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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161023APB_FTO_594395
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-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24161020231216759 16/10/2023 Sumitra Shaji 1613009004WL051093 Sumitra Shaji 00089 CBIN0282537 1998 1998 Processed 17/10/2023 043215803 Sumitra Shaji SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24161020231216758 16/10/2023 THULASI 1613009004WL051093 THULASI 00409 SIBL0000173 1998 1998 Processed 17/10/2023 043215803 THULASI SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24161020231216764 16/10/2023 Chandran N 1613009004WL051093 Chandran N 00409 SIBL0000173 1998 1998 Processed 17/10/2023 043215803 Chandran N SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24161020231216777 16/10/2023 RAJI 1613009004WL051093 RAJI 00409 SIBL0000173 1332 1332 Processed 17/10/2023 043215803 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
5 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24161020231216757 16/10/2023 RAGHU 1613009004WL051093 RAGHU 00415 SBIN0070059 1998 1998 Processed 17/10/2023 043215803 RAGHU STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24161020231216763 16/10/2023 Sheela B 1613009004WL051093 Sheela B 00415 SBIN0070059 1998 1998 Processed 17/10/2023 043215803 Sheela B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 11322 11322

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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_161023APB_FTO_594395 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009004_161023APB_FTO_594395 South Indian Bank SIBL0000173 PIRAVANTHUR 5328
3 Pathana puram KL1613009004_161023APB_FTO_594395 State Bank Of India SBIN0070059 PUNALUR 3996

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