Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_240423FTO_44900
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-13-009-001-002/1423
(Pathanapuram) 		1613009001NRG24240420230071449 24/04/2023 SHANA MAHIN 1613009001WL002692 SHANA MAHIN 00089 CBIN0282537 933 933 Processed 20/05/2023 1746379578 SHANA MAHIN ()
2 Pathana puram KL-13-009-001-002/6064
(Pathanapuram) 		1613009001NRG24240420230071511 24/04/2023 SHAILA BEEVI 1613009001WL002692 SHAILA BEEVI 00089 CBIN0282537 933 933 Processed 20/05/2023 1746379580 SHAILA BEEVI ()
3 Pathana puram KL-13-009-001-002/6195
(Pathanapuram) 		1613009001NRG24240420230071514 24/04/2023 ANEESA 1613009001WL002692 ANEESA 00089 CBIN0282537 933 933 Processed 20/05/2023 1746379579 ANEESA ()
4 Pathana puram KL-13-009-001-002/6569
(Pathanapuram) 		1613009001NRG24240420230071525 24/04/2023 SHEREENA S 1613009001WL002692 SHEREENA S 00089 CBIN0282537 622 622 Processed 20/05/2023 1746379581 SHEREENA S ()
SubTotal 3421 3421
5 Pathana puram KL-13-009-001-002/6055
(Pathanapuram) 		1613009001NRG24240420230071509 24/04/2023 SULPHAT A 1613009001WL002692 SULPHAT A 00127 FDRL0001052 1244 1244 Processed 20/05/2023 1746379582 SULPHAT A ()
SubTotal 1244 1244
6 Pathana puram KL-13-009-001-002/6456
(Pathanapuram) 		1613009001NRG24240420230071521 24/04/2023 SALEENA 1613009001WL002692 SALEENA 00415 SBIN0070072 933 933 Processed 20/05/2023 1746379584 MRS SALEENA ()
SubTotal 933 933
7 Pathana puram KL-13-009-001-002/1312
(Pathanapuram) 		1613009001NRG24240420230071439 24/04/2023 SAINUDEEN 1613009001WL002692 SAINUDEEN 00657 KLGB0040585 622 622 Processed 20/05/2023 1746379583 SAINUDEEN ()
SubTotal 622 622
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_240423FTO_44900 Central Bank of India CBIN0282537 PATHANAPURAM 3421
2 Pathana puram KL1613009001_240423FTO_44900 Federal Bank FDRL0001052 PATHANAPURAM 1244
3 Pathana puram KL1613009001_240423FTO_44900 State Bank Of India SBIN0070072 PATHANAPURAM 933
4 Pathana puram KL1613009001_240423FTO_44900 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 622

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