613009004WL069969 SOMARAJAN 00176 IDIB000K086 999 999 Processed 12/03/2024 1671981262 Mr. SOMARAJAN K INDIAN BANK(607105)
SubTotal 2997 2997
5 Pathana puram KL-13-009-004-001/7782
(Piravanthoor) 		1613009004NRG24071220231635867 07/12/2023 Ajikumar 1613009004WL069969 Ajikumar 00409 SIBL0000173 333 333 Processed 12/03/2024 1671981253 AJIKUMAR S SOUTH INDIAN BANK(607167)
SubTotal 333 333
6 Pathana puram KL-13-009-004-001/9665
(Piravanthoor) 		1613009004NRG24071220231635873 07/12/2023 Sudharma 1613009004WL069969 Sudharma 00409 SIBL0000481 666 666 Processed 12/03/2024 1671981254 SUDHARMA K SOUTH INDIAN BANK(607167)
SubTotal 666 666
7 Pathana puram KL-13-009-004-001/7507
(Piravanthoor) 		1613009004NRG24071220231635865 07/12/2023 VRINDA SASEENDRAN 1613009004WL069969 VRINDA SASEENDRAN 00415 SBIN0013219 666 666 Processed 12/03/2024 1671981258 MRS VRINDA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/7620
(Piravanthoor) 		1613009004NRG24071220231635866 07/12/2023 VIJAYAMMA 1613009004WL069969 VIJAYAMMA 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1671981259 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-001/8646
(Piravanthoor) 		1613009004NRG24071220231635870 07/12/2023 sulabha 1613009004WL069969 sulabha 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1671981257 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
10 Pathana puram KL-13-009-004-001/2948
(Piravanthoor) 		1613009004NRG24071220231635854 07/12/2023 Moli P 1613009004WL069969 Moli P 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1671981278 MRS MOLI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Pathana puram KL-13-009-004-001/1052
(Piravanthoor) 		1613009004NRG24071220231635849 07/12/2023 VILASINI 1613009004WL069969 VILASINI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981266 VILASINI DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-001/2630
(Piravanthoor) 		1613009004NRG24071220231635850 07/12/2023 C.S.Geetha 1613009004WL069969 C.S.Geetha 00415 SBIN0070511 333 333 Processed 12/03/2024 1671981271 Mrs. GEETHA PUSHPAGATHAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-001/2635
(Piravanthoor) 		1613009004NRG24071220231635851 07/12/2023 BHAVANI 1613009004WL069969 BHAVANI 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1671981265 C V BHAVANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-001/2638
(Piravanthoor) 		1613009004NRG24071220231635852 07/12/2023 OMANA.K 1613009004WL069969 OMANA.K 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981264 MRS OMANA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2642
(Piravanthoor) 		1613009004NRG24071220231635853 07/12/2023 Ashokavally 1613009004WL069969 Ashokavally 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981269 ASOKAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-001/2949
(Piravanthoor) 		1613009004NRG24071220231635855 07/12/2023 BHASKARAN 1613009004WL069969 BHASKARAN 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981272 MR BHASKARAN G STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/2952
(Piravanthoor) 		1613009004NRG24071220231635856 07/12/2023 Solochana 1613009004WL069969 Solochana 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1671981273 SULOCHANA V R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-001/2953
(Piravanthoor) 		1613009004NRG24071220231635857 07/12/2023 INDIRA M 1613009004WL069969 INDIRA M 00415 SBIN0070511 666 666 Processed 12/03/2024 1671981275 MRS INDIRA MOHAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3324
(Piravanthoor) 		1613009004NRG24071220231635859 07/12/2023 USHAKUMARI 1613009004WL069969 USHAKUMARI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981270 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/3350
(Piravanthoor) 		1613009004NRG24071220231635860 07/12/2023 Sarojini 1613009004WL069969 Sarojini 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1671981267 MRS SAROJINI K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3495
(Piravanthoor) 		1613009004NRG24071220231635861 07/12/2023 USHA UTHAMAN 1613009004WL069969 USHA UTHAMAN 00415 SBIN0070511 999 999 Processed 12/03/2024 1671981268 MRS USHA UTHAMAN STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/5019
(Piravanthoor) 		1613009004NRG24071220231635862 07/12/2023 Mani A 1613009004WL069969 Mani A 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981274 MRS MANI A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/6026
(Piravanthoor) 		1613009004NRG24071220231635863 07/12/2023 SUSHEELA T P 1613009004WL069969 SUSHEELA T P 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981276 MRS SUSEELA T P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/6120
(Piravanthoor) 		1613009004NRG24071220231635864 07/12/2023 Syamala 1613009004WL069969 Syamala 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1671981263 MRS SYAMALA G STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/9266
(Piravanthoor) 		1613009004NRG24071220231635871 07/12/2023 Raji 1613009004WL069969 Raji 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1671981260 RAJI INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
26 Pathana puram KL-13-009-004-001/1052
(Piravanthoor) 		1613009004NRG24071220231635848 07/12/2023 PURUSHOTHAMAN 1613009004WL069969 PURUSHOTHAMAN 00415 SBIN0070663 999 999 Processed 12/03/2024 1671981277 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 38628 38628

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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_071223APB_FTO_801152 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009004_071223APB_FTO_801152 Federal Bank FDRL0001052 PATHANAPURAM 1665
3 Pathana puram KL1613009004_071223APB_FTO_801152 Indian Bank IDIB000K086 KALLUMKADAVU 2997
4 Pathana puram KL1613009004_071223APB_FTO_801152 South Indian Bank SIBL0000173 PIRAVANTHUR 333
5 Pathana puram KL1613009004_071223APB_FTO_801152 South Indian Bank SIBL0000481 PATHANAPURAM 666
6 Pathana puram KL1613009004_071223APB_FTO_801152 State Bank Of India SBIN0013219 PATHANAPURAM 4329
7 Pathana puram KL1613009004_071223APB_FTO_801152 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Pathana puram KL1613009004_071223APB_FTO_801152 State Bank Of India SBIN0070511 PUNNALA 23976
9 Pathana puram KL1613009004_071223APB_FTO_801152 State Bank Of India SBIN0070663 KALANJOOR 999

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