Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923FTO_517877
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-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24250920231038635 26/09/2023 AMBI R 1613009WL0043102 AMBI R 00089 CBIN0284354 333 333 Processed 09/11/2023 7281378797 AMBI R ()
2 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24250920231038636 26/09/2023 AMBI R 1613009WL0043102 AMBI R 00089 CBIN0284354 1665 1665 Processed 09/11/2023 7281378798 AMBI R ()
3 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24250920231038637 26/09/2023 AMBI R 1613009WL0043102 AMBI R 00089 CBIN0284354 1665 1665 Processed 09/11/2023 7281378799 AMBI R ()
SubTotal 3663 3663
4 Pathana puram KL-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24250920231038627 26/09/2023 GEETHA R 1613009WL0043102 GEETHA R 00409 SIBL0000173 1665 1665 Processed 09/11/2023 7281378806 GEETHA R ()
5 Pathana puram KL-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24250920231038628 26/09/2023 GEETHA R 1613009WL0043102 GEETHA R 00409 SIBL0000173 2331 2331 Processed 09/11/2023 7281378807 GEETHA R ()
6 Pathana puram KL-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24250920231038629 26/09/2023 GEETHA R 1613009WL0043102 GEETHA R 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7281378808 GEETHA R ()
7 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24250920231038630 26/09/2023 Omana .T 1613009WL0043102 Omana .T 00409 SIBL0000173 1665 1665 Processed 09/11/2023 7281378810 Omana .T ()
8 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24250920231038631 26/09/2023 Omana .T 1613009WL0043102 Omana .T 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7281378811 Omana .T ()
9 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24250920231038632 26/09/2023 Omana .T 1613009WL0043102 Omana .T 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7281378812 Omana .T ()
10 Pathana puram KL-13-009-004-008/6692
(Piravanthoor) 		1613009004NRG24250920231038633 26/09/2023 Siji Mol 1613009WL0043102 Siji Mol 00409 SIBL0000173 999 999 Processed 09/11/2023 7281378813 Siji Mol ()
11 Pathana puram KL-13-009-004-008/6692
(Piravanthoor) 		1613009004NRG24250920231038634 26/09/2023 Siji Mol 1613009WL0043102 Siji Mol 00409 SIBL0000173 1665 1665 Processed 09/11/2023 7281378814 Siji Mol ()
12 Pathana puram KL-13-009-004-015/5055
(Piravanthoor) 		1613009004NRG24250920231038638 26/09/2023 Padmanabhan Nair K 1613009WL0043102 Padmanabhan Nair K 00409 SIBL0000173 666 666 Processed 09/11/2023 7281378809 Padmanabhan Nair K ()
SubTotal 14985 14985
13 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG24250920231038621 26/09/2023 Sabeena Sakeer 1613009WL0043102 Sabeena Sakeer 00415 SBIN0070511 2331 2331 Processed 09/11/2023 7281378804 MRS SABEENA BEEVI ()
14 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG24250920231038622 26/09/2023 Sabeena Sakeer 1613009WL0043102 Sabeena Sakeer 00415 SBIN0070511 1665 1665 Processed 09/11/2023 7281378805 MRS SABEENA BEEVI ()
SubTotal 3996 3996
15 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG24250920231038623 26/09/2023 USHA B 1613009WL0043102 USHA B 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7281378800 USHA B ()
16 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG24250920231038624 26/09/2023 USHA B 1613009WL0043102 USHA B 00657 KLGB0040752 1332 1332 Processed 10/11/2023 7281378801 USHA B ()
17 Pathana puram KL-13-009-004-006/9672
(Piravanthoor) 		1613009004NRG24250920231038625 26/09/2023 BINDHU C 1613009WL0043102 BINDHU C 00657 KLGB0040752 1332 1332 Processed 10/11/2023 7281378802 BINDHU C ()
18 Pathana puram KL-13-009-004-006/9672
(Piravanthoor) 		1613009004NRG24250920231038626 26/09/2023 BINDHU C 1613009WL0043102 BINDHU C 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7281378803 BINDHU C ()
SubTotal 6660 6660
Total 29304 29304

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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_260923FTO_517877 Central Bank of India CBIN0284354 PUNALUR 3663
2 Pathana puram KL1613009004_260923FTO_517877 South Indian Bank SIBL0000173 PIRAVANTHUR 14985
3 Pathana puram KL1613009004_260923FTO_517877 State Bank Of India SBIN0070511 PUNNALA 3996
4 Pathana puram KL1613009004_260923FTO_517877 Kerala Gramin Bank KLGB0040752 Punnala 6660

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