Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_311825
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-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24190720230570661 19/07/2023 PRASANTHI 1613009004WL024133 PRASANTHI 00176 IDIB000K086 333 333 Processed 28/07/2023 3952490916 Mrs. Prasanthi.P P INDIAN BANK(607105)
SubTotal 333 333
2 Pathana puram KL-13-009-004-002/4860
(Piravanthoor) 		1613009004NRG24190720230570632 19/07/2023 ANITHA 1613009004WL024133 ANITHA 00415 SBIN0013219 999 999 Processed 28/07/2023 3952490878 ANITHA CANARA BANK(508532)
SubTotal 999 999
3 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24190720230570617 19/07/2023 IBENU MASOOD 1613009004WL024133 IBENU MASOOD 00415 SBIN0070072 999 999 Processed 28/07/2023 3952490877 MR IBENUMASOOD S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-002/9376
(Piravanthoor) 		1613009004NRG24190720230570655 19/07/2023 SUHARA BEEVI 1613009004WL024133 SUHARA BEEVI 00415 SBIN0070072 666 666 Processed 28/07/2023 3952490906 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Pathana puram KL-13-009-004-002/7784
(Piravanthoor) 		1613009004NRG24190720230570643 19/07/2023 UMAIBAN 1613009004WL024133 UMAIBAN 00415 SBIN0070467 999 999 Processed 28/07/2023 3952490893 MS UMAIBAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24190720230570610 19/07/2023 BHASKARAN KUNJUKUNJU 1613009004WL024133 BHASKARAN KUNJUKUNJU 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490892 MR BHASKARAN K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24190720230570611 19/07/2023 JASNA 1613009004WL024133 JASNA 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490895 MRS JASNA P A STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/1207
(Piravanthoor) 		1613009004NRG24190720230570612 19/07/2023 BINU V 1613009004WL024133 BINU V 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490914 BINU V KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-002/2830
(Piravanthoor) 		1613009004NRG24190720230570613 19/07/2023 Anadavalli 1613009004WL024133 Anadavalli 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490908 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-002/2917
(Piravanthoor) 		1613009004NRG24190720230570614 19/07/2023 Beena.P 1613009004WL024133 Beena.P 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490920 MS BEENA P STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/2921
(Piravanthoor) 		1613009004NRG24190720230570615 19/07/2023 Abusabeevi 1613009004WL024133 Abusabeevi 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490915 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24190720230570616 19/07/2023 Sulfi 1613009004WL024133 Sulfi 00415 SBIN0070511 333 333 Processed 28/07/2023 3952490921 MRS SULFY M WO IBINUMASOODU STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3155
(Piravanthoor) 		1613009004NRG24190720230570618 19/07/2023 BASHEER 1613009004WL024133 BASHEER 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490899 MR BASHEER S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24190720230570619 19/07/2023 Usha K 1613009004WL024133 Usha K 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490887 MRS USHA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3253
(Piravanthoor) 		1613009004NRG24190720230570620 19/07/2023 Indira 1613009004WL024133 Indira 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490889 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/3377
(Piravanthoor) 		1613009004NRG24190720230570621 19/07/2023 Sajitha 1613009004WL024133 Sajitha 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490925 MRS SAJITHA A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/3380
(Piravanthoor) 		1613009004NRG24190720230570622 19/07/2023 Hamsath 1613009004WL024133 Hamsath 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490885 MRS HAMSATH ABDUL AZEEZ STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/3382
(Piravanthoor) 		1613009004NRG24190720230570623 19/07/2023 Sulfath S 1613009004WL024133 Sulfath S 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490922 MRS SULFATH S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG24190720230570624 19/07/2023 Sabeena Sakeer 1613009004WL024133 Sabeena Sakeer 00415 SBIN0070511 999 999 Rejected 28/07/2023 3952490919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Pathana puram KL-13-009-004-002/3525
