Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_150224APB_FTO_1048120
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-13-009-004-001/8040
(Piravanthoor) 		1613009004NRG24150220242062888 15/02/2024 SUDHA C 1613009004WL091574 SUDHA C 00078 CNRB0001037 1665 1665 Processed 09/04/2024 2754592719 SUDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/9646
(Piravanthoor) 		1613009004NRG24150220242062894 15/02/2024 SREEDEVI S 1613009004WL091574 SREEDEVI S 00089 CBIN0282537 999 999 Processed 09/04/2024 2754592717 Mrs. SREEDEVI S CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-002/7641
(Piravanthoor) 		1613009004NRG24150220242062897 15/02/2024 NISHI SURESH 1613009004WL091574 NISHI SURESH 00089 CBIN0282537 1665 1665 Processed 09/04/2024 2754592722 NISHA SURESH DHANALAXMI BANK(607239)
SubTotal 2664 2664
4 Pathana puram KL-13-009-004-001/2054
(Piravanthoor) 		1613009004NRG24150220242062862 15/02/2024 PRAMEELA 1613009004WL091574 PRAMEELA 00409 SIBL0000173 999 999 Processed 09/04/2024 2754592720 PRAMEELA SOUTH INDIAN BANK(607167)
SubTotal 999 999
5 Pathana puram KL-13-009-004-001/7406
(Piravanthoor) 		1613009004NRG24150220242062885 15/02/2024 SULOCHANA 1613009004WL091574 SULOCHANA 00415 SBIN0013219 1665 1665 Processed 09/04/2024 2754592721 Mrs. SULOCHANA RAJAN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-001/7751
(Piravanthoor) 		1613009004NRG24150220242062886 15/02/2024 MAYA 1613009004WL091574 MAYA 00415 SBIN0013219 1665 1665 Processed 09/04/2024 2754592718 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Pathana puram KL-13-009-004-001/6039
(Piravanthoor) 		1613009004NRG24150220242062878 15/02/2024 SHYNI SHAJI 1613009004WL091574 SHYNI SHAJI 00415 SBIN0070072 1665 1665 Processed 09/04/2024 2754592726 MRS SHINEY SHAJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Pathana puram KL-13-009-004-001/1028
(Piravanthoor) 		1613009004NRG24150220242062855 15/02/2024 V LEELA 1613009004WL091574 V LEELA 00415 SBIN0070511 666 666 Processed 09/04/2024 2754592730 MRS LEELA V STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/1091
(Piravanthoor) 		1613009004NRG24150220242062856 15/02/2024 Lalitha 1613009004WL091574 Lalitha 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592705 MRS LALITHA P STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/1241
(Piravanthoor) 		1613009004NRG24150220242062857 15/02/2024 SUJATHA 1613009004WL091574 SUJATHA 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592704 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-001/1242
(Piravanthoor) 		1613009004NRG24150220242062858 15/02/2024 BINDU 1613009004WL091574 BINDU 00415 SBIN0070511 333 333 Processed 09/04/2024 2754592733 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-004-001/1244
(Piravanthoor) 		1613009004NRG24150220242062859 15/02/2024 VILASINI 1613009004WL091574 VILASINI 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592727 MRS VILASINI P R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/1351
(Piravanthoor) 		1613009004NRG24150220242062860 15/02/2024 Rajamma N 1613009004WL091574 Rajamma N 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592698 MRS RAJAMMA N STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/2249
(Piravanthoor) 		1613009004NRG24150220242062863 15/02/2024 ANANDAVALLIYAMMA 1613009004WL091574 ANANDAVALLIYAMMA 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592703 MRS ANANDAVALLIYAMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2493
(Piravanthoor) 		1613009004NRG24150220242062864 15/02/2024 Santhamma 1613009004WL091574 Santhamma 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592700 MRS SANTHAMMA PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/3197
(Piravanthoor) 		1613009004NRG24150220242062865 15/02/2024 Sujathadevi B 1613009004WL091574 Sujathadevi B 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592695 Mrs. SUJATHA DEVI . CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-001/3351
(Piravanthoor) 		1613009004NRG24150220242062866 15/02/2024 BINDHU 1613009004WL091574 BINDHU 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592729 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-001/3490
(Piravanthoor) 		1613009004NRG24150220242062867 15/02/2024 SHEEJA AS 1613009004WL091574 SHEEJA AS 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592710 MRS SHEEJA AS STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3550
(Piravanthoor) 		1613009004NRG24150220242062868 15/02/2024 Anandavalli 1613009004WL091574 Anandavalli 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592694 MRS ANANDAVALLY SUKUMARAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/3559
(Piravanthoor) 		1613009004NRG24150220242062869 15/02/2024 Sarada 1613009004WL091574 Sarada 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592690 MRS SARADA T STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3569
(Piravanthoor) 		1613009004NRG24150220242062870 15/02/2024 GEETHA KUMARI 1613009004WL091574 GEETHA KUMARI 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592712 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/3581
(Piravanthoor) 		1613009004NRG24150220242062871 15/02/2024 PAPPU A 1613009004WL091574 PAPPU A 00415 SBIN0070511 666 666 Processed 09/04/2024 2754592711 MR PAPPU A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/3584
(Piravanthoor) 		1613009004NRG24150220242062872 15/02/2024 Eliyamma kuriyan 1613009004WL091574 Eliyamma kuriyan 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592701 MRS ALEYAMMA KURIAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/3585
