Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_040723FTO_268882
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-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24010720230484705 04/07/2023 GEETHA R 1613009WL0020231 GEETHA R 00409 SIBL0000173 2331 2331 Processed 13/07/2023 3373313767 GEETHA R ()
2 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24010720230484706 04/07/2023 Omana .T 1613009WL0020231 Omana .T 00409 SIBL0000173 2331 2331 Processed 13/07/2023 3373313759 Omana .T ()
3 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24010720230484692 04/07/2023 Omana .T 1613009WL0020231 Omana .T 00409 SIBL0000173 666 666 Processed 13/07/2023 3373313760 Omana .T ()
4 Pathana puram KL-13-009-004-010/8132
(Piravanthoor) 		1613009004NRG24010720230484702 04/07/2023 BABUKUTTAN 1613009WL0020231 BABUKUTTAN 00409 SIBL0000173 2177 2177 Processed 13/07/2023 3373313758 BABUKUTTAN ()
5 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24010720230484703 04/07/2023 Kanakamma 1613009WL0020231 Kanakamma 00409 SIBL0000173 1998 1998 Processed 13/07/2023 3373313766 Kanakamma ()
6 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24010720230484693 04/07/2023 Kanakamma 1613009WL0020231 Kanakamma 00409 SIBL0000173 1998 1998 Processed 13/07/2023 3373313765 Kanakamma ()
7 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24010720230484694 04/07/2023 LATHA MURALI 1613009WL0020231 LATHA MURALI 00409 SIBL0000173 1998 1998 Processed 13/07/2023 3373313761 LATHA MURALI ()
8 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24010720230484701 04/07/2023 LATHA MURALI 1613009WL0020231 LATHA MURALI 00409 SIBL0000173 2331 2331 Processed 13/07/2023 3373313762 LATHA MURALI ()
9 Pathana puram KL-13-009-004-017/523
(Piravanthoor) 		1613009004NRG24010720230484695 04/07/2023 Ramlathubeevi 1613009WL0020231 Ramlathubeevi 00409 SIBL0000173 1998 1998 Processed 13/07/2023 3373313764 Ramlathubeevi ()
10 Pathana puram KL-13-009-004-017/523
(Piravanthoor) 		1613009004NRG24010720230484699 04/07/2023 Ramlathubeevi 1613009WL0020231 Ramlathubeevi 00409 SIBL0000173 1998 1998 Processed 13/07/2023 3373313763 Ramlathubeevi ()
11 Pathana puram KL-13-009-004-017/5969
(Piravanthoor) 		1613009004NRG24010720230484700 04/07/2023 Lalitha 1613009WL0020231 Lalitha 00409 SIBL0000173 666 666 Processed 13/07/2023 3373313757 Lalitha ()
SubTotal 20492 20492
12 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24010720230484697 04/07/2023 Leelamma 1613009WL0020231 Leelamma 00415 SBIN0070511 999 999 Processed 13/07/2023 3373313768 MRS LEELAMMA ()
SubTotal 999 999
13 Pathana puram KL-13-009-004-002/7873
(Piravanthoor) 		1613009004NRG24010720230484698 04/07/2023 SURARAJAN 1613009WL0020231 SURARAJAN 00657 KLGB0040752 666 666 Processed 13/07/2023 3373313753 SURARAJAN ()
14 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24010720230484691 04/07/2023 USHA. 1613009WL0020231 USHA. 00657 KLGB0040752 2331 2331 Processed 13/07/2023 3373313755 USHA. ()
15 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24010720230484704 04/07/2023 USHA. 1613009WL0020231 USHA. 00657 KLGB0040752 333 333 Processed 13/07/2023 3373313756 USHA. ()
16 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG24010720230484696 04/07/2023 SHIMI RATHEESH 1613009WL0020231 SHIMI RATHEESH 00657 KLGB0040752 1998 1998 Processed 13/07/2023 3373313754 SHIMI RATHEESH ()
SubTotal 5328 5328
Total 26819 26819

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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_040723FTO_268882 South Indian Bank SIBL0000173 PIRAVANTHUR 20492
2 Pathana puram KL1613009004_040723FTO_268882 State Bank Of India SBIN0070511 PUNNALA 999
3 Pathana puram KL1613009004_040723FTO_268882 Kerala Gramin Bank KLGB0040752 Punnala 5328

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