Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020523FTO_58768
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-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24020520230103538 02/05/2023 LALI GOPALAN 1613009004WL004088 LALI GOPALAN 00089 CBIN0282537 622 622 Processed 20/05/2023 1748397174 LALI GOPALAN ()
2 Pathana puram KL-13-009-004-003/6966
(Piravanthoor) 		1613009004NRG24020520230103544 02/05/2023 SHYLAJA 1613009004WL004088 SHYLAJA 00089 CBIN0282537 311 311 Processed 20/05/2023 1748397175 SHYLAJA ()
3 Pathana puram KL-13-009-004-003/7768
(Piravanthoor) 		1613009004NRG24020520230103558 02/05/2023 Sobhana 1613009004WL004088 Sobhana 00089 CBIN0282537 311 311 Processed 20/05/2023 1748397176 Sobhana ()
SubTotal 1244 1244
4 Pathana puram KL-13-009-004-003/3245
(Piravanthoor) 		1613009004NRG24020520230103532 02/05/2023 SUNITHA 1613009004WL004088 SUNITHA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748397181 SUNITHA ()
5 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24020520230103541 02/05/2023 ASHOKAN 1613009004WL004088 ASHOKAN 00409 SIBL0000173 311 311 Processed 20/05/2023 1748397182 ASHOKAN ()
6 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24020520230103551 02/05/2023 Malini 1613009004WL004088 Malini 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748397183 Malini ()
7 Pathana puram KL-13-009-004-003/7768
(Piravanthoor) 		1613009004NRG24020520230103559 02/05/2023 Sumesh 1613009004WL004088 Sumesh 00409 SIBL0000173 311 311 Processed 20/05/2023 1748397185 Sumesh ()
8 Pathana puram KL-13-009-004-003/8063
(Piravanthoor) 		1613009004NRG24020520230103568 02/05/2023 ANITHA 1613009004WL004088 ANITHA 00409 SIBL0000173 311 311 Processed 20/05/2023 1748397184 ANITHA ()
SubTotal 4043 4043
9 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24020520230103527 02/05/2023 RAGHU 1613009004WL004088 RAGHU 00415 SBIN0070059 311 311 Processed 20/05/2023 1748397177 MR RAGHU K ()
10 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24020520230103542 02/05/2023 LISSY 1613009004WL004088 LISSY 00415 SBIN0070059 311 311 Processed 20/05/2023 1748397179 MRS LISSY ()
11 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24020520230103566 02/05/2023 DEVARAJAN 1613009004WL004088 DEVARAJAN 00415 SBIN0070059 311 311 Processed 20/05/2023 1748397178 MR DEVARAJAN SURENDRAN ()
SubTotal 933 933
12 Pathana puram KL-13-009-004-003/7761
(Piravanthoor) 		1613009004NRG24020520230103556 02/05/2023 SALINI 1613009004WL004088 SALINI 00415 SBIN0070323 311 311 Processed 20/05/2023 1748397180 MRS SALINI S ()
SubTotal 311 311
Total 6531 6531

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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_020523FTO_58768 Central Bank of India CBIN0282537 PATHANAPURAM 1244
2 Pathana puram KL1613009004_020523FTO_58768 South Indian Bank SIBL0000173 PIRAVANTHUR 4043
3 Pathana puram KL1613009004_020523FTO_58768 State Bank Of India SBIN0070059 PUNALUR 933
4 Pathana puram KL1613009004_020523FTO_58768 State Bank Of India SBIN0070323 THENMALA 311

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