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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:38:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010623APB_FTO_155681
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-13-009-004-021/2010
(Piravanthoor) 		1613009004NRG24010620230288113 01/06/2023 VALSALA.S 1613009004WL011915 VALSALA.S 00089 CBIN0282537 1332 1332 Processed 10/06/2023 2388681378 MRS VALSALA S STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24010620230288137 01/06/2023 Hamsathbeevi 1613009004WL011915 Hamsathbeevi 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2388681379 HAMSATH BEEVI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-004-021/8339
(Piravanthoor) 		1613009004NRG24010620230288149 01/06/2023 PREETHA KUMARI 1613009004WL011915 PREETHA KUMARI 00089 CBIN0282537 999 999 Processed 10/06/2023 2388681377 Mrs. PREETHA KUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Pathana puram KL-13-009-004-009/4572
(Piravanthoor) 		1613009004NRG24010620230288101 01/06/2023 Kunjamma 1613009004WL011915 Kunjamma 00409 SIBL0000173 1998 1998 Processed 10/06/2023 2388681374 KUNJAMMA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-021/3549
(Piravanthoor) 		1613009004NRG24010620230288125 01/06/2023 Sheeja 1613009004WL011915 Sheeja 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388681376 MRS SHEEJA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-021/4672
(Piravanthoor) 		1613009004NRG24010620230288135 01/06/2023 OMANA 1613009004WL011915 OMANA 00415 SBIN0013219 1332 1332 Processed 10/06/2023 2388681375 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Pathana puram KL-13-009-004-002/7170
(Piravanthoor) 		1613009004NRG24010620230288100 01/06/2023 Remany podiyan 1613009004WL011915 Remany podiyan 00415 SBIN0070511 1332 1332 Processed 10/06/2023 2388681368 MRS REMANY PODIYAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-012/4900
(Piravanthoor) 		1613009004NRG24010620230288102 01/06/2023 BHAGAVATHY VENU 1613009004WL011915 BHAGAVATHY VENU 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681396 BHAGAVATHY KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-021/1099
(Piravanthoor) 		1613009004NRG24010620230288103 01/06/2023 N Kunju Pillai 1613009004WL011915 N Kunju Pillai 00415 SBIN0070511 999 999 Processed 10/06/2023 2388681369 MR KUNJUPILLAI NARAYANAN NAIR STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-021/1113
(Piravanthoor) 		1613009004NRG24010620230288104 01/06/2023 SANTHA K 1613009004WL011915 SANTHA K 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681393 MRS SANTHA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-021/1114
(Piravanthoor) 		1613009004NRG24010620230288105 01/06/2023 Bharathi 1613009004WL011915 Bharathi 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681365 MRS BHARATHY W O MANI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-021/1115
(Piravanthoor) 		1613009004NRG24010620230288106 01/06/2023 RAJAMMA G 1613009004WL011915 RAJAMMA G 00415 SBIN0070511 999 999 Processed 10/06/2023 2388681380 MRS RAJAMMA G STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-021/1153
(Piravanthoor) 		1613009004NRG24010620230288107 01/06/2023 Bhavana 1613009004WL011915 Bhavana 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681397 MRS BHAVANA S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-021/1154
(Piravanthoor) 		1613009004NRG24010620230288108 01/06/2023 Chandramathi 1613009004WL011915 Chandramathi 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681381 MRS CHANDRAMATHY WO STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/1446
(Piravanthoor) 		1613009004NRG24010620230288109 01/06/2023 Sudarsana 1613009004WL011915 Sudarsana 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681398 MRS SUDHARSHANA NIRMALANANDAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-021/1710
(Piravanthoor) 		1613009004NRG24010620230288110 01/06/2023 Sheela 1613009004WL011915 Sheela 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681399 SHEELA O KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-021/2002
(Piravanthoor) 		1613009004NRG24010620230288111 01/06/2023 Kanakamma 1613009004WL011915 Kanakamma 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681382 MRS KANAKAMMA K WO GANGADHARAN R STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-021/2005
