Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_220823FTO_428723
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-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24180820230840001 22/08/2023 AISHA S 1613009WL0034429 AISHA S 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5796877201 AISHA S ()
2 Pathana puram KL-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24180820230840002 22/08/2023 AISHA S 1613009WL0034429 AISHA S 00089 CBIN0280946 333 333 Processed 21/09/2023 5796877202 AISHA S ()
3 Pathana puram KL-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24180820230840003 22/08/2023 AISHA S 1613009WL0034429 AISHA S 00089 CBIN0280946 666 666 Processed 21/09/2023 5796877199 AISHA S ()
4 Pathana puram KL-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24180820230840004 22/08/2023 AISHA S 1613009WL0034429 AISHA S 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5796877200 AISHA S ()
SubTotal 4662 4662
5 Pathana puram KL-13-009-006-006/3225
(Vilakkudy) 		1613009006NRG24180820230840006 22/08/2023 PAREETHUSAHIB 1613009WL0034429 PAREETHUSAHIB 00127 FDRL0001270 921 921 Processed 21/09/2023 5796877203 PAREETHUSAHIB ()
SubTotal 921 921
6 Pathana puram KL-13-009-006-006/3255
(Vilakkudy) 		1613009006NRG24180820230843505 22/08/2023 SANTHA KUMARI 1613009WL0034562 SANTHA KUMARI 00415 SBIN0070059 921 921 Processed 21/09/2023 5796877206 MRS SANTHA KUMARI S ()
SubTotal 921 921
7 Pathana puram KL-13-009-006-013/6763
(Vilakkudy) 		1613009006NRG24180820230843506 22/08/2023 RAJU 1613009WL0034562 RAJU 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5796877207 RAJU ()
SubTotal 1332 1332
8 Pathana puram KL-13-009-006-006/4124
(Vilakkudy) 		1613009006NRG24180820230841258 22/08/2023 ROSAMMA JOSEPH 1613009WL0034486 ROSAMMA JOSEPH 00657 KLGB0040578 999 999 Processed 22/09/2023 5796877204 ROSAMMA JOSEPH ()
SubTotal 999 999
9 Pathana puram KL-13-009-006-015/7566
(Vilakkudy) 		1613009006NRG24180820230840005 22/08/2023 RAJAMMA K.N 1613009WL0034429 RAJAMMA K.N 00657 KLGB0040616 666 666 Processed 22/09/2023 5796877205 RAJAMMA K.N ()
SubTotal 666 666
Total 9501 9501

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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_220823FTO_428723 Central Bank of India CBIN0280946 KUNNICODE 4662
2 Pathana puram KL1613009006_220823FTO_428723 Federal Bank FDRL0001270 ILAMBAL 921
3 Pathana puram KL1613009006_220823FTO_428723 State Bank Of India SBIN0070059 PUNALUR 921
4 Pathana puram KL1613009006_220823FTO_428723 Union Bank of India UBIN0557854 PUNALUR 1332
5 Pathana puram KL1613009006_220823FTO_428723 Kerala Gramin Bank KLGB0040578 PUNALUR 999
6 Pathana puram KL1613009006_220823FTO_428723 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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