Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220823APB_FTO_431070
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-13-009-004-006/9609
(Piravanthoor) 		1613009004NRG24220820230879053 22/08/2023 SUNU GEORGE 1613009004WL035924 SUNU GEORGE 00127 FDRL0001052 333 333 Processed 21/09/2023 5798662680 SUNU GEORGE FEDERAL BANK(607165)
SubTotal 333 333
2 Pathana puram KL-13-009-004-002/7362
(Piravanthoor) 		1613009004NRG24220820230879009 22/08/2023 SAKUNTHALA U NAIR 1613009004WL035924 SAKUNTHALA U NAIR 00415 SBIN0007251 1332 1332 Processed 21/09/2023 5798662682 Mrs. SAKUNTHALA INDIAN BANK(607105)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-002/7242
(Piravanthoor) 		1613009004NRG24220820230879007 22/08/2023 OMANA BABU 1613009004WL035924 OMANA BABU 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5798662681 OMANA R DHANALAXMI BANK(607239)
4 Pathana puram KL-13-009-004-006/1107
(Piravanthoor) 		1613009004NRG24220820230879010 22/08/2023 RENJU.R 1613009004WL035924 RENJU.R 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5798662683 MRS RENJU R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Pathana puram KL-13-009-004-006/5819
(Piravanthoor) 		1613009004NRG24220820230879034 22/08/2023 HARILAL D 1613009004WL035924 HARILAL D 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5798662695 MR HARILAL D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-001/6504
(Piravanthoor) 		1613009004NRG24220820230879005 22/08/2023 SREEKALA S 1613009004WL035924 SREEKALA S 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662665 MRS SREEKALA S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/4035
(Piravanthoor) 		1613009004NRG24220820230879006 22/08/2023 THANKAMMA 1613009004WL035924 THANKAMMA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662696 MRS THANKAMMA S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/7242
(Piravanthoor) 		1613009004NRG24220820230879008 22/08/2023 BABU V 1613009004WL035924 BABU V 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662670 MR BABU V STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/1174
(Piravanthoor) 		1613009004NRG24220820230879011 22/08/2023 Omana 1613009004WL035924 Omana 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662699 OMANA DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-004-006/1582
(Piravanthoor) 		1613009004NRG24220820230879012 22/08/2023 AMBILI 1613009004WL035924 AMBILI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662666 MRS AMBILI M N STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/2
(Piravanthoor) 		1613009004NRG24220820230879013 22/08/2023 Mani 1613009004WL035924 Mani 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662713 MRS MANI B STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2001
(Piravanthoor) 		1613009004NRG24220820230879014 22/08/2023 Karthayani 1613009004WL035924 Karthayani 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662686 KARTHAYANI KUNJUMON KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-006/2152
(Piravanthoor) 		1613009004NRG24220820230879015 22/08/2023 Valsala 1613009004WL035924 Valsala 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662700 MRS VALSALA T K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/2364
(Piravanthoor) 		1613009004NRG24220820230879016 22/08/2023 PONNAMMA 1613009004WL035924 PONNAMMA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662701 PONNAMMA DHANALAXMI BANK(607239)
15 Pathana puram KL-13-009-004-006/2364
(Piravanthoor) 		1613009004NRG24220820230879017 22/08/2023 Pushkaran 1613009004WL035924 Pushkaran 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662702 MR PUSHKARAN K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/2382
(Piravanthoor) 		1613009004NRG24220820230879018 22/08/2023 RADHAMANI 1613009004WL035924 RADHAMANI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662674 MRS RADHAMANI K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/2659
(Piravanthoor) 		1613009004NRG24220820230879019 22/08/2023 Sunitha 1613009004WL035924 Sunitha 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662697 MRS SUNITHA RAJEEV STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/2730
(Piravanthoor) 		1613009004NRG24220820230879020 22/08/2023 OMANA 1613009004WL035924 OMANA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662703 MRS OMANA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-006/3212
(Piravanthoor) 		1613009004NRG24220820230879021 22/08/2023 Omana 1613009004WL035924 Omana 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662694 OMANA DHANALAXMI BANK(607239)
20 Pathana puram KL-13-009-004-006/3404
(Piravanthoor) 		1613009004NRG24220820230879022 22/08/2023 M K Krishnan 1613009004WL035924 M K Krishnan 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662704 KRISHNAN M UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-006/3404
(Piravanthoor) 		1613009004NRG24220820230879023 22/08/2023 RAJAMMA 1613009004WL035924 RAJAMMA 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662693 MRS RAJAMMA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24220820230879025 22/08/2023 LATHAMOL P S 1613009004WL035924 LATHAMOL P S 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662705 LATHAMOL DHANALAXMI BANK(607239)
23 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24220820230879024 22/08/2023 Susheela K 1613009004WL035924 Susheela K 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662667 SUSEELA DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-004-006/3475
(Piravanthoor) 		1613009004NRG24220820230879026 22/08/2023 Leela 1613009004WL035924 Leela 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662706 LEELA DHANALAXMI BANK(607239)
25 Pathana puram KL-13-009-004-006/3477
(Piravanthoor) 		1613009004NRG24220820230879027 22/08/2023 Raji 1613009004WL035924 Raji 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662698 MRS REJI RAVINDRAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/4284
(Piravanthoor) 		1613009004NRG24220820230879028 22/08/2023 Chellamma 1613009004WL035924 Chellamma 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662707 CHELLAMMA R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-006/4538
