Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290923FTO_531650
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-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24270920231066449 29/09/2023 usha R 1613009WL0044246 usha R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7323508027 usha R ()
2 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24270920231066453 29/09/2023 Ranju 1613009WL0044246 Ranju 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7323508029 Ranju ()
3 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24270920231066454 29/09/2023 Ranju 1613009WL0044246 Ranju 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7323508028 Ranju ()
4 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24270920231066455 29/09/2023 Ranju 1613009WL0044246 Ranju 00127 FDRL0001130 999 999 Processed 10/11/2023 7323508030 Ranju ()
SubTotal 4995 4995
5 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24270920231066450 29/09/2023 SULOCHANA C 1613009WL0044246 SULOCHANA C 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7323508033 MRS SULOCHANA C ()
6 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24270920231066451 29/09/2023 SULOCHANA C 1613009WL0044246 SULOCHANA C 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7323508032 MRS SULOCHANA C ()
7 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24270920231066452 29/09/2023 SULOCHANA C 1613009WL0044246 SULOCHANA C 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7323508031 MRS SULOCHANA C ()
8 Pathana puram KL-13-009-002-008/784
(Pattazhi) 		1613009002NRG24270920231066456 29/09/2023 SUJAMOL O 1613009WL0044246 SUJAMOL O 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7323508025 MRS SUJAMOL O ()
9 Pathana puram KL-13-009-002-008/784
(Pattazhi) 		1613009002NRG24270920231066457 29/09/2023 SUJAMOL O 1613009WL0044246 SUJAMOL O 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7323508026 MRS SUJAMOL O ()
SubTotal 7992 7992
Total 12987 12987

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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_290923FTO_531650 Federal Bank FDRL0001130 PATTAZHI 4995
2 Pathana puram KL1613009002_290923FTO_531650 State Bank Of India SBIN0070948 PATTAZHI 7992

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