Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_030823FTO_358330
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-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24030820230696705 03/08/2023 usha R 1613009WL0029029 usha R 00127 FDRL0001130 1665 1665 Processed 10/08/2023 4418197974 usha R ()
2 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24030820230696707 03/08/2023 Ranju 1613009WL0029029 Ranju 00127 FDRL0001130 1665 1665 Processed 10/08/2023 4418197973 Ranju ()
3 Pathana puram KL-13-009-002-008/4041
(Pattazhi) 		1613009002NRG24030820230696708 03/08/2023 Santha M 1613009WL0029029 Santha M 00127 FDRL0001130 999 999 Processed 10/08/2023 4418197980 Santha M ()
SubTotal 4329 4329
4 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24030820230696706 03/08/2023 SULOCHANA C 1613009WL0029029 SULOCHANA C 00415 SBIN0070948 1665 1665 Processed 10/08/2023 4418197981 MRS SULOCHANA C ()
5 Pathana puram KL-13-009-002-008/784
(Pattazhi) 		1613009002NRG24030820230696709 03/08/2023 SUJAMOL O 1613009WL0029029 SUJAMOL O 00415 SBIN0070948 333 333 Processed 10/08/2023 4418197978 MRS SUJAMOL O ()
6 Pathana puram KL-13-009-002-008/784
(Pattazhi) 		1613009002NRG24030820230696710 03/08/2023 SUJAMOL O 1613009WL0029029 SUJAMOL O 00415 SBIN0070948 1332 1332 Processed 10/08/2023 4418197979 MRS SUJAMOL O ()
7 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24030820230696711 03/08/2023 Podiyamma 1613009WL0029029 Podiyamma 00415 SBIN0070948 1332 1332 Processed 10/08/2023 4418197976 MRS PODIYAMMA M ()
8 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24030820230696712 03/08/2023 Podiyamma 1613009WL0029029 Podiyamma 00415 SBIN0070948 333 333 Processed 10/08/2023 4418197977 MRS PODIYAMMA M ()
SubTotal 4995 4995
9 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24030820230696713 03/08/2023 Sheela T 1613009WL0029029 Sheela T 00657 KLGB0040609 1332 1332 Processed 10/08/2023 4418197975 Sheela T ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_030823FTO_358330 Federal Bank FDRL0001130 PATTAZHI 4329
2 Pathana puram KL1613009002_030823FTO_358330 State Bank Of India SBIN0070948 PATTAZHI 4995
3 Pathana puram KL1613009002_030823FTO_358330 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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