Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270523APB_FTO_139928
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-13-009-004-006/8220
(Piravanthoor) 		1613009004NRG24270520230253887 27/05/2023 Rajani 1613009004WL010546 Rajani 00415 SBIN0070072 1665 1665 Processed 01/06/2023 1998296302 REJANI V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-006/1281
(Piravanthoor) 		1613009004NRG24270520230253866 27/05/2023 VASANTHY 1613009004WL010546 VASANTHY 00415 SBIN0070511 999 999 Processed 01/06/2023 1998296294 MRS VASANTHI R STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-006/133
(Piravanthoor) 		1613009004NRG24270520230253867 27/05/2023 SUDHARMA FASI 1613009004WL010546 SUDHARMA FASI 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296284 MRS SUDHARMMA BHASI STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-006/134
(Piravanthoor) 		1613009004NRG24270520230253868 27/05/2023 Valsala.S 1613009004WL010546 Valsala.S 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296295 MRS VALSALA S STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-006/2078
(Piravanthoor) 		1613009004NRG24270520230253871 27/05/2023 Santha Raghavan 1613009004WL010546 Santha Raghavan 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296297 MRS SANTHA RAGHAVAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-006/234
(Piravanthoor) 		1613009004NRG24270520230253872 27/05/2023 Chandrika K 1613009004WL010546 Chandrika K 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296287 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/2428
(Piravanthoor) 		1613009004NRG24270520230253873 27/05/2023 SUJATHA RAJAN 1613009004WL010546 SUJATHA RAJAN 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296283 MRS SUJATHA P D STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2430
(Piravanthoor) 		1613009004NRG24270520230253874 27/05/2023 Karunakran 1613009004WL010546 Karunakran 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296292 MR KARUNAKARAN N STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2525
(Piravanthoor) 		1613009004NRG24270520230253875 27/05/2023 Mariyamma 1613009004WL010546 Mariyamma 00415 SBIN0070511 999 999 Processed 01/06/2023 1998296285 MRS MARIAMMA C M GEORGE STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2744
(Piravanthoor) 		1613009004NRG24270520230253876 27/05/2023 SYAMALA 1613009004WL010546 SYAMALA 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296299 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/2767
(Piravanthoor) 		1613009004NRG24270520230253877 27/05/2023 Bhavani 1613009004WL010546 Bhavani 00415 SBIN0070511 333 333 Processed 01/06/2023 1998296296 MRS BHAVANI C STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2772
(Piravanthoor) 		1613009004NRG24270520230253878 27/05/2023 Bindhu 1613009004WL010546 Bindhu 00415 SBIN0070511 1332 1332 Processed 01/06/2023 1998296293 BINDHU O SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-006/2818
(Piravanthoor) 		1613009004NRG24270520230253879 27/05/2023 SAVITHRI.P 1613009004WL010546 SAVITHRI.P 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296286 MRS SAVITHRI P STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/3286
(Piravanthoor) 		1613009004NRG24270520230253880 27/05/2023 Nileena 1613009004WL010546 Nileena 00415 SBIN0070511 1665 1665 Processed 01/06/2023 1998296300 NILEENA L KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-006/59
(Piravanthoor) 		1613009004NRG24270520230253881 27/05/2023 SUNILA.B 1613009004WL010546 SUNILA.B 00415 SBIN0070511 999 999 Processed 01/06/2023 1998296291 MRS SUNILA B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/60
(Piravanthoor) 		1613009004NRG24270520230253882 27/05/2023 Gomathi L 1613009004WL010546 Gomathi L 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296290 MRS GOMATHI L STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/684
(Piravanthoor) 		1613009004NRG24270520230253883 27/05/2023 Sukeshini 1613009004WL010546 Sukeshini 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296289 SUKESHINI G KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-006/695
(Piravanthoor) 		1613009004NRG24270520230253884 27/05/2023 CHELLAMMA 1613009004WL010546 CHELLAMMA 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296288 MRS CHELAMMA PODIYAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-006/723
(Piravanthoor) 		1613009004NRG24270520230253885 27/05/2023 GEETHA VISWAN 1613009004WL010546 GEETHA VISWAN 00415 SBIN0070511 1998 1998 Processed 01/06/2023 1998296298 MRS GEETHA VISWAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/7305
(Piravanthoor) 		1613009004NRG24270520230253886 27/05/2023 VALSALAKUMARI R 1613009004WL010546 VALSALAKUMARI R 00415 SBIN0070511 1665 1665 Processed 01/06/2023 1998296301 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 31968 31968
21 Pathana puram KL-13-009-004-006/1514
(Piravanthoor) 		1613009004NRG24270520230253870 27/05/2023 RAJU 1613009004WL010546 RAJU 00657 KLGB0040752 1998 1998 Processed 01/06/2023 1998296281 RAJU KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-006/1514
(Piravanthoor) 		1613009004NRG24270520230253869 27/05/2023 VALSALA BALAN 1613009004WL010546 VALSALA BALAN 00657 KLGB0040752 1998 1998 Processed 01/06/2023 1998296280 VALSALA BALAN KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-006/9618
(Piravanthoor) 		1613009004NRG24270520230253888 27/05/2023 USHA 1613009004WL010546 USHA 00657 KLGB0040752 1332 1332 Processed 01/06/2023 1998296282 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 38961 38961

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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_270523APB_FTO_139928 State Bank Of India SBIN0070072 PATHANAPURAM 1665
2 Pathana puram KL1613009004_270523APB_FTO_139928 State Bank Of India SBIN0070511 PUNNALA 31968
3 Pathana puram KL1613009004_270523APB_FTO_139928 Kerala Gramin Bank KLGB0040752 Punnala 5328

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