Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_211123APB_FTO_729849
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-13-009-004-021/8339
(Piravanthoor) 		1613009004NRG24201120231505734 21/11/2023 PREETHA KUMARI 1613009004WL064040 PREETHA KUMARI 00089 CBIN0282537 333 333 Processed 01/01/2024 9008285621 Mrs. PREETHA KUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-004-009/4572
(Piravanthoor) 		1613009004NRG24201120231505703 21/11/2023 Kunjamma 1613009004WL064040 Kunjamma 00409 SIBL0000173 333 333 Processed 01/01/2024 9008285618 KUNJAMMA SOUTH INDIAN BANK(607167)
SubTotal 333 333
3 Pathana puram KL-13-009-004-021/3549
(Piravanthoor) 		1613009004NRG24201120231505720 21/11/2023 Sheeja 1613009004WL064040 Sheeja 00415 SBIN0013219 333 333 Processed 01/01/2024 9008285620 MRS SHEEJA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-021/4672
(Piravanthoor) 		1613009004NRG24201120231505726 21/11/2023 OMANA 1613009004WL064040 OMANA 00415 SBIN0013219 333 333 Processed 01/01/2024 9008285619 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Pathana puram KL-13-009-004-002/7170
(Piravanthoor) 		1613009004NRG24201120231505702 21/11/2023 Remany podiyan 1613009004WL064040 Remany podiyan 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285648 MRS REMANY PODIYAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-012/4900
(Piravanthoor) 		1613009004NRG24201120231505704 21/11/2023 BHAGAVATHY VENU 1613009004WL064040 BHAGAVATHY VENU 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285631 BHAGAVATHY KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-021/1099
(Piravanthoor) 		1613009004NRG24201120231505705 21/11/2023 N Kunju Pillai 1613009004WL064040 N Kunju Pillai 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285650 MR KUNJUPILLAI NARAYANAN NAIR STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-021/1154
(Piravanthoor) 		1613009004NRG24201120231505706 21/11/2023 Chandramathi 1613009004WL064040 Chandramathi 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285632 MRS CHANDRAMATHY WO STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-021/1446
(Piravanthoor) 		1613009004NRG24201120231505707 21/11/2023 Sudarsana 1613009004WL064040 Sudarsana 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285633 MRS SUDHARSHANA NIRMALANANDAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-021/1710
(Piravanthoor) 		1613009004NRG24201120231505708 21/11/2023 Sheela 1613009004WL064040 Sheela 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285634 SHEELA O KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-021/2002
(Piravanthoor) 		1613009004NRG24201120231505709 21/11/2023 Kanakamma 1613009004WL064040 Kanakamma 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285635 MRS KANAKAMMA K WO GANGADHARAN R STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-021/2060
(Piravanthoor) 		1613009004NRG24201120231505710 21/11/2023 MANJUSHA 1613009004WL064040 MANJUSHA 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285627 MRS MANJUSHA M DO MANIYAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-021/2114
(Piravanthoor) 		1613009004NRG24201120231505712 21/11/2023 C RAGINI 1613009004WL064040 C RAGINI 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285629 RAGINI BALAN KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-021/2393
(Piravanthoor) 		1613009004NRG24201120231505713 21/11/2023 Kamalamma 1613009004WL064040 Kamalamma 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285636 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/2477
(Piravanthoor) 		1613009004NRG24201120231505714 21/11/2023 Sooryakumari 1613009004WL064040 Sooryakumari 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285644 MRS SURYA S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-021/2518
(Piravanthoor) 		1613009004NRG24201120231505715 21/11/2023 RAJANI 1613009004WL064040 RAJANI 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285651 MR SHIBU PUTHEVILAVEEDU STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-021/2627
(Piravanthoor) 		1613009004NRG24201120231505716 21/11/2023 Leela 1613009004WL064040 Leela 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285630 MRS LEELA T STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-021/2731
(Piravanthoor) 		1613009004NRG24201120231505717 21/11/2023 SAJINA BEEVI 1613009004WL064040 SAJINA BEEVI 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285628 SAJEENA BEEVI S KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-021/2857
