Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_171123APB_FTO_713869
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) 		1613009004NRG24171120231487472 17/11/2023 BEEVI AMMA 1613009004WL063313 BEEVI AMMA 00089 CBIN0282537 1665 1665 Processed 01/01/2024 9010559902 MRS ANAR B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-002/8147
(Piravanthoor) 		1613009004NRG24171120231487475 17/11/2023 ARYA MOHANAN 1613009004WL063313 ARYA MOHANAN 00177 IOBA0000632 1332 1332 Processed 01/01/2024 9010559901 ARYA MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-002/6661
(Piravanthoor) 		1613009004NRG24171120231487464 17/11/2023 ABRAHAM 1613009004WL063313 ABRAHAM 00409 SIBL0000173 999 999 Processed 01/01/2024 9010559900 ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Pathana puram KL-13-009-004-002/7358
(Piravanthoor) 		1613009004NRG24171120231487473 17/11/2023 SUKUMARI 1613009004WL063313 SUKUMARI 00415 SBIN0013219 1665 1665 Processed 01/01/2024 9010559903 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Pathana puram KL-13-009-004-002/8514
(Piravanthoor) 		1613009004NRG24171120231487481 17/11/2023 SATHEESH 1613009004WL063313 SATHEESH 00415 SBIN0070059 333 333 Processed 01/01/2024 9010559895 MR SATHEESH STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Pathana puram KL-13-009-004-002/1467
(Piravanthoor) 		1613009004NRG24171120231487450 17/11/2023 Sheeja 1613009004WL063313 Sheeja 00415 SBIN0070511 666 666 Processed 01/01/2024 9010559884 MRS SHEEJA E STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/1566
(Piravanthoor) 		1613009004NRG24171120231487451 17/11/2023 Valsala 1613009004WL063313 Valsala 00415 SBIN0070511 1332 1332 Processed 01/01/2024 9010559887 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/2115
(Piravanthoor) 		1613009004NRG24171120231487452 17/11/2023 Omana T 1613009004WL063313 Omana T 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559886 MRS OMANA W O RAVI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/2229
(Piravanthoor) 		1613009004NRG24171120231487453 17/11/2023 Vasanthayammal 1613009004WL063313 Vasanthayammal 00415 SBIN0070511 333 333 Processed 01/01/2024 9010559871 MRS VASANTHA AMMAL R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/2802
(Piravanthoor) 		1613009004NRG24171120231487454 17/11/2023 Leela 1613009004WL063313 Leela 00415 SBIN0070511 666 666 Processed 01/01/2024 9010559885 LEELA T CANARA BANK(508532)
11 Pathana puram KL-13-009-004-002/3252
(Piravanthoor) 		1613009004NRG24171120231487455 17/11/2023 SANTHAMMA K P 1613009004WL063313 SANTHAMMA K P 00415 SBIN0070511 666 666 Processed 01/01/2024 9010559873 MRS SANTHAMMA K P STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3537
(Piravanthoor) 		1613009004NRG24171120231487456 17/11/2023 Vijayasree 1613009004WL063313 Vijayasree 00415 SBIN0070511 1332 1332 Processed 01/01/2024 9010559891 VIJAYASREE S KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-002/4288
(Piravanthoor) 		1613009004NRG24171120231487457 17/11/2023 Suprabha.K 1613009004WL063313 Suprabha.K 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559889 MRS SUPRABHA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4662
(Piravanthoor) 		1613009004NRG24171120231487458 17/11/2023 Nirmala 1613009004WL063313 Nirmala 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559879 MRS NIRMALA K S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4913
(Piravanthoor) 		1613009004NRG24171120231487459 17/11/2023 Podipennu 1613009004WL063313 Podipennu 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559888 MRS PODIPENNU STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/5886
