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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230823APB_FTO_435808
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-13-009-004-001/3186
(Piravanthoor) 		1613009004NRG24230820230894612 23/08/2023 SUHARA 1613009004WL036533 SUHARA 00078 CNRB0001037 999 999 Processed 21/09/2023 5798779449 MRS SUHARA WO SHEREEF STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24230820230894604 23/08/2023 Mohananpilla 1613009004WL036533 Mohananpilla 00089 CBIN0282537 666 666 Processed 21/09/2023 5798779454 Mr. MOHANAN PILLAI . CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-001/1428
(Piravanthoor) 		1613009004NRG24230820230894607 23/08/2023 SAJEENA 1613009004WL036533 SAJEENA 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5798779455 MS SAJEENA P M STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-001/5018
(Piravanthoor) 		1613009004NRG24230820230894624 23/08/2023 DEEPA N PILLAI 1613009004WL036533 DEEPA N PILLAI 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5798779453 Mrs. DEEPA M PILLAI CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-001/9233
(Piravanthoor) 		1613009004NRG24230820230894632 23/08/2023 SUBEENA 1613009004WL036533 SUBEENA 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5798779456 SUBINA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
6 Pathana puram KL-13-009-004-001/7551
(Piravanthoor) 		1613009004NRG24230820230894629 23/08/2023 AMBILI J 1613009004WL036533 AMBILI J 00176 IDIB000K086 666 666 Processed 22/09/2023 5798779463 AMBILY J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Pathana puram KL-13-009-004-001/1370
(Piravanthoor) 		1613009004NRG24230820230894597 23/08/2023 Valsala 1613009004WL036533 Valsala 00415 SBIN0013219 333 333 Processed 21/09/2023 5798779452 MRS VALSALA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/1377
(Piravanthoor) 		1613009004NRG24230820230894600 23/08/2023 K LATHA 1613009004WL036533 K LATHA 00415 SBIN0013219 999 999 Processed 21/09/2023 5798779450 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Pathana puram KL-13-009-004-001/1374
(Piravanthoor) 		1613009004NRG24230820230894599 23/08/2023 SANTHAMMA G 1613009004WL036533 SANTHAMMA G 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5798779451 SANTHAMMA G KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-001/6304
(Piravanthoor) 		1613009004NRG24230820230894625 23/08/2023 OMANA 1613009004WL036533 OMANA 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5798779492 MS OMANA TK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Pathana puram KL-13-009-004-001/1329
(Piravanthoor) 		1613009004NRG24230820230894589 23/08/2023 LEELAMANI 1613009004WL036533 LEELAMANI 00415 SBIN0070511 666 666 Processed 21/09/2023 5798779467 MRS LEELAMANI M STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/1331
(Piravanthoor) 		1613009004NRG24230820230894590 23/08/2023 LALITHAKUMARI 1613009004WL036533 LALITHAKUMARI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779468 MRS LALITHAKUMARI D STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/1333
(Piravanthoor) 		1613009004NRG24230820230894591 23/08/2023 RETHNAMMA K 1613009004WL036533 RETHNAMMA K 00415 SBIN0070511 666 666 Processed 21/09/2023 5798779469 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/1334
(Piravanthoor) 		1613009004NRG24230820230894592 23/08/2023 LEKHAKUMARI 1613009004WL036533 LEKHAKUMARI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779470 MRS LEKHAKUMARI T M STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/1340
(Piravanthoor) 		1613009004NRG24230820230894594 23/08/2023 THULASI VIJAYAKUMAR 1613009004WL036533 THULASI VIJAYAKUMAR 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779471 MRS THULASI B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/1367
(Piravanthoor) 		1613009004NRG24230820230894595 23/08/2023 Chandramathiyamma 1613009004WL036533 Chandramathiyamma 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779461 MRS CHANDRAMATHI AMMA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/1369
(Piravanthoor) 		1613009004NRG24230820230894596 23/08/2023 PRESANNAKUMARI 1613009004WL036533 PRESANNAKUMARI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779472 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/1373
(Piravanthoor) 		1613009004NRG24230820230894598 23/08/2023 VIMALADEVI 1613009004WL036533 VIMALADEVI 00415 SBIN0070511 999 999 Processed 21/09/2023 5798779473 MRS VIMALADEVI RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/1378
(Piravanthoor) 		1613009004NRG24230820230894601 23/08/2023 AMMINI 1613009004WL036533 AMMINI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779474 MRS AMMINI K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24230820230894603 23/08/2023 Thankamaniamma P K 1613009004WL036533 Thankamaniamma P K 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779485 MRS THANKAMANIYAMMA P K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/1416
(Piravanthoor) 		1613009004NRG24230820230894605 23/08/2023 Sulaikha 1613009004WL036533 Sulaikha 00415 SBIN0070511 333 333 Processed 21/09/2023 5798779464 MRS SULAIKHABEEVI S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/1423
(Piravanthoor) 		1613009004NRG24230820230894606 23/08/2023 Bini V 1613009004WL036533 Bini V 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779475 MRS BINI BINI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/1429
(Piravanthoor) 		1613009004NRG24230820230894608 23/08/2023 ASHIYAMMA 1613009004WL036533 ASHIYAMMA 00415 SBIN0070511 666 666 Processed 21/09/2023 5798779476 MRS ASHIYAMMA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/1450
(Piravanthoor) 		1613009004NRG24230820230894609 23/08/2023 INDIRAMMA 1613009004WL036533 INDIRAMMA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779477 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/2051
