Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_191023APB_FTO_606683
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-13-009-004-001/7355
(Piravanthoor) 		1613009004NRG24191020231252655 19/10/2023 THANKAMMA C 1613009004WL052575 THANKAMMA C 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020749411 THANKAMMA C CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG24191020231252616 19/10/2023 Mani 1613009004WL052575 Mani 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020749412 MANI K SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-001/7674
(Piravanthoor) 		1613009004NRG24191020231252659 19/10/2023 PONNAMMA 1613009004WL052575 PONNAMMA 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020749414 Mrs. PONNAMMA R CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Pathana puram KL-13-009-004-001/6757
(Piravanthoor) 		1613009004NRG24191020231252650 19/10/2023 Pankajakshi Amma 1613009004WL052575 Pankajakshi Amma 00176 IDIB000P213 1332 1332 Processed 27/11/2023 8020749424 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-001/2054
(Piravanthoor) 		1613009004NRG24191020231252613 19/10/2023 PRAMEELA 1613009004WL052575 PRAMEELA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020749409 PRAMEELA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG24191020231252615 19/10/2023 RAJESH 1613009004WL052575 RAJESH 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020749410 RAJESH K R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
7 Pathana puram KL-13-009-004-001/7129
(Piravanthoor) 		1613009004NRG24191020231252652 19/10/2023 Ambili 1613009004WL052575 Ambili 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8020749413 MRS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Pathana puram KL-13-009-004-001/1086
(Piravanthoor) 		1613009004NRG24191020231252607 19/10/2023 Shailaja suresh 1613009004WL052575 Shailaja suresh 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749435 Mrs. SHAILAJA . CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-001/1194
(Piravanthoor) 		1613009004NRG24191020231252608 19/10/2023 Girijadevi 1613009004WL052575 Girijadevi 00415 SBIN0070511 999 999 Processed 27/11/2023 8020749426 MRS GIRIJADEVI B SREENU R NAIR STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/1557
(Piravanthoor) 		1613009004NRG24191020231252609 19/10/2023 THANKA 1613009004WL052575 THANKA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749460 MRS THANKAMMA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24191020231252611 19/10/2023 RAMANAN K 1613009004WL052575 RAMANAN K 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749436 MR RAMANAN K SO KUNJU KRISHNAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24191020231252610 19/10/2023 SULOCHANA 1613009004WL052575 SULOCHANA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749463 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-001/2010
(Piravanthoor) 		1613009004NRG24191020231252612 19/10/2023 Shailaja P 1613009004WL052575 Shailaja P 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749459 SHYLAJA DHANALAXMI BANK(607239)
14 Pathana puram KL-13-009-004-001/2492
(Piravanthoor) 		1613009004NRG24191020231252614 19/10/2023 SOBHANAYAMMA 1613009004WL052575 SOBHANAYAMMA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749445 MRS SOBHANAYAMMA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2950
(Piravanthoor) 		1613009004NRG24191020231252617 19/10/2023 Liseena 1613009004WL052575 Liseena 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749446 MR LISEENA V STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/2951
(Piravanthoor) 		1613009004NRG24191020231252618 19/10/2023 Santhamma 1613009004WL052575 Santhamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749419 SANTHAMMA D KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-001/3114
(Piravanthoor) 		1613009004NRG24191020231252619 19/10/2023 VIMALA P 1613009004WL052575 VIMALA P 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749428 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-001/3199
(Piravanthoor) 		1613009004NRG24191020231252620 19/10/2023 RAJAMMA 1613009004WL052575 RAJAMMA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749447 MRS RAJAMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3288
(Piravanthoor) 		1613009004NRG24191020231252621 19/10/2023 BHAVANI PAPPU 1613009004WL052575 BHAVANI PAPPU 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749462 MRS BHAVANI PAPPU STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/3599
(Piravanthoor) 		1613009004NRG24191020231252622 19/10/2023 SANTHA 1613009004WL052575 SANTHA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749448 MRS SHANTHA P STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3773
(Piravanthoor) 		1613009004NRG24191020231252623 19/10/2023 THANKAMANI 1613009004WL052575 THANKAMANI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749429 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/4075
