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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300923APB_FTO_539482
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-13-009-004-002/7220
(Piravanthoor) 		1613009004NRG24300920231102691 30/09/2023 Radhamani 1613009004WL045742 Radhamani 00415 SBIN0013219 666 666 Processed 11/11/2023 7375974844 MRS RADHAMANI C STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/7226
(Piravanthoor) 		1613009004NRG24300920231102692 30/09/2023 MONEY AMMA 1613009004WL045742 MONEY AMMA 00415 SBIN0013219 666 666 Processed 11/11/2023 7375974843 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-002/1172
(Piravanthoor) 		1613009004NRG24300920231102666 30/09/2023 Sheela 1613009004WL045742 Sheela 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974861 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24300920231102667 30/09/2023 JainammaRajan 1613009004WL045742 JainammaRajan 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974859 JAINAMMA RAJAN KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24300920231102668 30/09/2023 Rajan 1613009004WL045742 Rajan 00415 SBIN0070511 999 999 Processed 11/11/2023 7375974856 MR RAJAN K STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/2646
(Piravanthoor) 		1613009004NRG24300920231102669 30/09/2023 Susheela.T 1613009004WL045742 Susheela.T 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974862 MRS SUSEELA T STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/2872
(Piravanthoor) 		1613009004NRG24300920231102670 30/09/2023 Ambika Das 1613009004WL045742 Ambika Das 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974878 AMBIKA DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-004-002/3032
(Piravanthoor) 		1613009004NRG24300920231102671 30/09/2023 Prasanna 1613009004WL045742 Prasanna 00415 SBIN0070511 666 666 Processed 11/11/2023 7375974863 PRASANNA Y KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-002/3033
(Piravanthoor) 		1613009004NRG24300920231102672 30/09/2023 Ramadevi 1613009004WL045742 Ramadevi 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974860 MRS REMA P K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3171
(Piravanthoor) 		1613009004NRG24300920231102673 30/09/2023 Anandavalli 1613009004WL045742 Anandavalli 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974852 MRS ANANDAVALLY L STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/3282
(Piravanthoor) 		1613009004NRG24300920231102674 30/09/2023 Subhashini 1613009004WL045742 Subhashini 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974864 MRS SUBHASHINI ANANDAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3319
(Piravanthoor) 		1613009004NRG24300920231102675 30/09/2023 Indira 1613009004WL045742 Indira 00415 SBIN0070511 999 999 Processed 11/11/2023 7375974865 INDIRA N KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-002/3398
(Piravanthoor) 		1613009004NRG24300920231102676 30/09/2023 Thankamani 1613009004WL045742 Thankamani 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974851 MRS THANKAMONY BINDHU VILASAM STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24300920231102677 30/09/2023 RADHAMANI.K 1613009004WL045742 RADHAMANI.K 00415 SBIN0070511 666 666 Processed 11/11/2023 7375974866 MRS RADAHAMANI K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3624
(Piravanthoor) 		1613009004NRG24300920231102679 30/09/2023 Saraswathi 1613009004WL045742 Saraswathi 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974854 MRS SARASWATHY STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/4012
(Piravanthoor) 		1613009004NRG24300920231102680 30/09/2023 GIRIJA 1613009004WL045742 GIRIJA 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974867 MRS GIRIJA A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/4367
(Piravanthoor) 		1613009004NRG24300920231102681 30/09/2023 ANITHAKUMARI R 1613009004WL045742 ANITHAKUMARI R 00415 SBIN0070511 999 999 Processed 11/11/2023 7375974872 ANITHA KUMARI R KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-002/4743
(Piravanthoor) 		1613009004NRG24300920231102682 30/09/2023 Omana 1613009004WL045742 Omana 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974853 OMANA DHANALAXMI BANK(607239)
19 Pathana puram KL-13-009-004-002/4910
