Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_180324FTO_1172522
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-13-009-002-002/613
(Pattazhi) 		1613009002NRG24180320242259252 18/03/2024 SUJATHA 1613009WL0103429 SUJATHA 00127 FDRL0001130 1665 1665 Processed 20/04/2024 3158573701 SUJATHA ()
2 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24180320242259260 18/03/2024 SUJATHA 1613009WL0103429 SUJATHA 00127 FDRL0001130 1332 1332 Processed 20/04/2024 3158573702 SUJATHA ()
3 Pathana puram KL-13-009-002-008/3869
(Pattazhi) 		1613009002NRG24180320242259256 18/03/2024 Alexkutty 1613009WL0103429 Alexkutty 00127 FDRL0001130 666 666 Processed 20/04/2024 3158573703 Alexkutty ()
SubTotal 3663 3663
4 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24180320242259257 18/03/2024 RAMACHANDRAN 1613009WL0103429 RAMACHANDRAN 00415 SBIN0070948 1332 1332 Processed 20/04/2024 3158573709 MR RAMACHANDRAN NAIR R ()
SubTotal 1332 1332
5 Pathana puram KL-13-009-002-004/189
(Pattazhi) 		1613009002NRG24180320242259259 18/03/2024 CHRISTY BABU 1613009WL0103429 CHRISTY BABU 00657 KLGB0040609 1332 1332 Processed 20/04/2024 3158573705 CHRISTY BABU ()
6 Pathana puram KL-13-009-002-004/189
(Pattazhi) 		1613009002NRG24180320242259253 18/03/2024 CHRISTY BABU 1613009WL0103429 CHRISTY BABU 00657 KLGB0040609 1998 1998 Processed 20/04/2024 3158573704 CHRISTY BABU ()
7 Pathana puram KL-13-009-002-005/2081
(Pattazhi) 		1613009002NRG24180320242259254 18/03/2024 ROSAMMA MATHEW 1613009WL0103429 ROSAMMA MATHEW 00657 KLGB0040609 666 666 Processed 20/04/2024 3158573708 ROSAMMA MATHEW ()
8 Pathana puram KL-13-009-002-005/2081
(Pattazhi) 		1613009002NRG24180320242259255 18/03/2024 ROSAMMA MATHEW 1613009WL0103429 ROSAMMA MATHEW 00657 KLGB0040609 666 666 Processed 20/04/2024 3158573707 ROSAMMA MATHEW ()
9 Pathana puram KL-13-009-002-005/2081
(Pattazhi) 		1613009002NRG24180320242259258 18/03/2024 ROSAMMA MATHEW 1613009WL0103429 ROSAMMA MATHEW 00657 KLGB0040609 333 333 Processed 20/04/2024 3158573706 ROSAMMA MATHEW ()
SubTotal 4995 4995
Total 9990 9990

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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_180324FTO_1172522 Federal Bank FDRL0001130 PATTAZHI 3663
2 Pathana puram KL1613009002_180324FTO_1172522 State Bank Of India SBIN0070948 PATTAZHI 1332
3 Pathana puram KL1613009002_180324FTO_1172522 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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