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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_311586
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-13-009-004-002/7251
(Piravanthoor) 		1613009004NRG24190720230568574 19/07/2023 BEEVI AMMA 1613009004WL024005 BEEVI AMMA 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3952422315 MRS ANAR B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-002/6058
(Piravanthoor) 		1613009004NRG24190720230568560 19/07/2023 JASMINE SALIM 1613009004WL024005 JASMINE SALIM 00176 IDIB000K086 999 999 Processed 28/07/2023 3952422313 Mr. JASMINE SALIM INDIAN BANK(607105)
SubTotal 999 999
3 Pathana puram KL-13-009-004-002/6661
(Piravanthoor) 		1613009004NRG24190720230568565 19/07/2023 ABRAHAM 1613009004WL024005 ABRAHAM 00409 SIBL0000173 999 999 Processed 29/07/2023 3952422314 ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Pathana puram KL-13-009-004-002/7188
(Piravanthoor) 		1613009004NRG24190720230568570 19/07/2023 Sulochana 1613009004WL024005 Sulochana 00415 SBIN0013219 999 999 Processed 28/07/2023 3952422318 SULOCHANA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/7358
(Piravanthoor) 		1613009004NRG24190720230568575 19/07/2023 SUKUMARI 1613009004WL024005 SUKUMARI 00415 SBIN0013219 2331 2331 Processed 29/07/2023 3952422316 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-002/7458
(Piravanthoor) 		1613009004NRG24190720230568576 19/07/2023 SUMATHY 1613009004WL024005 SUMATHY 00415 SBIN0013219 2331 2331 Processed 28/07/2023 3952422317 MRS SUMATHY KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
7 Pathana puram KL-13-009-004-002/1467
(Piravanthoor) 		1613009004NRG24190720230568546 19/07/2023 Sheeja 1613009004WL024005 Sheeja 00415 SBIN0070511 666 666 Processed 28/07/2023 3952422294 MRS SHEEJA E STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/1566
(Piravanthoor) 		1613009004NRG24190720230568547 19/07/2023 Valsala 1613009004WL024005 Valsala 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422298 MRS VALSALA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/2229
(Piravanthoor) 		1613009004NRG24190720230568548 19/07/2023 Vasanthayammal 1613009004WL024005 Vasanthayammal 00415 SBIN0070511 999 999 Processed 28/07/2023 3952422282 MRS VASANTHA AMMAL R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/2802
(Piravanthoor) 		1613009004NRG24190720230568549 19/07/2023 Leela 1613009004WL024005 Leela 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422295 LEELA T CANARA BANK(508532)
11 Pathana puram KL-13-009-004-002/3252
(Piravanthoor) 		1613009004NRG24190720230568551 19/07/2023 SANTHAMMA K P 1613009004WL024005 SANTHAMMA K P 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952422284 MRS SANTHAMMA K P STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/4264
(Piravanthoor) 		1613009004NRG24190720230568552 19/07/2023 Shajitha Beevi 1613009004WL024005 Shajitha Beevi 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422296 MRS SHAJITHA RAHIM STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/4288
(Piravanthoor) 		1613009004NRG24190720230568553 19/07/2023 Suprabha.K 1613009004WL024005 Suprabha.K 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422300 MRS SUPRABHA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4670
(Piravanthoor) 		1613009004NRG24190720230568554 19/07/2023 Geetha 1613009004WL024005 Geetha 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952422291 MRS GEETHA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4670
(Piravanthoor) 		1613009004NRG24190720230568555 19/07/2023 RAJAPPAN ACHARY 1613009004WL024005 RAJAPPAN ACHARY 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952422310 MR RAJAPPAN ACHARY STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/4913
(Piravanthoor) 		1613009004NRG24190720230568556 19/07/2023 Podipennu 1613009004WL024005 Podipennu 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952422299 MRS PODIPENNU STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/5886
(Piravanthoor) 		1613009004NRG24190720230568557 19/07/2023 ABDUL LATHEEF 1613009004WL024005 ABDUL LATHEEF 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422288 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/6058
