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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170523APB_FTO_101873
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) 		1613009004NRG24170520230185459 17/05/2023 OMANA 1613009004WL007763 OMANA 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1752741325 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24170520230185460 17/05/2023 VANAJA 1613009004WL007763 VANAJA 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1752741328 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/5317
(Piravanthoor) 		1613009004NRG24170520230185465 17/05/2023 SALINI 1613009004WL007763 SALINI 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1752741326 Ms. SALINI .. CENTRAL BANK OF INDIA(607115)
SubTotal 4665 4665
4 Pathana puram KL-13-009-004-003/6962
(Piravanthoor) 		1613009004NRG24170520230185467 17/05/2023 AKHILESH 1613009004WL007763 AKHILESH 00176 IDIB000P213 933 933 Processed 20/05/2023 1752741330 Mr. AKHILESH S INDIAN BANK(607105)
5 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24170520230185470 17/05/2023 KUNJUMOL 1613009004WL007763 KUNJUMOL 00176 IDIB000P213 1866 1866 Processed 20/05/2023 1752741329 Ms. KUNJUMOL V INDIAN BANK(607105)
SubTotal 2799 2799
6 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24170520230185458 17/05/2023 RAMANI K 1613009004WL007763 RAMANI K 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1752741315 REMANI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24170520230185461 17/05/2023 THULASI 1613009004WL007763 THULASI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1752741318 THULASI K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/3775
(Piravanthoor) 		1613009004NRG24170520230185464 17/05/2023 VALSALA 1613009004WL007763 VALSALA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1752741316 VALSALA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-003/6905
(Piravanthoor) 		1613009004NRG24170520230185466 17/05/2023 MALINI 1613009004WL007763 MALINI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1752741317 MALINI K SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24170520230185468 17/05/2023 YESHODA 1613009004WL007763 YESHODA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1752741314 YESODHA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24170520230185471 17/05/2023 JAYACHANDRAN G 1613009004WL007763 JAYACHANDRAN G 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1752741319 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24170520230185472 17/05/2023 RAJI 1613009004WL007763 RAJI 00409 SIBL0000173 622 622 Processed 20/05/2023 1752741313 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24170520230185474 17/05/2023 NIKHILA 1613009004WL007763 NIKHILA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1752741322 MISS NIKHILA Y STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24170520230185476 17/05/2023 Manoharan 1613009004WL007763 Manoharan 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1752741320 MANOHARAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24170520230185477 17/05/2023 AJITHA 1613009004WL007763 AJITHA 00409 SIBL0000173 622 622 Processed 20/05/2023 1752741323 AJITHA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/8389
(Piravanthoor) 		1613009004NRG24170520230185478 17/05/2023 DIVYA 1613009004WL007763 DIVYA 00409 SIBL0000173 311 311 Processed 20/05/2023 1752741321 MISS DIVYA S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24170520230185479 17/05/2023 Bindhu 1613009004WL007763 Bindhu 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1752741324 BINDU SOUTH INDIAN BANK(607167)
SubTotal 17727 17727
18 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24170520230185469 17/05/2023 SARASWATHY 1613009004WL007763 SARASWATHY 00415 SBIN0013219 1866 1866 Processed 20/05/2023 1752741327 SARASWATHI K CANARA BANK(508532)
SubTotal 1866 1866
19 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24170520230185463 17/05/2023 Sheela B 1613009004WL007763 Sheela B 00415 SBIN0070059 933 933 Processed 20/05/2023 1752741331 MRS SHEELA B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24170520230185475 17/05/2023 MAYA 1613009004WL007763 MAYA 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1752741332 MAYA K SOUTH INDIAN BANK(607167)
SubTotal 2799 2799
Total 29856 29856

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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_170523APB_FTO_101873 Central Bank of India CBIN0282537 PATHANAPURAM 4665
2 Pathana puram KL1613009004_170523APB_FTO_101873 Indian Bank IDIB000P213 PUNALUR 2799
3 Pathana puram KL1613009004_170523APB_FTO_101873 South Indian Bank SIBL0000173 PIRAVANTHUR 17727
4 Pathana puram KL1613009004_170523APB_FTO_101873 State Bank Of India SBIN0013219 PATHANAPURAM 1866
5 Pathana puram KL1613009004_170523APB_FTO_101873 State Bank Of India SBIN0070059 PUNALUR 2799

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