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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_427204
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-13-009-004-001/7355
(Piravanthoor) 		1613009004NRG24210820230871218 21/08/2023 THANKAMMA C 1613009004WL035559 THANKAMMA C 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794693801 THANKAMMA C CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG24210820230871183 21/08/2023 Mani 1613009004WL035559 Mani 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794693802 MANI K SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-001/7674
(Piravanthoor) 		1613009004NRG24210820230871220 21/08/2023 PONNAMMA 1613009004WL035559 PONNAMMA 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794693804 Mrs. PONNAMMA R CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG24210820230871182 21/08/2023 RAJESH 1613009004WL035559 RAJESH 00409 SIBL0000173 333 333 Processed 21/09/2023 5794693800 RAJESH K R KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Pathana puram KL-13-009-004-001/7129
(Piravanthoor) 		1613009004NRG24210820230871217 21/08/2023 Ambili 1613009004WL035559 Ambili 00415 SBIN0013219 666 666 Processed 21/09/2023 5794693803 MRS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Pathana puram KL-13-009-004-001/1086
(Piravanthoor) 		1613009004NRG24210820230871175 21/08/2023 Shailaja suresh 1613009004WL035559 Shailaja suresh 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693817 Mrs. SHAILAJA . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-001/1194
(Piravanthoor) 		1613009004NRG24210820230871176 21/08/2023 Girijadevi 1613009004WL035559 Girijadevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693816 MRS GIRIJADEVI B SREENU R NAIR STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/1557
(Piravanthoor) 		1613009004NRG24210820230871177 21/08/2023 THANKA 1613009004WL035559 THANKA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693838 MRS THANKAMMA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24210820230871179 21/08/2023 RAMANAN K 1613009004WL035559 RAMANAN K 00415 SBIN0070511 666 666 Processed 21/09/2023 5794693842 MR RAMANAN K SO KUNJU KRISHNAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24210820230871178 21/08/2023 SULOCHANA 1613009004WL035559 SULOCHANA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693840 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-001/2010
(Piravanthoor) 		1613009004NRG24210820230871180 21/08/2023 Shailaja P 1613009004WL035559 Shailaja P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693837 SHYLAJA DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-001/2492
(Piravanthoor) 		1613009004NRG24210820230871181 21/08/2023 SOBHANAYAMMA 1613009004WL035559 SOBHANAYAMMA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693818 MRS SOBHANAYAMMA R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/2951
(Piravanthoor) 		1613009004NRG24210820230871184 21/08/2023 Santhamma 1613009004WL035559 Santhamma 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693811 SANTHAMMA D KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-001/3114
(Piravanthoor) 		1613009004NRG24210820230871185 21/08/2023 VIMALA P 1613009004WL035559 VIMALA P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693843 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-001/3199
(Piravanthoor) 		1613009004NRG24210820230871186 21/08/2023 RAJAMMA 1613009004WL035559 RAJAMMA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693819 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/3288
(Piravanthoor) 		1613009004NRG24210820230871187 21/08/2023 BHAVANI PAPPU 1613009004WL035559 BHAVANI PAPPU 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693839 MRS BHAVANI PAPPU STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/3599
(Piravanthoor) 		1613009004NRG24210820230871188 21/08/2023 SANTHA 1613009004WL035559 SANTHA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693820 MRS SHANTHA P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/3763
(Piravanthoor) 		1613009004NRG24210820230871189 21/08/2023 AROMAL 1613009004WL035559 AROMAL 00415 SBIN0070511 333 333 Processed 21/09/2023 5794693852 MR AROMAL B STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3773
(Piravanthoor) 		1613009004NRG24210820230871190 21/08/2023 THANKAMANI 1613009004WL035559 THANKAMANI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693821 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/4051
(Piravanthoor) 		1613009004NRG24210820230871191 21/08/2023 Radha 1613009004WL035559 Radha 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693822 MRS RADHA SASI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/4075
(Piravanthoor) 		1613009004NRG24210820230871192 21/08/2023 SARALA 1613009004WL035559 SARALA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693823 Mrs. SARALA MADHUSOODANAN CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-001/4404
(Piravanthoor) 		1613009004NRG24210820230871193 21/08/2023 Subhadra 1613009004WL035559 Subhadra 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693810 MRS SUBADRA VIJAYAVILASOM STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/4406
(Piravanthoor) 		1613009004NRG24210820230871194 21/08/2023 Subaidabeevi 1613009004WL035559 Subaidabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693824 MRS SUBAITHABEEVI A STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/4407
(Piravanthoor) 		1613009004NRG24210820230871195 21/08/2023 Indira 1613009004WL035559 Indira 00415 SBIN0070511 333 333 Processed 21/09/2023 5794693825 MRS INDIRA K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/4412
(Piravanthoor) 		1613009004NRG24210820230871196 21/08/2023 JAYASREE P 1613009004WL035559 JAYASREE P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693826 MRS JAYASREE P STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/4604
(Piravanthoor) 		1613009004NRG24210820230871197 21/08/2023 Rajamma K 1613009004WL035559 Rajamma K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693827 RAJAMMA K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-001/4634
(Piravanthoor) 		1613009004NRG24210820230871198 21/08/2023 KARUMPI 1613009004WL035559 KARUMPI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693828 MRS KARUMPI WO ACHUTHAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/4729
(Piravanthoor) 		1613009004NRG24210820230871199 21/08/2023 aNITHA 1613009004WL035559 aNITHA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693829 ANITHA UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-001/4730
