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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:45:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011123APB_FTO_655220
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-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24011120231349745 01/11/2023 AMBI R 1613009004WL057281 AMBI R 00089 CBIN0284354 333 333 Processed 27/11/2023 8021684963 Mrs. Ambi . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24011120231349746 01/11/2023 SURENDRAN 1613009004WL057281 SURENDRAN 00089 CBIN0284354 666 666 Processed 27/11/2023 8021684965 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24011120231349741 01/11/2023 THANKAMANI 1613009004WL057281 THANKAMANI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021684958 THANKAMANY FEDERAL BANK(607165)
SubTotal 333 333
4 Pathana puram KL-13-009-004-010/25
(Piravanthoor) 		1613009004NRG24011120231349725 01/11/2023 SHAILA 1613009004WL057281 SHAILA 00409 SIBL0000173 333 333 Processed 27/11/2023 8021684959 SHAILA S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24011120231349726 01/11/2023 Sathi 1613009004WL057281 Sathi 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684955 SATHI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24011120231349727 01/11/2023 SANTHA 1613009004WL057281 SANTHA 00409 SIBL0000173 333 333 Processed 27/11/2023 8021684951 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/3185
(Piravanthoor) 		1613009004NRG24011120231349729 01/11/2023 LATHA 1613009004WL057281 LATHA 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684961 LATHA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/4339
(Piravanthoor) 		1613009004NRG24011120231349732 01/11/2023 Rani 1613009004WL057281 Rani 00409 SIBL0000173 333 333 Processed 27/11/2023 8021684950 RANI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24011120231349733 01/11/2023 Radamani 1613009004WL057281 Radamani 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684954 RADHAMANI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24011120231349734 01/11/2023 SUDHARMA 1613009004WL057281 SUDHARMA 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684953 SUDHARMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24011120231349735 01/11/2023 Thankamani 1613009004WL057281 Thankamani 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684949 THANKAMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24011120231349738 01/11/2023 Jyothi 1613009004WL057281 Jyothi 00409 SIBL0000173 333 333 Processed 27/11/2023 8021684960 JYOTHI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/734
(Piravanthoor) 		1613009004NRG24011120231349739 01/11/2023 Rani 1613009004WL057281 Rani 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684952 RANI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24011120231349740 01/11/2023 SATHI 1613009004WL057281 SATHI 00409 SIBL0000173 333 333 Processed 27/11/2023 8021684957 SATHI P SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24011120231349743 01/11/2023 BINDU 1613009004WL057281 BINDU 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684948 BINDHU S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24011120231349744 01/11/2023 Athira B 1613009004WL057281 Athira B 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684956 ATHIRA B SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
17 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24011120231349728 01/11/2023 Soumya B 1613009004WL057281 Soumya B 00415 SBIN0070063 333 333 Processed 27/11/2023 8021684964 SAWMYA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24011120231349742 01/11/2023 INDIRA 1613009004WL057281 INDIRA 00415 SBIN0070834 666 666 Processed 27/11/2023 8021684962 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 9324 9324

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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_011123APB_FTO_655220 Central Bank of India CBIN0284354 PUNALUR 999
2 Pathana puram KL1613009004_011123APB_FTO_655220 Federal Bank FDRL0001263 EDAMON 333
3 Pathana puram KL1613009004_011123APB_FTO_655220 South Indian Bank SIBL0000173 PIRAVANTHUR 6993
4 Pathana puram KL1613009004_011123APB_FTO_655220 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
5 Pathana puram KL1613009004_011123APB_FTO_655220 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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