(Piravanthoor) 		1613009004NRG24171120231487460 17/11/2023 ABDUL LATHEEF 1613009004WL063313 ABDUL LATHEEF 00415 SBIN0070511 999 999 Processed 01/01/2024 9010559877 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/6070
(Piravanthoor) 		1613009004NRG24171120231487461 17/11/2023 Leelamma P N 1613009004WL063313 Leelamma P N 00415 SBIN0070511 666 666 Processed 01/01/2024 9010559870 MRS LEELAMMA P N STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/6087
(Piravanthoor) 		1613009004NRG24171120231487462 17/11/2023 Santha K 1613009004WL063313 Santha K 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559882 MRS SANTHA ANIRUDHAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/6661
(Piravanthoor) 		1613009004NRG24171120231487463 17/11/2023 ALEYKUTTY KUNJIRAMAN 1613009004WL063313 ALEYKUTTY KUNJIRAMAN 00415 SBIN0070511 999 999 Processed 01/01/2024 9010559874 MRS ALEYKUTTY KUNJIRAMAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/6666
(Piravanthoor) 		1613009004NRG24171120231487465 17/11/2023 SUJITHA 1613009004WL063313 SUJITHA 00415 SBIN0070511 333 333 Processed 01/01/2024 9010559878 Mrs. SUJITHA BIJU CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-002/6677
(Piravanthoor) 		1613009004NRG24171120231487466 17/11/2023 G Karunakaran 1613009004WL063313 G Karunakaran 00415 SBIN0070511 1332 1332 Processed 01/01/2024 9010559883 MR KARUNAKARAN G STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/6702
(Piravanthoor) 		1613009004NRG24171120231487467 17/11/2023 Greessi 1613009004WL063313 Greessi 00415 SBIN0070511 1332 1332 Processed 01/01/2024 9010559875 MRS GRACY K KUNJAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/7114
(Piravanthoor) 		1613009004NRG24171120231487468 17/11/2023 SHEEJA 1613009004WL063313 SHEEJA 00415 SBIN0070511 999 999 Processed 01/01/2024 9010559876 MRS SHEEJA T STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/7194
(Piravanthoor) 		1613009004NRG24171120231487469 17/11/2023 Ramani Gopalan 1613009004WL063313 Ramani Gopalan 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559897 MRS RAMANI GOPALAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/7207
(Piravanthoor) 		1613009004NRG24171120231487470 17/11/2023 Beeviyamma 1613009004WL063313 Beeviyamma 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559896 MRS BEEVI AMMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/7227
(Piravanthoor) 		1613009004NRG24171120231487471 17/11/2023 Geetha 1613009004WL063313 Geetha 00415 SBIN0070511 333 333 Processed 01/01/2024 9010559893 MRS GEETHA G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/7567
(Piravanthoor) 		1613009004NRG24171120231487474 17/11/2023 RATHNAMANI 1613009004WL063313 RATHNAMANI 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559899 MRS RATHNAMANI K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24171120231487479 17/11/2023 USHA 1613009004WL063313 USHA 00415 SBIN0070511 333 333 Processed 01/01/2024 9010559898 USHA S KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG24171120231487486 17/11/2023 Rahim M 1613009004WL063313 Rahim M 00415 SBIN0070511 666 666 Processed 01/01/2024 9010559912 MR RAHIM M STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG24171120231487487 17/11/2023 Reejabeevi S 1613009004WL063313 Reejabeevi S 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559881 MRS REEJABEEVI S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24171120231487489 17/11/2023 IBRAHIM M 1613009004WL063313 IBRAHIM M 00415 SBIN0070511 666 666 Processed 01/01/2024 9010559872 MR IBRAHIM M ALIAS EBRAHIM MYIDIN RAWTHE STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24171120231487488 17/11/2023 SALEENABEEVI 1613009004WL063313 SALEENABEEVI 00415 SBIN0070511 666 666 Processed 01/01/2024 9010559913 MRS SALEENAMMAL J STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-019/837
