Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010723APB_FTO_255407
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) 		1613009004NRG24010720230475534 01/07/2023 SAROJINI S 1613009004WL019894 SAROJINI S 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284345579 SAROJINI K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-006/7312
(Piravanthoor) 		1613009004NRG24010720230475553 01/07/2023 Indira 1613009004WL019894 Indira 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284345568 INDIRA T G SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-006/7312
(Piravanthoor) 		1613009004NRG24010720230475554 01/07/2023 YASODHARAN 1613009004WL019894 YASODHARAN 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284345569 YESODHARAN SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
4 Pathana puram KL-13-009-004-002/8504
(Piravanthoor) 		1613009004NRG24010720230475532 01/07/2023 SUBHADRA 1613009004WL019894 SUBHADRA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345571 SUBHADRA P CANARA BANK(508532)
5 Pathana puram KL-13-009-004-006/1031
(Piravanthoor) 		1613009004NRG24010720230475533 01/07/2023 USHA 1613009004WL019894 USHA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345560 MRS USHA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-006/1510
(Piravanthoor) 		1613009004NRG24010720230475535 01/07/2023 KUNJUPENNU 1613009004WL019894 KUNJUPENNU 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345561 MRS KUNJUPENNU WO THANKAPPAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/1635
(Piravanthoor) 		1613009004NRG24010720230475537 01/07/2023 Beeviyamma 1613009004WL019894 Beeviyamma 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345559 MRS BEEVI AMMA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2079
(Piravanthoor) 		1613009004NRG24010720230475538 01/07/2023 LALITHAMMA PK 1613009004WL019894 LALITHAMMA PK 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345565 MRS LALITHAMMA PK STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2240
(Piravanthoor) 		1613009004NRG24010720230475539 01/07/2023 Thankamma K 1613009004WL019894 Thankamma K 00415 SBIN0070511 1332 1332 Processed 10/07/2023 3284345557 MRS THANKAMMA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2860
(Piravanthoor) 		1613009004NRG24010720230475540 01/07/2023 JAMEELABEEVI 1613009004WL019894 JAMEELABEEVI 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345580 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-006/3296
(Piravanthoor) 		1613009004NRG24010720230475541 01/07/2023 SABEENA 1613009004WL019894 SABEENA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345550 MRS SABEENA HANEEFA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/4038
(Piravanthoor) 		1613009004NRG24010720230475542 01/07/2023 Sujamadu 1613009004WL019894 Sujamadu 00415 SBIN0070511 1332 1332 Processed 10/07/2023 3284345545 SUJA MADHU KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-006/4166
(Piravanthoor) 		1613009004NRG24010720230475543 01/07/2023 Kousalya 1613009004WL019894 Kousalya 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345551 MRS KAUSALYA BALAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/4598
(Piravanthoor) 		1613009004NRG24010720230475544 01/07/2023 Prasanna Babu 1613009004WL019894 Prasanna Babu 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345554 MRS PRASANNA BABU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/4599
(Piravanthoor) 		1613009004NRG24010720230475545 01/07/2023 Bhanumathi 1613009004WL019894 Bhanumathi 00415 SBIN0070511 1665 1665 Processed 10/07/2023 3284345553 BHANUMATHY AMMA KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-006/4599
(Piravanthoor) 		1613009004NRG24010720230475546 01/07/2023 Vikraman Pilla 1613009004WL019894 Vikraman Pilla 00415 SBIN0070511 1665 1665 Processed 10/07/2023 3284345581 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/4664
(Piravanthoor) 		1613009004NRG24010720230475547 01/07/2023 USHAKUMARI 1613009004WL019894 USHAKUMARI 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345547 MRS USHA PRASAD STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/4758
(Piravanthoor) 		1613009004NRG24010720230475549 01/07/2023 Sasikala 1613009004WL019894 Sasikala 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345546 SASIKALA C KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-006/6755
(Piravanthoor) 		1613009004NRG24010720230475550 01/07/2023 VALSALA 1613009004WL019894 VALSALA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345556 MRS VALSALA T S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/7120
