Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_100523FTO_81513
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-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24100520230147552 10/05/2023 LALI GOPALAN 1613009004WL006106 LALI GOPALAN 00089 CBIN0282537 933 933 Processed 20/05/2023 1748406873 LALI GOPALAN ()
2 Pathana puram KL-13-009-004-003/6966
(Piravanthoor) 		1613009004NRG24100520230147558 10/05/2023 SHYLAJA 1613009004WL006106 SHYLAJA 00089 CBIN0282537 933 933 Processed 20/05/2023 1748406874 SHYLAJA ()
3 Pathana puram KL-13-009-004-003/7768
(Piravanthoor) 		1613009004NRG24100520230147572 10/05/2023 Sobhana 1613009004WL006106 Sobhana 00089 CBIN0282537 933 933 Processed 20/05/2023 1748406875 Sobhana ()
SubTotal 2799 2799
4 Pathana puram KL-13-009-004-003/3245
(Piravanthoor) 		1613009004NRG24100520230147546 10/05/2023 SUNITHA 1613009004WL006106 SUNITHA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748406880 SUNITHA ()
5 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24100520230147555 10/05/2023 ASHOKAN 1613009004WL006106 ASHOKAN 00409 SIBL0000173 933 933 Processed 20/05/2023 1748406881 ASHOKAN ()
6 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24100520230147565 10/05/2023 Malini 1613009004WL006106 Malini 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748406882 Malini ()
7 Pathana puram KL-13-009-004-003/7768
(Piravanthoor) 		1613009004NRG24100520230147573 10/05/2023 Sumesh 1613009004WL006106 Sumesh 00409 SIBL0000173 933 933 Processed 20/05/2023 1748406872 Sumesh ()
8 Pathana puram KL-13-009-004-003/8063
(Piravanthoor) 		1613009004NRG24100520230147582 10/05/2023 ANITHA 1613009004WL006106 ANITHA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748406883 ANITHA ()
SubTotal 5287 5287
9 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24100520230147540 10/05/2023 RAGHU 1613009004WL006106 RAGHU 00415 SBIN0070059 933 933 Processed 20/05/2023 1748406876 MR RAGHU K ()
10 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24100520230147556 10/05/2023 LISSY 1613009004WL006106 LISSY 00415 SBIN0070059 933 933 Processed 20/05/2023 1748406878 MRS LISSY ()
11 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24100520230147580 10/05/2023 DEVARAJAN 1613009004WL006106 DEVARAJAN 00415 SBIN0070059 933 933 Processed 20/05/2023 1748406877 MR DEVARAJAN SURENDRAN ()
SubTotal 2799 2799
12 Pathana puram KL-13-009-004-003/7761
(Piravanthoor) 		1613009004NRG24100520230147570 10/05/2023 SALINI 1613009004WL006106 SALINI 00415 SBIN0070323 933 933 Processed 20/05/2023 1748406879 MRS SALINI S ()
SubTotal 933 933
Total 11818 11818

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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_100523FTO_81513 Central Bank of India CBIN0282537 PATHANAPURAM 2799
2 Pathana puram KL1613009004_100523FTO_81513 South Indian Bank SIBL0000173 PIRAVANTHUR 5287
3 Pathana puram KL1613009004_100523FTO_81513 State Bank Of India SBIN0070059 PUNALUR 2799
4 Pathana puram KL1613009004_100523FTO_81513 State Bank Of India SBIN0070323 THENMALA 933

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