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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300523APB_FTO_148267
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-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24300520230271222 30/05/2023 GOPALAN 1613009004WL011259 GOPALAN 00127 FDRL0001065 1244 1244 Processed 07/06/2023 2294735795 GOPALAN FEDERAL BANK(607165)
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-001/8824
(Piravanthoor) 		1613009004NRG24300520230271226 30/05/2023 MOHANAN 1613009004WL011259 MOHANAN 00409 SIBL0000173 622 622 Processed 07/06/2023 2294735793 MOHANAN SOUTH INDIAN BANK(607167)
SubTotal 622 622
3 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24300520230271227 30/05/2023 Santhoh Rajan 1613009004WL011259 Santhoh Rajan 00409 SIBL0000377 1244 1244 Processed 07/06/2023 2294735794 SANTHOSH RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
4 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24300520230271216 30/05/2023 Gomathi Y 1613009004WL011259 Gomathi Y 00415 SBIN0013219 311 311 Processed 07/06/2023 2294735796 Mrs. GOMATHY N INDIAN BANK(607105)
SubTotal 311 311
5 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24300520230271223 30/05/2023 RAMANI 1613009004WL011259 RAMANI 00415 SBIN0013408 1244 1244 Processed 07/06/2023 2294735797 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
6 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24300520230271206 30/05/2023 Bindhu 1613009004WL011259 Bindhu 00415 SBIN0070059 1244 1244 Processed 07/06/2023 2294735805 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24300520230271211 30/05/2023 PARAMESWARAN 1613009004WL011259 PARAMESWARAN 00415 SBIN0070072 622 622 Processed 07/06/2023 2294735813 MR PARAMESWARAN R STATE BANK OF INDIA(508548)
SubTotal 622 622
8 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24300520230271207 30/05/2023 Indhira 1613009004WL011259 Indhira 00415 SBIN0070511 933 933 Processed 07/06/2023 2294735806 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24300520230271208 30/05/2023 Chandrika 1613009004WL011259 Chandrika 00415 SBIN0070511 311 311 Processed 07/06/2023 2294735807 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24300520230271209 30/05/2023 KUNJUMON D 1613009004WL011259 KUNJUMON D 00415 SBIN0070511 933 933 Processed 07/06/2023 2294735814 MR KUNJUMON STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24300520230271210 30/05/2023 Chellamma 1613009004WL011259 Chellamma 00415 SBIN0070511 1244 1244 Processed 07/06/2023 2294735808 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24300520230271212 30/05/2023 Thankamma 1613009004WL011259 Thankamma 00415 SBIN0070511 933 933 Processed 07/06/2023 2294735809 MRS THANKAMMA R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24300520230271213 30/05/2023 RAJAN 1613009004WL011259 RAJAN 00415 SBIN0070511 1244 1244 Processed 07/06/2023 2294735812 MR RAJAN D STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24300520230271214 30/05/2023 OMANA 1613009004WL011259 OMANA 00415 SBIN0070511 1244 1244 Processed 07/06/2023 2294735810 MRS OMANA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24300520230271215 30/05/2023 AJITHA.G 1613009004WL011259 AJITHA.G 00415 SBIN0070511 1244 1244 Processed 07/06/2023 2294735811 AJITHA.G DHANALAXMI BANK(607239)
16 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24300520230271220 30/05/2023 Radha 1613009004WL011259 Radha 00415 SBIN0070511 933 933 Processed 07/06/2023 2294735798 MRS RADHA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24300520230271224 30/05/2023 MANI 1613009004WL011259 MANI 00415 SBIN0070511 1244 1244 Processed 07/06/2023 2294735815 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 10263 10263
18 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24300520230271228 30/05/2023 MAHALEKSHM 1613009004WL011259 MAHALEKSHM 00415 SBIN0070586 1244 1244 Processed 07/06/2023 2294735799 MAHALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
19 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24300520230271205 30/05/2023 Padmini Ramanan 1613009004WL011259 Padmini Ramanan 00415 SBIN0070663 933 933 Processed 07/06/2023 2294735804 MRS PADMINI RAMANAN STATE BANK OF INDIA(508548)
SubTotal 933 933
20 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24300520230271221 30/05/2023 RAJESH RAJAN 1613009004WL011259 RAJESH RAJAN 00657 KLGB0040308 1244 1244 Processed 07/06/2023 2294735800 RAJESH RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
21 Pathana puram KL-13-009-004-001/7794
(Piravanthoor) 		1613009004NRG24300520230271217 30/05/2023 PODIYAN C 1613009004WL011259 PODIYAN C 00657 KLGB0040752 933 933 Processed 07/06/2023 2294735801 PODIYAN C CANARA BANK(508532)
22 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24300520230271225 30/05/2023 SURENDRAN 1613009004WL011259 SURENDRAN 00657 KLGB0040752 933 933 Processed 07/06/2023 2294735802 SURENDRAN KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24300520230271229 30/05/2023 RADHIKA L 1613009004WL011259 RADHIKA L 00657 KLGB0040752 311 311 Processed 07/06/2023 2294735803 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 22392 22392

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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_300523APB_FTO_148267 Federal Bank FDRL0001065 KONNI 1244
2 Pathana puram KL1613009004_300523APB_FTO_148267 South Indian Bank SIBL0000173 PIRAVANTHUR 622
3 Pathana puram KL1613009004_300523APB_FTO_148267 South Indian Bank SIBL0000377 KONNI 1244
4 Pathana puram KL1613009004_300523APB_FTO_148267 State Bank Of India SBIN0013219 PATHANAPURAM 311
5 Pathana puram KL1613009004_300523APB_FTO_148267 State Bank Of India SBIN0013408 KONNI 1244
6 Pathana puram KL1613009004_300523APB_FTO_148267 State Bank Of India SBIN0070059 PUNALUR 1244
7 Pathana puram KL1613009004_300523APB_FTO_148267 State Bank Of India SBIN0070072 PATHANAPURAM 622
8 Pathana puram KL1613009004_300523APB_FTO_148267 State Bank Of India SBIN0070511 PUNNALA 10263
9 Pathana puram KL1613009004_300523APB_FTO_148267 State Bank Of India SBIN0070586 KALLELI 1244
10 Pathana puram KL1613009004_300523APB_FTO_148267 State Bank Of India SBIN0070663 KALANJOOR 933
11 Pathana puram KL1613009004_300523APB_FTO_148267 Kerala Gramin Bank KLGB0040308 KONNI 1244
12 Pathana puram KL1613009004_300523APB_FTO_148267 Kerala Gramin Bank KLGB0040752 Punnala 2177

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