Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210923APB_FTO_500623
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-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24200920231010470 21/09/2023 GOPALAN 1613009004WL041762 GOPALAN 00127 FDRL0001065 1665 1665 Processed 22/09/2023 009216984 GOPALAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24200920231010475 21/09/2023 Santhoh Rajan 1613009004WL041762 Santhoh Rajan 00409 SIBL0000377 1665 1665 Processed 22/09/2023 009216984 Santhoh Rajan SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24200920231010471 21/09/2023 RAMANI 1613009004WL041762 RAMANI 00415 SBIN0013408 1665 1665 Processed 22/09/2023 009216984 RAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24200920231010476 21/09/2023 MAHALEKSHM 1613009004WL041762 MAHALEKSHM 00415 SBIN0070586 1665 1665 Processed 22/09/2023 009216984 MAHALEKSHM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24200920231010469 21/09/2023 RAJESH RAJAN 1613009004WL041762 RAJESH RAJAN 00657 KLGB0040308 1665 1665 Processed 22/09/2023 009216984 RAJESH RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 8325 8325

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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_210923APB_FTO_500623 Federal Bank FDRL0001065 KONNI 1665
2 Pathana puram KL1613009004_210923APB_FTO_500623 South Indian Bank SIBL0000377 KONNI 1665
3 Pathana puram KL1613009004_210923APB_FTO_500623 State Bank Of India SBIN0013408 KONNI 1665
4 Pathana puram KL1613009004_210923APB_FTO_500623 State Bank Of India SBIN0070586 KALLELI 1665
5 Pathana puram KL1613009004_210923APB_FTO_500623 Kerala Gramin Bank KLGB0040308 KONNI 1665

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