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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_270523FTO_139766
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-13-009-006-006/3225
(Vilakkudy) 		1613009006NRG23260520232341505 27/05/2023 PAREETHUSAHIB 1613009WL0091974 PAREETHUSAHIB 00127 FDRL0001270 622 622 Processed 31/05/2023 1985746823 PAREETHUSAHIB ()
2 Pathana puram KL-13-009-006-013/6763
(Vilakkudy) 		1613009006NRG23260520232341506 27/05/2023 BEENA 1613009WL0091974 BEENA 00127 FDRL0001270 933 933 Processed 31/05/2023 1985746824 BEENA ()
3 Pathana puram KL-13-009-006-013/6763
(Vilakkudy) 		1613009006NRG23260520232341507 27/05/2023 BEENA 1613009WL0091974 BEENA 00127 FDRL0001270 311 311 Processed 31/05/2023 1985746825 BEENA ()
SubTotal 1866 1866
4 Pathana puram KL-13-009-006-016/3952
(Vilakkudy) 		1613009006NRG23260520232341511 27/05/2023 BHARATHY S 1613009WL0091974 BHARATHY S 00415 SBIN0013315 622 622 Processed 31/05/2023 1985746830 MRS BHARATHY S ()
5 Pathana puram KL-13-009-006-016/3952
(Vilakkudy) 		1613009006NRG23260520232341512 27/05/2023 BHARATHY S 1613009WL0091974 BHARATHY S 00415 SBIN0013315 622 622 Processed 31/05/2023 1985746831 MRS BHARATHY S ()
6 Pathana puram KL-13-009-006-018/1627
(Vilakkudy) 		1613009006NRG23260520232341513 27/05/2023 VANAJA KUMARY 1613009WL0091974 VANAJA KUMARY 00415 SBIN0013315 1555 1555 Processed 31/05/2023 1985746829 MRS VANAJA KUMARI ()
SubTotal 2799 2799
7 Pathana puram KL-13-009-006-015/7566
(Vilakkudy) 		1613009006NRG23260520232341508 27/05/2023 RAJAMMA K.N 1613009WL0091974 RAJAMMA K.N 00657 KLGB0040616 1555 1555 Processed 01/06/2023 1985746826 RAJAMMA K.N ()
8 Pathana puram KL-13-009-006-015/7566
(Vilakkudy) 		1613009006NRG23260520232341509 27/05/2023 RAJAMMA K.N 1613009WL0091974 RAJAMMA K.N 00657 KLGB0040616 622 622 Processed 01/06/2023 1985746827 RAJAMMA K.N ()
9 Pathana puram KL-13-009-006-015/7566
(Vilakkudy) 		1613009006NRG23260520232341510 27/05/2023 RAJAMMA K.N 1613009WL0091974 RAJAMMA K.N 00657 KLGB0040616 199 199 Processed 01/06/2023 1985746828 RAJAMMA K.N ()
SubTotal 2376 2376
Total 7041 7041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_270523FTO_139766 Federal Bank FDRL0001270 ILAMBAL 1866
2 Pathana puram KL1613009006_270523FTO_139766 State Bank Of India SBIN0013315 KUNNICODE 2799
3 Pathana puram KL1613009006_270523FTO_139766 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2376

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