Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_040823FTO_363730
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-13-009-004-001/7751
(Piravanthoor) 		1613009004NRG24030820230703711 04/08/2023 MAYA 1613009WL0029275 MAYA 00415 SBIN0013219 999 999 Processed 10/08/2023 4418197907 MR MAYA ()
SubTotal 999 999
2 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG24030820230703712 04/08/2023 Sabeena Sakeer 1613009WL0029275 Sabeena Sakeer 00415 SBIN0070511 999 999 Processed 10/08/2023 4418197909 MRS SABEENA BEEVI ()
3 Pathana puram KL-13-009-004-020/3145
(Piravanthoor) 		1613009004NRG24030820230703715 04/08/2023 RAFITATH BEEVI 1613009WL0029275 RAFITATH BEEVI 00415 SBIN0070511 1665 1665 Processed 10/08/2023 4418197908 MRS RAFIYATHU BEEVI ()
4 Pathana puram KL-13-009-004-020/3438
(Piravanthoor) 		1613009004NRG24030820230703716 04/08/2023 RAHEELA BEEVI 1613009WL0029275 RAHEELA BEEVI 00415 SBIN0070511 1998 1998 Processed 10/08/2023 4418197915 MRS RAHEELA BEEVI ()
5 Pathana puram KL-13-009-004-020/3438
(Piravanthoor) 		1613009004NRG24030820230703717 04/08/2023 RAHEELA BEEVI 1613009WL0029275 RAHEELA BEEVI 00415 SBIN0070511 1332 1332 Processed 10/08/2023 4418197914 MRS RAHEELA BEEVI ()
6 Pathana puram KL-13-009-004-020/884
(Piravanthoor) 		1613009004NRG24030820230703718 04/08/2023 JAMEELA POOKKUNJU 1613009WL0029275 JAMEELA POOKKUNJU 00415 SBIN0070511 666 666 Processed 10/08/2023 4418197916 MRS JAMEELA POOKUNJU ()
7 Pathana puram KL-13-009-004-020/884
(Piravanthoor) 		1613009004NRG24030820230703719 04/08/2023 JAMEELA POOKKUNJU 1613009WL0029275 JAMEELA POOKKUNJU 00415 SBIN0070511 1998 1998 Processed 10/08/2023 4418197917 MRS JAMEELA POOKUNJU ()
8 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24030820230703722 04/08/2023 Leelamma 1613009WL0029275 Leelamma 00415 SBIN0070511 1665 1665 Processed 10/08/2023 4418197911 MRS LEELAMMA ()
9 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24030820230703723 04/08/2023 Leelamma 1613009WL0029275 Leelamma 00415 SBIN0070511 1998 1998 Processed 10/08/2023 4418197910 MRS LEELAMMA ()
10 Pathana puram KL-13-009-004-021/7566
(Piravanthoor) 		1613009004NRG24030820230703724 04/08/2023 SHAILAJA MANJU 1613009WL0029275 SHAILAJA MANJU 00415 SBIN0070511 333 333 Processed 10/08/2023 4418197912 MRS SHILAJA MANJU ()
11 Pathana puram KL-13-009-004-021/7566
(Piravanthoor) 		1613009004NRG24030820230703725 04/08/2023 SHAILAJA MANJU 1613009WL0029275 SHAILAJA MANJU 00415 SBIN0070511 999 999 Processed 10/08/2023 4418197913 MRS SHILAJA MANJU ()
SubTotal 13653 13653
12 Pathana puram KL-13-009-004-002/7873
(Piravanthoor) 		1613009004NRG24030820230703713 04/08/2023 SURARAJAN 1613009WL0029275 SURARAJAN 00657 KLGB0040752 2331 2331 Processed 10/08/2023 4418197903 SURARAJAN ()
13 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG24030820230703714 04/08/2023 USHA B 1613009WL0029275 USHA B 00657 KLGB0040752 1998 1998 Processed 10/08/2023 4418197904 USHA B ()
14 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG24030820230703720 04/08/2023 SHIMI RATHEESH 1613009WL0029275 SHIMI RATHEESH 00657 KLGB0040752 1998 1998 Processed 10/08/2023 4418197905 SHIMI RATHEESH ()
15 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG24030820230703721 04/08/2023 SHIMI RATHEESH 1613009WL0029275 SHIMI RATHEESH 00657 KLGB0040752 1665 1665 Processed 10/08/2023 4418197906 SHIMI RATHEESH ()
SubTotal 7992 7992
Total 22644 22644

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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_040823FTO_363730 State Bank Of India SBIN0013219 PATHANAPURAM 999
2 Pathana puram KL1613009004_040823FTO_363730 State Bank Of India SBIN0070511 PUNNALA 13653
3 Pathana puram KL1613009004_040823FTO_363730 Kerala Gramin Bank KLGB0040752 Punnala 7992

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