Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090523FTO_78715
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-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24090520230141181 09/05/2023 THULASI T 1613009004WL005801 THULASI T 00078 CNRB0014501 1866 1866 Processed 24/05/2023 1818048531 THULASI T ()
SubTotal 1866 1866
2 Pathana puram KL-13-009-004-010/9575
(Piravanthoor) 		1613009004NRG24090520230141195 09/05/2023 LEKHA P 1613009004WL005801 LEKHA P 00127 FDRL0001325 311 311 Processed 24/05/2023 1818048532 LEKHA P ()
SubTotal 311 311
3 Pathana puram KL-13-009-004-010/13
(Piravanthoor) 		1613009004NRG24090520230141128 09/05/2023 VIJAYAN 1613009004WL005801 VIJAYAN 00409 SIBL0000173 1555 1555 Processed 24/05/2023 1818048534 VIJAYAN ()
4 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24090520230141136 09/05/2023 BALAN C 1613009004WL005801 BALAN C 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818048530 BALAN C ()
5 Pathana puram KL-13-009-004-010/25
(Piravanthoor) 		1613009004NRG24090520230141151 09/05/2023 SHAILA 1613009004WL005801 SHAILA 00409 SIBL0000173 311 311 Processed 24/05/2023 1818048529 SHAILA ()
6 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24090520230141159 09/05/2023 Manju 1613009004WL005801 Manju 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818048536 Manju ()
7 Pathana puram KL-13-009-004-010/5665
(Piravanthoor) 		1613009004NRG24090520230141173 09/05/2023 KALA 1613009004WL005801 KALA 00409 SIBL0000173 311 311 Processed 24/05/2023 1818048535 KALA ()
8 Pathana puram KL-13-009-004-010/8139
(Piravanthoor) 		1613009004NRG24090520230141185 09/05/2023 Radhamani 1613009004WL005801 Radhamani 00409 SIBL0000173 311 311 Processed 24/05/2023 1818048528 Radhamani ()
SubTotal 5909 5909
9 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24090520230141189 09/05/2023 INDIRA 1613009004WL005801 INDIRA 00415 SBIN0070834 622 622 Processed 24/05/2023 1818048533 MRS INDIRA C ()
SubTotal 622 622
Total 8708 8708

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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_090523FTO_78715 Canara Bank CNRB0014501 PUNALUR II 1866
2 Pathana puram KL1613009004_090523FTO_78715 Federal Bank FDRL0001325 CHEMBUR 311
3 Pathana puram KL1613009004_090523FTO_78715 South Indian Bank SIBL0000173 PIRAVANTHUR 5909
4 Pathana puram KL1613009004_090523FTO_78715 State Bank Of India SBIN0070834 PSB-PUNALUR 622

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