(Piravanthoor) 		1613009004NRG24171120231487490 17/11/2023 ALJASEERA A 1613009004WL063313 ALJASEERA A 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559894 MRS ALJASEERA A STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24171120231487492 17/11/2023 HALEEMABEEVI 1613009004WL063313 HALEEMABEEVI 00415 SBIN0070511 333 333 Processed 01/01/2024 9010559890 MRS HALIMAL SHAMSUDEEN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24171120231487491 17/11/2023 shamsudheen 1613009004WL063313 shamsudheen 00415 SBIN0070511 333 333 Processed 01/01/2024 9010559892 MR SHAMSUDEEN P M STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/6068
(Piravanthoor) 		1613009004NRG24171120231487493 17/11/2023 Omna K 1613009004WL063313 Omna K 00415 SBIN0070511 1665 1665 Processed 01/01/2024 9010559880 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 33300 33300
37 Pathana puram KL-13-009-004-002/8611
(Piravanthoor) 		1613009004NRG24171120231487482 17/11/2023 SMITHA AROMAL 1613009004WL063313 SMITHA AROMAL 00657 KLGB0040585 1665 1665 Processed 01/01/2024 9010559906 MRS SMITHA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Pathana puram KL-13-009-004-002/8147
(Piravanthoor) 		1613009004NRG24171120231487476 17/11/2023 USHA 1613009004WL063313 USHA 00657 KLGB0040752 1665 1665 Processed 01/01/2024 9010559905 USHA S KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-002/8198
(Piravanthoor) 		1613009004NRG24171120231487477 17/11/2023 SHAMSUDEEN 1613009004WL063313 SHAMSUDEEN 00657 KLGB0040752 1665 1665 Processed 01/01/2024 9010559909 SHAMSUDEEN M N KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24171120231487478 17/11/2023 ROYI THOMAS 1613009004WL063313 ROYI THOMAS 00657 KLGB0040752 1665 1665 Processed 01/01/2024 9010559910 ROYI JOSEPH KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-004-002/8514
(Piravanthoor) 		1613009004NRG24171120231487480 17/11/2023 SEETHA 1613009004WL063313 SEETHA 00657 KLGB0040752 1332 1332 Processed 01/01/2024 9010559907 SEETHA S KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24171120231487483 17/11/2023 SIVARAJAN 1613009004WL063313 SIVARAJAN 00657 KLGB0040752 1665 1665 Processed 01/01/2024 9010559908 SIVARAJAN R KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24171120231487484 17/11/2023 USHA P K 1613009004WL063313 USHA P K 00657 KLGB0040752 999 999 Processed 01/01/2024 9010559904 USHA DHANALAXMI BANK(607239)
44 Pathana puram KL-13-009-004-002/9657
(Piravanthoor) 		1613009004NRG24171120231487485 17/11/2023 CHIPPY D 1613009004WL063313 CHIPPY D 00657 KLGB0040752 999 999 Processed 01/01/2024 9010559911 CHIPPY D UCO BANK(607066)
SubTotal 9990 9990
Total 50949 50949

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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_171123APB_FTO_713869 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009004_171123APB_FTO_713869 Indian Overseas Bank IOBA0000632 CHENNEERKARA 1332
3 Pathana puram KL1613009004_171123APB_FTO_713869 South Indian Bank SIBL0000173 PIRAVANTHUR 999
4 Pathana puram KL1613009004_171123APB_FTO_713869 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Pathana puram KL1613009004_171123APB_FTO_713869 State Bank Of India SBIN0070059 PUNALUR 333
6 Pathana puram KL1613009004_171123APB_FTO_713869 State Bank Of India SBIN0070511 PUNNALA 33300
7 Pathana puram KL1613009004_171123APB_FTO_713869 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665
8 Pathana puram KL1613009004_171123APB_FTO_713869 Kerala Gramin Bank KLGB0040752 Punnala 9990

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