Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270523FTO_138487
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-13-009-004-008/6692
(Piravanthoor) 		1613009004NRG24260520230245820 27/05/2023 Siji Mol 1613009WL0010267 Siji Mol 00409 SIBL0000173 622 622 Processed 31/05/2023 1985753376 Siji Mol ()
2 Pathana puram KL-13-009-004-008/6692
(Piravanthoor) 		1613009004NRG24260520230245821 27/05/2023 Siji Mol 1613009WL0010267 Siji Mol 00409 SIBL0000173 1244 1244 Processed 31/05/2023 1985753377 Siji Mol ()
3 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24260520230245822 27/05/2023 Kanakamma 1613009WL0010267 Kanakamma 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1985753373 Kanakamma ()
4 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24260520230245823 27/05/2023 Kanakamma 1613009WL0010267 Kanakamma 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1985753371 Kanakamma ()
5 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24260520230245824 27/05/2023 Kanakamma 1613009WL0010267 Kanakamma 00409 SIBL0000173 1244 1244 Processed 31/05/2023 1985753372 Kanakamma ()
6 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24260520230245825 27/05/2023 LATHA MURALI 1613009WL0010267 LATHA MURALI 00409 SIBL0000173 1244 1244 Processed 31/05/2023 1985753375 LATHA MURALI ()
7 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24260520230245826 27/05/2023 LATHA MURALI 1613009WL0010267 LATHA MURALI 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1985753374 LATHA MURALI ()
SubTotal 9952 9952
8 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG24260520230245815 27/05/2023 USHA B 1613009WL0010267 USHA B 00415 SBIN0070511 1555 1555 Processed 31/05/2023 1985753369 MRS USHA ()
9 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG24260520230245816 27/05/2023 USHA B 1613009WL0010267 USHA B 00415 SBIN0070511 1866 1866 Processed 31/05/2023 1985753370 MRS USHA ()
10 Pathana puram KL-13-009-004-020/3145
(Piravanthoor) 		1613009004NRG24260520230245827 27/05/2023 RAFITATH BEEVI 1613009WL0010267 RAFITATH BEEVI 00415 SBIN0070511 933 933 Processed 31/05/2023 1985753364 MRS RAFIYATHU BEEVI ()
11 Pathana puram KL-13-009-004-020/3438
(Piravanthoor) 		1613009004NRG24260520230245828 27/05/2023 RAHEELA BEEVI 1613009WL0010267 RAHEELA BEEVI 00415 SBIN0070511 933 933 Processed 31/05/2023 1985753368 MRS RAHEELA BEEVI ()
12 Pathana puram KL-13-009-004-020/884
(Piravanthoor) 		1613009004NRG24260520230245829 27/05/2023 JAMEELA POOKKUNJU 1613009WL0010267 JAMEELA POOKKUNJU 00415 SBIN0070511 933 933 Processed 31/05/2023 1985753367 MRS JAMEELA POOKUNJU ()
13 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24260520230245832 27/05/2023 Leelamma 1613009WL0010267 Leelamma 00415 SBIN0070511 622 622 Processed 31/05/2023 1985753365 MRS LEELAMMA ()
14 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24260520230245833 27/05/2023 Leelamma 1613009WL0010267 Leelamma 00415 SBIN0070511 933 933 Processed 31/05/2023 1985753366 MRS LEELAMMA ()
SubTotal 7775 7775
15 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24260520230245817 27/05/2023 USHA. 1613009WL0010267 USHA. 00657 KLGB0040752 1665 1665 Processed 01/06/2023 1985753361 USHA. ()
16 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24260520230245818 27/05/2023 USHA. 1613009WL0010267 USHA. 00657 KLGB0040752 1998 1998 Processed 01/06/2023 1985753362 USHA. ()
17 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24260520230245819 27/05/2023 USHA. 1613009WL0010267 USHA. 00657 KLGB0040752 1332 1332 Processed 01/06/2023 1985753363 USHA. ()
18 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG24260520230245830 27/05/2023 SHIMI RATHEESH 1613009WL0010267 SHIMI RATHEESH 00657 KLGB0040752 1244 1244 Processed 01/06/2023 1985753360 SHIMI RATHEESH ()
19 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG24260520230245831 27/05/2023 SHIMI RATHEESH 1613009WL0010267 SHIMI RATHEESH 00657 KLGB0040752 1555 1555 Processed 01/06/2023 1985753359 SHIMI RATHEESH ()
SubTotal 7794 7794
Total 25521 25521

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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_270523FTO_138487 South Indian Bank SIBL0000173 PIRAVANTHUR 9952
2 Pathana puram KL1613009004_270523FTO_138487 State Bank Of India SBIN0070511 PUNNALA 7775
3 Pathana puram KL1613009004_270523FTO_138487 Kerala Gramin Bank KLGB0040752 Punnala 7794

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