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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_841987
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) 		1613009004NRG24161220231700291 16/12/2023 Radhamani 1613009004WL073035 Radhamani 00415 SBIN0013219 333 333 Processed 12/03/2024 1682510040 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Pathana puram KL-13-009-004-002/1172
(Piravanthoor) 		1613009004NRG24161220231700271 16/12/2023 Sheela 1613009004WL073035 Sheela 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682510053 MRS SHEELA K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24161220231700272 16/12/2023 JainammaRajan 1613009004WL073035 JainammaRajan 00415 SBIN0070511 666 666 Processed 13/03/2024 1682510054 JAINAMMA RAJAN KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24161220231700273 16/12/2023 Rajan 1613009004WL073035 Rajan 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1682510047 MR RAJAN K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/2646
(Piravanthoor) 		1613009004NRG24161220231700274 16/12/2023 Susheela.T 1613009004WL073035 Susheela.T 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682510055 MRS SUSEELA T STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/3032
(Piravanthoor) 		1613009004NRG24161220231700276 16/12/2023 Prasanna 1613009004WL073035 Prasanna 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1682510056 PRASANNA Y KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/3282
(Piravanthoor) 		1613009004NRG24161220231700277 16/12/2023 Subhashini 1613009004WL073035 Subhashini 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682510057 MRS SUBHASHINI ANANDAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/3398
(Piravanthoor) 		1613009004NRG24161220231700278 16/12/2023 Thankamani 1613009004WL073035 Thankamani 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682510044 MRS THANKAMONY BINDHU VILASAM STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24161220231700279 16/12/2023 RADHAMANI.K 1613009004WL073035 RADHAMANI.K 00415 SBIN0070511 333 333 Processed 12/03/2024 1682510058 MRS RADAHAMANI K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3624
(Piravanthoor) 		1613009004NRG24161220231700281 16/12/2023 Saraswathi 1613009004WL073035 Saraswathi 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1682510045 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/4063
(Piravanthoor) 		1613009004NRG24161220231700282 16/12/2023 ASHA B S 1613009004WL073035 ASHA B S 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682510052 MRS ASHA B S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/4367
(Piravanthoor) 		1613009004NRG24161220231700283 16/12/2023 ANITHAKUMARI R 1613009004WL073035 ANITHAKUMARI R 00415 SBIN0070511 999 999 Processed 13/03/2024 1682510063 ANITHA KUMARI R KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-002/4910
(Piravanthoor) 		1613009004NRG24161220231700284 16/12/2023 Minikumari O 1613009004WL073035 Minikumari O 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1682510059 MINIKUMARI KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-002/541
(Piravanthoor) 		1613009004NRG24161220231700286 16/12/2023 anil kumar 1613009004WL073035 anil kumar 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682510041 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/541
(Piravanthoor) 		1613009004NRG24161220231700285 16/12/2023 Ramadevi D 1613009004WL073035 Ramadevi D 00415 SBIN0070511 999 999 Processed 12/03/2024 1682510060 MRS REMADEVI D STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/6810
(Piravanthoor) 		1613009004NRG24161220231700287 16/12/2023 Suseela 1613009004WL073035 Suseela 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682510061 MRS SUSEELA S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/6940
(Piravanthoor) 		1613009004NRG24161220231700288 16/12/2023 PRESANNA 1613009004WL073035 PRESANNA 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682510062 MRS PRASANNA K V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24161220231700289 16/12/2023 ARUL JYOTHI 1613009004WL073035 ARUL JYOTHI 00415 SBIN0070511 999 999 Processed 12/03/2024 1682510064 MRS ARUL JYOTHI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/7026
(Piravanthoor) 		1613009004NRG24161220231700290 16/12/2023 GEETHA B 1613009004WL073035 GEETHA B 00415 SBIN0070511 333 333 Processed 12/03/2024 1682510046 MRS GEETHA B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/7619
(Piravanthoor) 		1613009004NRG24161220231700292 16/12/2023 SHIBY R 1613009004WL073035 SHIBY R 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682510067 MRS SHIBY R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/7628
(Piravanthoor) 		1613009004NRG24161220231700293 16/12/2023 Sini v s 1613009004WL073035 Sini v s 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682510065 MRS SINI V S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/7786
(Piravanthoor) 		1613009004NRG24161220231700294 16/12/2023 CHINJU G S 1613009004WL073035 CHINJU G S 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1682510066 MRS CHINJU G S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/8046
(Piravanthoor) 		1613009004NRG24161220231700295 16/12/2023 G .SARASWATHY 1613009004WL073035 G .SARASWATHY 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682510068 MRS SARASWATHY G STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/8938
(Piravanthoor) 		1613009004NRG24161220231700297 16/12/2023 LATHA J 1613009004WL073035 LATHA J 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682510069 LATHA DHANALAXMI BANK(607239)
25 Pathana puram KL-13-009-004-002/9221
(Piravanthoor) 		1613009004NRG24161220231700298 16/12/2023 VIJAYAKUMARI 1613009004WL073035 VIJAYAKUMARI 00415 SBIN0070511 999 999 Processed 12/03/2024 1682510050 MR RAMANAN K K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24161220231700300 16/12/2023 Kanakamani 1613009004WL073035 Kanakamani 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682510042 MRS KANAKAMANI STATE BANK OF INDIA(508548)
SubTotal 37296 37296
27 Pathana puram KL-13-009-004-002/2872
(Piravanthoor) 		1613009004NRG24161220231700275 16/12/2023 SANTHI A 1613009004WL073035 SANTHI A 00657 KLGB0040752 999 999 Processed 12/03/2024 1682510051 Ms. JESNA V S INDIAN BANK(607105)
28 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24161220231700280 16/12/2023 JOHNSON 1613009004WL073035 JOHNSON 00657 KLGB0040752 666 666 Processed 13/03/2024 1682510048 JOHNSON KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-002/8683
(Piravanthoor) 		1613009004NRG24161220231700296 16/12/2023 THANKAMANI K 1613009004WL073035 THANKAMANI K 00657 KLGB0040752 666 666 Processed 13/03/2024 1682510043 THANKAMANI K KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-002/9221
(Piravanthoor) 		1613009004NRG24161220231700299 16/12/2023 ANEESH 1613009004WL073035 ANEESH 00657 KLGB0040752 1998 1998 Processed 13/03/2024 1682510049 ANEESH KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 41958 41958

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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_161223APB_FTO_841987 State Bank Of India SBIN0013219 PATHANAPURAM 333
2 Pathana puram KL1613009004_161223APB_FTO_841987 State Bank Of India SBIN0070511 PUNNALA 37296
3 Pathana puram KL1613009004_161223APB_FTO_841987 Kerala Gramin Bank KLGB0040752 Punnala 4329

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