Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210123APB_FTO_975748
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-13-009-004-004/8075
(Piravanthoor) 		1613009004NRG23210120231657648 21/01/2023 ANNAMMA 1613009004WL070927 ANNAMMA 00078 CNRB0001099 1866 1866 Processed 04/02/2023 8465028981 ANNAMMA CANARA BANK(508532)
2 Pathana puram KL-13-009-004-004/8077
(Piravanthoor) 		1613009004NRG23210120231657649 21/01/2023 INDIRADEVI 1613009004WL070927 INDIRADEVI 00078 CNRB0001099 1244 1244 Processed 04/02/2023 8465028980 INDIRA DEVI K CANARA BANK(508532)
SubTotal 3110 3110
3 Pathana puram KL-13-009-004-003/3848
(Piravanthoor) 		1613009004NRG23210120231657632 21/01/2023 MINI 1613009004WL070927 MINI 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028977 MINI SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-004/1430
(Piravanthoor) 		1613009004NRG23210120231657633 21/01/2023 Komalavalli 1613009004WL070927 Komalavalli 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028965 KOMALAVALLY K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-004/2866
(Piravanthoor) 		1613009004NRG23210120231657635 21/01/2023 K P Ajay 1613009004WL070927 K P Ajay 00409 SIBL0000173 1555 1555 Processed 04/02/2023 8465028968 AJAY K P SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/3793
(Piravanthoor) 		1613009004NRG23210120231657636 21/01/2023 Ponnamma R 1613009004WL070927 Ponnamma R 00409 SIBL0000173 1555 1555 Processed 04/02/2023 8465028969 PONNAMMA R SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-004/3945
(Piravanthoor) 		1613009004NRG23210120231657637 21/01/2023 Usha 1613009004WL070927 Usha 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028970 MRS USHA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-004/4158
(Piravanthoor) 		1613009004NRG23210120231657639 21/01/2023 ALICE MATHEW 1613009004WL070927 ALICE MATHEW 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028971 ALICE MATHEW CANARA BANK(508532)
9 Pathana puram KL-13-009-004-004/5745
(Piravanthoor) 		1613009004NRG23210120231657640 21/01/2023 Sulochana 1613009004WL070927 Sulochana 00409 SIBL0000173 1244 1244 Processed 04/02/2023 8465028972 SULOCHANA K CANARA BANK(508532)
10 Pathana puram KL-13-009-004-004/5826
(Piravanthoor) 		1613009004NRG23210120231657642 21/01/2023 JESSY 1613009004WL070927 JESSY 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028973 JESSY SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-004/6333
(Piravanthoor) 		1613009004NRG23210120231657643 21/01/2023 OMANA 1613009004WL070927 OMANA 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028964 MRS OMANA K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-004/6652
(Piravanthoor) 		1613009004NRG23210120231657644 21/01/2023 Sudarma 1613009004WL070927 Sudarma 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028974 SUDHARMA S SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-004/7259
(Piravanthoor) 		1613009004NRG23210120231657645 21/01/2023 SANTHA K 1613009004WL070927 SANTHA K 00409 SIBL0000173 1555 1555 Processed 04/02/2023 8465028966 SANTHA K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-004/7309
(Piravanthoor) 		1613009004NRG23210120231657646 21/01/2023 RAJANI 1613009004WL070927 RAJANI 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028976 RAJANI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2910
(Piravanthoor) 		1613009004NRG23210120231657651 21/01/2023 SUGATHA 1613009004WL070927 SUGATHA 00409 SIBL0000173 1244 1244 Processed 04/02/2023 8465028963 SUGATHA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2911
(Piravanthoor) 		1613009004NRG23210120231657653 21/01/2023 Swayamprabha 1613009004WL070927 Swayamprabha 00409 SIBL0000173 1555 1555 Processed 04/02/2023 8465028975 SWAYAM PRABHA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/5961
(Piravanthoor) 		1613009004NRG23210120231657654 21/01/2023 Cheriyan 1613009004WL070927 Cheriyan 00409 SIBL0000173 1866 1866 Processed 04/02/2023 8465028967 CHERIYAN.D SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/7537
(Piravanthoor) 		1613009004NRG23210120231657656 21/01/2023 RAKHI 1613009004WL070927 RAKHI 00409 SIBL0000173 622 622 Processed 04/02/2023 8465028984 RAKHI R SOUTH INDIAN BANK(607167)
SubTotal 26124 26124
19 Pathana puram KL-13-009-004-004/1430
(Piravanthoor) 		1613009004NRG23210120231657634 21/01/2023 KAMALASANAN 1613009004WL070927 KAMALASANAN 00415 SBIN0018113 311 311 Processed 04/02/2023 8465028978 MR KAMALASANAN STATE BANK OF INDIA(508548)
SubTotal 311 311
20 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG23210120231657641 21/01/2023 USHA B 1613009004WL070927 USHA B 00415 SBIN0070511 1866 1866 Rejected 04/02/2023 8465028979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Pathana puram KL-13-009-004-004/8413
(Piravanthoor) 		1613009004NRG23210120231657650 21/01/2023 SUDHARMMA D K 1613009004WL070927 SUDHARMMA D K 00415 SBIN0070511 622 622 Processed 04/02/2023 8465028982 D.K.SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
22 Pathana puram KL-13-009-004-004/3945
(Piravanthoor) 		1613009004NRG23210120231657638 21/01/2023 Bijukumar 1613009004WL070927 Bijukumar 00657 KLGB0040752 1555 1555 Processed 04/02/2023 8465028985 BIJUKUMAR C KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-004/7576
(Piravanthoor) 		1613009004NRG23210120231657647 21/01/2023 RADHAKRISHNAN NAIR 1613009004WL070927 RADHAKRISHNAN NAIR 00657 KLGB0040752 622 622 Processed 04/02/2023 8465028983 RADHAKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 34210 34210

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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_210123APB_FTO_975748 Canara Bank CNRB0001099 PUNALUR 3110
2 Pathana puram KL1613009004_210123APB_FTO_975748 South Indian Bank SIBL0000173 PIRAVANTHUR 26124
3 Pathana puram KL1613009004_210123APB_FTO_975748 State Bank Of India SBIN0018113 PUNALUR 311
4 Pathana puram KL1613009004_210123APB_FTO_975748 State Bank Of India SBIN0070511 PUNNALA 2488
5 Pathana puram KL1613009004_210123APB_FTO_975748 Kerala Gramin Bank KLGB0040752 Punnala 2177

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