Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250523FTO_130685
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-13-009-004-006/9265
(Piravanthoor) 		1613009004NRG24250520230232815 25/05/2023 JAINAMMA 1613009004WL009725 JAINAMMA 00127 FDRL0001052 1332 1332 Processed 31/05/2023 1985757842 JAINAMMA ()
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-018/7765
(Piravanthoor) 		1613009004NRG24250520230232888 25/05/2023 Suma 1613009004WL009725 Suma 00409 SIBL0000481 1332 1332 Processed 31/05/2023 1985757843 Suma ()
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-018/3570
(Piravanthoor) 		1613009004NRG24250520230232858 25/05/2023 Sajana 1613009004WL009725 Sajana 00415 SBIN0070072 1998 1998 Processed 31/05/2023 1985757844 MISS SAJANA ()
4 Pathana puram KL-13-009-004-018/7765
(Piravanthoor) 		1613009004NRG24250520230232889 25/05/2023 SUDHEESH 1613009004WL009725 SUDHEESH 00415 SBIN0070072 1998 1998 Processed 31/05/2023 1985757841 MASTER SUDEESH R ()
SubTotal 3996 3996
5 Pathana puram KL-13-009-004-018/3518
(Piravanthoor) 		1613009004NRG24250520230232855 25/05/2023 SOBHA 1613009004WL009725 SOBHA 00468 UBIN0562378 999 999 Processed 31/05/2023 1985757840 SOBHA ()
6 Pathana puram KL-13-009-004-018/7765
(Piravanthoor) 		1613009004NRG24250520230232887 25/05/2023 RAJENDRAN 1613009004WL009725 RAJENDRAN 00468 UBIN0562378 1998 1998 Processed 31/05/2023 1985757839 RAJENDRAN ()
SubTotal 2997 2997
Total 9657 9657

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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_250523FTO_130685 Federal Bank FDRL0001052 PATHANAPURAM 1332
2 Pathana puram KL1613009004_250523FTO_130685 South Indian Bank SIBL0000481 PATHANAPURAM 1332
3 Pathana puram KL1613009004_250523FTO_130685 State Bank Of India SBIN0070072 PATHANAPURAM 3996
4 Pathana puram KL1613009004_250523FTO_130685 Union Bank of India UBIN0562378 PATHANAPURAM 2997

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