(Piravanthoor) 		1613009004NRG24190720230570625 19/07/2023 Ramla 1613009004WL024133 Ramla 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490907 RAMLA S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-002/4193
(Piravanthoor) 		1613009004NRG24190720230570627 19/07/2023 Podiyamma.K.N 1613009004WL024133 Podiyamma.K.N 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490917 PODIYAMMA KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-002/4202
(Piravanthoor) 		1613009004NRG24190720230570628 19/07/2023 Nadeerabeevi 1613009004WL024133 Nadeerabeevi 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490891 NADEERA BEEVI KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-002/4203
(Piravanthoor) 		1613009004NRG24190720230570629 19/07/2023 Umaibabeevi 1613009004WL024133 Umaibabeevi 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490911 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/4632
(Piravanthoor) 		1613009004NRG24190720230570630 19/07/2023 SHEREEFA BEEVI 1613009004WL024133 SHEREEFA BEEVI 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490909 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24190720230570631 19/07/2023 Kumari.S 1613009004WL024133 Kumari.S 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490890 KUMARI S KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-002/4880
(Piravanthoor) 		1613009004NRG24190720230570634 19/07/2023 K Sindu 1613009004WL024133 K Sindu 00415 SBIN0070511 999 999 Processed 29/07/2023 3952490924 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-004-002/4880
(Piravanthoor) 		1613009004NRG24190720230570633 19/07/2023 REMESAN M V 1613009004WL024133 REMESAN M V 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490928 REMESAN M V KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-002/4892
(Piravanthoor) 		1613009004NRG24190720230570635 19/07/2023 Pathummabeevi 1613009004WL024133 Pathummabeevi 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490912 MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/6200
(Piravanthoor) 		1613009004NRG24190720230570636 19/07/2023 Sindu.S 1613009004WL024133 Sindu.S 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490888 MRS SINDHU S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG24190720230570637 19/07/2023 GRESSI 1613009004WL024133 GRESSI 00415 SBIN0070511 333 333 Processed 28/07/2023 3952490913 GRACY P KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-002/6715
(Piravanthoor) 		1613009004NRG24190720230570638 19/07/2023 HASEENA MASOOD 1613009004WL024133 HASEENA MASOOD 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490918 MRS HASEENA MASOOD RAWTHER STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/6803
(Piravanthoor) 		1613009004NRG24190720230570639 19/07/2023 Rathey .T 1613009004WL024133 Rathey .T 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490886 MRS RATHEY T STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-002/7277
(Piravanthoor) 		1613009004NRG24190720230570640 19/07/2023 SHEEJA P 1613009004WL024133 SHEEJA P 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490900 MR SHEEJA P STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/7412
(Piravanthoor) 		1613009004NRG24190720230570641 19/07/2023 Noorjahan N 1613009004WL024133 Noorjahan N 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490926 NOORJAHAN N KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-002/7619
(Piravanthoor) 		1613009004NRG24190720230570642 19/07/2023 SHIBY R 1613009004WL024133 SHIBY R 00415 SBIN0070511 999 999 Processed 28/07/2023 3952490898 MRS SHIBY R STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24190720230570648 19/07/2023 SUNITHA 1613009004WL024133 SUNITHA 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490901 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 Pathana puram KL-13-009-004-002/8378
(Piravanthoor) 		1613009004NRG24190720230570650 19/07/2023 SUSHEELA 1613009004WL024133 SUSHEELA 00415 SBIN0070511 333 333 Processed 28/07/2023 3952490879 MRS SUSHEELA K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-002/9250
