Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_101123APB_FTO_691342
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) 		1613009004NRG24101120231427407 10/11/2023 OMANA 1613009004WL060661 OMANA 00176 IDIB000P213 1332 1332 Processed 11/11/2023 019531376 OMANA INDIAN BANK(607105)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24101120231427426 10/11/2023 Santhoh Rajan 1613009004WL060661 Santhoh Rajan 00409 SIBL0000377 1665 1665 Processed 11/11/2023 019531376 Santhoh Rajan SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24101120231427401 10/11/2023 Chandrika 1613009004WL060661 Chandrika 00415 SBIN0070511 999 999 Processed 11/11/2023 019531376 Chandrika STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24101120231427402 10/11/2023 KUNJUMON D 1613009004WL060661 KUNJUMON D 00415 SBIN0070511 999 999 Processed 11/11/2023 019531376 KUNJUMON D STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24101120231427403 10/11/2023 Chellamma 1613009004WL060661 Chellamma 00415 SBIN0070511 1665 1665 Processed 11/11/2023 019531376 Chellamma STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24101120231427406 10/11/2023 RAJAN 1613009004WL060661 RAJAN 00415 SBIN0070511 1332 1332 Processed 11/11/2023 019531376 RAJAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24101120231427423 10/11/2023 MANI 1613009004WL060661 MANI 00415 SBIN0070511 999 999 Processed 11/11/2023 019531376 MANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
8 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24101120231427427 10/11/2023 MAHALEKSHM 1613009004WL060661 MAHALEKSHM 00415 SBIN0070586 1665 1665 Processed 11/11/2023 019531376 MAHALEKSHM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24101120231427422 10/11/2023 RAJESH RAJAN 1613009004WL060661 RAJESH RAJAN 00657 KLGB0040308 1665 1665 Processed 12/11/2023 019531376 RAJESH RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
10 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24101120231427424 10/11/2023 SURENDRAN 1613009004WL060661 SURENDRAN 00657 KLGB0040752 1665 1665 Processed 12/11/2023 019531376 SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 13986 13986

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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_101123APB_FTO_691342 Indian Bank IDIB000P213 PUNALUR 1332
2 Pathana puram KL1613009004_101123APB_FTO_691342 South Indian Bank SIBL0000377 KONNI 1665
3 Pathana puram KL1613009004_101123APB_FTO_691342 State Bank Of India SBIN0070511 PUNNALA 5994
4 Pathana puram KL1613009004_101123APB_FTO_691342 State Bank Of India SBIN0070586 KALLELI 1665
5 Pathana puram KL1613009004_101123APB_FTO_691342 Kerala Gramin Bank KLGB0040308 KONNI 1665
6 Pathana puram KL1613009004_101123APB_FTO_691342 Kerala Gramin Bank KLGB0040752 Punnala 1665

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