(Piravanthoor) 		1613009004NRG24220820230879030 22/08/2023 Raji B 1613009004WL035924 Raji B 00415 SBIN0070511 666 666 Processed 21/09/2023 5798662671 RAJI B KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-006/4811
(Piravanthoor) 		1613009004NRG24220820230879031 22/08/2023 Bindu.K 1613009004WL035924 Bindu.K 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662711 MRS BINDHU K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/5300
(Piravanthoor) 		1613009004NRG24220820230879032 22/08/2023 Ushadas 1613009004WL035924 Ushadas 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662712 USHA DHANALAXMI BANK(607239)
30 Pathana puram KL-13-009-004-006/5786
(Piravanthoor) 		1613009004NRG24220820230879033 22/08/2023 BINCY B 1613009004WL035924 BINCY B 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662668 BINCY B KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-006/5820
(Piravanthoor) 		1613009004NRG24220820230879035 22/08/2023 P SOBHANA 1613009004WL035924 P SOBHANA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662675 SOBHANA DIVAKARAN KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-006/5861
(Piravanthoor) 		1613009004NRG24220820230879036 22/08/2023 SARALA 1613009004WL035924 SARALA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662708 SARALA V KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-006/622
(Piravanthoor) 		1613009004NRG24220820230879038 22/08/2023 Anija B 1613009004WL035924 Anija B 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662709 MRS ANIJA B STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-006/6908
(Piravanthoor) 		1613009004NRG24220820230879039 22/08/2023 VALSARAJAN 1613009004WL035924 VALSARAJAN 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662679 MR VALSARAJAN N STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-006/7014
(Piravanthoor) 		1613009004NRG24220820230879040 22/08/2023 BINDHU.P 1613009004WL035924 BINDHU.P 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662710 MRS BINDHU P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-006/7029
(Piravanthoor) 		1613009004NRG24220820230879041 22/08/2023 Leela 1613009004WL035924 Leela 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662669 MRS LEELA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-006/7720
(Piravanthoor) 		1613009004NRG24220820230879042 22/08/2023 Sujeesha B 1613009004WL035924 Sujeesha B 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662678 SUJEESHA B KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-006/7888
(Piravanthoor) 		1613009004NRG24220820230879043 22/08/2023 RABIYABEEVI 1613009004WL035924 RABIYABEEVI 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662672 MRS RABIYA BEEVI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-006/7983
(Piravanthoor) 		1613009004NRG24220820230879044 22/08/2023 SHERY SATHEESH 1613009004WL035924 SHERY SATHEESH 00415 SBIN0070511 666 666 Processed 21/09/2023 5798662687 SHERY SATHEESH UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-006/7992
(Piravanthoor) 		1613009004NRG24220820230879045 22/08/2023 HABEEB 1613009004WL035924 HABEEB 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798662685 MR HABEEB HABEEB STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-006/8219
(Piravanthoor) 		1613009004NRG24220820230879047 22/08/2023 OMANA 1613009004WL035924 OMANA 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662673 MRS OMANA VIJAYA BABU STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-006/8275
(Piravanthoor) 		1613009004NRG24220820230879049 22/08/2023 Salini T 1613009004WL035924 Salini T 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662684 MRS SALINI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-006/9055
(Piravanthoor) 		1613009004NRG24220820230879050 22/08/2023 lekha 1613009004WL035924 lekha 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662677 MRS LEKHA K STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-006/9075
(Piravanthoor) 		1613009004NRG24220820230879051 22/08/2023 Sumathi 1613009004WL035924 Sumathi 00415 SBIN0070511 999 999 Processed 21/09/2023 5798662676 MRS SUMATHI K STATE BANK OF INDIA(508548)
SubTotal 46287 46287
45 Pathana puram KL-13-009-004-006/4284
(Piravanthoor) 		1613009004NRG24220820230879029 22/08/2023 PREETHA 1613009004WL035924 PREETHA 00657 KLGB0040752 999 999 Processed 21/09/2023 5798662691 MR PREETHA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-006/5894
(Piravanthoor) 		1613009004NRG24220820230879037 22/08/2023 Syamala 1613009004WL035924 Syamala 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5798662692 SYAMALA SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-006/8172
(Piravanthoor) 		1613009004NRG24220820230879046 22/08/2023 SUJATHA K 1613009004WL035924 SUJATHA K 00657 KLGB0040752 666 666 Processed 21/09/2023 5798662689 SUJATHA K KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-006/8250
(Piravanthoor) 		1613009004NRG24220820230879048 22/08/2023 MANJU ANILKUMAR 1613009004WL035924 MANJU ANILKUMAR 00657 KLGB0040752 999 999 Processed 21/09/2023 5798662690 MANJU DHANALAXMI BANK(607239)
49 Pathana puram KL-13-009-004-006/9075
(Piravanthoor) 		1613009004NRG24220820230879052 22/08/2023 Rajendran 1613009004WL035924 Rajendran 00657 KLGB0040752 999 999 Processed 21/09/2023 5798662688 RAJENDRAN P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 56943 56943

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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_220823APB_FTO_431070 Federal Bank FDRL0001052 PATHANAPURAM 333
2 Pathana puram KL1613009004_220823APB_FTO_431070 State Bank Of India SBIN0007251 ELAMANNOOR 1332
3 Pathana puram KL1613009004_220823APB_FTO_431070 State Bank Of India SBIN0013219 PATHANAPURAM 2664
4 Pathana puram KL1613009004_220823APB_FTO_431070 State Bank Of India SBIN0070059 PUNALUR 1332
5 Pathana puram KL1613009004_220823APB_FTO_431070 State Bank Of India SBIN0070511 PUNNALA 46287
6 Pathana puram KL1613009004_220823APB_FTO_431070 Kerala Gramin Bank KLGB0040752 Punnala 4995

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