(Piravanthoor) 		1613009004NRG24010720230475551 01/07/2023 Indulekha 1613009004WL019894 Indulekha 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345558 INDHULEKHA S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-006/7274
(Piravanthoor) 		1613009004NRG24010720230475552 01/07/2023 KAMALA 1613009004WL019894 KAMALA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345549 MRS KAMALA WO BHARGAVAN STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-006/7783
(Piravanthoor) 		1613009004NRG24010720230475555 01/07/2023 Saraswathyamma OS 1613009004WL019894 Saraswathyamma OS 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345564 MRS O S SARASWATHYAMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/8234
(Piravanthoor) 		1613009004NRG24010720230475556 01/07/2023 LEELA C 1613009004WL019894 LEELA C 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345566 MRS LEELA C STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/8300
(Piravanthoor) 		1613009004NRG24010720230475557 01/07/2023 SUNIL BABU 1613009004WL019894 SUNIL BABU 00415 SBIN0070511 1332 1332 Processed 10/07/2023 3284345548 SUNIL BABU C KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-006/8572
(Piravanthoor) 		1613009004NRG24010720230475558 01/07/2023 LALITHA 1613009004WL019894 LALITHA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345555 MRS LALITHA R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/8593
(Piravanthoor) 		1613009004NRG24010720230475559 01/07/2023 SUSEELA 1613009004WL019894 SUSEELA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345567 SUSEELA DHANALAXMI BANK(607239)
27 Pathana puram KL-13-009-004-006/8861
(Piravanthoor) 		1613009004NRG24010720230475561 01/07/2023 DEVARAJAN 1613009004WL019894 DEVARAJAN 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345552 MR DEVARAJAN U STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/8861
(Piravanthoor) 		1613009004NRG24010720230475560 01/07/2023 RADHAMANI 1613009004WL019894 RADHAMANI 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345562 MRS RADHAMANI V STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/8950
(Piravanthoor) 		1613009004NRG24010720230475562 01/07/2023 BINU 1613009004WL019894 BINU 00415 SBIN0070511 1665 1665 Processed 10/07/2023 3284345570 MR BINU S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-006/8950
(Piravanthoor) 		1613009004NRG24010720230475563 01/07/2023 SANTHA KARUNAKARAN 1613009004WL019894 SANTHA KARUNAKARAN 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284345563 MRS SANTHA KARUNAKARAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-006/9491
(Piravanthoor) 		1613009004NRG24010720230475565 01/07/2023 THOMAS THOMAS 1613009004WL019894 THOMAS THOMAS 00415 SBIN0070511 333 333 Processed 10/07/2023 3284345578 MR THOMAS THOMAS STATE BANK OF INDIA(508548)
SubTotal 51282 51282
32 Pathana puram KL-13-009-004-001/1238
(Piravanthoor) 		1613009004NRG24010720230475531 01/07/2023 RAMYA 1613009004WL019894 RAMYA 00657 KLGB0040752 1665 1665 Processed 10/07/2023 3284345575 MS REMYA U V STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/1510
(Piravanthoor) 		1613009004NRG24010720230475536 01/07/2023 REGHU T 1613009004WL019894 REGHU T 00657 KLGB0040752 1998 1998 Processed 10/07/2023 3284345577 REGHU T KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-006/4678
(Piravanthoor) 		1613009004NRG24010720230475548 01/07/2023 MANI RAGHAVAN 1613009004WL019894 MANI RAGHAVAN 00657 KLGB0040752 1332 1332 Processed 10/07/2023 3284345573 MANI RAGHAVAN KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-006/9084
(Piravanthoor) 		1613009004NRG24010720230475564 01/07/2023 RAJESWARI 1613009004WL019894 RAJESWARI 00657 KLGB0040752 1665 1665 Processed 10/07/2023 3284345572 MRS RAJESWARY R STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-006/9629
(Piravanthoor) 		1613009004NRG24010720230475566 01/07/2023 SHEELA T 1613009004WL019894 SHEELA T 00657 KLGB0040752 1998 1998 Processed 10/07/2023 3284345576 MRS SHEELA KUNJUPENNU STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-012/8181
(Piravanthoor) 		1613009004NRG24010720230475567 01/07/2023 DHANYA 1613009004WL019894 DHANYA 00657 KLGB0040752 1665 1665 Processed 10/07/2023 3284345574 DHANYA S KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
Total 66600 66600

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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_010723APB_FTO_255407 Indian Bank IDIB000K086 KALLUMKADAVU 1332
2 Pathana puram KL1613009004_010723APB_FTO_255407 South Indian Bank SIBL0000173 PIRAVANTHUR 3663
3 Pathana puram KL1613009004_010723APB_FTO_255407 State Bank Of India SBIN0070511 PUNNALA 51282
4 Pathana puram KL1613009004_010723APB_FTO_255407 Kerala Gramin Bank KLGB0040752 Punnala 10323

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