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_020623APB_FTO_158110
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-13-009-004-003/1805
(Piravanthoor) 		1613009004NRG24020620230291464 02/06/2023 OMANA 1613009004WL012085 OMANA 00089 CBIN0282537 2331 2331 Processed 09/06/2023 2340915026 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24020620230291465 02/06/2023 VANAJA 1613009004WL012085 VANAJA 00089 CBIN0282537 2331 2331 Processed 09/06/2023 2340915032 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24020620230291466 02/06/2023 Kunjumol 1613009004WL012085 Kunjumol 00089 CBIN0282537 1332 1332 Processed 09/06/2023 2340915027 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-003/5317
(Piravanthoor) 		1613009004NRG24020620230291475 02/06/2023 SALINI 1613009004WL012085 SALINI 00089 CBIN0282537 2331 2331 Processed 09/06/2023 2340915034 Ms. SALINI .. CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
5 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24020620230291480 02/06/2023 KUNJUMOL 1613009004WL012085 KUNJUMOL 00176 IDIB000P213 2331 2331 Processed 09/06/2023 2340915029 Ms. KUNJUMOL V INDIAN BANK(607105)
SubTotal 2331 2331
6 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24020620230291462 02/06/2023 SUJA 1613009004WL012085 SUJA 00409 SIBL0000173 2331 2331 Processed 09/06/2023 2340915014 SUJA C SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24020620230291463 02/06/2023 RAMANI K 1613009004WL012085 RAMANI K 00409 SIBL0000173 2331 2331 Processed 09/06/2023 2340915016 REMANI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24020620230291468 02/06/2023 THULASI 1613009004WL012085 THULASI 00409 SIBL0000173 1998 1998 Processed 09/06/2023 2340915020 THULASI K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24020620230291469 02/06/2023 BABU P 1613009004WL012085 BABU P 00409 SIBL0000173 1332 1332 Processed 09/06/2023 2340915017 BABU SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24020620230291470 02/06/2023 Gopi R 1613009004WL012085 Gopi R 00409 SIBL0000173 2331 2331 Processed 09/06/2023 2340915022 GOPI R SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24020620230291473 02/06/2023 Chandran N 1613009004WL012085 Chandran N 00409 SIBL0000173 333 333 Processed 09/06/2023 2340915035 CHANDRAN N SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/3775
(Piravanthoor) 		1613009004NRG24020620230291474 02/06/2023 VALSALA 1613009004WL012085 VALSALA 00409 SIBL0000173 2331 2331 Processed 09/06/2023 2340915018 VALSALA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/6905
(Piravanthoor) 		1613009004NRG24020620230291477 02/06/2023 MALINI 1613009004WL012085 MALINI 00409 SIBL0000173 333 333 Processed 09/06/2023 2340915019 MALINI K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24020620230291478 02/06/2023 YESHODA 1613009004WL012085 YESHODA 00409 SIBL0000173 1998 1998 Processed 09/06/2023 2340915015 YESODHA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24020620230291481 02/06/2023 JAYACHANDRAN G 1613009004WL012085 JAYACHANDRAN G 00409 SIBL0000173 1998 1998 Processed 09/06/2023 2340915021 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24020620230291482 02/06/2023 RAJI 1613009004WL012085 RAJI 00409 SIBL0000173 999 999 Processed 09/06/2023 2340915013 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24020620230291486 02/06/2023 NIKHILA 1613009004WL012085 NIKHILA 00409 SIBL0000173 333 333 Processed 09/06/2023 2340915024 MISS NIKHILA Y STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24020620230291484 02/06/2023 Yesudas 1613009004WL012085 Yesudas 00409 SIBL0000173 2331 2331 Processed 09/06/2023 2340915038 YESUDAS SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24020620230291488 02/06/2023 Lathika 1613009004WL012085 Lathika 00409 SIBL0000173 1665 1665 Processed 09/06/2023 2340915023 LATHIKA G KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24020620230291489 02/06/2023 Manoharan 1613009004WL012085 Manoharan 00409 SIBL0000173 1998 1998 Processed 09/06/2023 2340915037 MANOHARAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/8389
(Piravanthoor) 		1613009004NRG24020620230291490 02/06/2023 DIVYA 1613009004WL012085 DIVYA 00409 SIBL0000173 1332 1332 Processed 09/06/2023 2340915036 MISS DIVYA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24020620230291491 02/06/2023 Bindhu 1613009004WL012085 Bindhu 00409 SIBL0000173 1665 1665 Processed 09/06/2023 2340915025 BINDU SOUTH INDIAN BANK(607167)
SubTotal 27639 27639
23 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24020620230291479 02/06/2023 SARASWATHY 1613009004WL012085 SARASWATHY 00415 SBIN0013219 2331 2331 Processed 09/06/2023 2340915033 SARASWATHI K CANARA BANK(508532)
SubTotal 2331 2331
24 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24020620230291472 02/06/2023 Sheela B 1613009004WL012085 Sheela B 00415 SBIN0070059 1998 1998 Processed 09/06/2023 2340915030 MRS SHEELA B STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-003/7702
(Piravanthoor) 		1613009004NRG24020620230291483 02/06/2023 Shaini 1613009004WL012085 Shaini 00415 SBIN0070059 1332 1332 Processed 09/06/2023 2340915028 SHAINI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24020620230291487 02/06/2023 MAYA 1613009004WL012085 MAYA 00415 SBIN0070059 2331 2331 Processed 09/06/2023 2340915031 MAYA K SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
Total 46287 46287

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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_020623APB_FTO_158110 Central Bank of India CBIN0282537 PATHANAPURAM 8325
2 Pathana puram KL1613009004_020623APB_FTO_158110 Indian Bank IDIB000P213 PUNALUR 2331
3 Pathana puram KL1613009004_020623APB_FTO_158110 South Indian Bank SIBL0000173 PIRAVANTHUR 27639
4 Pathana puram KL1613009004_020623APB_FTO_158110 State Bank Of India SBIN0013219 PATHANAPURAM 2331
5 Pathana puram KL1613009004_020623APB_FTO_158110 State Bank Of India SBIN0070059 PUNALUR 5661

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