Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_141123APB_FTO_697534
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-13-009-004-002/7251
(Piravanthoor) 		1613009004NRG24131120231435366 14/11/2023 BEEVI AMMA 1613009004WL060992 BEEVI AMMA 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8991697085 MRS ANAR B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-002/7188
(Piravanthoor) 		1613009004NRG24131120231435362 14/11/2023 Sulochana 1613009004WL060992 Sulochana 00415 SBIN0013219 333 333 Processed 01/01/2024 8991697087 SULOCHANA STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-002/7358
(Piravanthoor) 		1613009004NRG24131120231435367 14/11/2023 SUKUMARI 1613009004WL060992 SUKUMARI 00415 SBIN0013219 1998 1998 Processed 01/01/2024 8991697086 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Pathana puram KL-13-009-004-002/8514
(Piravanthoor) 		1613009004NRG24131120231435373 14/11/2023 SATHEESH 1613009004WL060992 SATHEESH 00415 SBIN0070059 666 666 Processed 01/01/2024 8991697078 MR SATHEESH STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Pathana puram KL-13-009-004-002/1467
(Piravanthoor) 		1613009004NRG24131120231435339 14/11/2023 Sheeja 1613009004WL060992 Sheeja 00415 SBIN0070511 666 666 Processed 01/01/2024 8991697112 MRS SHEEJA E STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/1566
(Piravanthoor) 		1613009004NRG24131120231435340 14/11/2023 Valsala 1613009004WL060992 Valsala 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697069 MRS VALSALA S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/2115
(Piravanthoor) 		1613009004NRG24131120231435341 14/11/2023 Omana T 1613009004WL060992 Omana T 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8991697068 MRS OMANA W O RAVI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/2229
(Piravanthoor) 		1613009004NRG24131120231435342 14/11/2023 Vasanthayammal 1613009004WL060992 Vasanthayammal 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8991697098 MRS VASANTHA AMMAL R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/2802
(Piravanthoor) 		1613009004NRG24131120231435343 14/11/2023 Leela 1613009004WL060992 Leela 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8991697067 LEELA T CANARA BANK(508532)
10 Pathana puram KL-13-009-004-002/3252
(Piravanthoor) 		1613009004NRG24131120231435345 14/11/2023 SANTHAMMA K P 1613009004WL060992 SANTHAMMA K P 00415 SBIN0070511 333 333 Processed 01/01/2024 8991697100 MRS SANTHAMMA K P STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/3280
(Piravanthoor) 		1613009004NRG24131120231435346 14/11/2023 Latha K 1613009004WL060992 Latha K 00415 SBIN0070511 333 333 Processed 01/01/2024 8991697074 LATHA SURESH KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-002/3537
(Piravanthoor) 		1613009004NRG24131120231435347 14/11/2023 Vijayasree 1613009004WL060992 Vijayasree 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8991697073 VIJAYASREE S KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-002/4288
(Piravanthoor) 		1613009004NRG24131120231435348 14/11/2023 Suprabha.K 1613009004WL060992 Suprabha.K 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697071 MRS SUPRABHA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4662
(Piravanthoor) 		1613009004NRG24131120231435349 14/11/2023 Nirmala 1613009004WL060992 Nirmala 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8991697106 MRS NIRMALA K S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4670
(Piravanthoor) 		1613009004NRG24131120231435350 14/11/2023 Geetha 1613009004WL060992 Geetha 00415 SBIN0070511 999 999 Processed 01/01/2024 8991697108 MRS GEETHA R STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/4670
(Piravanthoor) 		1613009004NRG24131120231435351 14/11/2023 RAJAPPAN ACHARY 1613009004WL060992 RAJAPPAN ACHARY 00415 SBIN0070511 999 999 Processed 01/01/2024 8991697083 MR RAJAPPAN ACHARY STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/4913
(Piravanthoor) 		1613009004NRG24131120231435352 14/11/2023 Podipennu 1613009004WL060992 Podipennu 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697070 MRS PODIPENNU STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/5886
(Piravanthoor) 		1613009004NRG24131120231435353 14/11/2023 ABDUL LATHEEF 1613009004WL060992 ABDUL LATHEEF 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8991697104 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/6070
(Piravanthoor) 		1613009004NRG24131120231435354 14/11/2023 Leelamma P N 1613009004WL060992 Leelamma P N 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8991697097 MRS LEELAMMA P N STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/6087
(Piravanthoor) 		1613009004NRG24131120231435355 14/11/2023 Santha K 1613009004WL060992 Santha K 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697110 MRS SANTHA ANIRUDHAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/6661
(Piravanthoor) 		1613009004NRG24131120231435356 14/11/2023 ALEYKUTTY KUNJIRAMAN 1613009004WL060992 ALEYKUTTY KUNJIRAMAN 00415 SBIN0070511 333 333 Processed 01/01/2024 8991697101 MRS ALEYKUTTY KUNJIRAMAN STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/6666
(Piravanthoor) 		1613009004NRG24131120231435357 14/11/2023 SUJITHA 1613009004WL060992 SUJITHA 00415 SBIN0070511 333 333 Processed 01/01/2024 8991697105 Mrs. SUJITHA BIJU CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-002/6677
(Piravanthoor) 		1613009004NRG24131120231435358 14/11/2023 G Karunakaran 1613009004WL060992 G Karunakaran 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697111 MR KARUNAKARAN G STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/6702
