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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170623APB_FTO_212466
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-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24170620230381164 17/06/2023 OMANA 1613009004WL016001 OMANA 00176 IDIB000P213 1866 1866 Processed 28/06/2023 2812977746 Mrs. Omana INDIAN BANK(607105)
SubTotal 1866 1866
2 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24170620230381176 17/06/2023 Santhoh Rajan 1613009004WL016001 Santhoh Rajan 00409 SIBL0000377 1866 1866 Processed 27/06/2023 2812977737 SANTHOSH RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24170620230381167 17/06/2023 Gomathi Y 1613009004WL016001 Gomathi Y 00415 SBIN0013219 1866 1866 Processed 28/06/2023 2812977738 Mrs. GOMATHY N INDIAN BANK(607105)
SubTotal 1866 1866
4 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24170620230381154 17/06/2023 Bindhu 1613009004WL016001 Bindhu 00415 SBIN0070059 1866 1866 Processed 27/06/2023 2812977748 MRS BINDHU STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-001/3341
(Piravanthoor) 		1613009004NRG24170620230381155 17/06/2023 SINDHU M 1613009004WL016001 SINDHU M 00415 SBIN0070059 311 311 Processed 28/06/2023 2812977749 SINDHU KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
6 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24170620230381160 17/06/2023 SURENDRAN 1613009004WL016001 SURENDRAN 00415 SBIN0070072 1244 1244 Processed 27/06/2023 2812977740 MR SURENDRAN D STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24170620230381161 17/06/2023 PARAMESWARAN 1613009004WL016001 PARAMESWARAN 00415 SBIN0070072 1244 1244 Processed 27/06/2023 2812977735 MR PARAMESWARAN R STATE BANK OF INDIA(508548)
SubTotal 2488 2488
8 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24170620230381156 17/06/2023 Indhira 1613009004WL016001 Indhira 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977728 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24170620230381157 17/06/2023 Chandrika 1613009004WL016001 Chandrika 00415 SBIN0070511 622 622 Processed 27/06/2023 2812977731 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24170620230381158 17/06/2023 KUNJUMON D 1613009004WL016001 KUNJUMON D 00415 SBIN0070511 1555 1555 Processed 27/06/2023 2812977733 MR KUNJUMON STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24170620230381159 17/06/2023 Chellamma 1613009004WL016001 Chellamma 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977730 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24170620230381162 17/06/2023 Thankamma 1613009004WL016001 Thankamma 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977752 MRS THANKAMMA R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24170620230381163 17/06/2023 RAJAN 1613009004WL016001 RAJAN 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977729 MR RAJAN D STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24170620230381165 17/06/2023 OMANA 1613009004WL016001 OMANA 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977751 MRS OMANA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24170620230381166 17/06/2023 AJITHA.G 1613009004WL016001 AJITHA.G 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977750 AJITHA.G DHANALAXMI BANK(607239)
16 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24170620230381171 17/06/2023 Radha 1613009004WL016001 Radha 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977739 MRS RADHA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24170620230381172 17/06/2023 Soumya Raj 1613009004WL016001 Soumya Raj 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977741 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24170620230381173 17/06/2023 MANI 1613009004WL016001 MANI 00415 SBIN0070511 1866 1866 Processed 27/06/2023 2812977736 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24170620230381175 17/06/2023 satyan 1613009004WL016001 satyan 00415 SBIN0070511 1244 1244 Processed 27/06/2023 2812977734 MR SATHYAN P STATE BANK OF INDIA(508548)
SubTotal 20215 20215
20 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24170620230381177 17/06/2023 MAHALEKSHM 1613009004WL016001 MAHALEKSHM 00415 SBIN0070586 1866 1866 Processed 28/06/2023 2812977742 MAHALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
21 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24170620230381152 17/06/2023 Padmini Ramanan 1613009004WL016001 Padmini Ramanan 00415 SBIN0070663 1866 1866 Processed 27/06/2023 2812977747 MRS PADMINI RAMANAN STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24170620230381153 17/06/2023 REMANAN N 1613009004WL016001 REMANAN N 00415 SBIN0070663 933 933 Processed 27/06/2023 2812977732 MR REMANAN N STATE BANK OF INDIA(508548)
SubTotal 2799 2799
23 Pathana puram KL-13-009-004-001/7794
(Piravanthoor) 		1613009004NRG24170620230381168 17/06/2023 PODIYAN C 1613009004WL016001 PODIYAN C 00657 KLGB0040752 1866 1866 Processed 27/06/2023 2812977743 PODIYAN C CANARA BANK(508532)
24 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24170620230381174 17/06/2023 SURENDRAN 1613009004WL016001 SURENDRAN 00657 KLGB0040752 1244 1244 Processed 28/06/2023 2812977744 SURENDRAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24170620230381178 17/06/2023 RADHIKA L 1613009004WL016001 RADHIKA L 00657 KLGB0040752 933 933 Processed 27/06/2023 2812977745 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 39186 39186

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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_170623APB_FTO_212466 Indian Bank IDIB000P213 PUNALUR 1866
2 Pathana puram KL1613009004_170623APB_FTO_212466 South Indian Bank SIBL0000377 KONNI 1866
3 Pathana puram KL1613009004_170623APB_FTO_212466 State Bank Of India SBIN0013219 PATHANAPURAM 1866
4 Pathana puram KL1613009004_170623APB_FTO_212466 State Bank Of India SBIN0070059 PUNALUR 2177
5 Pathana puram KL1613009004_170623APB_FTO_212466 State Bank Of India SBIN0070072 PATHANAPURAM 2488
6 Pathana puram KL1613009004_170623APB_FTO_212466 State Bank Of India SBIN0070511 PUNNALA 20215
7 Pathana puram KL1613009004_170623APB_FTO_212466 State Bank Of India SBIN0070586 KALLELI 1866
8 Pathana puram KL1613009004_170623APB_FTO_212466 State Bank Of India SBIN0070663 KALANJOOR 2799
9 Pathana puram KL1613009004_170623APB_FTO_212466 Kerala Gramin Bank KLGB0040752 Punnala 4043

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