Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200323APB_FTO_1144833
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-13-009-004-004/9466
(Piravanthoor) 		1613009004NRG23150320232099950 20/03/2023 SANTHOSHAVALLLY M G 1613009004WL082098 SANTHOSHAVALLLY M G 00078 CNRB0001099 311 311 Processed 31/03/2023 0333633266 SANTHOSHAVALLY M G CANARA BANK(508532)
SubTotal 311 311
2 Pathana puram KL-13-009-004-004/8552
(Piravanthoor) 		1613009004NRG23150320232099946 20/03/2023 Sathyan 1613009004WL082098 Sathyan 00409 SIBL0000173 311 311 Processed 31/03/2023 0333633262 SATHYAN ACHARY G SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-004/8552
(Piravanthoor) 		1613009004NRG23150320232099947 20/03/2023 VIDYA K VIJAYAN 1613009004WL082098 VIDYA K VIJAYAN 00409 SIBL0000173 311 311 Processed 31/03/2023 0333633264 VIDYA K VIJAYAN UNION BANK OF INDIA(508500)
4 Pathana puram KL-13-009-004-004/8561
(Piravanthoor) 		1613009004NRG23150320232099948 20/03/2023 SARADA 1613009004WL082098 SARADA 00409 SIBL0000173 311 311 Processed 31/03/2023 0333633261 SARADA S FEDERAL BANK(607165)
5 Pathana puram KL-13-009-004-004/9178
(Piravanthoor) 		1613009004NRG23150320232099949 20/03/2023 THAMPI 1613009004WL082098 THAMPI 00409 SIBL0000173 311 311 Processed 31/03/2023 0333633265 THAMPI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/949
(Piravanthoor) 		1613009004NRG23150320232099951 20/03/2023 Krishnankutty 1613009004WL082098 Krishnankutty 00409 SIBL0000173 311 311 Processed 31/03/2023 0333633263 KRISHNAN KUTTI SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
Total 1866 1866

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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_200323APB_FTO_1144833 Canara Bank CNRB0001099 PUNALUR 311
2 Pathana puram KL1613009004_200323APB_FTO_1144833 South Indian Bank SIBL0000173 PIRAVANTHUR 1555

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