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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071123APB_FTO_673601
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-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24071120231395197 07/11/2023 SARASWATHI 1613009004WL059320 SARASWATHI 00409 SIBL0000173 2331 2331 Processed 09/11/2023 042578465 SARASWATHI SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24071120231395198 07/11/2023 THULASI 1613009004WL059320 THULASI 00409 SIBL0000173 2331 2331 Processed 09/11/2023 042578465 THULASI SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24071120231395203 07/11/2023 BALAN C 1613009004WL059320 BALAN C 00409 SIBL0000173 2331 2331 Processed 09/11/2023 042578465 BALAN C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24071120231395201 07/11/2023 GIREESH 1613009004WL059320 GIREESH 00409 SIBL0000173 2331 2331 Processed 09/11/2023 042578465 GIREESH SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24071120231395200 07/11/2023 Rama 1613009004WL059320 Rama 00409 SIBL0000173 1332 1332 Processed 09/11/2023 042578465 Rama SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24071120231395205 07/11/2023 GANDHI 1613009004WL059320 GANDHI 00409 SIBL0000173 1665 1665 Processed 09/11/2023 042578465 GANDHI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24071120231395204 07/11/2023 Santha 1613009004WL059320 Santha 00409 SIBL0000173 1665 1665 Processed 09/11/2023 042578465 Santha SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24071120231395206 07/11/2023 RAJAMMA 1613009004WL059320 RAJAMMA 00409 SIBL0000173 1332 1332 Processed 09/11/2023 042578465 RAJAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24071120231395207 07/11/2023 Sakunthala 1613009004WL059320 Sakunthala 00409 SIBL0000173 1665 1665 Processed 09/11/2023 042578465 Sakunthala SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24071120231395210 07/11/2023 INDIRA 1613009004WL059320 INDIRA 00409 SIBL0000173 666 666 Processed 09/11/2023 042578465 INDIRA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24071120231395211 07/11/2023 Mani K 1613009004WL059320 Mani K 00409 SIBL0000173 1998 1998 Processed 09/11/2023 042578465 Mani K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24071120231395212 07/11/2023 KALA 1613009004WL059320 KALA 00409 SIBL0000173 666 666 Processed 09/11/2023 042578465 KALA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24071120231395214 07/11/2023 RAGHURAJAN 1613009004WL059320 RAGHURAJAN 00409 SIBL0000173 1665 1665 Processed 09/11/2023 042578465 RAGHURAJAN SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24071120231395215 07/11/2023 Sathi 1613009004WL059320 Sathi 00409 SIBL0000173 1998 1998 Processed 10/11/2023 042578465 Sathi STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24071120231395220 07/11/2023 Manju 1613009004WL059320 Manju 00409 SIBL0000173 1665 1665 Processed 09/11/2023 042578465 Manju SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24071120231395224 07/11/2023 JAYA 1613009004WL059320 JAYA 00409 SIBL0000173 2331 2331 Processed 09/11/2023 042578465 JAYA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24071120231395228 07/11/2023 Ramani 1613009004WL059320 Ramani 00409 SIBL0000173 1665 1665 Processed 09/11/2023 042578465 Ramani SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24071120231395229 07/11/2023 Vijayan 1613009004WL059320 Vijayan 00409 SIBL0000173 1665 1665 Processed 09/11/2023 042578465 Vijayan SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24071120231395230 07/11/2023 Sasi 1613009004WL059320 Sasi 00409 SIBL0000173 1998 1998 Processed 09/11/2023 042578465 Sasi SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24071120231395231 07/11/2023 Valsala 1613009004WL059320 Valsala 00409 SIBL0000173 1998 1998 Processed 09/11/2023 042578465 Valsala SOUTH INDIAN BANK(607167)
SubTotal 35298 35298
21 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24071120231395202 07/11/2023 shaline gireesh 1613009004WL059320 shaline gireesh 00468 UBIN0557854 2331 2331 Processed 10/11/2023 042578465 shaline gireesh UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24071120231395208 07/11/2023 SOUMYA DEVI S V 1613009004WL059320 SOUMYA DEVI S V 00468 UBIN0557854 999 999 Processed 09/11/2023 042578465 SOUMYA DEVI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 38628 38628

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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_071123APB_FTO_673601 South Indian Bank SIBL0000173 PIRAVANTHUR 35298
2 Pathana puram KL1613009004_071123APB_FTO_673601 Union Bank of India UBIN0557854 PUNALUR 3330

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