Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_191023APB_FTO_607029
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-13-009-004-002/7362
(Piravanthoor) 		1613009004NRG24181020231249007 19/10/2023 SAKUNTHALA U NAIR 1613009004WL052458 SAKUNTHALA U NAIR 00415 SBIN0007251 1665 1665 Processed 27/11/2023 8020476461 Mrs. SAKUNTHALA INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-002/7242
(Piravanthoor) 		1613009004NRG24181020231249005 19/10/2023 OMANA BABU 1613009004WL052458 OMANA BABU 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8020476460 OMANA R DHANALAXMI BANK(607239)
3 Pathana puram KL-13-009-004-006/1107
(Piravanthoor) 		1613009004NRG24181020231249008 19/10/2023 RENJU.R 1613009004WL052458 RENJU.R 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020476462 MRS RENJU R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Pathana puram KL-13-009-004-006/5819
(Piravanthoor) 		1613009004NRG24181020231249033 19/10/2023 HARILAL D 1613009004WL052458 HARILAL D 00415 SBIN0070059 666 666 Processed 27/11/2023 8020476474 MR HARILAL D STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Pathana puram KL-13-009-004-001/6504
(Piravanthoor) 		1613009004NRG24181020231249003 19/10/2023 SREEKALA S 1613009004WL052458 SREEKALA S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476503 MRS SREEKALA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/4035
(Piravanthoor) 		1613009004NRG24181020231249004 19/10/2023 THANKAMMA 1613009004WL052458 THANKAMMA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476475 MRS THANKAMMA S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/7242
(Piravanthoor) 		1613009004NRG24181020231249006 19/10/2023 BABU V 1613009004WL052458 BABU V 00415 SBIN0070511 999 999 Processed 27/11/2023 8020476504 MR BABU V STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/1174
(Piravanthoor) 		1613009004NRG24181020231249009 19/10/2023 Omana 1613009004WL052458 Omana 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476485 OMANA DHANALAXMI BANK(607239)
9 Pathana puram KL-13-009-004-006/1582
(Piravanthoor) 		1613009004NRG24181020231249010 19/10/2023 AMBILI 1613009004WL052458 AMBILI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020476482 MRS AMBILI M N STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2
(Piravanthoor) 		1613009004NRG24181020231249011 19/10/2023 Mani 1613009004WL052458 Mani 00415 SBIN0070511 666 666 Processed 27/11/2023 8020476492 MRS MANI B STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/2001
(Piravanthoor) 		1613009004NRG24181020231249013 19/10/2023 Karthayani 1613009004WL052458 Karthayani 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476463 KARTHAYANI KUNJUMON KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-006/2152
(Piravanthoor) 		1613009004NRG24181020231249015 19/10/2023 Valsala 1613009004WL052458 Valsala 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476497 MRS VALSALA T K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-006/2364
(Piravanthoor) 		1613009004NRG24181020231249016 19/10/2023 PONNAMMA 1613009004WL052458 PONNAMMA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476484 PONNAMMA DHANALAXMI BANK(607239)
14 Pathana puram KL-13-009-004-006/2364
(Piravanthoor) 		1613009004NRG24181020231249017 19/10/2023 Pushkaran 1613009004WL052458 Pushkaran 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476495 MR PUSHKARAN K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/2382
(Piravanthoor) 		1613009004NRG24181020231249018 19/10/2023 RADHAMANI 1613009004WL052458 RADHAMANI 00415 SBIN0070511 999 999 Processed 27/11/2023 8020476489 MRS RADHAMANI K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/2659
(Piravanthoor) 		1613009004NRG24181020231249019 19/10/2023 Sunitha 1613009004WL052458 Sunitha 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476477 MRS SUNITHA RAJEEV STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/2730
(Piravanthoor) 		1613009004NRG24181020231249020 19/10/2023 OMANA 1613009004WL052458 OMANA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476490 MRS OMANA K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/3212
(Piravanthoor) 		1613009004NRG24181020231249021 19/10/2023 Omana 1613009004WL052458 Omana 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020476473 OMANA DHANALAXMI BANK(607239)
19 Pathana puram KL-13-009-004-006/3404
(Piravanthoor) 		1613009004NRG24181020231249022 19/10/2023 M K Krishnan 1613009004WL052458 M K Krishnan 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020476488 KRISHNAN M UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-006/3404
(Piravanthoor) 		1613009004NRG24181020231249023 19/10/2023 RAJAMMA 1613009004WL052458 RAJAMMA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020476472 MRS RAJAMMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/3475
(Piravanthoor) 		1613009004NRG24181020231249024 19/10/2023 Leela 1613009004WL052458 Leela 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476486 LEELA DHANALAXMI BANK(607239)
22 Pathana puram KL-13-009-004-006/3476
(Piravanthoor) 		1613009004NRG24181020231249025 19/10/2023 Ambika 1613009004WL052458 Ambika 00415 SBIN0070511 999 999 Processed 27/11/2023 8020476481 AMBIKA DHANALAXMI BANK(607239)
23 Pathana puram KL-13-009-004-006/3477
(Piravanthoor) 		1613009004NRG24181020231249026 19/10/2023 Raji 1613009004WL052458 Raji 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476483 MRS REJI RAVINDRAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/3505
(Piravanthoor) 		1613009004NRG24181020231249027 19/10/2023 Rama 1613009004WL052458 Rama 00415 SBIN0070511 666 666 Processed 27/11/2023 8020476501 REMA K KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-006/3505
(Piravanthoor) 		1613009004NRG24181020231249028 19/10/2023 SARANYA 1613009004WL052458 SARANYA 00415 SBIN0070511 999 999 Processed 27/11/2023 8020476502 MRS SARANYA M R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/4284
