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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200822APB_FTO_410793
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-13-009-004-006/7508
(Piravanthoor) 		1613009004NRG23200820220634769 20/08/2022 Vasanthi 1613009004WL031596 Vasanthi 00078 CNRB0014508 311 311 Processed 01/10/2022 5127446059 VASANTHY CANARA BANK(508532)
SubTotal 311 311
2 Pathana puram KL-13-009-004-006/6684
(Piravanthoor) 		1613009004NRG23200820220634766 20/08/2022 OMANA 1613009004WL031596 OMANA 00415 SBIN0013219 933 933 Processed 01/10/2022 5127446058 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG23200820220634746 20/08/2022 Subhashini 1613009004WL031596 Subhashini 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446073 MRS SUBHASHINI STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-006/2002
(Piravanthoor) 		1613009004NRG23200820220634747 20/08/2022 EASWARY 1613009004WL031596 EASWARY 00415 SBIN0070511 622 622 Processed 01/10/2022 5127446060 MRS EASWARI C STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG23200820220634748 20/08/2022 Mallika 1613009004WL031596 Mallika 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446068 MRS MALLIKA K STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG23200820220634749 20/08/2022 ANITHA 1613009004WL031596 ANITHA 00415 SBIN0070511 311 311 Processed 01/10/2022 5127446076 ANITHA UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-006/2435
(Piravanthoor) 		1613009004NRG23200820220634750 20/08/2022 MINI.B 1613009004WL031596 MINI.B 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446066 MINI RADHAKRISHNAN UNION BANK OF INDIA(508500)
8 Pathana puram KL-13-009-004-006/2437
(Piravanthoor) 		1613009004NRG23200820220634751 20/08/2022 Lekshmi 1613009004WL031596 Lekshmi 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446071 MRS LEKSHMI KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2440
(Piravanthoor) 		1613009004NRG23200820220634752 20/08/2022 Indira 1613009004WL031596 Indira 00415 SBIN0070511 311 311 Processed 01/10/2022 5127446067 INDIRA VISWANATHAN UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-006/2442
(Piravanthoor) 		1613009004NRG23200820220634753 20/08/2022 OMANA SOMARAJAN 1613009004WL031596 OMANA SOMARAJAN 00415 SBIN0070511 311 311 Processed 01/10/2022 5127446064 MRS OMANA SOMARAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/2728
(Piravanthoor) 		1613009004NRG23200820220634754 20/08/2022 Kamalakshi 1613009004WL031596 Kamalakshi 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446072 MRS KAMALAKSHI K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2751
(Piravanthoor) 		1613009004NRG23200820220634755 20/08/2022 Nani 1613009004WL031596 Nani 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446070 NANI KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-006/2764
(Piravanthoor) 		1613009004NRG23200820220634756 20/08/2022 SARASWATHI 1613009004WL031596 SARASWATHI 00415 SBIN0070511 311 311 Processed 01/10/2022 5127446075 MRS SARASWATHY S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG23200820220634757 20/08/2022 Leelamma Johny 1613009004WL031596 Leelamma Johny 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446065 MRS LEELAMMA JOHNY STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG23200820220634758 20/08/2022 P J Johni 1613009004WL031596 P J Johni 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446078 MR JOHNY PJ STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/4146
(Piravanthoor) 		1613009004NRG23200820220634759 20/08/2022 BABU K 1613009004WL031596 BABU K 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446063 MR BABU K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/4561
(Piravanthoor) 		1613009004NRG23200820220634760 20/08/2022 Marykutti 1613009004WL031596 Marykutti 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446062 MARYKUTTY UNION BANK OF INDIA(508500)
18 Pathana puram KL-13-009-004-006/4679
(Piravanthoor) 		1613009004NRG23200820220634762 20/08/2022 Saraswathi 1613009004WL031596 Saraswathi 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446074 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-006/4690
(Piravanthoor) 		1613009004NRG23200820220634763 20/08/2022 SASIKALA 1613009004WL031596 SASIKALA 00415 SBIN0070511 622 622 Processed 01/10/2022 5127446069 MRS SASIKALA S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG23200820220634765 20/08/2022 Jayasree 1613009004WL031596 Jayasree 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446061 JAYASREE UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-006/7350
(Piravanthoor) 		1613009004NRG23200820220634767 20/08/2022 RADHAMANI 1613009004WL031596 RADHAMANI 00415 SBIN0070511 933 933 Processed 01/10/2022 5127446077 MRS RADHAMANI R STATE BANK OF INDIA(508548)
SubTotal 14617 14617
Total 15861 15861

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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_200822APB_FTO_410793 Canara Bank CNRB0014508 PUNALUR 311
2 Pathana puram KL1613009004_200822APB_FTO_410793 State Bank Of India SBIN0013219 PATHANAPURAM 933
3 Pathana puram KL1613009004_200822APB_FTO_410793 State Bank Of India SBIN0070511 PUNNALA 14617

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