Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_180323APB_FTO_1136790
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) 		1613009004NRG23150320232095427 18/03/2023 PRASANTHI 1613009004WL081980 PRASANTHI 00176 IDIB000K086 311 311 Processed 31/03/2023 0331037565 Mrs. Prasanthi.P P INDIAN BANK(607105)
SubTotal 311 311
2 Pathana puram KL-13-009-004-002/4860
(Piravanthoor) 		1613009004NRG23150320232095374 18/03/2023 ANITHA 1613009004WL081980 ANITHA 00415 SBIN0013219 311 311 Processed 31/03/2023 0331037589 ANITHA CANARA BANK(508532)
SubTotal 311 311
3 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG23150320232095339 18/03/2023 IBENU MASOOD 1613009004WL081980 IBENU MASOOD 00415 SBIN0070072 311 311 Processed 30/03/2023 0331037588 MR IBENUMASOOD S STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Pathana puram KL-13-009-004-002/7784
(Piravanthoor) 		1613009004NRG23150320232095393 18/03/2023 UMAIBAN 1613009004WL081980 UMAIBAN 00415 SBIN0070467 311 311 Processed 30/03/2023 0331037581 MS UMAIBAN N STATE BANK OF INDIA(508548)
SubTotal 311 311
5 Pathana puram KL-13-009-004-002/2917
(Piravanthoor) 		1613009004NRG23150320232095335 18/03/2023 Beena.P 1613009004WL081980 Beena.P 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037567 MS BEENA P STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/2921
(Piravanthoor) 		1613009004NRG23150320232095338 18/03/2023 Abusabeevi 1613009004WL081980 Abusabeevi 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037564 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/3156
(Piravanthoor) 		1613009004NRG23150320232095344 18/03/2023 ISMAIL A 1613009004WL081980 ISMAIL A 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037584 MR ISMAIL A STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/3377
(Piravanthoor) 		1613009004NRG23150320232095348 18/03/2023 Sajitha 1613009004WL081980 Sajitha 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037574 MRS SAJITHA A STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/3380
(Piravanthoor) 		1613009004NRG23150320232095349 18/03/2023 Hamsath 1613009004WL081980 Hamsath 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037576 MRS HAMSATH ABDUL AZEEZ STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3567
(Piravanthoor) 		1613009004NRG23150320232095354 18/03/2023 Muhammad Musthafa 1613009004WL081980 Muhammad Musthafa 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037569 MR MUHAMMAD MUSTHAFA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/4193
(Piravanthoor) 		1613009004NRG23150320232095358 18/03/2023 Podiyamma.K.N 1613009004WL081980 Podiyamma.K.N 00415 SBIN0070511 311 311 Processed 31/03/2023 0331037566 PODIYAMMA KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-002/4202
(Piravanthoor) 		1613009004NRG23150320232095359 18/03/2023 Nadeerabeevi 1613009004WL081980 Nadeerabeevi 00415 SBIN0070511 311 311 Processed 31/03/2023 0331037580 NADEERA BEEVI KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-002/4203
(Piravanthoor) 		1613009004NRG23150320232095362 18/03/2023 Umaibabeevi 1613009004WL081980 Umaibabeevi 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037562 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4382
(Piravanthoor) 		1613009004NRG23150320232095363 18/03/2023 Jameelabeevi.A 1613009004WL081980 Jameelabeevi.A 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037572 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4632
(Piravanthoor) 		1613009004NRG23150320232095366 18/03/2023 SHEREEFA BEEVI 1613009004WL081980 SHEREEFA BEEVI 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037560 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG23150320232095370 18/03/2023 Kumari.S 1613009004WL081980 Kumari.S 00415 SBIN0070511 311 311 Processed 31/03/2023 0331037579 KUMARI S KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-002/4817
(Piravanthoor) 		1613009004NRG23150320232095371 18/03/2023 SUDHA 1613009004WL081980 SUDHA 00415 SBIN0070511 311 311 Processed 31/03/2023 0331037578 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG23150320232095380 18/03/2023 GRESSI 1613009004WL081980 GRESSI 00415 SBIN0070511 311 311 Processed 31/03/2023 0331037563 GRACY P KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-002/6702
(Piravanthoor) 		1613009004NRG23150320232095381 18/03/2023 Greessi 1613009004WL081980 Greessi 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037568 MRS GRACY K KUNJAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/6803
(Piravanthoor) 		1613009004NRG23150320232095385 18/03/2023 Rathey .T 1613009004WL081980 Rathey .T 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037577 MRS RATHEY T STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/7277
(Piravanthoor) 		1613009004NRG23150320232095388 18/03/2023 SHEEJA P 1613009004WL081980 SHEEJA P 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037585 MR SHEEJA P STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/7619
