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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271023APB_FTO_636569
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) 		1613009004NRG24271020231318022 27/10/2023 SAROJINI S 1613009004WL055626 SAROJINI S 00176 IDIB000K086 999 999 Processed 27/11/2023 8020929141 SAROJINI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Pathana puram KL-13-009-004-006/7312
(Piravanthoor) 		1613009004NRG24271020231318041 27/10/2023 Indira 1613009004WL055626 Indira 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929133 INDIRA T G SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-006/7312
(Piravanthoor) 		1613009004NRG24271020231318042 27/10/2023 YASODHARAN 1613009004WL055626 YASODHARAN 00409 SIBL0000173 666 666 Processed 27/11/2023 8020929134 YESODHARAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-002/8504
(Piravanthoor) 		1613009004NRG24271020231318020 27/10/2023 SUBHADRA 1613009004WL055626 SUBHADRA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929135 SUBHADRA P CANARA BANK(508532)
5 Pathana puram KL-13-009-004-006/1031
(Piravanthoor) 		1613009004NRG24271020231318021 27/10/2023 USHA 1613009004WL055626 USHA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929160 MRS USHA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-006/1635
(Piravanthoor) 		1613009004NRG24271020231318023 27/10/2023 Beeviyamma 1613009004WL055626 Beeviyamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929159 MRS BEEVI AMMA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/2079
(Piravanthoor) 		1613009004NRG24271020231318024 27/10/2023 LALITHAMMA PK 1613009004WL055626 LALITHAMMA PK 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929165 LALITHAMMA P K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2240
(Piravanthoor) 		1613009004NRG24271020231318025 27/10/2023 Thankamma K 1613009004WL055626 Thankamma K 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929157 MRS THANKAMMA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2860
(Piravanthoor) 		1613009004NRG24271020231318026 27/10/2023 JAMEELABEEVI 1613009004WL055626 JAMEELABEEVI 00415 SBIN0070511 333 333 Processed 27/11/2023 8020929142 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-006/3296
(Piravanthoor) 		1613009004NRG24271020231318027 27/10/2023 SABEENA 1613009004WL055626 SABEENA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929150 MRS SABEENA HANEEFA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/4038
(Piravanthoor) 		1613009004NRG24271020231318028 27/10/2023 Sujamadu 1613009004WL055626 Sujamadu 00415 SBIN0070511 999 999 Processed 27/11/2023 8020929146 SUJA MADHU KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-006/4166
(Piravanthoor) 		1613009004NRG24271020231318029 27/10/2023 Kousalya 1613009004WL055626 Kousalya 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929151 MRS KAUSALYA BALAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-006/4212
(Piravanthoor) 		1613009004NRG24271020231318030 27/10/2023 Ranjini 1613009004WL055626 Ranjini 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929161 RENJINI R KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-006/4598
(Piravanthoor) 		1613009004NRG24271020231318031 27/10/2023 Prasanna Babu 1613009004WL055626 Prasanna Babu 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929154 MRS PRASANNA BABU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/4599
(Piravanthoor) 		1613009004NRG24271020231318032 27/10/2023 Bhanumathi 1613009004WL055626 Bhanumathi 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929153 BHANUMATHY AMMA KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-006/4599
(Piravanthoor) 		1613009004NRG24271020231318033 27/10/2023 Vikraman Pilla 1613009004WL055626 Vikraman Pilla 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929143 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/4664
(Piravanthoor) 		1613009004NRG24271020231318034 27/10/2023 USHAKUMARI 1613009004WL055626 USHAKUMARI 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929148 MRS USHA PRASAD STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/4758
(Piravanthoor) 		1613009004NRG24271020231318036 27/10/2023 Sasikala 1613009004WL055626 Sasikala 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929147 SASIKALA C KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-006/4759