(Piravanthoor) 		1613009004NRG24191020231252624 19/10/2023 SARALA 1613009004WL052575 SARALA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749437 Mrs. SARALA MADHUSOODANAN CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-001/4404
(Piravanthoor) 		1613009004NRG24191020231252625 19/10/2023 Subhadra 1613009004WL052575 Subhadra 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749418 MRS SUBADRA VIJAYAVILASOM STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/4406
(Piravanthoor) 		1613009004NRG24191020231252626 19/10/2023 Subaidabeevi 1613009004WL052575 Subaidabeevi 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749441 MRS SUBAITHABEEVI A STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/4407
(Piravanthoor) 		1613009004NRG24191020231252627 19/10/2023 Indira 1613009004WL052575 Indira 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749434 MRS INDIRA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/4408
(Piravanthoor) 		1613009004NRG24191020231252628 19/10/2023 Ammini 1613009004WL052575 Ammini 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749449 MRS AMMINI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/4412
(Piravanthoor) 		1613009004NRG24191020231252629 19/10/2023 JAYASREE P 1613009004WL052575 JAYASREE P 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749450 MRS JAYASREE P STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/4604
(Piravanthoor) 		1613009004NRG24191020231252630 19/10/2023 Rajamma K 1613009004WL052575 Rajamma K 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749451 RAJAMMA K KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-001/4634
(Piravanthoor) 		1613009004NRG24191020231252631 19/10/2023 KARUMPI 1613009004WL052575 KARUMPI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749443 MRS KARUMPI WO ACHUTHAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/4635
(Piravanthoor) 		1613009004NRG24191020231252632 19/10/2023 Kali 1613009004WL052575 Kali 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749452 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-001/4729
(Piravanthoor) 		1613009004NRG24191020231252633 19/10/2023 aNITHA 1613009004WL052575 aNITHA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749453 ANITHA UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-004-001/4730
(Piravanthoor) 		1613009004NRG24191020231252634 19/10/2023 Leela 1613009004WL052575 Leela 00415 SBIN0070511 666 666 Processed 27/11/2023 8020749438 MRS LEELA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/4971
(Piravanthoor) 		1613009004NRG24191020231252635 19/10/2023 Raji 1613009004WL052575 Raji 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749454 Mrs. RAJI SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-004-001/5016
(Piravanthoor) 		1613009004NRG24191020231252636 19/10/2023 RADHAMANI 1613009004WL052575 RADHAMANI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749455 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-001/5043
(Piravanthoor) 		1613009004NRG24191020231252637 19/10/2023 Laila 1613009004WL052575 Laila 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749442 MRS LAILA MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-001/5044
(Piravanthoor) 		1613009004NRG24191020231252638 19/10/2023 MANONMANI 1613009004WL052575 MANONMANI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749456 MRS MANONMANI P J STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/5105
(Piravanthoor) 		1613009004NRG24191020231252639 19/10/2023 PRAMEELA 1613009004WL052575 PRAMEELA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749440 PRAMEELA S KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-001/5428
(Piravanthoor) 		1613009004NRG24191020231252640 19/10/2023 Bindhu 1613009004WL052575 Bindhu 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749422 MRS BINDHU V STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-001/5712
(Piravanthoor) 		1613009004NRG24191020231252641 19/10/2023 INDIRABAI 1613009004WL052575 INDIRABAI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749417 INDIRA T KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-001/6027
(Piravanthoor) 		1613009004NRG24191020231252642 19/10/2023 ANANDAVALLY 1613009004WL052575 ANANDAVALLY 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749439 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-001/6030
(Piravanthoor) 		1613009004NRG24191020231252643 19/10/2023 PONNAMMA S 1613009004WL052575 PONNAMMA S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749423 Mrs. PONNAMMA SASIDHARAN CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-004-001/6055
(Piravanthoor) 		1613009004NRG24191020231252644 19/10/2023 Balachandran 1613009004WL052575 Balachandran 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749468 MR BALACHANDRAN A STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-001/6150
