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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_041223APB_FTO_784161
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-13-009-004-021/4387
(Piravanthoor) 		1613009004NRG24041220231611720 04/12/2023 Bindhukumari 1613009004WL068786 Bindhukumari 00089 CBIN0282537 666 666 Processed 01/02/2024 9909462125 Mrs. BINDUKUMARI KS CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Pathana puram KL-13-009-004-021/3673
(Piravanthoor) 		1613009004NRG24041220231611709 04/12/2023 SOBHANA P R 1613009004WL068786 SOBHANA P R 00176 IDIB000K086 999 999 Processed 01/02/2024 9909462137 Mrs. Sobhana INDIAN BANK(607105)
SubTotal 999 999
3 Pathana puram KL-13-009-004-021/5942
(Piravanthoor) 		1613009004NRG24041220231611724 04/12/2023 Thulaseedharan 1613009004WL068786 Thulaseedharan 00415 SBIN0013219 666 666 Processed 01/02/2024 9909462126 MR THULASEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-021/6278
(Piravanthoor) 		1613009004NRG24041220231611725 04/12/2023 MANI 1613009004WL068786 MANI 00415 SBIN0013219 666 666 Processed 01/02/2024 9909462128 MRS MANI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-021/7211
(Piravanthoor) 		1613009004NRG24041220231611727 04/12/2023 CHELLAMMA 1613009004WL068786 CHELLAMMA 00415 SBIN0013219 333 333 Processed 01/02/2024 9909462127 MRS CHELLAMMA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-021/8260
(Piravanthoor) 		1613009004NRG24041220231611730 04/12/2023 NASAR 1613009004WL068786 NASAR 00415 SBIN0013219 666 666 Processed 01/02/2024 9909462129 NASSAR A CANARA BANK(508532)
7 Pathana puram KL-13-009-004-021/9341
(Piravanthoor) 		1613009004NRG24041220231611732 04/12/2023 VINDHUJA V 1613009004WL068786 VINDHUJA V 00415 SBIN0013219 666 666 Processed 01/02/2024 9909462130 MRS VINDHUJA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Pathana puram KL-13-009-004-021/104
(Piravanthoor) 		1613009004NRG24041220231611693 04/12/2023 Brahmavathi 1613009004WL068786 Brahmavathi 00415 SBIN0070059 333 333 Processed 01/02/2024 9909462138 MRS BRAHMAVATHY THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Pathana puram KL-13-009-004-021/2484
(Piravanthoor) 		1613009004NRG24041220231611701 04/12/2023 JALEELA 1613009004WL068786 JALEELA 00415 SBIN0070072 666 666 Processed 01/02/2024 9909462131 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Pathana puram KL-13-009-004-006/4658
(Piravanthoor) 		1613009004NRG24041220231611688 04/12/2023 VIJAYAKUMARI 1613009004WL068786 VIJAYAKUMARI 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462146 MRS KUMARI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-019/1120
(Piravanthoor) 		1613009004NRG24041220231611689 04/12/2023 Vasantha 1613009004WL068786 Vasantha 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462133 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-004-019/2453
(Piravanthoor) 		1613009004NRG24041220231611690 04/12/2023 Ushakumari 1613009004WL068786 Ushakumari 00415 SBIN0070511 333 333 Processed 01/02/2024 9909462151 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-019/5136
(Piravanthoor) 		1613009004NRG24041220231611691 04/12/2023 THANKAMMA 1613009004WL068786 THANKAMMA 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462141 MRS THANKAMMA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-021/1021
(Piravanthoor) 		1613009004NRG24041220231611692 04/12/2023 RAJAMMA 1613009004WL068786 RAJAMMA 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462144 MRS RAJAMMA SREEDHARAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/1447
(Piravanthoor) 		1613009004NRG24041220231611694 04/12/2023 Latha Somarajan 1613009004WL068786 Latha Somarajan 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462155 LETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-021/2111
(Piravanthoor) 		1613009004NRG24041220231611695 04/12/2023 SUJATHA S 1613009004WL068786 SUJATHA S 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462142 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-021/2113
(Piravanthoor) 		1613009004NRG24041220231611696 04/12/2023 RADHAMANI 1613009004WL068786 RADHAMANI 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462140 MRS RADHAMONY S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-021/2394
(Piravanthoor) 		1613009004NRG24041220231611697 04/12/2023 BIJI 1613009004WL068786 BIJI 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462156 MRS BIJI V STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-021/2474
(Piravanthoor) 		1613009004NRG24041220231611698 04/12/2023 CHELLAMMA 1613009004WL068786 CHELLAMMA 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462157 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-021/2479
(Piravanthoor) 		1613009004NRG24041220231611699 04/12/2023 SARASAMMA 1613009004WL068786 SARASAMMA 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462158 MRS SARASAMMA N STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-021/2480
(Piravanthoor) 		1613009004NRG24041220231611700 04/12/2023 CHELLAMMA 1613009004WL068786 CHELLAMMA 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462159 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-021/2797
(Piravanthoor) 		1613009004NRG24041220231611702 04/12/2023 AMBIKA DEVI 1613009004WL068786 AMBIKA DEVI 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462149 MRS AMBIKADEVI R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-021/2898
(Piravanthoor) 		1613009004NRG24041220231611703 04/12/2023 AMBIKA 1613009004WL068786 AMBIKA 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462160 MRS AMBIKA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-021/2987
(Piravanthoor) 		1613009004NRG24041220231611704 04/12/2023 HASEENA 1613009004WL068786 HASEENA 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462161 MRS HASEENA K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-021/3119
