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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_801816
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-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24071220231636568 07/12/2023 Chandran N 1613009004WL070003 Chandran N 00409 SIBL0000173 666 666 Processed 07/12/2023 030611638 Chandran N SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24071220231636578 07/12/2023 JAYACHANDRAN G 1613009004WL070003 JAYACHANDRAN G 00409 SIBL0000173 333 333 Processed 07/12/2023 030611638 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24071220231636580 07/12/2023 Malini 1613009004WL070003 Malini 00409 SIBL0000173 1332 1332 Processed 07/12/2023 030611638 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24071220231636579 07/12/2023 Yesudas 1613009004WL070003 Yesudas 00409 SIBL0000173 999 999 Processed 07/12/2023 030611638 Yesudas SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24071220231636592 07/12/2023 AJITHA 1613009004WL070003 AJITHA 00409 SIBL0000173 666 666 Processed 07/12/2023 030611638 AJITHA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
6 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24071220231636567 07/12/2023 Sheela B 1613009004WL070003 Sheela B 00415 SBIN0070059 666 666 Processed 07/12/2023 030611638 Sheela B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 4662 4662

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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_071223APB_FTO_801816 South Indian Bank SIBL0000173 PIRAVANTHUR 3996
2 Pathana puram KL1613009004_071223APB_FTO_801816 State Bank Of India SBIN0070059 PUNALUR 666

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