(Piravanthoor) 		1613009004NRG23150320232095392 18/03/2023 SHIBY R 1613009004WL081980 SHIBY R 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037583 MRS SHIBY R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/8015
(Piravanthoor) 		1613009004NRG23150320232095400 18/03/2023 Ambily 1613009004WL081980 Ambily 00415 SBIN0070511 311 311 Processed 31/03/2023 0331037590 AMBILY G KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-002/8145
(Piravanthoor) 		1613009004NRG23150320232095404 18/03/2023 Athira 1613009004WL081980 Athira 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037587 MR ATHIRA A STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG23150320232095405 18/03/2023 SUNITHA 1613009004WL081980 SUNITHA 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037586 SUNITHA WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 Pathana puram KL-13-009-004-002/8378
(Piravanthoor) 		1613009004NRG23150320232095408 18/03/2023 SUSHEELA 1613009004WL081980 SUSHEELA 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037553 MRS SUSHEELA K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/9250
(Piravanthoor) 		1613009004NRG23150320232095417 18/03/2023 RAMANAN 1613009004WL081980 RAMANAN 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037570 MR RAMANAN P K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/2521
(Piravanthoor) 		1613009004NRG23150320232095423 18/03/2023 Nalini 1613009004WL081980 Nalini 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037575 MRS NALINI K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-021/3963
(Piravanthoor) 		1613009004NRG23150320232095424 18/03/2023 Shajahan 1613009004WL081980 Shajahan 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037561 MR SHAJAHAN A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-021/6068
(Piravanthoor) 		1613009004NRG23150320232095428 18/03/2023 Omna K 1613009004WL081980 Omna K 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037573 MRS OMANA K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-021/8059
(Piravanthoor) 		1613009004NRG23150320232095431 18/03/2023 Jasy M 1613009004WL081980 Jasy M 00415 SBIN0070511 311 311 Processed 30/03/2023 0331037571 MRS JASY M STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/92
(Piravanthoor) 		1613009004NRG23150320232095432 18/03/2023 SHYLAJA B 1613009004WL081980 SHYLAJA B 00415 SBIN0070511 311 311 Processed 31/03/2023 0331037582 SHYLAJA FEDERAL BANK(607165)
SubTotal 8708 8708
33 Pathana puram KL-13-009-004-002/8144
(Piravanthoor) 		1613009004NRG23150320232095401 18/03/2023 Sumangala 1613009004WL081980 Sumangala 00657 KLGB0040585 311 311 Processed 31/03/2023 0331037554 SUMANGALA K KERALA GRAMIN BANK(607476)
SubTotal 311 311
34 Pathana puram KL-13-009-004-002/3568
(Piravanthoor) 		1613009004NRG23150320232095355 18/03/2023 VINITHA P 1613009004WL081980 VINITHA P 00657 KLGB0040752 311 311 Processed 31/03/2023 0331037555 VINITHA KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-002/7941
(Piravanthoor) 		1613009004NRG23150320232095396 18/03/2023 Rajeena 1613009004WL081980 Rajeena 00657 KLGB0040752 311 311 Processed 31/03/2023 0331037557 RAJEENA BEEVI KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-002/7942
(Piravanthoor) 		1613009004NRG23150320232095397 18/03/2023 GEETHU 1613009004WL081980 GEETHU 00657 KLGB0040752 311 311 Processed 31/03/2023 0331037556 GEETHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-004-002/8835
(Piravanthoor) 		1613009004NRG23150320232095412 18/03/2023 SHAMNA 1613009004WL081980 SHAMNA 00657 KLGB0040752 311 311 Processed 31/03/2023 0331037558 SHAMNA S KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-002/8986
(Piravanthoor) 		1613009004NRG23150320232095413 18/03/2023 SUGATHAN 1613009004WL081980 SUGATHAN 00657 KLGB0040752 311 311 Processed 31/03/2023 0331037559 SUGATHAN V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 11818 11818

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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_180323APB_FTO_1136790 Indian Bank IDIB000K086 KALLUMKADAVU 311
2 Pathana puram KL1613009004_180323APB_FTO_1136790 State Bank Of India SBIN0013219 PATHANAPURAM 311
3 Pathana puram KL1613009004_180323APB_FTO_1136790 State Bank Of India SBIN0070072 PATHANAPURAM 311
4 Pathana puram KL1613009004_180323APB_FTO_1136790 State Bank Of India SBIN0070467 CHARUMMOODU 311
5 Pathana puram KL1613009004_180323APB_FTO_1136790 State Bank Of India SBIN0070511 PUNNALA 8708
6 Pathana puram KL1613009004_180323APB_FTO_1136790 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 311
7 Pathana puram KL1613009004_180323APB_FTO_1136790 Kerala Gramin Bank KLGB0040752 Punnala 1555

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