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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310722FTO_321171
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-13-009-004-007/8200
(Piravanthoor) 		1613009004NRG23310720220478682 31/07/2022 Vasantha Kumary 1613009004WL025101 Vasantha Kumary 00409 SIBL0000173 622 622 Processed 04/08/2022 3595084514 Vasantha Kumary ()
2 Pathana puram KL-13-009-004-019/2892
(Piravanthoor) 		1613009004NRG23310720220478686 31/07/2022 Ragini 1613009004WL025101 Ragini 00409 SIBL0000173 622 622 Processed 04/08/2022 3595084515 Ragini ()
SubTotal 1244 1244
3 Pathana puram KL-13-009-004-007/491
(Piravanthoor) 		1613009004NRG23310720220478672 31/07/2022 THOMAS 1613009004WL025101 THOMAS 00415 SBIN0070511 622 622 Processed 04/08/2022 3595084512 MR THOMAS G ALIAS KUNJUMON ()
4 Pathana puram KL-13-009-004-007/7815
(Piravanthoor) 		1613009004NRG23310720220478681 31/07/2022 Geetha Rajan 1613009004WL025101 Geetha Rajan 00415 SBIN0070511 311 311 Processed 04/08/2022 3595084511 MRS GEETHA RAJAN K S ()
5 Pathana puram KL-13-009-004-019/2892
(Piravanthoor) 		1613009004NRG23310720220478687 31/07/2022 Sivankutty S 1613009004WL025101 Sivankutty S 00415 SBIN0070511 622 622 Processed 04/08/2022 3595084513 MR SIVANKUTTY S ()
SubTotal 1555 1555
6 Pathana puram KL-13-009-004-007/2155
(Piravanthoor) 		1613009004NRG23310720220478654 31/07/2022 MADHUSOODHANAN PILLAI 1613009004WL025101 MADHUSOODHANAN PILLAI 00657 KLGB0040752 622 622 Processed 04/08/2022 3595084510 MADHUSOODHANAN PILLAI ()
SubTotal 622 622
Total 3421 3421

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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_310722FTO_321171 South Indian Bank SIBL0000173 PIRAVANTHUR 1244
2 Pathana puram KL1613009004_310722FTO_321171 State Bank Of India SBIN0070511 PUNNALA 1555
3 Pathana puram KL1613009004_310722FTO_321171 Kerala Gramin Bank KLGB0040752 Punnala 622

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