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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_261023APB_FTO_633073
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-13-009-004-004/1870
(Piravanthoor) 		1613009004NRG24261020231313249 26/10/2023 OMANA 1613009004WL055396 OMANA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929119 OMANA A SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-004/2232
(Piravanthoor) 		1613009004NRG24261020231313250 26/10/2023 Mallakshi 1613009004WL055396 Mallakshi 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929122 MALLAKSHI UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-004/3151
(Piravanthoor) 		1613009004NRG24261020231313251 26/10/2023 Suryakala 1613009004WL055396 Suryakala 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929120 SURYAKALA S SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-004/3201
(Piravanthoor) 		1613009004NRG24261020231313252 26/10/2023 Shobhana 1613009004WL055396 Shobhana 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929117 SOBHANA K B UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-004/3391
(Piravanthoor) 		1613009004NRG24261020231313253 26/10/2023 Suja 1613009004WL055396 Suja 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929125 SUJA S SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/4198
(Piravanthoor) 		1613009004NRG24261020231313254 26/10/2023 THAMARAKSHI 1613009004WL055396 THAMARAKSHI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929118 THAMARAKSHI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-004/4255
(Piravanthoor) 		1613009004NRG24261020231313256 26/10/2023 Omanayamma 1613009004WL055396 Omanayamma 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929126 OMANAYAMMA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-004/4374
(Piravanthoor) 		1613009004NRG24261020231313257 26/10/2023 Omana 1613009004WL055396 Omana 00409 SIBL0000173 333 333 Processed 27/11/2023 8020929124 OMANA S UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-004/462
(Piravanthoor) 		1613009004NRG24261020231313258 26/10/2023 Omana 1613009004WL055396 Omana 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929121 OMANA K SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-004/7089
(Piravanthoor) 		1613009004NRG24261020231313259 26/10/2023 P Omana 1613009004WL055396 P Omana 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929116 OMANA P CANARA BANK(508532)
11 Pathana puram KL-13-009-004-004/7144
(Piravanthoor) 		1613009004NRG24261020231313260 26/10/2023 SYAMALA 1613009004WL055396 SYAMALA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020929127 SYAMALA G SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/7354
(Piravanthoor) 		1613009004NRG24261020231313261 26/10/2023 VASUDEVAN 1613009004WL055396 VASUDEVAN 00409 SIBL0000173 999 999 Processed 27/11/2023 8020929129 VASUDEVAN D SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-004/8925
(Piravanthoor) 		1613009004NRG24261020231313262 26/10/2023 sathyan 1613009004WL055396 sathyan 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929128 SATHYAN SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-004/9203
(Piravanthoor) 		1613009004NRG24261020231313263 26/10/2023 SUBHASHINI 1613009004WL055396 SUBHASHINI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929123 SUBHASHINI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-004/9207
(Piravanthoor) 		1613009004NRG24261020231313264 26/10/2023 SASIDHARAN PILLAI 1613009004WL055396 SASIDHARAN PILLAI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020929130 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 18315 18315
16 Pathana puram KL-13-009-004-004/9631
(Piravanthoor) 		1613009004NRG24261020231313265 26/10/2023 ARCHANA SURENDRAN 1613009004WL055396 ARCHANA SURENDRAN 00468 UBIN0557854 1332 1332 Processed 27/11/2023 8020929131 ARCHANA SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
17 Pathana puram KL-13-009-004-004/4243
(Piravanthoor) 		1613009004NRG24261020231313255 26/10/2023 Solochana 1613009004WL055396 Solochana 00468 UBIN0562378 1332 1332 Processed 27/11/2023 8020929132 SULOCHANA MULANTHARA VELAYUDHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 20979 20979

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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_261023APB_FTO_633073 South Indian Bank SIBL0000173 PIRAVANTHUR 18315
2 Pathana puram KL1613009004_261023APB_FTO_633073 Union Bank of India UBIN0557854 PUNALUR 1332
3 Pathana puram KL1613009004_261023APB_FTO_633073 Union Bank of India UBIN0562378 PATHANAPURAM 1332

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