(Piravanthoor) 		1613009004NRG24010620230288112 01/06/2023 Ambili 1613009004WL011915 Ambili 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681400 MRS AMBILI VASANTHAKUMAR STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-021/2060
(Piravanthoor) 		1613009004NRG24010620230288114 01/06/2023 MANJUSHA 1613009004WL011915 MANJUSHA 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681389 MRS MANJUSHA M DO MANIYAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-021/2091
(Piravanthoor) 		1613009004NRG24010620230288115 01/06/2023 Saleena 1613009004WL011915 Saleena 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681362 SALEENA BEEVI KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-021/2114
(Piravanthoor) 		1613009004NRG24010620230288117 01/06/2023 C RAGINI 1613009004WL011915 C RAGINI 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681383 RAGINI BALAN KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-021/2393
(Piravanthoor) 		1613009004NRG24010620230288118 01/06/2023 Kamalamma 1613009004WL011915 Kamalamma 00415 SBIN0070511 1332 1332 Processed 10/06/2023 2388681384 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-021/2518
(Piravanthoor) 		1613009004NRG24010620230288119 01/06/2023 RAJANI 1613009004WL011915 RAJANI 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681370 MR SHIBU PUTHEVILAVEEDU STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-021/2627
(Piravanthoor) 		1613009004NRG24010620230288120 01/06/2023 Leela 1613009004WL011915 Leela 00415 SBIN0070511 999 999 Processed 10/06/2023 2388681395 MRS LEELA T STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-021/2731
(Piravanthoor) 		1613009004NRG24010620230288121 01/06/2023 SAJINA BEEVI 1613009004WL011915 SAJINA BEEVI 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681385 SAJEENA BEEVI S KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-021/2735
(Piravanthoor) 		1613009004NRG24010620230288122 01/06/2023 REMANIKUTTIYAMAM 1613009004WL011915 REMANIKUTTIYAMAM 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681364 MRS RAMANIKUTTIAMMA N STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-021/2857
(Piravanthoor) 		1613009004NRG24010620230288123 01/06/2023 PATHMAKUMARI 1613009004WL011915 PATHMAKUMARI 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681412 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/3532
(Piravanthoor) 		1613009004NRG24010620230288124 01/06/2023 LATHIKA.M 1613009004WL011915 LATHIKA.M 00415 SBIN0070511 1332 1332 Processed 10/06/2023 2388681401 LATHIKA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-021/3551
(Piravanthoor) 		1613009004NRG24010620230288126 01/06/2023 ISHAMMA 1613009004WL011915 ISHAMMA 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681366 AYSHAMMA KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-021/3561
(Piravanthoor) 		1613009004NRG24010620230288127 01/06/2023 Leelamani 1613009004WL011915 Leelamani 00415 SBIN0070511 999 999 Processed 10/06/2023 2388681402 MRS LEELAMANY W O PUSHPANGADAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-021/3684
(Piravanthoor) 		1613009004NRG24010620230288128 01/06/2023 SARAMMA 1613009004WL011915 SARAMMA 00415 SBIN0070511 333 333 Processed 10/06/2023 2388681403 MRS SARAMMA JOHN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/3967
(Piravanthoor) 		1613009004NRG24010620230288129 01/06/2023 Umaiba 1613009004WL011915 Umaiba 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681386 MRS UMAIBA H STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-021/4133
(Piravanthoor) 		1613009004NRG24010620230288130 01/06/2023 NAZEEMZ 1613009004WL011915 NAZEEMZ 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681371 Mrs. NAZIMA A CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-004-021/4221
(Piravanthoor) 		1613009004NRG24010620230288132 01/06/2023 Mini P 1613009004WL011915 Mini P 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681404 MRS MINI WIFE OF VIJAYANANDAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-021/4236
(Piravanthoor) 		1613009004NRG24010620230288133 01/06/2023 Sajitha 1613009004WL011915 Sajitha 00415 SBIN0070511 1332 1332 Processed 10/06/2023 2388681405 MRS SAJEETHA H WO ABDUL KHADER STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/4392
