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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923APB_FTO_519668
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-13-009-004-002/4892
(Piravanthoor) 		1613009004NRG24260920231056708 26/09/2023 Sajeeda 1613009004WL043809 Sajeeda 00089 CBIN0282537 666 666 Processed 09/11/2023 7281169333 SAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Pathana puram KL-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24260920231056728 26/09/2023 PRASANTHI 1613009004WL043809 PRASANTHI 00176 IDIB000K086 1665 1665 Processed 09/11/2023 7281169351 Mrs. Prasanthi.P P INDIAN BANK(607105)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-002/4860
(Piravanthoor) 		1613009004NRG24260920231056706 26/09/2023 ANITHA 1613009004WL043809 ANITHA 00415 SBIN0013219 999 999 Processed 09/11/2023 7281169332 ANITHA CANARA BANK(508532)
4 Pathana puram KL-13-009-004-002/8986
(Piravanthoor) 		1613009004NRG24260920231056719 26/09/2023 Sujatha 1613009004WL043809 Sujatha 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7281169331 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24260920231056687 26/09/2023 IBENU MASOOD 1613009004WL043809 IBENU MASOOD 00415 SBIN0070072 1998 1998 Processed 10/11/2023 7281169330 MR IBENUMASOOD S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-002/7784
(Piravanthoor) 		1613009004NRG24260920231056711 26/09/2023 UMAIBAN 1613009004WL043809 UMAIBAN 00415 SBIN0070467 666 666 Processed 10/11/2023 7281169367 MS UMAIBAN N STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Pathana puram KL-13-009-004-002/2830
(Piravanthoor) 		1613009004NRG24260920231056683 26/09/2023 Anadavalli 1613009004WL043809 Anadavalli 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169344 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-002/2917
(Piravanthoor) 		1613009004NRG24260920231056684 26/09/2023 Beena.P 1613009004WL043809 Beena.P 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169354 MS BEENA P STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/2921
(Piravanthoor) 		1613009004NRG24260920231056685 26/09/2023 Abusabeevi 1613009004WL043809 Abusabeevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169350 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24260920231056686 26/09/2023 Sulfi 1613009004WL043809 Sulfi 00415 SBIN0070511 999 999 Processed 10/11/2023 7281169355 MRS SULFY M WO IBINUMASOODU STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/2996
(Piravanthoor) 		1613009004NRG24260920231056688 26/09/2023 Sarasa 1613009004WL043809 Sarasa 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169369 MRS SARASA K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3155
(Piravanthoor) 		1613009004NRG24260920231056689 26/09/2023 SABU B 1613009004WL043809 SABU B 00415 SBIN0070511 666 666 Processed 10/11/2023 7281169376 MR SABU B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3156
(Piravanthoor) 		1613009004NRG24260920231056690 26/09/2023 ISMAIL A 1613009004WL043809 ISMAIL A 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7281169375 MR ISMAIL A STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3377
(Piravanthoor) 		1613009004NRG24260920231056691 26/09/2023 Sajitha 1613009004WL043809 Sajitha 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169360 MRS SAJITHA A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3380
(Piravanthoor) 		1613009004NRG24260920231056692 26/09/2023 Hamsath 1613009004WL043809 Hamsath 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169362 MRS HAMSATH ABDUL AZEEZ STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/3382
(Piravanthoor) 		1613009004NRG24260920231056693 26/09/2023 Sulfath S 1613009004WL043809 Sulfath S 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169358 MRS SULFATH S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/3480
(Piravanthoor) 		1613009004NRG24260920231056694 26/09/2023 Indirakumari 1613009004WL043809 Indirakumari 00415 SBIN0070511 333 333 Processed 09/11/2023 7281169364 INDIRAKUMARI DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-004-002/3480
(Piravanthoor) 		1613009004NRG24260920231056695 26/09/2023 REGHUNATHAN 1613009004WL043809 REGHUNATHAN 00415 SBIN0070511 999 999 Processed 09/11/2023 7281169368 REGHUNATHAN T J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-002/3525
(Piravanthoor) 		1613009004NRG24260920231056697 26/09/2023 Meera Sahib 1613009004WL043809 Meera Sahib 00415 SBIN0070511 666 666 Processed 10/11/2023 7281169374 MR MEERASAHIB A STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/3525
(Piravanthoor) 		1613009004NRG24260920231056696 26/09/2023 Ramla 1613009004WL043809 Ramla 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7281169343 RAMLA S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-002/3538
(Piravanthoor) 		1613009004NRG24260920231056698 26/09/2023 TIJI VARGHESE 1613009004WL043809 TIJI VARGHESE 00415 SBIN0070511 333 333 Processed 10/11/2023 7281169366 MRS TIJI VARGHESE STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/3567
(Piravanthoor) 		1613009004NRG24260920231056699 26/09/2023 Muhammad Musthafa 1613009004WL043809 Muhammad Musthafa 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7281169356 MR MUHAMMAD MUSTHAFA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/3568
(Piravanthoor) 		1613009004NRG24260920231056700 26/09/2023 Vasantha 1613009004WL043809 Vasantha 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7281169363 MRS VASANTHA B STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/4193
(Piravanthoor) 		1613009004NRG24260920231056702 26/09/2023 Podiyamma.K.N 1613009004WL043809 Podiyamma.K.N 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169353 PODIYAMMA KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-002/4202
(Piravanthoor) 		1613009004NRG24260920231056703 26/09/2023 Nadeerabeevi 1613009004WL043809 Nadeerabeevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169365 NADEERA BEEVI KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-002/4203
(Piravanthoor) 		1613009004NRG24260920231056704 26/09/2023 Umaibabeevi 1613009004WL043809 Umaibabeevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169348 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/4632