(Piravanthoor) 		1613009004NRG24300920231102683 30/09/2023 Minikumari O 1613009004WL045742 Minikumari O 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974868 MINIKUMARI KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24300920231102685 30/09/2023 Juhu 1613009004WL045742 Juhu 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974857 MR JUHU STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24300920231102684 30/09/2023 Sheeja 1613009004WL045742 Sheeja 00415 SBIN0070511 666 666 Processed 11/11/2023 7375974869 MRS SHEEJA V STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/6430
(Piravanthoor) 		1613009004NRG24300920231102686 30/09/2023 SUJAPATHMAKARAN 1613009004WL045742 SUJAPATHMAKARAN 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974873 SUJA PADMAKARAN KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-002/6810
(Piravanthoor) 		1613009004NRG24300920231102687 30/09/2023 Suseela 1613009004WL045742 Suseela 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974870 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/6940
(Piravanthoor) 		1613009004NRG24300920231102688 30/09/2023 PRESANNA 1613009004WL045742 PRESANNA 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974871 MRS PRASANNA K V STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/7026
(Piravanthoor) 		1613009004NRG24300920231102690 30/09/2023 GEETHA B 1613009004WL045742 GEETHA B 00415 SBIN0070511 666 666 Processed 11/11/2023 7375974855 MRS GEETHA B STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/7628
(Piravanthoor) 		1613009004NRG24300920231102693 30/09/2023 Sini v s 1613009004WL045742 Sini v s 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974858 MRS SINI V S STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/7786
(Piravanthoor) 		1613009004NRG24300920231102694 30/09/2023 CHINJU G S 1613009004WL045742 CHINJU G S 00415 SBIN0070511 333 333 Processed 11/11/2023 7375974876 MRS CHINJU G S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/8046
(Piravanthoor) 		1613009004NRG24300920231102695 30/09/2023 G .SARASWATHY 1613009004WL045742 G .SARASWATHY 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974877 MRS SARASWATHY G STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24300920231102699 30/09/2023 Kanakamani 1613009004WL045742 Kanakamani 00415 SBIN0070511 1332 1332 Processed 11/11/2023 7375974845 MRS KANAKAMANI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24300920231102700 30/09/2023 MOHANAN R 1613009004WL045742 MOHANAN R 00415 SBIN0070511 999 999 Processed 11/11/2023 7375974875 MR MOHANAN R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-006/4693
(Piravanthoor) 		1613009004NRG24300920231102701 30/09/2023 Sreeja Suresh 1613009004WL045742 Sreeja Suresh 00415 SBIN0070511 666 666 Processed 11/11/2023 7375974874 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 25974 25974
32 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24300920231102678 30/09/2023 JOHNSON 1613009004WL045742 JOHNSON 00657 KLGB0040752 666 666 Processed 11/11/2023 7375974849 JOHNSON KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24300920231102689 30/09/2023 sasi 1613009004WL045742 sasi 00657 KLGB0040752 333 333 Processed 11/11/2023 7375974850 MR SASI G STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24300920231102696 30/09/2023 Girija 1613009004WL045742 Girija 00657 KLGB0040752 1332 1332 Processed 11/11/2023 7375974846 GIRIJA N KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24300920231102697 30/09/2023 SARASAN 1613009004WL045742 SARASAN 00657 KLGB0040752 1332 1332 Processed 11/11/2023 7375974847 SARASAN S KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-002/8806
(Piravanthoor) 		1613009004NRG24300920231102698 30/09/2023 LEKHA 1613009004WL045742 LEKHA 00657 KLGB0040752 333 333 Processed 11/11/2023 7375974848 LEKHA A L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 31302 31302

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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_300923APB_FTO_539482 State Bank Of India SBIN0013219 PATHANAPURAM 1332
2 Pathana puram KL1613009004_300923APB_FTO_539482 State Bank Of India SBIN0070511 PUNNALA 25974
3 Pathana puram KL1613009004_300923APB_FTO_539482 Kerala Gramin Bank KLGB0040752 Punnala 3996

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