Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_121223APB_FTO_821215
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-13-009-004-006/7508
(Piravanthoor) 		1613009004NRG24121220231672146 12/12/2023 Vasanthi 1613009004WL071650 Vasanthi 00078 CNRB0014508 1998 1998 Processed 12/03/2024 1670061490 VASANTHY CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-005/5754
(Piravanthoor) 		1613009004NRG24121220231672116 12/12/2023 G Ambika 1613009004WL071650 G Ambika 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1670061456 AMBIKA G SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-006/6684
(Piravanthoor) 		1613009004NRG24121220231672142 12/12/2023 OMANA 1613009004WL071650 OMANA 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1670061457 OMANA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-006/7445
(Piravanthoor) 		1613009004NRG24121220231672144 12/12/2023 ANIMOL S 1613009004WL071650 ANIMOL S 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1670061464 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-006/1075
(Piravanthoor) 		1613009004NRG24121220231672117 12/12/2023 Saraswathy 1613009004WL071650 Saraswathy 00415 SBIN0070511 333 333 Processed 12/03/2024 1670061472 Ms. N SARASWATHY DAMODHARAN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG24121220231672118 12/12/2023 Subhashini 1613009004WL071650 Subhashini 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1670061473 MRS SUBHASHINI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/2002
(Piravanthoor) 		1613009004NRG24121220231672119 12/12/2023 EASWARY 1613009004WL071650 EASWARY 00415 SBIN0070511 666 666 Processed 12/03/2024 1670061460 MRS EASWARI C STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG24121220231672120 12/12/2023 Mallika 1613009004WL071650 Mallika 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1670061471 MRS MALLIKA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG24121220231672121 12/12/2023 ANITHA 1613009004WL071650 ANITHA 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1670061478 ANITHA UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-006/2433
(Piravanthoor) 		1613009004NRG24121220231672122 12/12/2023 BinduKumari 1613009004WL071650 BinduKumari 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061475 BINDHUKUMARI V S UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-006/2434
(Piravanthoor) 		1613009004NRG24121220231672123 12/12/2023 MERIKUTTI 1613009004WL071650 MERIKUTTI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061474 MRS MARYKUTTY YESUDASAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2440
(Piravanthoor) 		1613009004NRG24121220231672124 12/12/2023 Indira 1613009004WL071650 Indira 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1670061470 INDIRA VISWANATHAN UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-006/2442
(Piravanthoor) 		1613009004NRG24121220231672125 12/12/2023 OMANA SOMARAJAN 1613009004WL071650 OMANA SOMARAJAN 00415 SBIN0070511 666 666 Processed 12/03/2024 1670061468 MRS OMANA SOMARAJAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/2751
(Piravanthoor) 		1613009004NRG24121220231672126 12/12/2023 Nani 1613009004WL071650 Nani 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1670061486 NANI KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-006/2764
(Piravanthoor) 		1613009004NRG24121220231672128 12/12/2023 SARASWATHI 1613009004WL071650 SARASWATHI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061476 MRS SARASWATHY S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/3318
(Piravanthoor) 		1613009004NRG24121220231672129 12/12/2023 ANILKUMAR K 1613009004WL071650 ANILKUMAR K 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061484 MR ANILKUMAR R STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/3318
(Piravanthoor) 		1613009004NRG24121220231672130 12/12/2023 JYOTHI MOL 1613009004WL071650 JYOTHI MOL 00415 SBIN0070511 333 333 Rejected 12/03/2024 1670061482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24121220231672131 12/12/2023 Leelamma Johny 1613009004WL071650 Leelamma Johny 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061469 MRS LEELAMMA JOHNY STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24121220231672132 12/12/2023 P J Johni 1613009004WL071650 P J Johni 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061483 MR JOHNY PJ STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/3488
