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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_121223APB_FTO_818940
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-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24121220231665814 12/12/2023 Santhoh Rajan 1613009004WL071346 Santhoh Rajan 00409 SIBL0000377 999 999 Processed 13/12/2023 027727880 Santhoh Rajan SOUTH INDIAN BANK(607167)
SubTotal 999 999
2 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24121220231665795 12/12/2023 Chandrika 1613009004WL071346 Chandrika 00415 SBIN0070511 1332 1332 Processed 13/12/2023 027727880 Chandrika STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24121220231665796 12/12/2023 KUNJUMON D 1613009004WL071346 KUNJUMON D 00415 SBIN0070511 999 999 Processed 13/12/2023 027727880 KUNJUMON D STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24121220231665797 12/12/2023 Chellamma 1613009004WL071346 Chellamma 00415 SBIN0070511 2331 2331 Processed 13/12/2023 027727880 Chellamma STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24121220231665800 12/12/2023 OMANA 1613009004WL071346 OMANA 00415 SBIN0070511 1332 1332 Processed 13/12/2023 027727880 OMANA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24121220231665811 12/12/2023 MANI 1613009004WL071346 MANI 00415 SBIN0070511 2331 2331 Processed 13/12/2023 027727880 MANI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
7 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24121220231665798 12/12/2023 Manoharan 1613009004WL071346 Manoharan 00657 KLGB0040752 2331 2331 Processed 13/12/2023 027727880 Manoharan KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24121220231665801 12/12/2023 KUTTAPPAN 1613009004WL071346 KUTTAPPAN 00657 KLGB0040752 333 333 Processed 13/12/2023 027727880 KUTTAPPAN KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24121220231665812 12/12/2023 SURENDRAN 1613009004WL071346 SURENDRAN 00657 KLGB0040752 2331 2331 Processed 13/12/2023 027727880 SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 14319 14319

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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_818940 South Indian Bank SIBL0000377 KONNI 999
2 Pathana puram KL1613009004_121223APB_FTO_818940 State Bank Of India SBIN0070511 PUNNALA 8325
3 Pathana puram KL1613009004_121223APB_FTO_818940 Kerala Gramin Bank KLGB0040752 Punnala 4995

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