Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260423FTO_48941
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) 		1613009004NRG24260420230082197 26/04/2023 LALI GOPALAN 1613009004WL003145 LALI GOPALAN 00089 CBIN0282537 933 933 Processed 20/05/2023 1746380484 LALI GOPALAN ()
2 Pathana puram KL-13-009-004-003/6966
(Piravanthoor) 		1613009004NRG24260420230082203 26/04/2023 SHYLAJA 1613009004WL003145 SHYLAJA 00089 CBIN0282537 2177 2177 Processed 20/05/2023 1746380472 SHYLAJA ()
3 Pathana puram KL-13-009-004-003/7768
(Piravanthoor) 		1613009004NRG24260420230082217 26/04/2023 Sobhana 1613009004WL003145 Sobhana 00089 CBIN0282537 311 311 Processed 20/05/2023 1746380473 Sobhana ()
SubTotal 3421 3421
4 Pathana puram KL-13-009-004-003/3245
(Piravanthoor) 		1613009004NRG24260420230082191 26/04/2023 SUNITHA 1613009004WL003145 SUNITHA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1746380480 SUNITHA ()
5 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24260420230082200 26/04/2023 ASHOKAN 1613009004WL003145 ASHOKAN 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1746380479 ASHOKAN ()
6 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24260420230082208 26/04/2023 RAJI 1613009004WL003145 RAJI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1746380475 RAJI ()
7 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24260420230082210 26/04/2023 Malini 1613009004WL003145 Malini 00409 SIBL0000173 311 311 Processed 20/05/2023 1746380476 Malini ()
8 Pathana puram KL-13-009-004-003/7768
(Piravanthoor) 		1613009004NRG24260420230082218 26/04/2023 Sumesh 1613009004WL003145 Sumesh 00409 SIBL0000173 311 311 Processed 20/05/2023 1746380477 Sumesh ()
9 Pathana puram KL-13-009-004-003/8063
(Piravanthoor) 		1613009004NRG24260420230082227 26/04/2023 ANITHA 1613009004WL003145 ANITHA 00409 SIBL0000173 311 311 Processed 20/05/2023 1746380478 ANITHA ()
SubTotal 6220 6220
10 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24260420230082186 26/04/2023 RAGHU 1613009004WL003145 RAGHU 00415 SBIN0070059 311 311 Processed 20/05/2023 1746380483 MR RAGHU K ()
11 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24260420230082201 26/04/2023 LISSY 1613009004WL003145 LISSY 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1746380482 MRS LISSY ()
12 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24260420230082225 26/04/2023 DEVARAJAN 1613009004WL003145 DEVARAJAN 00415 SBIN0070059 311 311 Processed 20/05/2023 1746380474 MR DEVARAJAN SURENDRAN ()
SubTotal 2488 2488
13 Pathana puram KL-13-009-004-003/7761
(Piravanthoor) 		1613009004NRG24260420230082215 26/04/2023 SALINI 1613009004WL003145 SALINI 00415 SBIN0070323 311 311 Processed 20/05/2023 1746380481 MRS SALINI S ()
SubTotal 311 311
Total 12440 12440

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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_260423FTO_48941 Central Bank of India CBIN0282537 PATHANAPURAM 3421
2 Pathana puram KL1613009004_260423FTO_48941 South Indian Bank SIBL0000173 PIRAVANTHUR 6220
3 Pathana puram KL1613009004_260423FTO_48941 State Bank Of India SBIN0070059 PUNALUR 2488
4 Pathana puram KL1613009004_260423FTO_48941 State Bank Of India SBIN0070323 THENMALA 311

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