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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140722FTO_258158
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-13-009-004-001/8825
(Piravanthoor) 		1613009004NRG23140720220346021 14/07/2022 Pushpakumari 1613009004WL020001 Pushpakumari 00089 CBIN0282537 1555 1555 Processed 19/07/2022 3187368403 Pushpakumari ()
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG23140720220346010 14/07/2022 OMANA 1613009004WL020001 OMANA 00176 IDIB000P213 1866 1866 Processed 19/07/2022 3187368390 OMANA ()
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-001/8824
(Piravanthoor) 		1613009004NRG23140720220346020 14/07/2022 MOHANAN 1613009004WL020001 MOHANAN 00409 SIBL0000173 311 311 Processed 19/07/2022 3187368400 MOHANAN ()
SubTotal 311 311
4 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG23140720220346022 14/07/2022 Santhoh Rajan 1613009004WL020001 Santhoh Rajan 00409 SIBL0000377 1866 1866 Processed 19/07/2022 3187368401 Santhoh Rajan ()
SubTotal 1866 1866
5 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG23140720220346012 14/07/2022 Gomathi Y 1613009004WL020001 Gomathi Y 00415 SBIN0013219 1866 1866 Processed 20/07/2022 3187368393 MRS GOMATHY Y ()
SubTotal 1866 1866
6 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG23140720220346018 14/07/2022 RAMANI 1613009004WL020001 RAMANI 00415 SBIN0013408 1866 1866 Processed 20/07/2022 3187368394 MRS RAMANI ()
SubTotal 1866 1866
7 Pathana puram KL-13-009-004-001/3341
(Piravanthoor) 		1613009004NRG23140720220346006 14/07/2022 SINDHU M 1613009004WL020001 SINDHU M 00415 SBIN0070059 1244 1244 Processed 20/07/2022 3187368395 MRS SINDHU M ()
SubTotal 1244 1244
8 Pathana puram KL-13-009-004-001/7803
(Piravanthoor) 		1613009004NRG23140720220346013 14/07/2022 Pennamma 1613009004WL020001 Pennamma 00415 SBIN0070511 1866 1866 Processed 20/07/2022 3187368398 MRS PENNAMMA D ()
9 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG23140720220346015 14/07/2022 Radha 1613009004WL020001 Radha 00415 SBIN0070511 1555 1555 Processed 20/07/2022 3187368396 MRS RADHA K ()
10 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG23140720220346016 14/07/2022 Soumya Raj 1613009004WL020001 Soumya Raj 00415 SBIN0070511 1555 1555 Processed 20/07/2022 3187368397 MS SOUMYA RAJAN ()
11 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG23140720220346019 14/07/2022 satyan 1613009004WL020001 satyan 00415 SBIN0070511 1866 1866 Processed 20/07/2022 3187368402 MR SATHYAN P ()
SubTotal 6842 6842
12 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG23140720220346023 14/07/2022 MAHALEKSHM 1613009004WL020001 MAHALEKSHM 00415 SBIN0070586 1866 1866 Processed 20/07/2022 3187368399 MRS MAHALEKSHMI J ()
SubTotal 1866 1866
13 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG23140720220346017 14/07/2022 RAJESH RAJAN 1613009004WL020001 RAJESH RAJAN 00657 KLGB0040308 1866 1866 Processed 19/07/2022 3187368391 RAJESH RAJAN ()
SubTotal 1866 1866
14 Pathana puram KL-13-009-004-001/7805
(Piravanthoor) 		1613009004NRG23140720220346014 14/07/2022 SUNITHA 1613009004WL020001 SUNITHA 00657 KLGB0040752 1555 1555 Processed 19/07/2022 3187368392 SUNITHA ()
SubTotal 1555 1555
Total 22703 22703

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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_140722FTO_258158 Central Bank of India CBIN0282537 PATHANAPURAM 1555
2 Pathana puram KL1613009004_140722FTO_258158 Indian Bank IDIB000P213 PUNALUR 1866
3 Pathana puram KL1613009004_140722FTO_258158 South Indian Bank SIBL0000173 PIRAVANTHUR 311
4 Pathana puram KL1613009004_140722FTO_258158 South Indian Bank SIBL0000377 KONNI 1866
5 Pathana puram KL1613009004_140722FTO_258158 State Bank Of India SBIN0013219 PATHANAPURAM 1866
6 Pathana puram KL1613009004_140722FTO_258158 State Bank Of India SBIN0013408 KONNI 1866
7 Pathana puram KL1613009004_140722FTO_258158 State Bank Of India SBIN0070059 PUNALUR 1244
8 Pathana puram KL1613009004_140722FTO_258158 State Bank Of India SBIN0070511 PUNNALA 6842
9 Pathana puram KL1613009004_140722FTO_258158 State Bank Of India SBIN0070586 KALLELI 1866
10 Pathana puram KL1613009004_140722FTO_258158 Kerala Gramin Bank KLGB0040308 KONNI 1866
11 Pathana puram KL1613009004_140722FTO_258158 Kerala Gramin Bank KLGB0040752 Punnala 1555

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