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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_842688
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-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24161220231701844 16/12/2023 THANKAMANI 1613009004WL073101 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 22/01/2024 021175607 THANKAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24161220231701836 16/12/2023 GOPALAN 1613009004WL073101 GOPALAN 00176 IDIB000P213 1998 1998 Processed 22/01/2024 021175607 GOPALAN INDIAN BANK(607105)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24161220231701815 16/12/2023 Pappa 1613009004WL073101 Pappa 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 Pappa SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24161220231701816 16/12/2023 Namsha 1613009004WL073101 Namsha 00409 SIBL0000173 999 999 Processed 22/01/2024 021175607 Namsha SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24161220231701817 16/12/2023 RAJAMMA 1613009004WL073101 RAJAMMA 00409 SIBL0000173 999 999 Processed 22/01/2024 021175607 RAJAMMA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24161220231701818 16/12/2023 Sakunthala 1613009004WL073101 Sakunthala 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 Sakunthala SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24161220231701820 16/12/2023 SAROJINI 1613009004WL073101 SAROJINI 00409 SIBL0000173 1332 1332 Processed 22/01/2024 021175607 SAROJINI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24161220231701821 16/12/2023 Mani K 1613009004WL073101 Mani K 00409 SIBL0000173 666 666 Processed 22/01/2024 021175607 Mani K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24161220231701822 16/12/2023 KALA 1613009004WL073101 KALA 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 KALA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24161220231701825 16/12/2023 Vilasini 1613009004WL073101 Vilasini 00409 SIBL0000173 999 999 Processed 22/01/2024 021175607 Vilasini SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24161220231701827 16/12/2023 SANTHA 1613009004WL073101 SANTHA 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 SANTHA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24161220231701829 16/12/2023 Manju 1613009004WL073101 Manju 00409 SIBL0000173 999 999 Processed 22/01/2024 021175607 Manju SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24161220231701831 16/12/2023 SAVITRI 1613009004WL073101 SAVITRI 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 SAVITRI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24161220231701834 16/12/2023 JAYA 1613009004WL073101 JAYA 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021175607 JAYA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24161220231701835 16/12/2023 RAMANI 1613009004WL073101 RAMANI 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021175607 RAMANI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24161220231701837 16/12/2023 Radamani 1613009004WL073101 Radamani 00409 SIBL0000173 999 999 Processed 22/01/2024 021175607 Radamani SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24161220231701838 16/12/2023 SUDHARMA 1613009004WL073101 SUDHARMA 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 SUDHARMA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24161220231701839 16/12/2023 Ramani 1613009004WL073101 Ramani 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 Ramani SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24161220231701840 16/12/2023 Vijayan 1613009004WL073101 Vijayan 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021175607 Vijayan SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24161220231701841 16/12/2023 Jyothi 1613009004WL073101 Jyothi 00409 SIBL0000173 666 666 Processed 22/01/2024 021175607 Jyothi SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24161220231701846 16/12/2023 BINDU 1613009004WL073101 BINDU 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021175607 BINDU SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24161220231701847 16/12/2023 Athira B 1613009004WL073101 Athira B 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021175607 Athira B SOUTH INDIAN BANK(607167)
SubTotal 28971 28971
23 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24161220231701823 16/12/2023 SANTHOSH CHELLAPPAN 1613009004WL073101 SANTHOSH CHELLAPPAN 00409 SIBL0000669 1665 1665 Processed 22/01/2024 021175607 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
24 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24161220231701832 16/12/2023 Soumya B 1613009004WL073101 Soumya B 00415 SBIN0070063 666 666 Processed 22/01/2024 021175607 Soumya B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
25 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24161220231701845 16/12/2023 INDIRA 1613009004WL073101 INDIRA 00415 SBIN0070834 999 999 Processed 22/01/2024 021175607 INDIRA STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24161220231701819 16/12/2023 SOUMYA DEVI S V 1613009004WL073101 SOUMYA DEVI S V 00468 UBIN0557854 1665 1665 Processed 22/01/2024 021175607 SOUMYA DEVI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 37962 37962

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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_161223APB_FTO_842688 Federal Bank FDRL0001263 EDAMON 1998
2 Pathana puram KL1613009004_161223APB_FTO_842688 Indian Bank IDIB000P213 PUNALUR 1998
3 Pathana puram KL1613009004_161223APB_FTO_842688 South Indian Bank SIBL0000173 PIRAVANTHUR 28971
4 Pathana puram KL1613009004_161223APB_FTO_842688 South Indian Bank SIBL0000669 PUNALUR 1665
5 Pathana puram KL1613009004_161223APB_FTO_842688 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Pathana puram KL1613009004_161223APB_FTO_842688 State Bank Of India SBIN0070834 PSB-PUNALUR 999
7 Pathana puram KL1613009004_161223APB_FTO_842688 Union Bank of India UBIN0557854 PUNALUR 1665

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