(Piravanthoor) 		1613009004NRG24271020231318037 27/10/2023 RAJENDRAN 1613009004WL055626 RAJENDRAN 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929144 MR RAJENDRAN KESAVAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/6755
(Piravanthoor) 		1613009004NRG24271020231318038 27/10/2023 VALSALA 1613009004WL055626 VALSALA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929156 MRS VALSALA T S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/7120
(Piravanthoor) 		1613009004NRG24271020231318039 27/10/2023 Indulekha 1613009004WL055626 Indulekha 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929158 INDHULEKHA S KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-006/7274
(Piravanthoor) 		1613009004NRG24271020231318040 27/10/2023 KAMALA 1613009004WL055626 KAMALA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929149 MRS KAMALA WO BHARGAVAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/7328
(Piravanthoor) 		1613009004NRG24271020231318043 27/10/2023 RATHI S 1613009004WL055626 RATHI S 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929164 RATHI S DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-004-006/8009
(Piravanthoor) 		1613009004NRG24271020231318045 27/10/2023 SREELEKHA 1613009004WL055626 SREELEKHA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929145 MRS SREELEKHA R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/8234
(Piravanthoor) 		1613009004NRG24271020231318046 27/10/2023 LEELA C 1613009004WL055626 LEELA C 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8020929166 MRS LEELA C STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/8572
(Piravanthoor) 		1613009004NRG24271020231318047 27/10/2023 LALITHA 1613009004WL055626 LALITHA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020929155 MRS LALITHA R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-006/8593
(Piravanthoor) 		1613009004NRG24271020231318048 27/10/2023 SUSEELA 1613009004WL055626 SUSEELA 00415 SBIN0070511 999 999 Processed 27/11/2023 8020929167 SUSEELA DHANALAXMI BANK(607239)
28 Pathana puram KL-13-009-004-006/8861
(Piravanthoor) 		1613009004NRG24271020231318050 27/10/2023 DEVARAJAN 1613009004WL055626 DEVARAJAN 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929152 MR DEVARAJAN U STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/8861
(Piravanthoor) 		1613009004NRG24271020231318049 27/10/2023 RADHAMANI 1613009004WL055626 RADHAMANI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929162 MRS RADHAMANI V STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-006/8950
(Piravanthoor) 		1613009004NRG24271020231318051 27/10/2023 SANTHA KARUNAKARAN 1613009004WL055626 SANTHA KARUNAKARAN 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020929163 MRS SANTHA KARUNAKARAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-006/9698
(Piravanthoor) 		1613009004NRG24271020231318053 27/10/2023 Ambika Rajeev 1613009004WL055626 Ambika Rajeev 00415 SBIN0070511 333 333 Processed 27/11/2023 8020929136 AMBIKA RAJEEV PUNJAB NATIONAL BANK(508568)
SubTotal 46287 46287
32 Pathana puram KL-13-009-004-006/4678
(Piravanthoor) 		1613009004NRG24271020231318035 27/10/2023 MANI RAGHAVAN 1613009004WL055626 MANI RAGHAVAN 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020929139 MANI RAGHAVAN KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-006/7993
(Piravanthoor) 		1613009004NRG24271020231318044 27/10/2023 MURUKAN 1613009004WL055626 MURUKAN 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020929138 MURUKAN A KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-006/9084
(Piravanthoor) 		1613009004NRG24271020231318052 27/10/2023 RAJESWARI 1613009004WL055626 RAJESWARI 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020929137 MRS RAJESWARY R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-012/8181
(Piravanthoor) 		1613009004NRG24271020231318054 27/10/2023 DHANYA 1613009004WL055626 DHANYA 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8020929140 DHANYA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 54945 54945

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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_271023APB_FTO_636569 Indian Bank IDIB000K086 KALLUMKADAVU 999
2 Pathana puram KL1613009004_271023APB_FTO_636569 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
3 Pathana puram KL1613009004_271023APB_FTO_636569 State Bank Of India SBIN0070511 PUNNALA 46287
4 Pathana puram KL1613009004_271023APB_FTO_636569 Kerala Gramin Bank KLGB0040752 Punnala 5661

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