(Piravanthoor) 		1613009004NRG24190720230568558 19/07/2023 Beebiamma 1613009004WL024005 Beebiamma 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422297 MRS BEEVIYAMMA B STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/6070
(Piravanthoor) 		1613009004NRG24190720230568561 19/07/2023 Leelamma P N 1613009004WL024005 Leelamma P N 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422281 MRS LEELAMMA P N STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/6087
(Piravanthoor) 		1613009004NRG24190720230568562 19/07/2023 Santha K 1613009004WL024005 Santha K 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422293 MRS SANTHA ANIRUDHAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/6621
(Piravanthoor) 		1613009004NRG24190720230568563 19/07/2023 UTHAMAN K 1613009004WL024005 UTHAMAN K 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422312 MR UTHAMAN K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/6661
(Piravanthoor) 		1613009004NRG24190720230568564 19/07/2023 ALEYKUTTY KUNJIRAMAN 1613009004WL024005 ALEYKUTTY KUNJIRAMAN 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952422285 MRS ALEYKUTTY KUNJIRAMAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/6666
(Piravanthoor) 		1613009004NRG24190720230568566 19/07/2023 SUJITHA 1613009004WL024005 SUJITHA 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422289 Mrs. SUJITHA BIJU CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-002/6702
(Piravanthoor) 		1613009004NRG24190720230568567 19/07/2023 Greessi 1613009004WL024005 Greessi 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952422286 MRS GRACY K KUNJAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/7114
(Piravanthoor) 		1613009004NRG24190720230568568 19/07/2023 SHEEJA 1613009004WL024005 SHEEJA 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952422287 MRS SHEEJA T STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/7188
(Piravanthoor) 		1613009004NRG24190720230568569 19/07/2023 SUDEVAN 1613009004WL024005 SUDEVAN 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952422309 MR SUDEVAN K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/7194
(Piravanthoor) 		1613009004NRG24190720230568571 19/07/2023 Ramani Gopalan 1613009004WL024005 Ramani Gopalan 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952422306 MRS RAMANI GOPALAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/7207
(Piravanthoor) 		1613009004NRG24190720230568572 19/07/2023 Beeviyamma 1613009004WL024005 Beeviyamma 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422305 MRS BEEVI AMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/7227
(Piravanthoor) 		1613009004NRG24190720230568573 19/07/2023 Geetha 1613009004WL024005 Geetha 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952422303 MRS GEETHA G STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/7458
(Piravanthoor) 		1613009004NRG24190720230568577 19/07/2023 PANKAJAKSHAN NAIR 1613009004WL024005 PANKAJAKSHAN NAIR 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422307 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/7458
(Piravanthoor) 		1613009004NRG24190720230568578 19/07/2023 Vilasini 1613009004WL024005 Vilasini 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422319 MRS VINEETHA V STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/7567
(Piravanthoor) 		1613009004NRG24190720230568579 19/07/2023 RATHNAMANI 1613009004WL024005 RATHNAMANI 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422311 MRS RATHNAMANI K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24190720230568584 19/07/2023 USHA 1613009004WL024005 USHA 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952422308 USHA S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG24190720230568589 19/07/2023 Rahim M 1613009004WL024005 Rahim M 00415 SBIN0070511 666 666 Processed 28/07/2023 3952422279 MR RAHIM M STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG24190720230568590 19/07/2023 Reejabeevi S 1613009004WL024005 Reejabeevi S 00415 SBIN0070511 333 333 Processed 28/07/2023 3952422292 MRS REEJABEEVI S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24190720230568592 19/07/2023 IBRAHIM M 1613009004WL024005 IBRAHIM M 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422283 MR IBRAHIM M ALIAS EBRAHIM MYIDIN RAWTHE STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24190720230568591 19/07/2023 SALEENABEEVI 1613009004WL024005 SALEENABEEVI 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422280 MRS SALEENAMMAL J STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-019/837
