Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190423FTO_38153
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) 		1613009004NRG23170420232340630 19/04/2023 GEETHA 1613009WL0091861 GEETHA 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690704894 GEETHA ()
2 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG23170420232340631 19/04/2023 Kanakamma 1613009WL0091861 Kanakamma 00409 SIBL0000173 2177 2177 Processed 19/05/2023 1690704895 Kanakamma ()
3 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG23170420232340632 19/04/2023 LATHA MURALI 1613009WL0091861 LATHA MURALI 00409 SIBL0000173 311 311 Processed 19/05/2023 1690704896 LATHA MURALI ()
SubTotal 3732 3732
4 Pathana puram KL-13-009-004-019/5966
(Piravanthoor) 		1613009004NRG23170420232340634 19/04/2023 SOOSAMMA JOHN 1613009WL0091861 SOOSAMMA JOHN 00415 SBIN0070072 1244 1244 Processed 19/05/2023 1690704899 MRS SUSAMMA SUSAMMA ()
5 Pathana puram KL-13-009-004-021/2484
(Piravanthoor) 		1613009004NRG23170420232340639 19/04/2023 JALEELA 1613009WL0091861 JALEELA 00415 SBIN0070072 2177 2177 Processed 19/05/2023 1690704900 MRS JALEELA ()
SubTotal 3421 3421
6 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG23170420232340629 19/04/2023 Sabeena Sakeer 1613009WL0091861 Sabeena Sakeer 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690704890 MRS SABEENA BEEVI ()
7 Pathana puram KL-13-009-004-019/6149
(Piravanthoor) 		1613009004NRG23170420232340635 19/04/2023 PRASANNA G 1613009WL0091861 PRASANNA G 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690704898 MRS PRASANNA G ()
8 Pathana puram KL-13-009-004-020/3438
(Piravanthoor) 		1613009004NRG23170420232340636 19/04/2023 RAHEELA BEEVI 1613009WL0091861 RAHEELA BEEVI 00415 SBIN0070511 2177 2177 Processed 19/05/2023 1690704897 MRS RAHEELA BEEVI ()
9 Pathana puram KL-13-009-004-020/884
(Piravanthoor) 		1613009004NRG23170420232340637 19/04/2023 JAMEELA POOKKUNJU 1613009WL0091861 JAMEELA POOKKUNJU 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690704892 MRS JAMEELA POOKUNJU ()
10 Pathana puram KL-13-009-004-021/1115
(Piravanthoor) 		1613009004NRG23170420232340638 19/04/2023 RAJAMMA G 1613009WL0091861 RAJAMMA G 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690704889 MRS RAJAMMA G ()
11 Pathana puram KL-13-009-004-021/3531
(Piravanthoor) 		1613009004NRG23170420232340640 19/04/2023 SHIMI RATHEESH 1613009WL0091861 SHIMI RATHEESH 00415 SBIN0070511 2177 2177 Processed 19/05/2023 1690704893 MRS SHIMI RATHEESH ()
12 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG23170420232340641 19/04/2023 Leelamma 1613009WL0091861 Leelamma 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690704891 MRS LEELAMMA ()
SubTotal 12129 12129
13 Pathana puram KL-13-009-004-018/625
(Piravanthoor) 		1613009004NRG23170420232340633 19/04/2023 SETHU A 1613009WL0091861 SETHU A 00468 UBIN0562378 2177 2177 Processed 19/05/2023 1690704901 SETHU A ()
SubTotal 2177 2177
Total 21459 21459

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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_190423FTO_38153 South Indian Bank SIBL0000173 PIRAVANTHUR 3732
2 Pathana puram KL1613009004_190423FTO_38153 State Bank Of India SBIN0070072 PATHANAPURAM 3421
3 Pathana puram KL1613009004_190423FTO_38153 State Bank Of India SBIN0070511 PUNNALA 12129
4 Pathana puram KL1613009004_190423FTO_38153 Union Bank of India UBIN0562378 PATHANAPURAM 2177

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