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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_425871
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-13-009-004-006/1372
(Piravanthoor) 		1613009004NRG24210820230860488 21/08/2023 SAROJINI S 1613009004WL035223 SAROJINI S 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5795828007 SAROJINI K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-006/7312
(Piravanthoor) 		1613009004NRG24210820230860508 21/08/2023 Indira 1613009004WL035223 Indira 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5795827999 INDIRA T G SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-006/7312
(Piravanthoor) 		1613009004NRG24210820230860509 21/08/2023 YASODHARAN 1613009004WL035223 YASODHARAN 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5795828000 YESODHARAN SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
4 Pathana puram KL-13-009-004-002/8504
(Piravanthoor) 		1613009004NRG24210820230860486 21/08/2023 SUBHADRA 1613009004WL035223 SUBHADRA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828001 SUBHADRA P CANARA BANK(508532)
5 Pathana puram KL-13-009-004-006/1031
(Piravanthoor) 		1613009004NRG24210820230860487 21/08/2023 USHA 1613009004WL035223 USHA 00415 SBIN0070511 666 666 Processed 21/09/2023 5795828024 MRS USHA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-006/1510
(Piravanthoor) 		1613009004NRG24210820230860489 21/08/2023 KUNJUPENNU 1613009004WL035223 KUNJUPENNU 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828025 MRS KUNJUPENNU WO THANKAPPAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/1635
(Piravanthoor) 		1613009004NRG24210820230860491 21/08/2023 Beeviyamma 1613009004WL035223 Beeviyamma 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828023 MRS BEEVI AMMA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2079
(Piravanthoor) 		1613009004NRG24210820230860492 21/08/2023 LALITHAMMA PK 1613009004WL035223 LALITHAMMA PK 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828030 LALITHAMMA P K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2240
(Piravanthoor) 		1613009004NRG24210820230860493 21/08/2023 Thankamma K 1613009004WL035223 Thankamma K 00415 SBIN0070511 666 666 Processed 21/09/2023 5795828021 MRS THANKAMMA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2860
(Piravanthoor) 		1613009004NRG24210820230860494 21/08/2023 JAMEELABEEVI 1613009004WL035223 JAMEELABEEVI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828008 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-006/3296
(Piravanthoor) 		1613009004NRG24210820230860495 21/08/2023 SABEENA 1613009004WL035223 SABEENA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828015 MRS SABEENA HANEEFA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/4038
(Piravanthoor) 		1613009004NRG24210820230860496 21/08/2023 Sujamadu 1613009004WL035223 Sujamadu 00415 SBIN0070511 666 666 Processed 21/09/2023 5795828010 SUJA MADHU KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-006/4166
(Piravanthoor) 		1613009004NRG24210820230860497 21/08/2023 Kousalya 1613009004WL035223 Kousalya 00415 SBIN0070511 666 666 Processed 21/09/2023 5795828016 MRS KAUSALYA BALAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/4212
(Piravanthoor) 		1613009004NRG24210820230860498 21/08/2023 Ranjini 1613009004WL035223 Ranjini 00415 SBIN0070511 999 999 Processed 21/09/2023 5795828026 RENJINI R KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-006/4598
(Piravanthoor) 		1613009004NRG24210820230860499 21/08/2023 Prasanna Babu 1613009004WL035223 Prasanna Babu 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828018 MRS PRASANNA BABU STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/4599
(Piravanthoor) 		1613009004NRG24210820230860500 21/08/2023 Bhanumathi 1613009004WL035223 Bhanumathi 00415 SBIN0070511 999 999 Processed 21/09/2023 5795828017 BHANUMATHY AMMA KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-006/4664
(Piravanthoor) 		1613009004NRG24210820230860501 21/08/2023 USHAKUMARI 1613009004WL035223 USHAKUMARI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828012 MRS USHA PRASAD STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/4758
(Piravanthoor) 		1613009004NRG24210820230860503 21/08/2023 Sasikala 1613009004WL035223 Sasikala 00415 SBIN0070511 999 999 Processed 21/09/2023 5795828011 SASIKALA C KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-006/4759
