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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_181023APB_FTO_603196
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-13-009-004-001/7964
(Piravanthoor) 		1613009004NRG24181020231236521 18/10/2023 Remya Raj 1613009004WL051993 Remya Raj 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8021551038 Mrs. REMYA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24181020231236500 18/10/2023 Bindhu 1613009004WL051993 Bindhu 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021551051 MRS BINDHU STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-001/3341
(Piravanthoor) 		1613009004NRG24181020231236501 18/10/2023 SINDHU M 1613009004WL051993 SINDHU M 00415 SBIN0070059 999 999 Processed 27/11/2023 8021551052 SINDHU KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24181020231236516 18/10/2023 Lalan D 1613009004WL051993 Lalan D 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021551053 MR LALAN D STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24181020231236507 18/10/2023 SURENDRAN 1613009004WL051993 SURENDRAN 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021551040 MR SURENDRAN D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24181020231236502 18/10/2023 Indhira 1613009004WL051993 Indhira 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551058 MRS INDIRA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24181020231236503 18/10/2023 Chandrika 1613009004WL051993 Chandrika 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551057 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24181020231236504 18/10/2023 KUNJUMON D 1613009004WL051993 KUNJUMON D 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551060 MR KUNJUMON STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24181020231236505 18/10/2023 Chellamma 1613009004WL051993 Chellamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551056 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24181020231236511 18/10/2023 OMANA 1613009004WL051993 OMANA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551055 MRS OMANA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24181020231236513 18/10/2023 AJITHA.G 1613009004WL051993 AJITHA.G 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551054 AJITHA DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24181020231236517 18/10/2023 Pennamma 1613009004WL051993 Pennamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551059 MRS PENNAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24181020231236520 18/10/2023 Radha 1613009004WL051993 Radha 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551039 MRS RADHA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24181020231236522 18/10/2023 Soumya Raj 1613009004WL051993 Soumya Raj 00415 SBIN0070511 999 999 Processed 27/11/2023 8021551041 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/8183
(Piravanthoor) 		1613009004NRG24181020231236524 18/10/2023 Manoj 1613009004WL051993 Manoj 00415 SBIN0070511 999 999 Processed 27/11/2023 8021551062 MR MANOJ C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/8183
(Piravanthoor) 		1613009004NRG24181020231236523 18/10/2023 RAJI 1613009004WL051993 RAJI 00415 SBIN0070511 999 999 Processed 27/11/2023 8021551042 MRS RAJI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24181020231236528 18/10/2023 MANI 1613009004WL051993 MANI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021551063 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24181020231236530 18/10/2023 satyan 1613009004WL051993 satyan 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021551061 MR SATHYAN P STATE BANK OF INDIA(508548)
SubTotal 19314 19314
19 Pathana puram KL-13-009-004-001/7730
(Piravanthoor) 		1613009004NRG24181020231236514 18/10/2023 BALAN R 1613009004WL051993 BALAN R 00415 SBIN0070663 1665 1665 Processed 27/11/2023 8021551064 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24181020231236508 18/10/2023 SARALA S 1613009004WL051993 SARALA S 00657 KLGB0040585 1665 1665 Processed 27/11/2023 8021551043 SARALA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
21 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24181020231236506 18/10/2023 Manoharan 1613009004WL051993 Manoharan 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021551047 MANOHARAN A KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24181020231236512 18/10/2023 KUTTAPPAN 1613009004WL051993 KUTTAPPAN 00657 KLGB0040752 666 666 Processed 27/11/2023 8021551048 KUTTAPPAN KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24181020231236515 18/10/2023 RAJEEV 1613009004WL051993 RAJEEV 00657 KLGB0040752 999 999 Processed 27/11/2023 8021551045 RAJEEV L KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24181020231236519 18/10/2023 manoj 1613009004WL051993 manoj 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021551049 MANOJ KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24181020231236518 18/10/2023 SUNITHA 1613009004WL051993 SUNITHA 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021551044 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24181020231236529 18/10/2023 SURENDRAN 1613009004WL051993 SURENDRAN 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8021551046 SURENDRAN KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24181020231236533 18/10/2023 RADHIKA L 1613009004WL051993 RADHIKA L 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021551050 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 39294 39294

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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_181023APB_FTO_603196 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009004_181023APB_FTO_603196 State Bank Of India SBIN0070059 PUNALUR 3996
3 Pathana puram KL1613009004_181023APB_FTO_603196 State Bank Of India SBIN0070072 PATHANAPURAM 1665
4 Pathana puram KL1613009004_181023APB_FTO_603196 State Bank Of India SBIN0070511 PUNNALA 19314
5 Pathana puram KL1613009004_181023APB_FTO_603196 State Bank Of India SBIN0070663 KALANJOOR 1665
6 Pathana puram KL1613009004_181023APB_FTO_603196 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665
7 Pathana puram KL1613009004_181023APB_FTO_603196 Kerala Gramin Bank KLGB0040752 Punnala 9657

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