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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140923APB_FTO_477968
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-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24140920230964817 14/09/2023 SARASWATHI 1613009004WL039677 SARASWATHI 00409 SIBL0000173 1665 1665 Processed 16/09/2023 037130760 SARASWATHI SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24140920230964818 14/09/2023 THULASI 1613009004WL039677 THULASI 00409 SIBL0000173 1665 1665 Processed 16/09/2023 037130760 THULASI SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24140920230964823 14/09/2023 BALAN C 1613009004WL039677 BALAN C 00409 SIBL0000173 333 333 Processed 16/09/2023 037130760 BALAN C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24140920230964825 14/09/2023 GANDHI 1613009004WL039677 GANDHI 00409 SIBL0000173 1998 1998 Processed 16/09/2023 037130760 GANDHI SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24140920230964824 14/09/2023 Santha 1613009004WL039677 Santha 00409 SIBL0000173 1998 1998 Processed 16/09/2023 037130760 Santha SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24140920230964826 14/09/2023 Namsha 1613009004WL039677 Namsha 00409 SIBL0000173 333 333 Processed 16/09/2023 037130760 Namsha SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24140920230964827 14/09/2023 RAJAMMA 1613009004WL039677 RAJAMMA 00409 SIBL0000173 1998 1998 Processed 16/09/2023 037130760 RAJAMMA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24140920230964832 14/09/2023 INDIRA 1613009004WL039677 INDIRA 00409 SIBL0000173 1665 1665 Processed 16/09/2023 037130760 INDIRA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24140920230964831 14/09/2023 Raju V 1613009004WL039677 Raju V 00409 SIBL0000173 1665 1665 Processed 16/09/2023 037130760 Raju V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24140920230964837 14/09/2023 RAGHURAJAN 1613009004WL039677 RAGHURAJAN 00409 SIBL0000173 999 999 Processed 16/09/2023 037130760 RAGHURAJAN SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24140920230964838 14/09/2023 Sathi 1613009004WL039677 Sathi 00409 SIBL0000173 1665 1665 Processed 16/09/2023 037130760 Sathi STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24140920230964856 14/09/2023 Ramani 1613009004WL039677 Ramani 00409 SIBL0000173 1998 1998 Processed 16/09/2023 037130760 Ramani SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24140920230964857 14/09/2023 VIPIN RANOD 1613009004WL039677 VIPIN RANOD 00409 SIBL0000173 1332 1332 Processed 16/09/2023 037130760 VIPIN RANOD STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24140920230964858 14/09/2023 Sasi 1613009004WL039677 Sasi 00409 SIBL0000173 1998 1998 Processed 16/09/2023 037130760 Sasi SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24140920230964859 14/09/2023 Valsala 1613009004WL039677 Valsala 00409 SIBL0000173 1998 1998 Processed 16/09/2023 037130760 Valsala SOUTH INDIAN BANK(607167)
SubTotal 23310 23310
16 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24140920230964835 14/09/2023 SANTHOSH CHELLAPPAN 1613009004WL039677 SANTHOSH CHELLAPPAN 00409 SIBL0000669 999 999 Processed 16/09/2023 037130760 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
17 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24140920230964822 14/09/2023 shaline gireesh 1613009004WL039677 shaline gireesh 00468 UBIN0557854 1665 1665 Processed 16/09/2023 037130760 shaline gireesh UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 25974 25974

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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_140923APB_FTO_477968 South Indian Bank SIBL0000173 PIRAVANTHUR 23310
2 Pathana puram KL1613009004_140923APB_FTO_477968 South Indian Bank SIBL0000669 PUNALUR 999
3 Pathana puram KL1613009004_140923APB_FTO_477968 Union Bank of India UBIN0557854 PUNALUR 1665

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