Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_151223APB_FTO_839072
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-13-009-004-020/8625
(Piravanthoor) 		1613009004NRG24151220231695961 15/12/2023 NAJEERA SHANAVAS 1613009004WL072803 NAJEERA SHANAVAS 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1682516615 Mrs. NAJEERA SHANAVAS CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-002/9376
(Piravanthoor) 		1613009004NRG24151220231695958 15/12/2023 SUHARA BEEVI 1613009004WL072803 SUHARA BEEVI 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1682516618 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-002/1207
(Piravanthoor) 		1613009004NRG24151220231695938 15/12/2023 BINU V 1613009004WL072803 BINU V 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1682516619 BINU V KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-002/1584
(Piravanthoor) 		1613009004NRG24151220231695939 15/12/2023 Revamma 1613009004WL072803 Revamma 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1682516627 REVAMMA KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-004-002/2498
(Piravanthoor) 		1613009004NRG24151220231695940 15/12/2023 SHANAVAS KHAN J 1613009004WL072803 SHANAVAS KHAN J 00415 SBIN0070511 999 999 Processed 12/03/2024 1682516616 SHANAVAS KHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-002/3107
(Piravanthoor) 		1613009004NRG24151220231695942 15/12/2023 RAMESAN G 1613009004WL072803 RAMESAN G 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516629 MR RAMESAN G STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/3107
(Piravanthoor) 		1613009004NRG24151220231695941 15/12/2023 Sujatha 1613009004WL072803 Sujatha 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516624 MRS SUJATHA K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24151220231695943 15/12/2023 Usha K 1613009004WL072803 Usha K 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516630 MRS USHA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/3253
(Piravanthoor) 		1613009004NRG24151220231695944 15/12/2023 Indira 1613009004WL072803 Indira 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1682516631 MRS INDIRA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/4264
(Piravanthoor) 		1613009004NRG24151220231695945 15/12/2023 Shajitha Beevi 1613009004WL072803 Shajitha Beevi 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516636 MRS SHAJITHA RAHIM STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/4657
(Piravanthoor) 		1613009004NRG24151220231695946 15/12/2023 LAILABEEVI 1613009004WL072803 LAILABEEVI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516632 MRS LAILABEEVI R STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/4671
(Piravanthoor) 		1613009004NRG24151220231695947 15/12/2023 PANKAJAKSHAN NANU 1613009004WL072803 PANKAJAKSHAN NANU 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516637 MR PANKAJAKSHAN NANU STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24151220231695948 15/12/2023 Kumari.S 1613009004WL072803 Kumari.S 00415 SBIN0070511 999 999 Processed 13/03/2024 1682516633 KUMARI S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-002/6200
(Piravanthoor) 		1613009004NRG24151220231695949 15/12/2023 Sindu.S 1613009004WL072803 Sindu.S 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682516634 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG24151220231695950 15/12/2023 GRESSI 1613009004WL072803 GRESSI 00415 SBIN0070511 1332 1332 Processed 13/03/2024 1682516620 GRACY P KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-002/6715
(Piravanthoor) 		1613009004NRG24151220231695951 15/12/2023 HASEENA MASOOD 1613009004WL072803 HASEENA MASOOD 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516625 MRS HASEENA MASOOD RAWTHER STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/6770
(Piravanthoor) 		1613009004NRG24151220231695952 15/12/2023 LEELA B 1613009004WL072803 LEELA B 00415 SBIN0070511 1665 1665 Processed 13/03/2024 1682516638 LEELA KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-002/6803
(Piravanthoor) 		1613009004NRG24151220231695953 15/12/2023 Rathey .T 1613009004WL072803 Rathey .T 00415 SBIN0070511 999 999 Processed 12/03/2024 1682516635 MRS RATHEY T STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/6834
(Piravanthoor) 		1613009004NRG24151220231695954 15/12/2023 AJITHAKUMARI 1613009004WL072803 AJITHAKUMARI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682516628 MRS AJITHAKUMARI R B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/7412
(Piravanthoor) 		1613009004NRG24151220231695955 15/12/2023 Noorjahan N 1613009004WL072803 Noorjahan N 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1682516623 NOORJAHAN N KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-002/8331
(Piravanthoor) 		1613009004NRG24151220231695956 15/12/2023 MEERA R 1613009004WL072803 MEERA R 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1682516640 MISS MEERA R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/9250
(Piravanthoor) 		1613009004NRG24151220231695957 15/12/2023 RAMANAN 1613009004WL072803 RAMANAN 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1682516626 MR RAMANAN P K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24151220231695960 15/12/2023 AJI R 1613009004WL072803 AJI R 00415 SBIN0070511 999 999 Processed 12/03/2024 1682516639 MR AJI R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24151220231695959 15/12/2023 Mini 1613009004WL072803 Mini 00415 SBIN0070511 999 999 Processed 12/03/2024 1682516621 MRS MINI AJI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-021/2521
(Piravanthoor) 		1613009004NRG24151220231695962 15/12/2023 Nalini 1613009004WL072803 Nalini 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1682516622 MRS NALINI K STATE BANK OF INDIA(508548)
SubTotal 37296 37296
26 Pathana puram KL-13-009-004-002/1204
(Piravanthoor) 		1613009004NRG24151220231695937 15/12/2023 SAMUEL 1613009004WL072803 SAMUEL 00657 KLGB0040752 1665 1665 Processed 12/03/2024 1682516617 MR SAMUEL J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 41958 41958

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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_151223APB_FTO_839072 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009004_151223APB_FTO_839072 State Bank Of India SBIN0070072 PATHANAPURAM 1665
3 Pathana puram KL1613009004_151223APB_FTO_839072 State Bank Of India SBIN0070511 PUNNALA 37296
4 Pathana puram KL1613009004_151223APB_FTO_839072 Kerala Gramin Bank KLGB0040752 Punnala 1665

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