Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_100523FTO_81300
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-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24100520230147154 10/05/2023 mohanan nair 1613009004WL006085 mohanan nair 00078 CNRB0001099 1244 1244 Processed 20/05/2023 1748405562 mohanan nair ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-012/8803
(Piravanthoor) 		1613009004NRG24100520230147201 10/05/2023 SOBHANA 1613009004WL006085 SOBHANA 00089 CBIN0282537 933 933 Processed 20/05/2023 1748405561 SOBHANA ()
SubTotal 933 933
3 Pathana puram KL-13-009-004-012/9175
(Piravanthoor) 		1613009004NRG24100520230147205 10/05/2023 AJI 1613009004WL006085 AJI 00127 FDRL0001019 1555 1555 Processed 20/05/2023 1748405557 AJI ()
SubTotal 1555 1555
4 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24100520230147191 10/05/2023 Anandavalli 1613009004WL006085 Anandavalli 00409 SIBL0000173 933 933 Processed 20/05/2023 1748405560 Anandavalli ()
5 Pathana puram KL-13-009-004-012/749
(Piravanthoor) 		1613009004NRG24100520230147196 10/05/2023 LEKHA M 1613009004WL006085 LEKHA M 00409 SIBL0000173 622 622 Processed 20/05/2023 1748405559 LEKHA M ()
SubTotal 1555 1555
6 Pathana puram KL-13-009-004-012/6771
(Piravanthoor) 		1613009004NRG24100520230147190 10/05/2023 SASIDHARAN D 1613009004WL006085 SASIDHARAN D 00415 SBIN0070072 311 311 Processed 20/05/2023 1748405558 MR SASIDHARAN D ()
SubTotal 311 311
Total 5598 5598

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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_100523FTO_81300 Canara Bank CNRB0001099 PUNALUR 1244
2 Pathana puram KL1613009004_100523FTO_81300 Central Bank of India CBIN0282537 PATHANAPURAM 933
3 Pathana puram KL1613009004_100523FTO_81300 Federal Bank FDRL0001019 KOLLAM 1555
4 Pathana puram KL1613009004_100523FTO_81300 South Indian Bank SIBL0000173 PIRAVANTHUR 1555
5 Pathana puram KL1613009004_100523FTO_81300 State Bank Of India SBIN0070072 PATHANAPURAM 311

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