Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050324APB_FTO_1120398
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-13-009-004-001/7966
(Piravanthoor) 		1613009004NRG24050320242187835 05/03/2024 Sreeja Raj 1613009004WL098590 Sreeja Raj 00089 CBIN0284354 1665 1665 Processed 19/04/2024 3102798763 Ms. SREEJA RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/9388
(Piravanthoor) 		1613009004NRG24050320242187837 05/03/2024 Sheela G R 1613009004WL098590 Sheela G R 00127 FDRL0001052 2331 2331 Processed 19/04/2024 3102798741 SHEELA GR FEDERAL BANK(607165)
SubTotal 2331 2331
3 Pathana puram KL-13-009-004-001/2957
(Piravanthoor) 		1613009004NRG24050320242187825 05/03/2024 MINI B 1613009004WL098590 MINI B 00176 IDIB000K086 1332 1332 Processed 19/04/2024 3102798745 Mrs. MINI B INDIAN BANK(607105)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-001/9665
(Piravanthoor) 		1613009004NRG24050320242187839 05/03/2024 Sudharma 1613009004WL098590 Sudharma 00409 SIBL0000481 333 333 Processed 19/04/2024 3102798740 SUDHARMA K SOUTH INDIAN BANK(607167)
SubTotal 333 333
5 Pathana puram KL-13-009-004-001/7620
(Piravanthoor) 		1613009004NRG24050320242187834 05/03/2024 VIJAYAMMA 1613009004WL098590 VIJAYAMMA 00415 SBIN0013219 333 333 Processed 19/04/2024 3102798743 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-001/8646
(Piravanthoor) 		1613009004NRG24050320242187836 05/03/2024 sulabha 1613009004WL098590 sulabha 00415 SBIN0013219 2331 2331 Processed 19/04/2024 3102798742 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Pathana puram KL-13-009-004-001/2948
(Piravanthoor) 		1613009004NRG24050320242187821 05/03/2024 Moli P 1613009004WL098590 Moli P 00415 SBIN0070072 2331 2331 Processed 19/04/2024 3102798759 MRS MOLI P STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/9426
(Piravanthoor) 		1613009004NRG24050320242187838 05/03/2024 SARASAMMA 1613009004WL098590 SARASAMMA 00415 SBIN0070072 333 333 Processed 19/04/2024 3102798746 SARASAMMA T R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
9 Pathana puram KL-13-009-004-001/2630
(Piravanthoor) 		1613009004NRG24050320242187816 05/03/2024 C.S.Geetha 1613009004WL098590 C.S.Geetha 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3102798754 Mrs. GEETHA PUSHPAGATHAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-001/2635
(Piravanthoor) 		1613009004NRG24050320242187817 05/03/2024 BHAVANI 1613009004WL098590 BHAVANI 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102798748 C V BHAVANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-001/2636
(Piravanthoor) 		1613009004NRG24050320242187818 05/03/2024 AMMINI 1613009004WL098590 AMMINI 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102798749 MRS AMMINI GANGADHARAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/2638
(Piravanthoor) 		1613009004NRG24050320242187819 05/03/2024 OMANA.K 1613009004WL098590 OMANA.K 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102798747 MRS OMANA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/2854
(Piravanthoor) 		1613009004NRG24050320242187820 05/03/2024 SAKUNTHALA 1613009004WL098590 SAKUNTHALA 00415 SBIN0070511 333 333 Processed 19/04/2024 3102798761 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/2949
(Piravanthoor) 		1613009004NRG24050320242187822 05/03/2024 BHASKARAN 1613009004WL098590 BHASKARAN 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3102798752 MR BHASKARAN G STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2952
(Piravanthoor) 		1613009004NRG24050320242187823 05/03/2024 Solochana 1613009004WL098590 Solochana 00415 SBIN0070511 999 999 Processed 19/04/2024 3102798755 SULOCHANA V R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-001/2953
(Piravanthoor) 		1613009004NRG24050320242187824 05/03/2024 INDIRA M 1613009004WL098590 INDIRA M 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102798760 MRS INDIRA MOHAN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/3324
(Piravanthoor) 		1613009004NRG24050320242187826 05/03/2024 USHAKUMARI 1613009004WL098590 USHAKUMARI 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102798750 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/3353
(Piravanthoor) 		1613009004NRG24050320242187827 05/03/2024 omana 1613009004WL098590 omana 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102798751 MRS OMANA C G STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/5019
(Piravanthoor) 		1613009004NRG24050320242187828 05/03/2024 Mani A 1613009004WL098590 Mani A 00415 SBIN0070511 666 666 Processed 19/04/2024 3102798756 MRS MANI A STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/5041
(Piravanthoor) 		1613009004NRG24050320242187829 05/03/2024 SARASAMMA 1613009004WL098590 SARASAMMA 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3102798753 SARASAMMA DHANALAXMI BANK(607239)
21 Pathana puram KL-13-009-004-001/6026
(Piravanthoor) 		1613009004NRG24050320242187831 05/03/2024 Rajendran A 1613009004WL098590 Rajendran A 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3102798744 MR RAJENDRAN A STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/6026
(Piravanthoor) 		1613009004NRG24050320242187830 05/03/2024 SUSHEELA T P 1613009004WL098590 SUSHEELA T P 00415 SBIN0070511 999 999 Processed 19/04/2024 3102798758 MRS SUSEELA T P STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/6120
(Piravanthoor) 		1613009004NRG24050320242187832 05/03/2024 Syamala 1613009004WL098590 Syamala 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3102798762 MRS SYAMALA G STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/6466
(Piravanthoor) 		1613009004NRG24050320242187833 05/03/2024 VIJAYA P G 1613009004WL098590 VIJAYA P G 00415 SBIN0070511 333 333 Processed 19/04/2024 3102798757 MRS VIJAYA P G STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 37629 37629

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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_050324APB_FTO_1120398 Central Bank of India CBIN0284354 PUNALUR 1665
2 Pathana puram KL1613009004_050324APB_FTO_1120398 Federal Bank FDRL0001052 PATHANAPURAM 2331
3 Pathana puram KL1613009004_050324APB_FTO_1120398 Indian Bank IDIB000K086 KALLUMKADAVU 1332
4 Pathana puram KL1613009004_050324APB_FTO_1120398 South Indian Bank SIBL0000481 PATHANAPURAM 333
5 Pathana puram KL1613009004_050324APB_FTO_1120398 State Bank Of India SBIN0013219 PATHANAPURAM 2664
6 Pathana puram KL1613009004_050324APB_FTO_1120398 State Bank Of India SBIN0070072 PATHANAPURAM 2664
7 Pathana puram KL1613009004_050324APB_FTO_1120398 State Bank Of India SBIN0070511 PUNNALA 26640

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