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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140823APB_FTO_400227
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) 		1613009004NRG24140820230794761 14/08/2023 SARASWATHI 1613009004WL032741 SARASWATHI 00409 SIBL0000173 999 999 Processed 18/08/2023 010442385 SARASWATHI SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24140820230794762 14/08/2023 THULASI 1613009004WL032741 THULASI 00409 SIBL0000173 999 999 Processed 18/08/2023 010442385 THULASI SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24140820230794766 14/08/2023 BALAN C 1613009004WL032741 BALAN C 00409 SIBL0000173 1998 1998 Processed 18/08/2023 010442385 BALAN C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24140820230794768 14/08/2023 GANDHI 1613009004WL032741 GANDHI 00409 SIBL0000173 1998 1998 Processed 18/08/2023 010442385 GANDHI SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24140820230794767 14/08/2023 Santha 1613009004WL032741 Santha 00409 SIBL0000173 1998 1998 Processed 18/08/2023 010442385 Santha SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24140820230794769 14/08/2023 Namsha 1613009004WL032741 Namsha 00409 SIBL0000173 1332 1332 Processed 18/08/2023 010442385 Namsha SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24140820230794770 14/08/2023 RAJAMMA 1613009004WL032741 RAJAMMA 00409 SIBL0000173 1665 1665 Processed 18/08/2023 010442385 RAJAMMA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24140820230794775 14/08/2023 INDIRA 1613009004WL032741 INDIRA 00409 SIBL0000173 1998 1998 Processed 18/08/2023 010442385 INDIRA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24140820230794779 14/08/2023 RAGHURAJAN 1613009004WL032741 RAGHURAJAN 00409 SIBL0000173 1998 1998 Processed 18/08/2023 010442385 RAGHURAJAN SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24140820230794780 14/08/2023 Sathi 1613009004WL032741 Sathi 00409 SIBL0000173 1998 1998 Processed 18/08/2023 010442385 Sathi STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24140820230794798 14/08/2023 Valsala 1613009004WL032741 Valsala 00409 SIBL0000173 1998 1998 Processed 18/08/2023 010442385 Valsala SOUTH INDIAN BANK(607167)
SubTotal 18981 18981
12 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24140820230794765 14/08/2023 shaline gireesh 1613009004WL032741 shaline gireesh 00468 UBIN0557854 1998 1998 Processed 18/08/2023 010442385 shaline gireesh UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 20979 20979

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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_140823APB_FTO_400227 South Indian Bank SIBL0000173 PIRAVANTHUR 18981
2 Pathana puram KL1613009004_140823APB_FTO_400227 Union Bank of India UBIN0557854 PUNALUR 1998

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