Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_121223APB_FTO_818914
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-13-009-004-001/7964
(Piravanthoor) 		1613009004NRG24121220231665809 12/12/2023 Remya Raj 1613009004WL071346 Remya Raj 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674283841 Mrs. REMYA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24121220231665792 12/12/2023 Bindhu 1613009004WL071346 Bindhu 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674283835 MRS BINDHU STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-001/3341
(Piravanthoor) 		1613009004NRG24121220231665793 12/12/2023 SINDHU M 1613009004WL071346 SINDHU M 00415 SBIN0070059 1998 1998 Processed 13/03/2024 1674283834 SINDHU KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24121220231665804 12/12/2023 Lalan D 1613009004WL071346 Lalan D 00415 SBIN0070059 333 333 Processed 12/03/2024 1674283833 MR LALAN D STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24121220231665799 12/12/2023 SURENDRAN 1613009004WL071346 SURENDRAN 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1674283840 MR SURENDRAN D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-001/2632
(Piravanthoor) 		1613009004NRG24121220231665790 12/12/2023 RADHAMANI 1613009004WL071346 RADHAMANI 00415 SBIN0070511 2331 2331 Processed 12/03/2024 1674283830 MRS RADHAMONY K N STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24121220231665794 12/12/2023 Indhira 1613009004WL071346 Indhira 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283831 MRS INDIRA K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG24121220231665805 12/12/2023 Pennamma 1613009004WL071346 Pennamma 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283832 MRS PENNAMMA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24121220231665808 12/12/2023 Radha 1613009004WL071346 Radha 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283827 MRS RADHA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24121220231665810 12/12/2023 Soumya Raj 1613009004WL071346 Soumya Raj 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283839 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24121220231665813 12/12/2023 satyan 1613009004WL071346 satyan 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283843 MR SATHYAN P STATE BANK OF INDIA(508548)
SubTotal 11988 11988
12 Pathana puram KL-13-009-004-001/7730
(Piravanthoor) 		1613009004NRG24121220231665802 12/12/2023 BALAN R 1613009004WL071346 BALAN R 00415 SBIN0070663 1998 1998 Processed 12/03/2024 1674283842 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24121220231665791 12/12/2023 Dineesh 1613009004WL071346 Dineesh 00657 KLGB0040752 1665 1665 Processed 13/03/2024 1674283828 DINESAN S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24121220231665803 12/12/2023 RAJEEV 1613009004WL071346 RAJEEV 00657 KLGB0040752 333 333 Processed 13/03/2024 1674283829 RAJEEV L KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24121220231665807 12/12/2023 manoj 1613009004WL071346 manoj 00657 KLGB0040752 666 666 Processed 13/03/2024 1674283837 MANOJ KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG24121220231665806 12/12/2023 SUNITHA 1613009004WL071346 SUNITHA 00657 KLGB0040752 1665 1665 Processed 12/03/2024 1674283838 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24121220231665815 12/12/2023 RADHIKA L 1613009004WL071346 RADHIKA L 00657 KLGB0040752 1665 1665 Processed 12/03/2024 1674283836 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 28305 28305

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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_121223APB_FTO_818914 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009004_121223APB_FTO_818914 State Bank Of India SBIN0070059 PUNALUR 4329
3 Pathana puram KL1613009004_121223APB_FTO_818914 State Bank Of India SBIN0070072 PATHANAPURAM 1998
4 Pathana puram KL1613009004_121223APB_FTO_818914 State Bank Of India SBIN0070511 PUNNALA 11988
5 Pathana puram KL1613009004_121223APB_FTO_818914 State Bank Of India SBIN0070663 KALANJOOR 1998
6 Pathana puram KL1613009004_121223APB_FTO_818914 Kerala Gramin Bank KLGB0040752 Punnala 5994

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