(Piravanthoor) 		1613009004NRG24181020231249029 19/10/2023 Chellamma 1613009004WL052458 Chellamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476487 CHELLAMMA R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-006/4538
(Piravanthoor) 		1613009004NRG24181020231249030 19/10/2023 Raji B 1613009004WL052458 Raji B 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476506 RAJI B KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-006/4811
(Piravanthoor) 		1613009004NRG24181020231249031 19/10/2023 Bindu.K 1613009004WL052458 Bindu.K 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476491 BINDHU KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-004-006/5300
(Piravanthoor) 		1613009004NRG24181020231249032 19/10/2023 Ushadas 1613009004WL052458 Ushadas 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476480 USHA DHANALAXMI BANK(607239)
30 Pathana puram KL-13-009-004-006/5820
(Piravanthoor) 		1613009004NRG24181020231249034 19/10/2023 P SOBHANA 1613009004WL052458 P SOBHANA 00415 SBIN0070511 999 999 Processed 27/11/2023 8020476494 SOBHANA DIVAKARAN KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-006/5861
(Piravanthoor) 		1613009004NRG24181020231249035 19/10/2023 SARALA 1613009004WL052458 SARALA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476496 SARALA V KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-006/622
(Piravanthoor) 		1613009004NRG24181020231249037 19/10/2023 Anija B 1613009004WL052458 Anija B 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476493 MRS ANIJA B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/6908
(Piravanthoor) 		1613009004NRG24181020231249038 19/10/2023 VALSARAJAN 1613009004WL052458 VALSARAJAN 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476505 MR VALSARAJAN N STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-006/7014
(Piravanthoor) 		1613009004NRG24181020231249039 19/10/2023 BINDHU.P 1613009004WL052458 BINDHU.P 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476476 MRS BINDHU P STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-006/7029
(Piravanthoor) 		1613009004NRG24181020231249040 19/10/2023 Leela 1613009004WL052458 Leela 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476499 MRS LEELA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-006/7720
(Piravanthoor) 		1613009004NRG24181020231249041 19/10/2023 Sujeesha B 1613009004WL052458 Sujeesha B 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476500 SUJEESHA B KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-004-006/7888
(Piravanthoor) 		1613009004NRG24181020231249042 19/10/2023 RABIYABEEVI 1613009004WL052458 RABIYABEEVI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476478 MRS RABIYA BEEVI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-006/7983
(Piravanthoor) 		1613009004NRG24181020231249043 19/10/2023 SHERY SATHEESH 1613009004WL052458 SHERY SATHEESH 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020476464 SHERY SATHEESH UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-006/8219
(Piravanthoor) 		1613009004NRG24181020231249045 19/10/2023 OMANA 1613009004WL052458 OMANA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020476479 MRS OMANA VIJAYA BABU STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-006/9055
(Piravanthoor) 		1613009004NRG24181020231249048 19/10/2023 lekha 1613009004WL052458 lekha 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020476498 MRS LEKHA K STATE BANK OF INDIA(508548)
SubTotal 52614 52614
41 Pathana puram KL-13-009-004-006/2
(Piravanthoor) 		1613009004NRG24181020231249012 19/10/2023 vasudevan 1613009004WL052458 vasudevan 00657 KLGB0040752 666 666 Processed 27/11/2023 8020476470 VASUDEVAN V KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-006/2001
(Piravanthoor) 		1613009004NRG24181020231249014 19/10/2023 KUNJUMON A 1613009004WL052458 KUNJUMON A 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020476467 KUNJUMON A KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-006/5894
(Piravanthoor) 		1613009004NRG24181020231249036 19/10/2023 Syamala 1613009004WL052458 Syamala 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020476471 SYAMALA SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-006/8172
(Piravanthoor) 		1613009004NRG24181020231249044 19/10/2023 SUJATHA K 1613009004WL052458 SUJATHA K 00657 KLGB0040752 999 999 Processed 27/11/2023 8020476468 SUJATHA K KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-006/8250
(Piravanthoor) 		1613009004NRG24181020231249046 19/10/2023 MANJU ANILKUMAR 1613009004WL052458 MANJU ANILKUMAR 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020476469 MANJU DHANALAXMI BANK(607239)
46 Pathana puram KL-13-009-004-006/8656
(Piravanthoor) 		1613009004NRG24181020231249047 19/10/2023 NADEERA 1613009004WL052458 NADEERA 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020476466 NADEERA KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-006/9075
(Piravanthoor) 		1613009004NRG24181020231249049 19/10/2023 Rajendran 1613009004WL052458 Rajendran 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020476465 RAJENDRAN P KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 67599 67599

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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_191023APB_FTO_607029 State Bank Of India SBIN0007251 ELAMANNOOR 1665
2 Pathana puram KL1613009004_191023APB_FTO_607029 State Bank Of India SBIN0013219 PATHANAPURAM 2997
3 Pathana puram KL1613009004_191023APB_FTO_607029 State Bank Of India SBIN0070059 PUNALUR 666
4 Pathana puram KL1613009004_191023APB_FTO_607029 State Bank Of India SBIN0070511 PUNNALA 52614
5 Pathana puram KL1613009004_191023APB_FTO_607029 Kerala Gramin Bank KLGB0040752 Punnala 9657

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