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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_251023APB_FTO_625028
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-13-009-004-001/3186
(Piravanthoor) 		1613009004NRG24251020231297409 25/10/2023 SUHARA 1613009004WL054578 SUHARA 00078 CNRB0001037 333 333 Processed 27/11/2023 8020812415 MRS SUHARA WO SHEREEF STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24251020231297402 25/10/2023 Mohananpilla 1613009004WL054578 Mohananpilla 00089 CBIN0282537 666 666 Processed 27/11/2023 8020812419 Mr. MOHANAN PILLAI . CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-001/1428
(Piravanthoor) 		1613009004NRG24251020231297405 25/10/2023 SAJEENA 1613009004WL054578 SAJEENA 00089 CBIN0282537 333 333 Processed 27/11/2023 8020812420 MS SAJEENA P M STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-001/5018
(Piravanthoor) 		1613009004NRG24251020231297419 25/10/2023 DEEPA N PILLAI 1613009004WL054578 DEEPA N PILLAI 00089 CBIN0282537 666 666 Processed 27/11/2023 8020812418 Mrs. DEEPA M PILLAI CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-001/9233
(Piravanthoor) 		1613009004NRG24251020231297425 25/10/2023 SUBEENA 1613009004WL054578 SUBEENA 00089 CBIN0282537 666 666 Processed 27/11/2023 8020812421 SUBINA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
6 Pathana puram KL-13-009-004-001/7551
(Piravanthoor) 		1613009004NRG24251020231297423 25/10/2023 AMBILI J 1613009004WL054578 AMBILI J 00176 IDIB000K086 666 666 Processed 27/11/2023 8020812425 AMBILY J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Pathana puram KL-13-009-004-001/1377
(Piravanthoor) 		1613009004NRG24251020231297401 25/10/2023 K LATHA 1613009004WL054578 K LATHA 00415 SBIN0013219 666 666 Processed 27/11/2023 8020812416 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Pathana puram KL-13-009-004-001/1374
(Piravanthoor) 		1613009004NRG24251020231297400 25/10/2023 SANTHAMMA G 1613009004WL054578 SANTHAMMA G 00415 SBIN0070072 666 666 Processed 27/11/2023 8020812417 SANTHAMMA G KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-001/6304
(Piravanthoor) 		1613009004NRG24251020231297420 25/10/2023 OMANA 1613009004WL054578 OMANA 00415 SBIN0070072 666 666 Processed 27/11/2023 8020812449 MS OMANA TK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Pathana puram KL-13-009-004-001/1329
(Piravanthoor) 		1613009004NRG24251020231297390 25/10/2023 LEELAMANI 1613009004WL054578 LEELAMANI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812437 MRS LEELAMANI M STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/1331
(Piravanthoor) 		1613009004NRG24251020231297391 25/10/2023 LALITHAKUMARI 1613009004WL054578 LALITHAKUMARI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812435 MRS LALITHAKUMARI D STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/1333
(Piravanthoor) 		1613009004NRG24251020231297392 25/10/2023 RETHNAMMA K 1613009004WL054578 RETHNAMMA K 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812428 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/1334
(Piravanthoor) 		1613009004NRG24251020231297393 25/10/2023 LEKHAKUMARI 1613009004WL054578 LEKHAKUMARI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812430 MRS LEKHAKUMARI T M STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/1336
(Piravanthoor) 		1613009004NRG24251020231297394 25/10/2023 RADHAMANI 1613009004WL054578 RADHAMANI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812441 MRS RADHAMANI K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/1340
(Piravanthoor) 		1613009004NRG24251020231297396 25/10/2023 THULASI VIJAYAKUMAR 1613009004WL054578 THULASI VIJAYAKUMAR 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812448 MRS THULASI B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/1367
(Piravanthoor) 		1613009004NRG24251020231297397 25/10/2023 Chandramathiyamma 1613009004WL054578 Chandramathiyamma 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812423 MRS CHANDRAMATHI AMMA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/1369
(Piravanthoor) 		1613009004NRG24251020231297398 25/10/2023 PRESANNAKUMARI 1613009004WL054578 PRESANNAKUMARI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812442 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/1373
(Piravanthoor) 		1613009004NRG24251020231297399 25/10/2023 VIMALADEVI 1613009004WL054578 VIMALADEVI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812431 MRS VIMALADEVI RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/1416
(Piravanthoor) 		1613009004NRG24251020231297403 25/10/2023 Sulaikha 1613009004WL054578 Sulaikha 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812426 MRS SULAIKHABEEVI S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/1423
(Piravanthoor) 		1613009004NRG24251020231297404 25/10/2023 Bini V 1613009004WL054578 Bini V 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812443 MRS BINI BINI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/1429