(Piravanthoor) 		1613009004NRG24190720230568593 19/07/2023 ALJASEERA A 1613009004WL024005 ALJASEERA A 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422304 MRS ALJASEERA A STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24190720230568595 19/07/2023 HALEEMABEEVI 1613009004WL024005 HALEEMABEEVI 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422301 MRS HALIMAL SHAMSUDEEN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24190720230568594 19/07/2023 shamsudheen 1613009004WL024005 shamsudheen 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422302 MR SHAMSUDEEN P M STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/6068
(Piravanthoor) 		1613009004NRG24190720230568596 19/07/2023 Omna K 1613009004WL024005 Omna K 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952422290 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 69264 69264
42 Pathana puram KL-13-009-004-002/8611
(Piravanthoor) 		1613009004NRG24190720230568586 19/07/2023 SMITHA AROMAL 1613009004WL024005 SMITHA AROMAL 00657 KLGB0040585 2331 2331 Processed 28/07/2023 3952422273 MRS SMITHA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Pathana puram KL-13-009-004-002/2802
(Piravanthoor) 		1613009004NRG24190720230568550 19/07/2023 Aromal 1613009004WL024005 Aromal 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3952422276 AROMAL KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-002/6058
(Piravanthoor) 		1613009004NRG24190720230568559 19/07/2023 SAJEEV 1613009004WL024005 SAJEEV 00657 KLGB0040752 333 333 Processed 28/07/2023 3952422272 SAJEEV S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-002/7873
(Piravanthoor) 		1613009004NRG24190720230568580 19/07/2023 SURARAJAN 1613009004WL024005 SURARAJAN 00657 KLGB0040752 2331 2331 Rejected 28/07/2023 3952422320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Pathana puram KL-13-009-004-002/8147
(Piravanthoor) 		1613009004NRG24190720230568581 19/07/2023 USHA 1613009004WL024005 USHA 00657 KLGB0040752 1665 1665 Processed 28/07/2023 3952422271 USHA S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-002/8198
(Piravanthoor) 		1613009004NRG24190720230568582 19/07/2023 SHAMSUDEEN 1613009004WL024005 SHAMSUDEEN 00657 KLGB0040752 2331 2331 Processed 28/07/2023 3952422277 SHAMSUDEEN M N KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24190720230568583 19/07/2023 ROYI THOMAS 1613009004WL024005 ROYI THOMAS 00657 KLGB0040752 999 999 Processed 28/07/2023 3952422278 ROYI JOSEPH KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-002/8514
(Piravanthoor) 		1613009004NRG24190720230568585 19/07/2023 SEETHA 1613009004WL024005 SEETHA 00657 KLGB0040752 1665 1665 Processed 28/07/2023 3952422274 SEETHA S KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24190720230568587 19/07/2023 SIVARAJAN 1613009004WL024005 SIVARAJAN 00657 KLGB0040752 1665 1665 Processed 28/07/2023 3952422275 SIVARAJAN R KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24190720230568588 19/07/2023 USHA P K 1613009004WL024005 USHA P K 00657 KLGB0040752 1332 1332 Processed 28/07/2023 3952422321 USHA P K DHANALAXMI BANK(607239)
SubTotal 14319 14319
Total 95904 95904

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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_190723APB_FTO_311586 Central Bank of India CBIN0282537 PATHANAPURAM 2331
2 Pathana puram KL1613009004_190723APB_FTO_311586 Indian Bank IDIB000K086 KALLUMKADAVU 999
3 Pathana puram KL1613009004_190723APB_FTO_311586 South Indian Bank SIBL0000173 PIRAVANTHUR 999
4 Pathana puram KL1613009004_190723APB_FTO_311586 State Bank Of India SBIN0013219 PATHANAPURAM 5661
5 Pathana puram KL1613009004_190723APB_FTO_311586 State Bank Of India SBIN0070511 PUNNALA 69264
6 Pathana puram KL1613009004_190723APB_FTO_311586 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2331
7 Pathana puram KL1613009004_190723APB_FTO_311586 Kerala Gramin Bank KLGB0040752 Punnala 14319

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