(Piravanthoor) 		1613009004NRG24201120231505718 21/11/2023 PATHMAKUMARI 1613009004WL064040 PATHMAKUMARI 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285645 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-021/3532
(Piravanthoor) 		1613009004NRG24201120231505719 21/11/2023 LATHIKA.M 1613009004WL064040 LATHIKA.M 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285637 LATHIKA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-021/3551
(Piravanthoor) 		1613009004NRG24201120231505721 21/11/2023 ISHAMMA 1613009004WL064040 ISHAMMA 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285647 AYSHAMMA KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-021/3561
(Piravanthoor) 		1613009004NRG24201120231505722 21/11/2023 Leelamani 1613009004WL064040 Leelamani 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285638 MRS LEELAMANY W O PUSHPANGADAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-021/3967
(Piravanthoor) 		1613009004NRG24201120231505723 21/11/2023 Umaiba 1613009004WL064040 Umaiba 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285626 MRS UMAIBA H STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-021/4133
(Piravanthoor) 		1613009004NRG24201120231505724 21/11/2023 NAZEEMZ 1613009004WL064040 NAZEEMZ 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285652 Mrs. NAZIMA A CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-021/4221
(Piravanthoor) 		1613009004NRG24201120231505725 21/11/2023 Mini P 1613009004WL064040 Mini P 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285639 MRS MINI WIFE OF VIJAYANANDAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-021/4973
(Piravanthoor) 		1613009004NRG24201120231505727 21/11/2023 Beena 1613009004WL064040 Beena 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285640 MRS BEENA N STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-021/5944
(Piravanthoor) 		1613009004NRG24201120231505728 21/11/2023 RADHAMANI 1613009004WL064040 RADHAMANI 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285641 MRS RADHAMANI N STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/6856
(Piravanthoor) 		1613009004NRG24201120231505729 21/11/2023 Vanaja 1613009004WL064040 Vanaja 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285646 Mrs. VANAJA S CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-021/6858
(Piravanthoor) 		1613009004NRG24201120231505730 21/11/2023 SARASWATHI 1613009004WL064040 SARASWATHI 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285642 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-021/7632
(Piravanthoor) 		1613009004NRG24201120231505733 21/11/2023 ushakumari 1613009004WL064040 ushakumari 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285649 Mrs. USHAKUMARY K CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-021/946
(Piravanthoor) 		1613009004NRG24201120231505736 21/11/2023 RETHNAMMA 1613009004WL064040 RETHNAMMA 00415 SBIN0070511 333 333 Processed 01/01/2024 9008285643 MRS RATHNAMMA J STATE BANK OF INDIA(508548)
SubTotal 8991 8991
32 Pathana puram KL-13-009-004-021/7479
(Piravanthoor) 		1613009004NRG24201120231505731 21/11/2023 MANJU RANI S 1613009004WL064040 MANJU RANI S 00657 KLGB0040585 333 333 Processed 01/01/2024 9008285623 MANJU RANI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
33 Pathana puram KL-13-009-004-021/2091
(Piravanthoor) 		1613009004NRG24201120231505711 21/11/2023 Asharaf 1613009004WL064040 Asharaf 00657 KLGB0040752 333 333 Processed 01/01/2024 9008285624 MR ASHARAF L STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-021/7622
(Piravanthoor) 		1613009004NRG24201120231505732 21/11/2023 Sajini 1613009004WL064040 Sajini 00657 KLGB0040752 333 333 Processed 01/01/2024 9008285622 SAJINI C KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-021/8379
(Piravanthoor) 		1613009004NRG24201120231505735 21/11/2023 SASIKALA 1613009004WL064040 SASIKALA 00657 KLGB0040752 333 333 Processed 02/01/2024 9008285625 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 11655 11655

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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_211123APB_FTO_729849 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009004_211123APB_FTO_729849 South Indian Bank SIBL0000173 PIRAVANTHUR 333
3 Pathana puram KL1613009004_211123APB_FTO_729849 State Bank Of India SBIN0013219 PATHANAPURAM 666
4 Pathana puram KL1613009004_211123APB_FTO_729849 State Bank Of India SBIN0070511 PUNNALA 8991
5 Pathana puram KL1613009004_211123APB_FTO_729849 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333
6 Pathana puram KL1613009004_211123APB_FTO_729849 Kerala Gramin Bank KLGB0040752 Punnala 999

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