(Piravanthoor) 		1613009004NRG24121220231672133 12/12/2023 SUKUMARI 1613009004WL071650 SUKUMARI 00415 SBIN0070511 999 999 Processed 12/03/2024 1670061481 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/4146
(Piravanthoor) 		1613009004NRG24121220231672134 12/12/2023 BABU K 1613009004WL071650 BABU K 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1670061466 MR BABU K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-006/4561
(Piravanthoor) 		1613009004NRG24121220231672135 12/12/2023 Marykutti 1613009004WL071650 Marykutti 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1670061463 MARYKUTTY UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24121220231672136 12/12/2023 SOBHITHA 1613009004WL071650 SOBHITHA 00415 SBIN0070511 999 999 Processed 12/03/2024 1670061488 MR SOBHITHA RAVIKUMAR STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/4679
(Piravanthoor) 		1613009004NRG24121220231672137 12/12/2023 Saraswathi 1613009004WL071650 Saraswathi 00415 SBIN0070511 333 333 Processed 12/03/2024 1670061485 MRS SARASWATHY K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/4695
(Piravanthoor) 		1613009004NRG24121220231672138 12/12/2023 Vilasini 1613009004WL071650 Vilasini 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1670061477 VILASINI UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-006/5513
(Piravanthoor) 		1613009004NRG24121220231672140 12/12/2023 Ammini 1613009004WL071650 Ammini 00415 SBIN0070511 999 999 Processed 12/03/2024 1670061479 MRS AMMINI E K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-006/5513
(Piravanthoor) 		1613009004NRG24121220231672139 12/12/2023 BHADRAKSHAN.P.K 1613009004WL071650 BHADRAKSHAN.P.K 00415 SBIN0070511 999 999 Processed 12/03/2024 1670061467 MR BHADRAKSHAN P K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24121220231672141 12/12/2023 Jayasree 1613009004WL071650 Jayasree 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061462 JAYASREE UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-006/7350
(Piravanthoor) 		1613009004NRG24121220231672143 12/12/2023 RADHAMANI 1613009004WL071650 RADHAMANI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061480 MRS RADHAMANI R STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-006/7457
(Piravanthoor) 		1613009004NRG24121220231672145 12/12/2023 Shooja Susan Thomas 1613009004WL071650 Shooja Susan Thomas 00415 SBIN0070511 333 333 Processed 12/03/2024 1670061489 MRS SHOOJA SUSAN THOMAS STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-006/7772
(Piravanthoor) 		1613009004NRG24121220231672147 12/12/2023 BEENA 1613009004WL071650 BEENA 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1670061487 MRS BEENA V STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-006/8538
(Piravanthoor) 		1613009004NRG24121220231672148 12/12/2023 LATHIKA 1613009004WL071650 LATHIKA 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1670061465 MR LATHIKA CHELLAPPAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/8894
(Piravanthoor) 		1613009004NRG24121220231672150 12/12/2023 ACHAMMA 1613009004WL071650 ACHAMMA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1670061458 ACHAMMA G CANARA BANK(508532)
SubTotal 39627 39627
34 Pathana puram KL-13-009-004-006/9187
(Piravanthoor) 		1613009004NRG24121220231672151 12/12/2023 THANKAMMA 1613009004WL071650 THANKAMMA 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1670061461 THANKAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
35 Pathana puram KL-13-009-004-006/8889
(Piravanthoor) 		1613009004NRG24121220231672149 12/12/2023 USHAKUMARI 1613009004WL071650 USHAKUMARI 00657 KLGB0040752 1998 1998 Processed 12/03/2024 1670061459 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 51282 51282

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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_121223APB_FTO_821215 Canara Bank CNRB0014508 PUNALUR 1998
2 Pathana puram KL1613009004_121223APB_FTO_821215 South Indian Bank SIBL0000173 PIRAVANTHUR 1665
3 Pathana puram KL1613009004_121223APB_FTO_821215 State Bank Of India SBIN0013219 PATHANAPURAM 1998
4 Pathana puram KL1613009004_121223APB_FTO_821215 State Bank Of India SBIN0070059 PUNALUR 1998
5 Pathana puram KL1613009004_121223APB_FTO_821215 State Bank Of India SBIN0070511 PUNNALA 39627
6 Pathana puram KL1613009004_121223APB_FTO_821215 Union Bank of India UBIN0562378 PATHANAPURAM 1998
7 Pathana puram KL1613009004_121223APB_FTO_821215 Kerala Gramin Bank KLGB0040752 Punnala 1998

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