(Piravanthoor) 		1613009004NRG24010620230288134 01/06/2023 Soosamma 1613009004WL011915 Soosamma 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681406 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-021/4973
(Piravanthoor) 		1613009004NRG24010620230288136 01/06/2023 Beena 1613009004WL011915 Beena 00415 SBIN0070511 1332 1332 Processed 10/06/2023 2388681407 MRS BEENA N STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24010620230288138 01/06/2023 Thangalkutti 1613009004WL011915 Thangalkutti 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681408 MR THANGALUKUTTY S O HAMEED RAWTHER STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-021/5944
(Piravanthoor) 		1613009004NRG24010620230288139 01/06/2023 RADHAMANI 1613009004WL011915 RADHAMANI 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681409 MRS RADHAMANI N STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24010620230288140 01/06/2023 Chellamma 1613009004WL011915 Chellamma 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681387 MRS CHELLAMMA RAMAN STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24010620230288141 01/06/2023 Ponnamma 1613009004WL011915 Ponnamma 00415 SBIN0070511 999 999 Processed 10/06/2023 2388681367 MRS PONNAMMA K R STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/6854
(Piravanthoor) 		1613009004NRG24010620230288142 01/06/2023 RAMLA BEEVI 1613009004WL011915 RAMLA BEEVI 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681390 RAMLA BEEVI KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-021/6856
(Piravanthoor) 		1613009004NRG24010620230288143 01/06/2023 Vanaja 1613009004WL011915 Vanaja 00415 SBIN0070511 1332 1332 Processed 10/06/2023 2388681363 Mrs. VANAJA S CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-004-021/6858
(Piravanthoor) 		1613009004NRG24010620230288144 01/06/2023 SARASWATHI 1613009004WL011915 SARASWATHI 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681410 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-021/7566
(Piravanthoor) 		1613009004NRG24010620230288146 01/06/2023 SHAILAJA MANJU 1613009004WL011915 SHAILAJA MANJU 00415 SBIN0070511 1998 1998 Processed 10/06/2023 2388681373 Mrs. SHILAJA MANJU CENTRAL BANK OF INDIA(607115)
46 Pathana puram KL-13-009-004-021/7632
(Piravanthoor) 		1613009004NRG24010620230288148 01/06/2023 ushakumari 1613009004WL011915 ushakumari 00415 SBIN0070511 1665 1665 Processed 10/06/2023 2388681372 Mrs. USHAKUMARY K CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-004-021/946
(Piravanthoor) 		1613009004NRG24010620230288151 01/06/2023 RETHNAMMA 1613009004WL011915 RETHNAMMA 00415 SBIN0070511 1332 1332 Processed 10/06/2023 2388681411 MRS RATHNAMMA J STATE BANK OF INDIA(508548)
SubTotal 67599 67599
48 Pathana puram KL-13-009-004-021/7479
(Piravanthoor) 		1613009004NRG24010620230288145 01/06/2023 MANJU RANI S 1613009004WL011915 MANJU RANI S 00657 KLGB0040585 666 666 Processed 10/06/2023 2388681391 MANJU RANI S KERALA GRAMIN BANK(607476)
SubTotal 666 666
49 Pathana puram KL-13-009-004-021/2091
(Piravanthoor) 		1613009004NRG24010620230288116 01/06/2023 Asharaf 1613009004WL011915 Asharaf 00657 KLGB0040752 1998 1998 Processed 10/06/2023 2388681388 MR ASHARAF L STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-021/7622
(Piravanthoor) 		1613009004NRG24010620230288147 01/06/2023 Sajini 1613009004WL011915 Sajini 00657 KLGB0040752 1665 1665 Processed 10/06/2023 2388681392 SAJINI C KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-021/8379
(Piravanthoor) 		1613009004NRG24010620230288150 01/06/2023 SASIKALA 1613009004WL011915 SASIKALA 00657 KLGB0040752 999 999 Processed 10/06/2023 2388681394 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 82251 82251

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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_010623APB_FTO_155681 Central Bank of India CBIN0282537 PATHANAPURAM 3996
2 Pathana puram KL1613009004_010623APB_FTO_155681 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
3 Pathana puram KL1613009004_010623APB_FTO_155681 State Bank Of India SBIN0013219 PATHANAPURAM 3330
4 Pathana puram KL1613009004_010623APB_FTO_155681 State Bank Of India SBIN0070511 PUNNALA 67599
5 Pathana puram KL1613009004_010623APB_FTO_155681 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 666
6 Pathana puram KL1613009004_010623APB_FTO_155681 Kerala Gramin Bank KLGB0040752 Punnala 4662

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