Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011123APB_FTO_656465
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) 		1613009004NRG24011120231352977 01/11/2023 OMANA 1613009004WL057497 OMANA 00176 IDIB000P213 1998 1998 Processed 02/11/2023 012325637 OMANA INDIAN BANK(607105)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24011120231352998 01/11/2023 Santhoh Rajan 1613009004WL057497 Santhoh Rajan 00409 SIBL0000377 1998 1998 Processed 02/11/2023 012325637 Santhoh Rajan SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24011120231352993 01/11/2023 RAMANI 1613009004WL057497 RAMANI 00415 SBIN0013408 1998 1998 Processed 02/11/2023 012325637 RAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24011120231352972 01/11/2023 KUNJUMON D 1613009004WL057497 KUNJUMON D 00415 SBIN0070511 1998 1998 Processed 02/11/2023 012325637 KUNJUMON D STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24011120231352976 01/11/2023 RAJAN 1613009004WL057497 RAJAN 00415 SBIN0070511 1998 1998 Processed 02/11/2023 012325637 RAJAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24011120231352999 01/11/2023 MAHALEKSHM 1613009004WL057497 MAHALEKSHM 00415 SBIN0070586 1998 1998 Processed 02/11/2023 012325637 MAHALEKSHM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24011120231352992 01/11/2023 RAJESH RAJAN 1613009004WL057497 RAJESH RAJAN 00657 KLGB0040308 1998 1998 Processed 02/11/2023 012325637 RAJESH RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
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_011123APB_FTO_656465 Indian Bank IDIB000P213 PUNALUR 1998
2 Pathana puram KL1613009004_011123APB_FTO_656465 South Indian Bank SIBL0000377 KONNI 1998
3 Pathana puram KL1613009004_011123APB_FTO_656465 State Bank Of India SBIN0013408 KONNI 1998
4 Pathana puram KL1613009004_011123APB_FTO_656465 State Bank Of India SBIN0070511 PUNNALA 3996
5 Pathana puram KL1613009004_011123APB_FTO_656465 State Bank Of India SBIN0070586 KALLELI 1998
6 Pathana puram KL1613009004_011123APB_FTO_656465 Kerala Gramin Bank KLGB0040308 KONNI 1998

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