Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:35:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220823APB_FTO_431477
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-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24220820230880959 22/08/2023 Hamsathbeevi 1613009004WL036013 Hamsathbeevi 00089 CBIN0282537 999 999 Processed 21/09/2023 5796162453 HAMSATH BEEVI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-004-021/8339
(Piravanthoor) 		1613009004NRG24220820230880969 22/08/2023 PREETHA KUMARI 1613009004WL036013 PREETHA KUMARI 00089 CBIN0282537 666 666 Processed 21/09/2023 5796162452 Mrs. PREETHA KUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-009/4572
(Piravanthoor) 		1613009004NRG24220820230880934 22/08/2023 Kunjamma 1613009004WL036013 Kunjamma 00409 SIBL0000173 666 666 Processed 21/09/2023 5796162449 KUNJAMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
4 Pathana puram KL-13-009-004-021/3549
(Piravanthoor) 		1613009004NRG24220820230880950 22/08/2023 Sheeja 1613009004WL036013 Sheeja 00415 SBIN0013219 999 999 Processed 21/09/2023 5796162451 MRS SHEEJA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-021/4672
(Piravanthoor) 		1613009004NRG24220820230880956 22/08/2023 OMANA 1613009004WL036013 OMANA 00415 SBIN0013219 666 666 Processed 21/09/2023 5796162450 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-002/7170
(Piravanthoor) 		1613009004NRG24220820230880933 22/08/2023 Remany podiyan 1613009004WL036013 Remany podiyan 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162484 MRS REMANY PODIYAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-012/4900
(Piravanthoor) 		1613009004NRG24220820230880935 22/08/2023 BHAGAVATHY VENU 1613009004WL036013 BHAGAVATHY VENU 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162467 BHAGAVATHY KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-021/1114
(Piravanthoor) 		1613009004NRG24220820230880936 22/08/2023 Bharathi 1613009004WL036013 Bharathi 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162481 MRS BHARATHY W O MANI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-021/1446
(Piravanthoor) 		1613009004NRG24220820230880937 22/08/2023 Sudarsana 1613009004WL036013 Sudarsana 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162468 MRS SUDHARSHANA NIRMALANANDAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-021/1710
(Piravanthoor) 		1613009004NRG24220820230880938 22/08/2023 Sheela 1613009004WL036013 Sheela 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162469 SHEELA O KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-021/2002
(Piravanthoor) 		1613009004NRG24220820230880939 22/08/2023 Kanakamma 1613009004WL036013 Kanakamma 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162463 MRS KANAKAMMA K WO GANGADHARAN R STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-021/2060
(Piravanthoor) 		1613009004NRG24220820230880940 22/08/2023 MANJUSHA 1613009004WL036013 MANJUSHA 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162457 MRS MANJUSHA M DO MANIYAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-021/2114
(Piravanthoor) 		1613009004NRG24220820230880941 22/08/2023 C RAGINI 1613009004WL036013 C RAGINI 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162460 RAGINI BALAN KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-021/2393
(Piravanthoor) 		1613009004NRG24220820230880942 22/08/2023 Kamalamma 1613009004WL036013 Kamalamma 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162461 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/2477
(Piravanthoor) 		1613009004NRG24220820230880943 22/08/2023 Sooryakumari 1613009004WL036013 Sooryakumari 00415 SBIN0070511 333 333 Processed 21/09/2023 5796162465 MRS SURYA S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-021/2518
(Piravanthoor) 		1613009004NRG24220820230880944 22/08/2023 RAJANI 1613009004WL036013 RAJANI 00415 SBIN0070511 333 333 Processed 21/09/2023 5796162464 MR SHIBU PUTHEVILAVEEDU STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-021/2524
(Piravanthoor) 		1613009004NRG24220820230880945 22/08/2023 SHYLA 1613009004WL036013 SHYLA 00415 SBIN0070511 333 333 Processed 21/09/2023 5796162470 MRS SHYLABEEVI A STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-021/2627
(Piravanthoor) 		1613009004NRG24220820230880946 22/08/2023 Leela 1613009004WL036013 Leela 00415 SBIN0070511 333 333 Processed 21/09/2023 5796162466 MRS LEELA T STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-021/2731
(Piravanthoor) 		1613009004NRG24220820230880947 22/08/2023 SAJINA BEEVI 1613009004WL036013 SAJINA BEEVI 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162459 SAJEENA BEEVI S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-021/2735
(Piravanthoor) 		1613009004NRG24220820230880948 22/08/2023 REMANIKUTTIYAMAM 1613009004WL036013 REMANIKUTTIYAMAM 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162480 MRS RAMANIKUTTIAMMA N STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-021/2857