(Piravanthoor) 		1613009004NRG24041220231611705 04/12/2023 INDIRA 1613009004WL068786 INDIRA 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462162 MRS INDIRA R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-021/350
(Piravanthoor) 		1613009004NRG24041220231611706 04/12/2023 Leela 1613009004WL068786 Leela 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462163 MRS LEELA N STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-021/3672
(Piravanthoor) 		1613009004NRG24041220231611708 04/12/2023 Saradamma 1613009004WL068786 Saradamma 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462164 MRS SARADHAMMA C STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/378
(Piravanthoor) 		1613009004NRG24041220231611710 04/12/2023 NALINI 1613009004WL068786 NALINI 00415 SBIN0070511 333 333 Processed 01/02/2024 9909462154 NALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Pathana puram KL-13-009-004-021/3838
(Piravanthoor) 		1613009004NRG24041220231611711 04/12/2023 AMMINI 1613009004WL068786 AMMINI 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462169 MRS AMMINI DAMODHARAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-021/3839
(Piravanthoor) 		1613009004NRG24041220231611712 04/12/2023 Valsala Radhakrishnan 1613009004WL068786 Valsala Radhakrishnan 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462148 MRS VALSALA T D STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-021/3840
(Piravanthoor) 		1613009004NRG24041220231611713 04/12/2023 Graci 1613009004WL068786 Graci 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462152 MRS GRESI YOHANNAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24041220231611714 04/12/2023 Leelamma 1613009004WL068786 Leelamma 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462143 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-004-021/3854
(Piravanthoor) 		1613009004NRG24041220231611715 04/12/2023 Suma C 1613009004WL068786 Suma C 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462145 SUMA G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-004-021/419
(Piravanthoor) 		1613009004NRG24041220231611716 04/12/2023 SARAMMA.R 1613009004WL068786 SARAMMA.R 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462165 MRS SARAMMA R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-021/4275
(Piravanthoor) 		1613009004NRG24041220231611717 04/12/2023 LEELA K 1613009004WL068786 LEELA K 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462135 MRS LEELA PIRAMALA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/4277
(Piravanthoor) 		1613009004NRG24041220231611718 04/12/2023 RADHA C L 1613009004WL068786 RADHA C L 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462150 MRS RADHA L STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-021/432
(Piravanthoor) 		1613009004NRG24041220231611719 04/12/2023 PANKI 1613009004WL068786 PANKI 00415 SBIN0070511 333 333 Processed 01/02/2024 9909462166 MRS PANKY P R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-021/5032
(Piravanthoor) 		1613009004NRG24041220231611721 04/12/2023 Bharathi 1613009004WL068786 Bharathi 00415 SBIN0070511 333 333 Processed 01/02/2024 9909462147 MRS BHARATHI C K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-021/5103
(Piravanthoor) 		1613009004NRG24041220231611722 04/12/2023 Valsalakumari 1613009004WL068786 Valsalakumari 00415 SBIN0070511 999 999 Processed 01/02/2024 9909462136 MRS VALSALA KUMARY M STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/5226
(Piravanthoor) 		1613009004NRG24041220231611723 04/12/2023 Manju.A 1613009004WL068786 Manju.A 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462153 MRS MANJU A STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/6609
(Piravanthoor) 		1613009004NRG24041220231611726 04/12/2023 Saraswathy 1613009004WL068786 Saraswathy 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462168 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/7521
(Piravanthoor) 		1613009004NRG24041220231611729 04/12/2023 George 1613009004WL068786 George 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462139 MR GEORGE I STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-021/7521
(Piravanthoor) 		1613009004NRG24041220231611728 04/12/2023 VALSALA 1613009004WL068786 VALSALA 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462132 MRS VALSALA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-021/975
(Piravanthoor) 		1613009004NRG24041220231611733 04/12/2023 Subhadra P 1613009004WL068786 Subhadra P 00415 SBIN0070511 666 666 Processed 01/02/2024 9909462167 MRS SUBHADRA P STATE BANK OF INDIA(508548)
SubTotal 28971 28971
45 Pathana puram KL-13-009-004-021/8309
(Piravanthoor) 		1613009004NRG24041220231611731 04/12/2023 LATHA 1613009004WL068786 LATHA 00547 DLXB0000264 666 666 Processed 01/02/2024 9909462124 LATHA DHANALAXMI BANK(607239)
SubTotal 666 666
46 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG24041220231611707 04/12/2023 SHIMI RATHEESH 1613009004WL068786 SHIMI RATHEESH 00657 KLGB0040752 999 999 Processed 01/02/2024 9909462134 SHIMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 36297 36297

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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_041223APB_FTO_784161 Central Bank of India CBIN0282537 PATHANAPURAM 666
2 Pathana puram KL1613009004_041223APB_FTO_784161 Indian Bank IDIB000K086 KALLUMKADAVU 999
3 Pathana puram KL1613009004_041223APB_FTO_784161 State Bank Of India SBIN0013219 PATHANAPURAM 2997
4 Pathana puram KL1613009004_041223APB_FTO_784161 State Bank Of India SBIN0070059 PUNALUR 333
5 Pathana puram KL1613009004_041223APB_FTO_784161 State Bank Of India SBIN0070072 PATHANAPURAM 666
6 Pathana puram KL1613009004_041223APB_FTO_784161 State Bank Of India SBIN0070511 PUNNALA 28971
7 Pathana puram KL1613009004_041223APB_FTO_784161 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 666
8 Pathana puram KL1613009004_041223APB_FTO_784161 Kerala Gramin Bank KLGB0040752 Punnala 999

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