(Piravanthoor) 		1613009004NRG24210820230871200 21/08/2023 Leela 1613009004WL035559 Leela 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693841 MRS LEELA K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/5043
(Piravanthoor) 		1613009004NRG24210820230871201 21/08/2023 Laila 1613009004WL035559 Laila 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693830 MRS LAILA MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/5044
(Piravanthoor) 		1613009004NRG24210820230871202 21/08/2023 MANONMANI 1613009004WL035559 MANONMANI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693831 MRS MANONMANI P J STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/5105
(Piravanthoor) 		1613009004NRG24210820230871203 21/08/2023 PRAMEELA 1613009004WL035559 PRAMEELA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693832 PRAMEELA S KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-001/5428
(Piravanthoor) 		1613009004NRG24210820230871204 21/08/2023 Bindhu 1613009004WL035559 Bindhu 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693814 MRS BINDHU V STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/5459
(Piravanthoor) 		1613009004NRG24210820230871205 21/08/2023 SEYD MASOOD RAWTHER 1613009004WL035559 SEYD MASOOD RAWTHER 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693805 MR SEYD MASOOD RAWTHER STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/5712
(Piravanthoor) 		1613009004NRG24210820230871206 21/08/2023 INDIRABAI 1613009004WL035559 INDIRABAI 00415 SBIN0070511 666 666 Processed 21/09/2023 5794693809 INDIRA T KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-001/6027
(Piravanthoor) 		1613009004NRG24210820230871207 21/08/2023 ANANDAVALLY 1613009004WL035559 ANANDAVALLY 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693848 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/6055
(Piravanthoor) 		1613009004NRG24210820230871208 21/08/2023 Balachandran 1613009004WL035559 Balachandran 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693849 MR BALACHANDRAN A STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-001/6150
(Piravanthoor) 		1613009004NRG24210820230871209 21/08/2023 SULAJA 1613009004WL035559 SULAJA 00415 SBIN0070511 666 666 Processed 21/09/2023 5794693812 SULAJA J KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-001/6152
(Piravanthoor) 		1613009004NRG24210820230871210 21/08/2023 NASEER RAWTHER 1613009004WL035559 NASEER RAWTHER 00415 SBIN0070511 333 333 Processed 21/09/2023 5794693850 MR NAZEER RAWTHER STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG24210820230871211 21/08/2023 Ambika.A.G 1613009004WL035559 Ambika.A.G 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693833 MRS AMBIKA A G STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG24210820230871212 21/08/2023 KUNJIKUTTY G 1613009004WL035559 KUNJIKUTTY G 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693851 MRS KUNJUKUTTY G STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-001/6491
(Piravanthoor) 		1613009004NRG24210820230871213 21/08/2023 Syamala 1613009004WL035559 Syamala 00415 SBIN0070511 333 333 Processed 21/09/2023 5794693834 SYAMALA SOMARAJAN DHANALAXMI BANK(607239)
43 Pathana puram KL-13-009-004-001/6519
(Piravanthoor) 		1613009004NRG24210820230871214 21/08/2023 BINDHU 1613009004WL035559 BINDHU 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693835 BINDHU S KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-001/6757
(Piravanthoor) 		1613009004NRG24210820230871215 21/08/2023 Ajitha P K 1613009004WL035559 Ajitha P K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693806 AJITHA P K BANK OF BARODA(606985)
45 Pathana puram KL-13-009-004-001/7119
(Piravanthoor) 		1613009004NRG24210820230871216 21/08/2023 Shyamala 1613009004WL035559 Shyamala 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693813 SHYAMALA SADANANDAN KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-001/7750
(Piravanthoor) 		1613009004NRG24210820230871221 21/08/2023 SUNITHA KUMARI T B 1613009004WL035559 SUNITHA KUMARI T B 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693845 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24210820230871222 21/08/2023 Raveendran 1613009004WL035559 Raveendran 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693844 RAVEENDRAN KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-001/8129
(Piravanthoor) 		1613009004NRG24210820230871224 21/08/2023 BEENA 1613009004WL035559 BEENA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794693846 MRS BEENA RAJKAPOOR STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-001/8319
(Piravanthoor) 		1613009004NRG24210820230871225 21/08/2023 HABEEBA BEEVI 1613009004WL035559 HABEEBA BEEVI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693847 MRS HABEEBA BEEVI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-001/897
(Piravanthoor) 		1613009004NRG24210820230871226 21/08/2023 K INDIRA 1613009004WL035559 K INDIRA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794693836 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 63270 63270
51 Pathana puram KL-13-009-004-001/7470
(Piravanthoor) 		1613009004NRG24210820230871219 21/08/2023 Jini S 1613009004WL035559 Jini S 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5794693815 JINI S FEDERAL BANK(607165)
SubTotal 1665 1665
52 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24210820230871223 21/08/2023 SOBHA L 1613009004WL035559 SOBHA L 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5794693807 SOBHA L KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-001/9477
(Piravanthoor) 		1613009004NRG24210820230871227 21/08/2023 MANJU B J 1613009004WL035559 MANJU B J 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5794693808 MRS MANJU B J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 73593 73593

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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_210823APB_FTO_427204 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_210823APB_FTO_427204 Central Bank of India CBIN0282537 PATHANAPURAM 2997
3 Pathana puram KL1613009004_210823APB_FTO_427204 South Indian Bank SIBL0000173 PIRAVANTHUR 333
4 Pathana puram KL1613009004_210823APB_FTO_427204 State Bank Of India SBIN0013219 PATHANAPURAM 666
5 Pathana puram KL1613009004_210823APB_FTO_427204 State Bank Of India SBIN0070511 PUNNALA 63270
6 Pathana puram KL1613009004_210823APB_FTO_427204 Union Bank of India UBIN0562378 PATHANAPURAM 1665
7 Pathana puram KL1613009004_210823APB_FTO_427204 Kerala Gramin Bank KLGB0040752 Punnala 2997

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