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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_211123APB_FTO_729942
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-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24211120231518789 21/11/2023 Sumitra Shaji 1613009004WL064591 Sumitra Shaji 00089 CBIN0282537 333 333 Processed 24/11/2023 008399094 Sumitra Shaji SOUTH INDIAN BANK(607167)
SubTotal 333 333
2 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24211120231518788 21/11/2023 THULASI 1613009004WL064591 THULASI 00409 SIBL0000173 333 333 Processed 24/11/2023 008399094 THULASI SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24211120231518794 21/11/2023 Chandran N 1613009004WL064591 Chandran N 00409 SIBL0000173 1998 1998 Processed 24/11/2023 008399094 Chandran N SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24211120231518803 21/11/2023 JAYACHANDRAN G 1613009004WL064591 JAYACHANDRAN G 00409 SIBL0000173 999 999 Processed 24/11/2023 008399094 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24211120231518804 21/11/2023 RAJI 1613009004WL064591 RAJI 00409 SIBL0000173 333 333 Processed 24/11/2023 008399094 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24211120231518806 21/11/2023 Malini 1613009004WL064591 Malini 00409 SIBL0000173 1332 1332 Processed 24/11/2023 008399094 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24211120231518805 21/11/2023 Yesudas 1613009004WL064591 Yesudas 00409 SIBL0000173 1332 1332 Processed 24/11/2023 008399094 Yesudas SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
8 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24211120231518787 21/11/2023 RAGHU 1613009004WL064591 RAGHU 00415 SBIN0070059 333 333 Processed 24/11/2023 008399094 RAGHU STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24211120231518793 21/11/2023 Sheela B 1613009004WL064591 Sheela B 00415 SBIN0070059 1998 1998 Processed 24/11/2023 008399094 Sheela B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 8991 8991

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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_211123APB_FTO_729942 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009004_211123APB_FTO_729942 South Indian Bank SIBL0000173 PIRAVANTHUR 6327
3 Pathana puram KL1613009004_211123APB_FTO_729942 State Bank Of India SBIN0070059 PUNALUR 2331

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