(Piravanthoor) 		1613009004NRG24150220242062873 15/02/2024 SUMATHIAMMA 1613009004WL091574 SUMATHIAMMA 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592702 SUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-001/3586
(Piravanthoor) 		1613009004NRG24150220242062874 15/02/2024 Sheela 1613009004WL091574 Sheela 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592699 MRS SHEELA N STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3600
(Piravanthoor) 		1613009004NRG24150220242062875 15/02/2024 BHANUMATHI 1613009004WL091574 BHANUMATHI 00415 SBIN0070511 666 666 Processed 09/04/2024 2754592691 MRS BHANUMATHI W O LATE ACHUTHAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/3682
(Piravanthoor) 		1613009004NRG24150220242062876 15/02/2024 LAJA 1613009004WL091574 LAJA 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592731 MRS LAJA L WO RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/3921
(Piravanthoor) 		1613009004NRG24150220242062877 15/02/2024 Prasannakumari 1613009004WL091574 Prasannakumari 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592697 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-001/6400
(Piravanthoor) 		1613009004NRG24150220242062879 15/02/2024 SASIDHARAN A V 1613009004WL091574 SASIDHARAN A V 00415 SBIN0070511 999 999 Processed 09/04/2024 2754592732 MR SASIDHARAN A V STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/7060
(Piravanthoor) 		1613009004NRG24150220242062880 15/02/2024 Thankamani V 1613009004WL091574 Thankamani V 00415 SBIN0070511 333 333 Processed 09/04/2024 2754592707 MRS THANKAMANI V STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/7082
(Piravanthoor) 		1613009004NRG24150220242062881 15/02/2024 MATHUKUTTY 1613009004WL091574 MATHUKUTTY 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592693 MR MATHUKUTTY C S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/7083
(Piravanthoor) 		1613009004NRG24150220242062882 15/02/2024 Lathika Raveendran 1613009004WL091574 Lathika Raveendran 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592709 MRS LATHIKA RAVEENDRAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/7292
(Piravanthoor) 		1613009004NRG24150220242062883 15/02/2024 SUJAKUMARI 1613009004WL091574 SUJAKUMARI 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592713 MRS SUJAKUMARI K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/7293
(Piravanthoor) 		1613009004NRG24150220242062884 15/02/2024 GEETHA P J 1613009004WL091574 GEETHA P J 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592708 MRS GEETHA P J STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/853
(Piravanthoor) 		1613009004NRG24150220242062890 15/02/2024 Bhanumathiamma 1613009004WL091574 Bhanumathiamma 00415 SBIN0070511 333 333 Processed 09/04/2024 2754592706 Mrs. BHANUMATHI AMMA CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-001/8936
(Piravanthoor) 		1613009004NRG24150220242062891 15/02/2024 VALSALAKUMARI 1613009004WL091574 VALSALAKUMARI 00415 SBIN0070511 999 999 Processed 09/04/2024 2754592715 MRS VALSALA KUMARY SAHADEVAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/9191
(Piravanthoor) 		1613009004NRG24150220242062892 15/02/2024 KRISHNAPILLAI 1613009004WL091574 KRISHNAPILLAI 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592728 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-004-002/6882
(Piravanthoor) 		1613009004NRG24150220242062895 15/02/2024 SUDARSANAN 1613009004WL091574 SUDARSANAN 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592692 SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-004-002/7641
(Piravanthoor) 		1613009004NRG24150220242062896 15/02/2024 SURESH S 1613009004WL091574 SURESH S 00415 SBIN0070511 1332 1332 Processed 09/04/2024 2754592714 MR SURESH S SO STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-012/3792
(Piravanthoor) 		1613009004NRG24150220242062898 15/02/2024 THULASI BHAI 1613009004WL091574 THULASI BHAI 00415 SBIN0070511 1665 1665 Processed 09/04/2024 2754592696 THULASI BAI KERALA GRAMIN BANK(607476)
SubTotal 43290 43290
41 Pathana puram KL-13-009-004-001/1418
(Piravanthoor) 		1613009004NRG24150220242062861 15/02/2024 Ajitha 1613009004WL091574 Ajitha 00657 KLGB0040752 333 333 Processed 09/04/2024 2754592723 AJITHA J KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-001/7822
(Piravanthoor) 		1613009004NRG24150220242062887 15/02/2024 DEEPA 1613009004WL091574 DEEPA 00657 KLGB0040752 1665 1665 Processed 09/04/2024 2754592725 DEEPA T V HDFC BANK LTD(607152)
43 Pathana puram KL-13-009-004-001/8094
(Piravanthoor) 		1613009004NRG24150220242062889 15/02/2024 BINDU MANOHARAN 1613009004WL091574 BINDU MANOHARAN 00657 KLGB0040752 999 999 Processed 09/04/2024 2754592716 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-001/9619
(Piravanthoor) 		1613009004NRG24150220242062893 15/02/2024 Biji J 1613009004WL091574 Biji J 00657 KLGB0040752 1665 1665 Processed 09/04/2024 2754592724 BIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 58275 58275

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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_150224APB_FTO_1048120 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009004_150224APB_FTO_1048120 Central Bank of India CBIN0282537 PATHANAPURAM 2664
3 Pathana puram KL1613009004_150224APB_FTO_1048120 South Indian Bank SIBL0000173 PIRAVANTHUR 999
4 Pathana puram KL1613009004_150224APB_FTO_1048120 State Bank Of India SBIN0013219 PATHANAPURAM 3330
5 Pathana puram KL1613009004_150224APB_FTO_1048120 State Bank Of India SBIN0070072 PATHANAPURAM 1665
6 Pathana puram KL1613009004_150224APB_FTO_1048120 State Bank Of India SBIN0070511 PUNNALA 43290
7 Pathana puram KL1613009004_150224APB_FTO_1048120 Kerala Gramin Bank KLGB0040752 Punnala 4662

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