(Piravanthoor) 		1613009004NRG24251020231297406 25/10/2023 ASHIYAMMA 1613009004WL054578 ASHIYAMMA 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812433 MRS ASHIYAMMA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/1450
(Piravanthoor) 		1613009004NRG24251020231297407 25/10/2023 INDIRAMMA 1613009004WL054578 INDIRAMMA 00415 SBIN0070511 999 999 Processed 27/11/2023 8020812438 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/3173
(Piravanthoor) 		1613009004NRG24251020231297408 25/10/2023 UMMASALUMMA 1613009004WL054578 UMMASALUMMA 00415 SBIN0070511 333 333 Processed 27/11/2023 8020812436 MRS UMMASALMA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/3494
(Piravanthoor) 		1613009004NRG24251020231297410 25/10/2023 SHEEJA BEEGAM 1613009004WL054578 SHEEJA BEEGAM 00415 SBIN0070511 999 999 Processed 27/11/2023 8020812439 MRS SHEEJABEEGAM M STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/3536
(Piravanthoor) 		1613009004NRG24251020231297411 25/10/2023 Lalithamma 1613009004WL054578 Lalithamma 00415 SBIN0070511 999 999 Processed 27/11/2023 8020812432 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24251020231297412 25/10/2023 Ajayakumar M 1613009004WL054578 Ajayakumar M 00415 SBIN0070511 333 333 Processed 27/11/2023 8020812444 MR AJAYAKUMAR M STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24251020231297413 25/10/2023 Bindhu 1613009004WL054578 Bindhu 00415 SBIN0070511 999 999 Processed 27/11/2023 8020812424 MRS BINDHU B STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/3553
(Piravanthoor) 		1613009004NRG24251020231297414 25/10/2023 SYAMALA M N 1613009004WL054578 SYAMALA M N 00415 SBIN0070511 333 333 Processed 27/11/2023 8020812446 MRS SYAMALA M N STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/3564
(Piravanthoor) 		1613009004NRG24251020231297415 25/10/2023 RAJAMMA J 1613009004WL054578 RAJAMMA J 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812445 MRS RAJAMMA J STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/3679
(Piravanthoor) 		1613009004NRG24251020231297416 25/10/2023 LATHA R 1613009004WL054578 LATHA R 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812427 MRS LATHA SAJIKUMAR STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/4499
(Piravanthoor) 		1613009004NRG24251020231297417 25/10/2023 Naseema 1613009004WL054578 Naseema 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812429 MRS NAZIMA WO PEER MUHAMMED STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/4887
(Piravanthoor) 		1613009004NRG24251020231297418 25/10/2023 Radhamani 1613009004WL054578 Radhamani 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812434 RADHAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-004-001/6913
(Piravanthoor) 		1613009004NRG24251020231297421 25/10/2023 JAYASREE S 1613009004WL054578 JAYASREE S 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812447 MRS JAYASREE S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24251020231297422 25/10/2023 NOOHUDDHEEN M 1613009004WL054578 NOOHUDDHEEN M 00415 SBIN0070511 333 333 Processed 27/11/2023 8020812451 MR NOOHUDDHEEN M STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/8044
(Piravanthoor) 		1613009004NRG24251020231297424 25/10/2023 KAVITHA K 1613009004WL054578 KAVITHA K 00415 SBIN0070511 333 333 Processed 27/11/2023 8020812440 KAVITHA B KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24251020231297426 25/10/2023 JASMIN N 1613009004WL054578 JASMIN N 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812452 JASMIN SALIM FEDERAL BANK(607165)
37 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24251020231297427 25/10/2023 Nabeesabeevi 1613009004WL054578 Nabeesabeevi 00415 SBIN0070511 666 666 Processed 27/11/2023 8020812450 MRS NABEESA SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 18315 18315
38 Pathana puram KL-13-009-004-001/1338
(Piravanthoor) 		1613009004NRG24251020231297395 25/10/2023 JAYADHARAN 1613009004WL054578 JAYADHARAN 00657 KLGB0040752 666 666 Processed 27/11/2023 8020812422 JAYADHARAN J Y KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 24309 24309

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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_251023APB_FTO_625028 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009004_251023APB_FTO_625028 Central Bank of India CBIN0282537 PATHANAPURAM 2331
3 Pathana puram KL1613009004_251023APB_FTO_625028 Indian Bank IDIB000K086 KALLUMKADAVU 666
4 Pathana puram KL1613009004_251023APB_FTO_625028 State Bank Of India SBIN0013219 PATHANAPURAM 666
5 Pathana puram KL1613009004_251023APB_FTO_625028 State Bank Of India SBIN0070072 PATHANAPURAM 1332
6 Pathana puram KL1613009004_251023APB_FTO_625028 State Bank Of India SBIN0070511 PUNNALA 18315
7 Pathana puram KL1613009004_251023APB_FTO_625028 Kerala Gramin Bank KLGB0040752 Punnala 666

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