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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090623APB_FTO_185616
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-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24090620230332383 09/06/2023 GOPALAN 1613009004WL013906 GOPALAN 00127 FDRL0001065 1555 1555 Processed 15/06/2023 2562563868 GOPALAN FEDERAL BANK(607165)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24090620230332374 09/06/2023 OMANA 1613009004WL013906 OMANA 00176 IDIB000P213 1866 1866 Processed 15/06/2023 2562563877 Mrs. Omana INDIAN BANK(607105)
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-001/8824
(Piravanthoor) 		1613009004NRG24090620230332387 09/06/2023 MOHANAN 1613009004WL013906 MOHANAN 00409 SIBL0000173 622 622 Processed 15/06/2023 2562563866 MOHANAN SOUTH INDIAN BANK(607167)
SubTotal 622 622
4 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24090620230332388 09/06/2023 Santhoh Rajan 1613009004WL013906 Santhoh Rajan 00409 SIBL0000377 1244 1244 Processed 15/06/2023 2562563867 SANTHOSH RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
5 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24090620230332384 09/06/2023 RAMANI 1613009004WL013906 RAMANI 00415 SBIN0013408 933 933 Processed 15/06/2023 2562563869 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 933 933
6 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24090620230332366 09/06/2023 Bindhu 1613009004WL013906 Bindhu 00415 SBIN0070059 1866 1866 Processed 15/06/2023 2562563879 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24090620230332371 09/06/2023 PARAMESWARAN 1613009004WL013906 PARAMESWARAN 00415 SBIN0070072 933 933 Processed 15/06/2023 2562563889 MR PARAMESWARAN R STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24090620230332367 09/06/2023 Indhira 1613009004WL013906 Indhira 00415 SBIN0070511 1866 1866 Processed 15/06/2023 2562563886 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24090620230332368 09/06/2023 Chandrika 1613009004WL013906 Chandrika 00415 SBIN0070511 933 933 Processed 15/06/2023 2562563885 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24090620230332369 09/06/2023 KUNJUMON D 1613009004WL013906 KUNJUMON D 00415 SBIN0070511 933 933 Processed 15/06/2023 2562563888 MR KUNJUMON STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24090620230332370 09/06/2023 Chellamma 1613009004WL013906 Chellamma 00415 SBIN0070511 1866 1866 Processed 15/06/2023 2562563884 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24090620230332372 09/06/2023 Thankamma 1613009004WL013906 Thankamma 00415 SBIN0070511 1866 1866 Processed 15/06/2023 2562563882 MRS THANKAMMA R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24090620230332373 09/06/2023 RAJAN 1613009004WL013906 RAJAN 00415 SBIN0070511 1866 1866 Processed 15/06/2023 2562563883 MR RAJAN D STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24090620230332375 09/06/2023 OMANA 1613009004WL013906 OMANA 00415 SBIN0070511 1866 1866 Processed 15/06/2023 2562563881 MRS OMANA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24090620230332376 09/06/2023 AJITHA.G 1613009004WL013906 AJITHA.G 00415 SBIN0070511 1866 1866 Processed 15/06/2023 2562563880 AJITHA.G DHANALAXMI BANK(607239)
16 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24090620230332380 09/06/2023 Radha 1613009004WL013906 Radha 00415 SBIN0070511 1866 1866 Processed 15/06/2023 2562563870 MRS RADHA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24090620230332381 09/06/2023 Soumya Raj 1613009004WL013906 Soumya Raj 00415 SBIN0070511 1244 1244 Processed 15/06/2023 2562563871 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24090620230332385 09/06/2023 MANI 1613009004WL013906 MANI 00415 SBIN0070511 933 933 Processed 15/06/2023 2562563890 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 17105 17105
19 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24090620230332389 09/06/2023 MAHALEKSHM 1613009004WL013906 MAHALEKSHM 00415 SBIN0070586 1555 1555 Processed 15/06/2023 2562563872 MAHALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
20 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24090620230332364 09/06/2023 Padmini Ramanan 1613009004WL013906 Padmini Ramanan 00415 SBIN0070663 1866 1866 Processed 15/06/2023 2562563878 MRS PADMINI RAMANAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24090620230332365 09/06/2023 REMANAN N 1613009004WL013906 REMANAN N 00415 SBIN0070663 311 311 Processed 15/06/2023 2562563887 MR REMANAN N STATE BANK OF INDIA(508548)
SubTotal 2177 2177
22 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24090620230332382 09/06/2023 RAJESH RAJAN 1613009004WL013906 RAJESH RAJAN 00657 KLGB0040308 1555 1555 Processed 15/06/2023 2562563873 RAJESH RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
23 Pathana puram KL-13-009-004-001/7794
(Piravanthoor) 		1613009004NRG24090620230332377 09/06/2023 PODIYAN C 1613009004WL013906 PODIYAN C 00657 KLGB0040752 1244 1244 Processed 15/06/2023 2562563874 PODIYAN C CANARA BANK(508532)
24 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24090620230332386 09/06/2023 SURENDRAN 1613009004WL013906 SURENDRAN 00657 KLGB0040752 933 933 Processed 15/06/2023 2562563875 SURENDRAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24090620230332390 09/06/2023 RADHIKA L 1613009004WL013906 RADHIKA L 00657 KLGB0040752 311 311 Processed 15/06/2023 2562563876 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 33899 33899

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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_090623APB_FTO_185616 Federal Bank FDRL0001065 KONNI 1555
2 Pathana puram KL1613009004_090623APB_FTO_185616 Indian Bank IDIB000P213 PUNALUR 1866
3 Pathana puram KL1613009004_090623APB_FTO_185616 South Indian Bank SIBL0000173 PIRAVANTHUR 622
4 Pathana puram KL1613009004_090623APB_FTO_185616 South Indian Bank SIBL0000377 KONNI 1244
5 Pathana puram KL1613009004_090623APB_FTO_185616 State Bank Of India SBIN0013408 KONNI 933
6 Pathana puram KL1613009004_090623APB_FTO_185616 State Bank Of India SBIN0070059 PUNALUR 1866
7 Pathana puram KL1613009004_090623APB_FTO_185616 State Bank Of India SBIN0070072 PATHANAPURAM 933
8 Pathana puram KL1613009004_090623APB_FTO_185616 State Bank Of India SBIN0070511 PUNNALA 17105
9 Pathana puram KL1613009004_090623APB_FTO_185616 State Bank Of India SBIN0070586 KALLELI 1555
10 Pathana puram KL1613009004_090623APB_FTO_185616 State Bank Of India SBIN0070663 KALANJOOR 2177
11 Pathana puram KL1613009004_090623APB_FTO_185616 Kerala Gramin Bank KLGB0040308 KONNI 1555
12 Pathana puram KL1613009004_090623APB_FTO_185616 Kerala Gramin Bank KLGB0040752 Punnala 2488

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