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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270324APB_FTO_1216445
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) 		1613009004NRG24270220242145316 27/03/2024 OMANA 1613009004WL096116 OMANA 00089 CBIN0282537 1998 1998 Processed 29/03/2024 016799365 OMANA CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24270220242145317 27/03/2024 VANAJA 1613009004WL096116 VANAJA 00089 CBIN0282537 1998 1998 Processed 29/03/2024 016799365 VANAJA CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-007/1213
(Piravanthoor) 		1613009004NRG24010320242166568 27/03/2024 LEKSHMI KANI 1613009004WL097344 LEKSHMI KANI 00089 CBIN0282537 2331 2331 Processed 29/03/2024 016799365 LEKSHMI KANI CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
4 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24270220242145332 27/03/2024 KUNJUMOL 1613009004WL096116 KUNJUMOL 00176 IDIB000P213 1998 1998 Processed 29/03/2024 016799365 KUNJUMOL INDIAN BANK(607105)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24270220242145314 27/03/2024 RAMANI K 1613009004WL096116 RAMANI K 00409 SIBL0000173 1998 1998 Processed 29/03/2024 016799365 RAMANI K SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24270220242145320 27/03/2024 Gopi R 1613009004WL096116 Gopi R 00409 SIBL0000173 1998 1998 Processed 29/03/2024 016799365 Gopi R SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24270220242145322 27/03/2024 RANIYA V 1613009004WL096116 RANIYA V 00409 SIBL0000173 1998 1998 Processed 29/03/2024 016799365 RANIYA V SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24270220242145327 27/03/2024 ASHOKAN 1613009004WL096116 ASHOKAN 00409 SIBL0000173 333 333 Processed 29/03/2024 016799365 ASHOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24270220242145333 27/03/2024 Ramsa 1613009004WL096116 Ramsa 00409 SIBL0000173 1332 1332 Processed 29/03/2024 016799365 Ramsa SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24270220242145338 27/03/2024 AJITHA 1613009004WL096116 AJITHA 00409 SIBL0000173 999 999 Processed 29/03/2024 016799365 AJITHA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24270220242145339 27/03/2024 Bindhu 1613009004WL096116 Bindhu 00409 SIBL0000173 1998 1998 Processed 29/03/2024 016799365 Bindhu SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24250320242300432 27/03/2024 SAVITRI 1613009004WL106794 SAVITRI 00409 SIBL0000173 333 333 Processed 29/03/2024 016799365 SAVITRI SOUTH INDIAN BANK(607167)
SubTotal 10989 10989
13 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24270220242145331 27/03/2024 SARASWATHY 1613009004WL096116 SARASWATHY 00415 SBIN0013219 1998 1998 Processed 29/03/2024 016799365 SARASWATHY CANARA BANK(508532)
SubTotal 1998 1998
14 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24270220242145328 27/03/2024 LISSY 1613009004WL096116 LISSY 00415 SBIN0070059 333 333 Processed 29/03/2024 016799365 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24270220242145334 27/03/2024 Karunakaran 1613009004WL096116 Karunakaran 00415 SBIN0070059 1332 1332 Processed 29/03/2024 016799365 Karunakaran STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24270220242145335 27/03/2024 MAYA 1613009004WL096116 MAYA 00415 SBIN0070059 1998 1998 Processed 29/03/2024 016799365 MAYA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24270220242145337 27/03/2024 DEVARAJAN 1613009004WL096116 DEVARAJAN 00415 SBIN0070059 999 999 Processed 29/03/2024 016799365 DEVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
18 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24250320242300433 27/03/2024 Soumya B 1613009004WL106794 Soumya B 00415 SBIN0070063 333 333 Processed 29/03/2024 016799365 Soumya B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
19 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24270220242145321 27/03/2024 VANDANA V 1613009004WL096116 VANDANA V 00657 KLGB0040578 1998 1998 Processed 29/03/2024 016799365 VANDANA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 28305 28305

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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_270324APB_FTO_1216445 Central Bank of India CBIN0282537 PATHANAPURAM 6327
2 Pathana puram KL1613009004_270324APB_FTO_1216445 Indian Bank IDIB000P213 PUNALUR 1998
3 Pathana puram KL1613009004_270324APB_FTO_1216445 South Indian Bank SIBL0000173 PIRAVANTHUR 10989
4 Pathana puram KL1613009004_270324APB_FTO_1216445 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009004_270324APB_FTO_1216445 State Bank Of India SBIN0070059 PUNALUR 4662
6 Pathana puram KL1613009004_270324APB_FTO_1216445 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Pathana puram KL1613009004_270324APB_FTO_1216445 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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