Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200323FTO_1144756
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-13-009-004-004/8541
(Piravanthoor) 		1613009004NRG23140320232094801 20/03/2023 Pankajakshan nair 1613009004WL081971 Pankajakshan nair 00078 CNRB0001099 933 933 Processed 30/03/2023 0333474546 Pankajakshan nair ()
2 Pathana puram KL-13-009-004-004/8541
(Piravanthoor) 		1613009004NRG23140320232094803 20/03/2023 Pankajakshan nair 1613009004WL081971 Pankajakshan nair 00078 CNRB0001099 622 622 Processed 30/03/2023 0333474545 Pankajakshan nair ()
SubTotal 1555 1555
3 Pathana puram KL-13-009-004-004/8541
(Piravanthoor) 		1613009004NRG23140320232094802 20/03/2023 Sairantri 1613009004WL081971 Sairantri 00078 CNRB0014508 1555 1555 Processed 30/03/2023 0333474544 Sairantri ()
SubTotal 1555 1555
4 Pathana puram KL-13-009-004-004/2411
(Piravanthoor) 		1613009004NRG23140320232094747 20/03/2023 Rajan.V 1613009004WL081971 Rajan.V 00409 SIBL0000173 2177 2177 Processed 30/03/2023 0333474539 Rajan.V ()
5 Pathana puram KL-13-009-004-004/2411
(Piravanthoor) 		1613009004NRG23140320232094749 20/03/2023 Rajan.V 1613009004WL081971 Rajan.V 00409 SIBL0000173 2177 2177 Processed 30/03/2023 0333474540 Rajan.V ()
6 Pathana puram KL-13-009-004-004/2411
(Piravanthoor) 		1613009004NRG23140320232094751 20/03/2023 Rajan.V 1613009004WL081971 Rajan.V 00409 SIBL0000173 933 933 Processed 30/03/2023 0333474541 Rajan.V ()
7 Pathana puram KL-13-009-004-004/6282
(Piravanthoor) 		1613009004NRG23140320232094781 20/03/2023 V K RAJENDRAN 1613009004WL081971 V K RAJENDRAN 00409 SIBL0000173 933 933 Processed 30/03/2023 0333474538 V K RAJENDRAN ()
8 Pathana puram KL-13-009-004-018/7376
(Piravanthoor) 		1613009004NRG23140320232094818 20/03/2023 MANJU S 1613009004WL081971 MANJU S 00409 SIBL0000173 1866 1866 Processed 30/03/2023 0333474543 MANJU S ()
9 Pathana puram KL-13-009-004-018/7376
(Piravanthoor) 		1613009004NRG23140320232094819 20/03/2023 MANJU S 1613009004WL081971 MANJU S 00409 SIBL0000173 1866 1866 Processed 30/03/2023 0333474542 MANJU S ()
SubTotal 9952 9952
Total 13062 13062

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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_200323FTO_1144756 Canara Bank CNRB0001099 PUNALUR 1555
2 Pathana puram KL1613009004_200323FTO_1144756 Canara Bank CNRB0014508 PUNALUR 1555
3 Pathana puram KL1613009004_200323FTO_1144756 South Indian Bank SIBL0000173 PIRAVANTHUR 9952

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