(Piravanthoor) 		1613009004NRG24190720230570654 19/07/2023 RAMANAN 1613009004WL024133 RAMANAN 00415 SBIN0070511 333 333 Processed 28/07/2023 3952490923 MR RAMANAN P K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24190720230570656 19/07/2023 USHA K 1613009004WL024133 USHA K 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490894 MRS USHA K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/2521
(Piravanthoor) 		1613009004NRG24190720230570658 19/07/2023 Nalini 1613009004WL024133 Nalini 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490927 MRS NALINI K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-021/3381
(Piravanthoor) 		1613009004NRG24190720230570659 19/07/2023 Zeenathubeevi 1613009004WL024133 Zeenathubeevi 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490910 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24190720230570660 19/07/2023 Sindhu 1613009004WL024133 Sindhu 00415 SBIN0070511 666 666 Processed 28/07/2023 3952490897 MRS SINDHU C STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-021/92
(Piravanthoor) 		1613009004NRG24190720230570662 19/07/2023 SHYLAJA B 1613009004WL024133 SHYLAJA B 00415 SBIN0070511 666 666 Processed 29/07/2023 3952490896 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
44 Pathana puram KL-13-009-004-002/8144
(Piravanthoor) 		1613009004NRG24190720230570647 19/07/2023 Sumangala 1613009004WL024133 Sumangala 00657 KLGB0040585 666 666 Processed 28/07/2023 3952490880 SUMANGALA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
45 Pathana puram KL-13-009-004-002/3568
(Piravanthoor) 		1613009004NRG24190720230570626 19/07/2023 VINITHA P 1613009004WL024133 VINITHA P 00657 KLGB0040752 999 999 Processed 28/07/2023 3952490881 VINITHA KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-002/7941
(Piravanthoor) 		1613009004NRG24190720230570644 19/07/2023 Rajeena 1613009004WL024133 Rajeena 00657 KLGB0040752 999 999 Processed 28/07/2023 3952490884 RAJEENA BEEVI KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-002/7942
(Piravanthoor) 		1613009004NRG24190720230570646 19/07/2023 GEETHU 1613009004WL024133 GEETHU 00657 KLGB0040752 333 333 Processed 29/07/2023 3952490883 GEETHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-004-002/7942
(Piravanthoor) 		1613009004NRG24190720230570645 19/07/2023 Sivadasan 1613009004WL024133 Sivadasan 00657 KLGB0040752 333 333 Processed 28/07/2023 3952490882 SIVADASAN R KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24190720230570649 19/07/2023 MARISWAMI 1613009004WL024133 MARISWAMI 00657 KLGB0040752 666 666 Processed 28/07/2023 3952490903 MARI SWAMY KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-002/8497
(Piravanthoor) 		1613009004NRG24190720230570651 19/07/2023 GEETHU 1613009004WL024133 GEETHU 00657 KLGB0040752 666 666 Processed 28/07/2023 3952490904 GEETHU G S KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-002/8835
(Piravanthoor) 		1613009004NRG24190720230570652 19/07/2023 SHAMNA 1613009004WL024133 SHAMNA 00657 KLGB0040752 666 666 Processed 28/07/2023 3952490902 SHAMNA S KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24190720230570657 19/07/2023 VASUDEVAN 1613009004WL024133 VASUDEVAN 00657 KLGB0040752 666 666 Processed 28/07/2023 3952490905 VASUDEVAN KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 42291 42291

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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_190723APB_FTO_311825 Indian Bank IDIB000K086 KALLUMKADAVU 333
2 Pathana puram KL1613009004_190723APB_FTO_311825 State Bank Of India SBIN0013219 PATHANAPURAM 999
3 Pathana puram KL1613009004_190723APB_FTO_311825 State Bank Of India SBIN0070072 PATHANAPURAM 1665
4 Pathana puram KL1613009004_190723APB_FTO_311825 State Bank Of India SBIN0070467 CHARUMMOODU 999
5 Pathana puram KL1613009004_190723APB_FTO_311825 State Bank Of India SBIN0070511 PUNNALA 32301
6 Pathana puram KL1613009004_190723APB_FTO_311825 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 666
7 Pathana puram KL1613009004_190723APB_FTO_311825 Kerala Gramin Bank KLGB0040752 Punnala 5328

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