Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190323APB_FTO_1141781
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) 		1613009004NRG23140320232026901 19/03/2023 GOPALAN 1613009004WL080935 GOPALAN 00127 FDRL0001065 1866 1866 Processed 23/03/2023 009152727 GOPALAN FEDERAL BANK(607165)
SubTotal 1866 1866
2 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG23140320232026907 19/03/2023 Santhoh Rajan 1613009004WL080935 Santhoh Rajan 00409 SIBL0000377 1866 1866 Processed 23/03/2023 009152727 Santhoh Rajan SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG23140320232026902 19/03/2023 RAMANI 1613009004WL080935 RAMANI 00415 SBIN0013408 1866 1866 Processed 23/03/2023 009152727 RAMANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG23140320232026890 19/03/2023 Chellamma 1613009004WL080935 Chellamma 00415 SBIN0070511 1866 1866 Processed 23/03/2023 009152727 Chellamma STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG23140320232026894 19/03/2023 RAJAN 1613009004WL080935 RAJAN 00415 SBIN0070511 1866 1866 Processed 23/03/2023 009152727 RAJAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG23140320232026903 19/03/2023 MANI 1613009004WL080935 MANI 00415 SBIN0070511 1866 1866 Processed 23/03/2023 009152727 MANI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
7 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG23140320232026900 19/03/2023 RAJESH RAJAN 1613009004WL080935 RAJESH RAJAN 00657 KLGB0040308 1866 1866 Processed 23/03/2023 009152727 RAJESH RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
8 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG23140320232026891 19/03/2023 Manoharan 1613009004WL080935 Manoharan 00657 KLGB0040752 1866 1866 Processed 23/03/2023 009152727 Manoharan KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG23140320232026904 19/03/2023 SURENDRAN 1613009004WL080935 SURENDRAN 00657 KLGB0040752 311 311 Processed 23/03/2023 009152727 SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 15239 15239

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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_190323APB_FTO_1141781 Federal Bank FDRL0001065 KONNI 1866
2 Pathana puram KL1613009004_190323APB_FTO_1141781 South Indian Bank SIBL0000377 KONNI 1866
3 Pathana puram KL1613009004_190323APB_FTO_1141781 State Bank Of India SBIN0013408 KONNI 1866
4 Pathana puram KL1613009004_190323APB_FTO_1141781 State Bank Of India SBIN0070511 PUNNALA 5598
5 Pathana puram KL1613009004_190323APB_FTO_1141781 Kerala Gramin Bank KLGB0040308 KONNI 1866
6 Pathana puram KL1613009004_190323APB_FTO_1141781 Kerala Gramin Bank KLGB0040752 Punnala 2177

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