(Piravanthoor) 		1613009004NRG24260920231056705 26/09/2023 SHEREEFA BEEVI 1613009004WL043809 SHEREEFA BEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169345 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/4892
(Piravanthoor) 		1613009004NRG24260920231056707 26/09/2023 Pathummabeevi 1613009004WL043809 Pathummabeevi 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7281169349 MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/6827
(Piravanthoor) 		1613009004NRG24260920231056709 26/09/2023 RADHAMANI OMANAKUTTAN 1613009004WL043809 RADHAMANI OMANAKUTTAN 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169370 MRS RADHAMANI OMANAKUTTAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/7277
(Piravanthoor) 		1613009004NRG24260920231056710 26/09/2023 SHEEJA P 1613009004WL043809 SHEEJA P 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169378 MR SHEEJA P STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/8004
(Piravanthoor) 		1613009004NRG24260920231056713 26/09/2023 Sarasamma 1613009004WL043809 Sarasamma 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169352 MRS SARASAMMA AYYAPPAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24260920231056714 26/09/2023 SUNITHA 1613009004WL043809 SUNITHA 00415 SBIN0070511 1998 1998 Processed 09/11/2023 7281169379 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
33 Pathana puram KL-13-009-004-002/8378
(Piravanthoor) 		1613009004NRG24260920231056716 26/09/2023 SUSHEELA 1613009004WL043809 SUSHEELA 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169334 MRS SUSHEELA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/9313
(Piravanthoor) 		1613009004NRG24260920231056721 26/09/2023 Safiyabeevi 1613009004WL043809 Safiyabeevi 00415 SBIN0070511 333 333 Processed 10/11/2023 7281169359 MRS SAFIYA M STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24260920231056722 26/09/2023 USHA K 1613009004WL043809 USHA K 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169371 MRS USHA K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/2521
(Piravanthoor) 		1613009004NRG24260920231056724 26/09/2023 Nalini 1613009004WL043809 Nalini 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169361 MRS NALINI K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-021/3381
(Piravanthoor) 		1613009004NRG24260920231056725 26/09/2023 Zeenathubeevi 1613009004WL043809 Zeenathubeevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169347 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-021/3963
(Piravanthoor) 		1613009004NRG24260920231056726 26/09/2023 Shajahan 1613009004WL043809 Shajahan 00415 SBIN0070511 666 666 Processed 10/11/2023 7281169346 MR SHAJAHAN A STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24260920231056727 26/09/2023 Sindhu 1613009004WL043809 Sindhu 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169373 MRS SINDHU C STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/6605
(Piravanthoor) 		1613009004NRG24260920231056729 26/09/2023 BABU P 1613009004WL043809 BABU P 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281169377 MR BABU P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/6605
(Piravanthoor) 		1613009004NRG24260920231056730 26/09/2023 SUMATHIKUTTI 1613009004WL043809 SUMATHIKUTTI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7281169357 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/92
(Piravanthoor) 		1613009004NRG24260920231056732 26/09/2023 SHYLAJA B 1613009004WL043809 SHYLAJA B 00415 SBIN0070511 1998 1998 Processed 09/11/2023 7281169372 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54945 54945
43 Pathana puram KL-13-009-004-002/3568
(Piravanthoor) 		1613009004NRG24260920231056701 26/09/2023 VINITHA P 1613009004WL043809 VINITHA P 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7281169335 VINITHA KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-002/7941
(Piravanthoor) 		1613009004NRG24260920231056712 26/09/2023 Rajeena 1613009004WL043809 Rajeena 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7281169336 RAJEENA BEEVI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24260920231056715 26/09/2023 MARISWAMI 1613009004WL043809 MARISWAMI 00657 KLGB0040752 999 999 Processed 10/11/2023 7281169338 MARI SWAMY KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-002/8497
(Piravanthoor) 		1613009004NRG24260920231056717 26/09/2023 GEETHU 1613009004WL043809 GEETHU 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7281169339 GEETHU G S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-002/8835
(Piravanthoor) 		1613009004NRG24260920231056718 26/09/2023 SHAMNA 1613009004WL043809 SHAMNA 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7281169337 SHAMNA S KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-002/8986
(Piravanthoor) 		1613009004NRG24260920231056720 26/09/2023 SUGATHAN 1613009004WL043809 SUGATHAN 00657 KLGB0040752 999 999 Processed 10/11/2023 7281169341 SUGATHAN V KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24260920231056723 26/09/2023 VASUDEVAN 1613009004WL043809 VASUDEVAN 00657 KLGB0040752 666 666 Processed 10/11/2023 7281169342 VASUDEVAN KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-021/8525
(Piravanthoor) 		1613009004NRG24260920231056731 26/09/2023 RESHMI 1613009004WL043809 RESHMI 00657 KLGB0040752 1665 1665 Processed 10/11/2023 7281169340 MRS RESHMI SR STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 75258 75258

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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_260923APB_FTO_519668 Central Bank of India CBIN0282537 PATHANAPURAM 666
2 Pathana puram KL1613009004_260923APB_FTO_519668 Indian Bank IDIB000K086 KALLUMKADAVU 1665
3 Pathana puram KL1613009004_260923APB_FTO_519668 State Bank Of India SBIN0013219 PATHANAPURAM 2997
4 Pathana puram KL1613009004_260923APB_FTO_519668 State Bank Of India SBIN0070072 PATHANAPURAM 1998
5 Pathana puram KL1613009004_260923APB_FTO_519668 State Bank Of India SBIN0070467 CHARUMMOODU 666
6 Pathana puram KL1613009004_260923APB_FTO_519668 State Bank Of India SBIN0070511 PUNNALA 54945
7 Pathana puram KL1613009004_260923APB_FTO_519668 Kerala Gramin Bank KLGB0040752 Punnala 12321

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