(Piravanthoor) 		1613009004NRG24230820230894610 23/08/2023 Suseela K 1613009004WL036533 Suseela K 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779488 MRS SUSEELA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3173
(Piravanthoor) 		1613009004NRG24230820230894611 23/08/2023 UMMASALUMMA 1613009004WL036533 UMMASALUMMA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779478 MRS UMMASALMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/3352
(Piravanthoor) 		1613009004NRG24230820230894613 23/08/2023 Susamma sam 1613009004WL036533 Susamma sam 00415 SBIN0070511 999 999 Processed 21/09/2023 5798779460 SUSAMMA SAM KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-001/3494
(Piravanthoor) 		1613009004NRG24230820230894614 23/08/2023 SHEEJA BEEGAM 1613009004WL036533 SHEEJA BEEGAM 00415 SBIN0070511 999 999 Processed 21/09/2023 5798779479 MRS SHEEJABEEGAM M STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/3536
(Piravanthoor) 		1613009004NRG24230820230894615 23/08/2023 Lalithamma 1613009004WL036533 Lalithamma 00415 SBIN0070511 666 666 Processed 21/09/2023 5798779480 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24230820230894616 23/08/2023 Ajayakumar M 1613009004WL036533 Ajayakumar M 00415 SBIN0070511 333 333 Processed 21/09/2023 5798779490 MR AJAYAKUMAR M STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24230820230894617 23/08/2023 Bindhu 1613009004WL036533 Bindhu 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779462 MRS BINDHU B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/3564
(Piravanthoor) 		1613009004NRG24230820230894618 23/08/2023 RAJAMMA J 1613009004WL036533 RAJAMMA J 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779481 MRS RAJAMMA J STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/3564
(Piravanthoor) 		1613009004NRG24230820230894619 23/08/2023 RATHI DEVARAJAN ACHARI 1613009004WL036533 RATHI DEVARAJAN ACHARI 00415 SBIN0070511 333 333 Processed 21/09/2023 5798779486 MRS RATHY DEVARAJAN ACHARY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/3679
(Piravanthoor) 		1613009004NRG24230820230894620 23/08/2023 LATHA R 1613009004WL036533 LATHA R 00415 SBIN0070511 333 333 Processed 21/09/2023 5798779465 MRS LATHA SAJIKUMAR STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/4405
(Piravanthoor) 		1613009004NRG24230820230894621 23/08/2023 Khadeejabeevi 1613009004WL036533 Khadeejabeevi 00415 SBIN0070511 999 999 Processed 21/09/2023 5798779482 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-001/4499
(Piravanthoor) 		1613009004NRG24230820230894622 23/08/2023 Naseema 1613009004WL036533 Naseema 00415 SBIN0070511 666 666 Processed 21/09/2023 5798779466 MRS NAZIMA WO PEER MUHAMMED STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/4887
(Piravanthoor) 		1613009004NRG24230820230894623 23/08/2023 Radhamani 1613009004WL036533 Radhamani 00415 SBIN0070511 1332 1332 Processed 22/09/2023 5798779483 RADHAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-004-001/6913
(Piravanthoor) 		1613009004NRG24230820230894626 23/08/2023 JAYASREE S 1613009004WL036533 JAYASREE S 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779484 MRS JAYASREE S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24230820230894627 23/08/2023 NOOHUDDHEEN M 1613009004WL036533 NOOHUDDHEEN M 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779487 MR NOOHUDDHEEN M STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24230820230894628 23/08/2023 RAMLA BEEVI 1613009004WL036533 RAMLA BEEVI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779489 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-001/8044
(Piravanthoor) 		1613009004NRG24230820230894630 23/08/2023 KAVITHA K 1613009004WL036533 KAVITHA K 00415 SBIN0070511 999 999 Processed 21/09/2023 5798779493 KAVITHA B KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-001/9143
(Piravanthoor) 		1613009004NRG24230820230894631 23/08/2023 SREEDEVI NAIR 1613009004WL036533 SREEDEVI NAIR 00415 SBIN0070511 666 666 Processed 22/09/2023 5798779494 SREEDEVI R NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24230820230894634 23/08/2023 JASMIN N 1613009004WL036533 JASMIN N 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798779491 JASMIN SALIM FEDERAL BANK(607165)
SubTotal 34299 34299
44 Pathana puram KL-13-009-004-001/1338
(Piravanthoor) 		1613009004NRG24230820230894593 23/08/2023 JAYADHARAN 1613009004WL036533 JAYADHARAN 00657 KLGB0040752 999 999 Processed 21/09/2023 5798779459 JAYADHARAN J Y KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-001/1378
(Piravanthoor) 		1613009004NRG24230820230894602 23/08/2023 RAGHAVAN 1613009004WL036533 RAGHAVAN 00657 KLGB0040752 999 999 Processed 21/09/2023 5798779458 RAGHAVAN T KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-001/9479
(Piravanthoor) 		1613009004NRG24230820230894633 23/08/2023 Meenakshi 1613009004WL036533 Meenakshi 00657 KLGB0040752 1332 1332 Processed 22/09/2023 5798779457 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 47952 47952

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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_230823APB_FTO_435808 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009004_230823APB_FTO_435808 Central Bank of India CBIN0282537 PATHANAPURAM 4662
3 Pathana puram KL1613009004_230823APB_FTO_435808 Indian Bank IDIB000K086 KALLUMKADAVU 666
4 Pathana puram KL1613009004_230823APB_FTO_435808 State Bank Of India SBIN0013219 PATHANAPURAM 1332
5 Pathana puram KL1613009004_230823APB_FTO_435808 State Bank Of India SBIN0070072 PATHANAPURAM 2664
6 Pathana puram KL1613009004_230823APB_FTO_435808 State Bank Of India SBIN0070511 PUNNALA 34299
7 Pathana puram KL1613009004_230823APB_FTO_435808 Kerala Gramin Bank KLGB0040752 Punnala 3330

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