(Piravanthoor) 		1613009004NRG24220820230880949 22/08/2023 PATHMAKUMARI 1613009004WL036013 PATHMAKUMARI 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162478 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-021/3551
(Piravanthoor) 		1613009004NRG24220820230880951 22/08/2023 ISHAMMA 1613009004WL036013 ISHAMMA 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162482 AYSHAMMA KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-021/3561
(Piravanthoor) 		1613009004NRG24220820230880952 22/08/2023 Leelamani 1613009004WL036013 Leelamani 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162471 MRS LEELAMANY W O PUSHPANGADAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-021/4133
(Piravanthoor) 		1613009004NRG24220820230880953 22/08/2023 NAZEEMZ 1613009004WL036013 NAZEEMZ 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162487 Mrs. NAZIMA A CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-021/4221
(Piravanthoor) 		1613009004NRG24220820230880954 22/08/2023 Mini P 1613009004WL036013 Mini P 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162472 MRS MINI WIFE OF VIJAYANANDAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-021/4236
(Piravanthoor) 		1613009004NRG24220820230880955 22/08/2023 Sajitha 1613009004WL036013 Sajitha 00415 SBIN0070511 333 333 Processed 21/09/2023 5796162473 MRS SAJEETHA H WO ABDUL KHADER STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-021/4973
(Piravanthoor) 		1613009004NRG24220820230880957 22/08/2023 Beena 1613009004WL036013 Beena 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162474 MRS BEENA N STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/5432
(Piravanthoor) 		1613009004NRG24220820230880958 22/08/2023 JOHN JOSEPH 1613009004WL036013 JOHN JOSEPH 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162486 MR JOHN JOSEPH STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24220820230880960 22/08/2023 Thangalkutti 1613009004WL036013 Thangalkutti 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162475 MR THANGALUKUTTY S O HAMEED RAWTHER STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-021/5944
(Piravanthoor) 		1613009004NRG24220820230880961 22/08/2023 RADHAMANI 1613009004WL036013 RADHAMANI 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162476 MRS RADHAMANI N STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24220820230880962 22/08/2023 Chellamma 1613009004WL036013 Chellamma 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162462 MRS CHELLAMMA RAMAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24220820230880963 22/08/2023 Ponnamma 1613009004WL036013 Ponnamma 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162483 MRS PONNAMMA K R STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-021/6856
(Piravanthoor) 		1613009004NRG24220820230880964 22/08/2023 Vanaja 1613009004WL036013 Vanaja 00415 SBIN0070511 999 999 Processed 21/09/2023 5796162479 Mrs. VANAJA S CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-004-021/6858
(Piravanthoor) 		1613009004NRG24220820230880965 22/08/2023 SARASWATHI 1613009004WL036013 SARASWATHI 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162477 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-021/7632
(Piravanthoor) 		1613009004NRG24220820230880968 22/08/2023 ushakumari 1613009004WL036013 ushakumari 00415 SBIN0070511 333 333 Processed 21/09/2023 5796162485 Mrs. USHAKUMARY K CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-021/8771
(Piravanthoor) 		1613009004NRG24220820230880971 22/08/2023 RINCY 1613009004WL036013 RINCY 00415 SBIN0070511 666 666 Processed 21/09/2023 5796162458 MRS RINCY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 22644 22644
37 Pathana puram KL-13-009-004-021/7479
(Piravanthoor) 		1613009004NRG24220820230880966 22/08/2023 MANJU RANI S 1613009004WL036013 MANJU RANI S 00657 KLGB0040585 999 999 Processed 21/09/2023 5796162455 MANJU RANI S KERALA GRAMIN BANK(607476)
SubTotal 999 999
38 Pathana puram KL-13-009-004-021/7622
(Piravanthoor) 		1613009004NRG24220820230880967 22/08/2023 Sajini 1613009004WL036013 Sajini 00657 KLGB0040752 999 999 Processed 21/09/2023 5796162454 SAJINI C KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-021/8379
(Piravanthoor) 		1613009004NRG24220820230880970 22/08/2023 SASIKALA 1613009004WL036013 SASIKALA 00657 KLGB0040752 333 333 Processed 21/09/2023 5796162456 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 28971 28971

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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_431477 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009004_220823APB_FTO_431477 South Indian Bank SIBL0000173 PIRAVANTHUR 666
3 Pathana puram KL1613009004_220823APB_FTO_431477 State Bank Of India SBIN0013219 PATHANAPURAM 1665
4 Pathana puram KL1613009004_220823APB_FTO_431477 State Bank Of India SBIN0070511 PUNNALA 22644
5 Pathana puram KL1613009004_220823APB_FTO_431477 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999
6 Pathana puram KL1613009004_220823APB_FTO_431477 Kerala Gramin Bank KLGB0040752 Punnala 1332

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