(Piravanthoor) 		1613009004NRG24131120231435359 14/11/2023 Greessi 1613009004WL060992 Greessi 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8991697102 MRS GRACY K KUNJAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/7114
(Piravanthoor) 		1613009004NRG24131120231435360 14/11/2023 SHEEJA 1613009004WL060992 SHEEJA 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8991697103 MRS SHEEJA T STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/7188
(Piravanthoor) 		1613009004NRG24131120231435361 14/11/2023 SUDEVAN 1613009004WL060992 SUDEVAN 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697082 MR SUDEVAN K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/7194
(Piravanthoor) 		1613009004NRG24131120231435363 14/11/2023 Ramani Gopalan 1613009004WL060992 Ramani Gopalan 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697080 MRS RAMANI GOPALAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/7207
(Piravanthoor) 		1613009004NRG24131120231435364 14/11/2023 Beeviyamma 1613009004WL060992 Beeviyamma 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697079 MRS BEEVI AMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/7227
(Piravanthoor) 		1613009004NRG24131120231435365 14/11/2023 Geetha 1613009004WL060992 Geetha 00415 SBIN0070511 333 333 Processed 01/01/2024 8991697076 MRS GEETHA G STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/7567
(Piravanthoor) 		1613009004NRG24131120231435368 14/11/2023 RATHNAMANI 1613009004WL060992 RATHNAMANI 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697084 MRS RATHNAMANI K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24131120231435371 14/11/2023 USHA 1613009004WL060992 USHA 00415 SBIN0070511 333 333 Processed 01/01/2024 8991697081 USHA S KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG24131120231435377 14/11/2023 Rahim M 1613009004WL060992 Rahim M 00415 SBIN0070511 666 666 Processed 01/01/2024 8991697095 MR RAHIM M STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG24131120231435378 14/11/2023 Reejabeevi S 1613009004WL060992 Reejabeevi S 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8991697109 MRS REEJABEEVI S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24131120231435380 14/11/2023 IBRAHIM M 1613009004WL060992 IBRAHIM M 00415 SBIN0070511 1332 1332 Processed 01/01/2024 8991697099 MR IBRAHIM M ALIAS EBRAHIM MYIDIN RAWTHE STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24131120231435379 14/11/2023 SALEENABEEVI 1613009004WL060992 SALEENABEEVI 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697096 MRS SALEENAMMAL J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-019/837
(Piravanthoor) 		1613009004NRG24131120231435381 14/11/2023 ALJASEERA A 1613009004WL060992 ALJASEERA A 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697077 MRS ALJASEERA A STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24131120231435383 14/11/2023 HALEEMABEEVI 1613009004WL060992 HALEEMABEEVI 00415 SBIN0070511 1665 1665 Processed 01/01/2024 8991697072 MRS HALIMAL SHAMSUDEEN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24131120231435382 14/11/2023 shamsudheen 1613009004WL060992 shamsudheen 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697075 MR SHAMSUDEEN P M STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-021/6068
(Piravanthoor) 		1613009004NRG24131120231435384 14/11/2023 Omna K 1613009004WL060992 Omna K 00415 SBIN0070511 1998 1998 Processed 01/01/2024 8991697107 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 49617 49617
40 Pathana puram KL-13-009-004-002/8611
(Piravanthoor) 		1613009004NRG24131120231435374 14/11/2023 SMITHA AROMAL 1613009004WL060992 SMITHA AROMAL 00657 KLGB0040585 333 333 Processed 01/01/2024 8991697089 MRS SMITHA A STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Pathana puram KL-13-009-004-002/2802
(Piravanthoor) 		1613009004NRG24131120231435344 14/11/2023 Aromal 1613009004WL060992 Aromal 00657 KLGB0040752 666 666 Processed 01/01/2024 8991697092 AROMAL KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-002/8198
(Piravanthoor) 		1613009004NRG24131120231435369 14/11/2023 SHAMSUDEEN 1613009004WL060992 SHAMSUDEEN 00657 KLGB0040752 1665 1665 Processed 01/01/2024 8991697093 SHAMSUDEEN M N KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24131120231435370 14/11/2023 ROYI THOMAS 1613009004WL060992 ROYI THOMAS 00657 KLGB0040752 666 666 Processed 01/01/2024 8991697094 ROYI JOSEPH KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-002/8514
(Piravanthoor) 		1613009004NRG24131120231435372 14/11/2023 SEETHA 1613009004WL060992 SEETHA 00657 KLGB0040752 1665 1665 Processed 01/01/2024 8991697090 SEETHA S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24131120231435375 14/11/2023 SIVARAJAN 1613009004WL060992 SIVARAJAN 00657 KLGB0040752 999 999 Processed 01/01/2024 8991697091 SIVARAJAN R KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24131120231435376 14/11/2023 USHA P K 1613009004WL060992 USHA P K 00657 KLGB0040752 999 999 Processed 01/01/2024 8991697088 USHA DHANALAXMI BANK(607239)
SubTotal 6660 6660
Total 61605 61605

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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_141123APB_FTO_697534 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009004_141123APB_FTO_697534 State Bank Of India SBIN0013219 PATHANAPURAM 2331
3 Pathana puram KL1613009004_141123APB_FTO_697534 State Bank Of India SBIN0070059 PUNALUR 666
4 Pathana puram KL1613009004_141123APB_FTO_697534 State Bank Of India SBIN0070511 PUNNALA 49617
5 Pathana puram KL1613009004_141123APB_FTO_697534 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333
6 Pathana puram KL1613009004_141123APB_FTO_697534 Kerala Gramin Bank KLGB0040752 Punnala 6660

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