(Piravanthoor) 		1613009004NRG24191020231252645 19/10/2023 SULAJA 1613009004WL052575 SULAJA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749420 SULAJA J KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG24191020231252646 19/10/2023 Ambika.A.G 1613009004WL052575 Ambika.A.G 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749457 MRS AMBIKA A G STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG24191020231252647 19/10/2023 KUNJIKUTTY G 1613009004WL052575 KUNJIKUTTY G 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749464 MRS KUNJUKUTTY G STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-001/6519
(Piravanthoor) 		1613009004NRG24191020231252648 19/10/2023 BINDHU 1613009004WL052575 BINDHU 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749458 BINDHU S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-001/6753
(Piravanthoor) 		1613009004NRG24191020231252649 19/10/2023 Ambhika 1613009004WL052575 Ambhika 00415 SBIN0070511 999 999 Processed 27/11/2023 8020749433 MRS AMBIKA SANKARAN STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-001/7119
(Piravanthoor) 		1613009004NRG24191020231252651 19/10/2023 Shyamala 1613009004WL052575 Shyamala 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749421 SHYAMALA SADANANDAN KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-001/7231
(Piravanthoor) 		1613009004NRG24191020231252653 19/10/2023 SARASWATHI S 1613009004WL052575 SARASWATHI S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749461 SARASWATHI DEVADAS KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-001/7295
(Piravanthoor) 		1613009004NRG24191020231252654 19/10/2023 MANJU S 1613009004WL052575 MANJU S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749465 MANJU KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-001/7649
(Piravanthoor) 		1613009004NRG24191020231252657 19/10/2023 SARASAMMA M 1613009004WL052575 SARASAMMA M 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749466 MRS SARASAMMA M STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-001/7652
(Piravanthoor) 		1613009004NRG24191020231252658 19/10/2023 KUNJUMOL 1613009004WL052575 KUNJUMOL 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749467 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-001/7750
(Piravanthoor) 		1613009004NRG24191020231252660 19/10/2023 SUNITHA KUMARI T B 1613009004WL052575 SUNITHA KUMARI T B 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749430 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24191020231252661 19/10/2023 Raveendran 1613009004WL052575 Raveendran 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749427 RAVEENDRAN KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-001/8129
(Piravanthoor) 		1613009004NRG24191020231252663 19/10/2023 BEENA 1613009004WL052575 BEENA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749431 MRS BEENA RAJKAPOOR STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-001/8319
(Piravanthoor) 		1613009004NRG24191020231252664 19/10/2023 HABEEBA BEEVI 1613009004WL052575 HABEEBA BEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020749432 MRS HABEEBA BEEVI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-001/897
(Piravanthoor) 		1613009004NRG24191020231252665 19/10/2023 K INDIRA 1613009004WL052575 K INDIRA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020749444 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 76923 76923
58 Pathana puram KL-13-009-004-001/7470
(Piravanthoor) 		1613009004NRG24191020231252656 19/10/2023 Jini S 1613009004WL052575 Jini S 00468 UBIN0562378 999 999 Processed 27/11/2023 8020749425 JINI S FEDERAL BANK(607165)
SubTotal 999 999
59 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24191020231252662 19/10/2023 SOBHA L 1613009004WL052575 SOBHA L 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020749415 SOBHA L KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-004-001/9477
(Piravanthoor) 		1613009004NRG24191020231252666 19/10/2023 MANJU B J 1613009004WL052575 MANJU B J 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020749416 MRS MANJU B J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 90909 90909

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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_606683 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_191023APB_FTO_606683 Central Bank of India CBIN0282537 PATHANAPURAM 3330
3 Pathana puram KL1613009004_191023APB_FTO_606683 Indian Bank IDIB000P213 PUNALUR 1332
4 Pathana puram KL1613009004_191023APB_FTO_606683 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
5 Pathana puram KL1613009004_191023APB_FTO_606683 State Bank Of India SBIN0013219 PATHANAPURAM 1332
6 Pathana puram KL1613009004_191023APB_FTO_606683 State Bank Of India SBIN0070511 PUNNALA 76923
7 Pathana puram KL1613009004_191023APB_FTO_606683 Union Bank of India UBIN0562378 PATHANAPURAM 999
8 Pathana puram KL1613009004_191023APB_FTO_606683 Kerala Gramin Bank KLGB0040752 Punnala 2997

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