(Piravanthoor) 		1613009004NRG24210820230860504 21/08/2023 RAJENDRAN 1613009004WL035223 RAJENDRAN 00415 SBIN0070511 666 666 Processed 21/09/2023 5795828009 MR RAJENDRAN KESAVAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/6755
(Piravanthoor) 		1613009004NRG24210820230860505 21/08/2023 VALSALA 1613009004WL035223 VALSALA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828020 MRS VALSALA T S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/7120
(Piravanthoor) 		1613009004NRG24210820230860506 21/08/2023 Indulekha 1613009004WL035223 Indulekha 00415 SBIN0070511 999 999 Processed 21/09/2023 5795828022 INDHULEKHA S KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-006/7274
(Piravanthoor) 		1613009004NRG24210820230860507 21/08/2023 KAMALA 1613009004WL035223 KAMALA 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828014 MRS KAMALA WO BHARGAVAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/7328
(Piravanthoor) 		1613009004NRG24210820230860510 21/08/2023 RATHI S 1613009004WL035223 RATHI S 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828028 RATHI S DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-004-006/7783
(Piravanthoor) 		1613009004NRG24210820230860511 21/08/2023 Saraswathyamma OS 1613009004WL035223 Saraswathyamma OS 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828029 MRS O S SARASWATHYAMMA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/8234
(Piravanthoor) 		1613009004NRG24210820230860512 21/08/2023 LEELA C 1613009004WL035223 LEELA C 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828031 MRS LEELA C STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/8300
(Piravanthoor) 		1613009004NRG24210820230860513 21/08/2023 SUNIL BABU 1613009004WL035223 SUNIL BABU 00415 SBIN0070511 999 999 Processed 21/09/2023 5795828013 SUNIL BABU C KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-006/8572
(Piravanthoor) 		1613009004NRG24210820230860514 21/08/2023 LALITHA 1613009004WL035223 LALITHA 00415 SBIN0070511 999 999 Processed 21/09/2023 5795828019 MRS LALITHA R STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/8593
(Piravanthoor) 		1613009004NRG24210820230860515 21/08/2023 SUSEELA 1613009004WL035223 SUSEELA 00415 SBIN0070511 999 999 Processed 21/09/2023 5795828032 SUSEELA DHANALAXMI BANK(607239)
29 Pathana puram KL-13-009-004-006/8950
(Piravanthoor) 		1613009004NRG24210820230860516 21/08/2023 SANTHA KARUNAKARAN 1613009004WL035223 SANTHA KARUNAKARAN 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795828027 MRS SANTHA KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 28971 28971
30 Pathana puram KL-13-009-004-006/1510
(Piravanthoor) 		1613009004NRG24210820230860490 21/08/2023 REGHU T 1613009004WL035223 REGHU T 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5795828006 REGHU T KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-006/4678
(Piravanthoor) 		1613009004NRG24210820230860502 21/08/2023 MANI RAGHAVAN 1613009004WL035223 MANI RAGHAVAN 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5795828003 MANI RAGHAVAN KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-006/9084
(Piravanthoor) 		1613009004NRG24210820230860517 21/08/2023 RAJESWARI 1613009004WL035223 RAJESWARI 00657 KLGB0040752 999 999 Processed 21/09/2023 5795828002 MRS RAJESWARY R STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/9629
(Piravanthoor) 		1613009004NRG24210820230860518 21/08/2023 SHEELA T 1613009004WL035223 SHEELA T 00657 KLGB0040752 666 666 Processed 21/09/2023 5795828005 MRS SHEELA KUNJUPENNU STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-012/8181
(Piravanthoor) 		1613009004NRG24210820230860519 21/08/2023 DHANYA 1613009004WL035223 DHANYA 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5795828004 DHANYA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 38628 38628

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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_425871 Indian Bank IDIB000K086 KALLUMKADAVU 1332
2 Pathana puram KL1613009004_210823APB_FTO_425871 South Indian Bank SIBL0000173 PIRAVANTHUR 2664
3 Pathana puram KL1613009004_210823APB_FTO_425871 State Bank Of India SBIN0070511 PUNNALA 28971
4 Pathana puram KL1613009004_210823APB_FTO_425871 Kerala Gramin Bank KLGB0040752 Punnala 5661

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