Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_040123APB_FTO_904718
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-13-009-001-010/346
(Pathanapuram) 		1613009001NRG23311220221486024 04/01/2023 Mrinalini.L 1613009001WL064909 Mrinalini.L 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577625 MRINALINI L KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-001-010/346
(Pathanapuram) 		1613009001NRG23311220221486025 04/01/2023 Mrinalini.L 1613009001WL064909 Mrinalini.L 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577626 MRINALINI L KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-010/354
(Pathanapuram) 		1613009001NRG23311220221486026 04/01/2023 Sreerenjini 1613009001WL064909 Sreerenjini 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577629 Mrs. SREERENJINI .. CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-010/354
(Pathanapuram) 		1613009001NRG23311220221486027 04/01/2023 Sreerenjini 1613009001WL064909 Sreerenjini 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577630 Mrs. SREERENJINI .. CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-001-010/356
(Pathanapuram) 		1613009001NRG23311220221486028 04/01/2023 Safiya Beevi 1613009001WL064909 Safiya Beevi 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577621 Mrs. SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-010/356
(Pathanapuram) 		1613009001NRG23311220221486029 04/01/2023 Safiya Beevi 1613009001WL064909 Safiya Beevi 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577622 Mrs. SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-001-010/4497
(Pathanapuram) 		1613009001NRG23311220221486030 04/01/2023 DEVAKI G 1613009001WL064909 DEVAKI G 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577633 Mr. DEVAKI G CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-010/4497
(Pathanapuram) 		1613009001NRG23311220221486031 04/01/2023 DEVAKI G 1613009001WL064909 DEVAKI G 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577634 Mr. DEVAKI G CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-010/513
(Pathanapuram) 		1613009001NRG23311220221486034 04/01/2023 Sheeja 1613009001WL064909 Sheeja 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577627 Mrs. SHEEJA ... CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-001-010/513
(Pathanapuram) 		1613009001NRG23311220221486035 04/01/2023 Sheeja 1613009001WL064909 Sheeja 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577628 Mrs. SHEEJA ... CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-001-010/5841
(Pathanapuram) 		1613009001NRG23311220221486036 04/01/2023 VIDYA VIJAYAN 1613009001WL064909 VIDYA VIJAYAN 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577623 Mrs. VIDYA VIJAYAN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-001-010/5841
(Pathanapuram) 		1613009001NRG23311220221486037 04/01/2023 VIDYA VIJAYAN 1613009001WL064909 VIDYA VIJAYAN 00089 CBIN0282537 311 311 Processed 01/02/2023 8305577624 Mrs. VIDYA VIJAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
13 Pathana puram KL-13-009-001-010/6285
(Pathanapuram) 		1613009001NRG23311220221486038 04/01/2023 MAJEENA M 1613009001WL064909 MAJEENA M 00127 FDRL0001052 311 311 Processed 01/02/2023 8305577619 Mrs. MAJEENA M CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-010/6285
(Pathanapuram) 		1613009001NRG23311220221486039 04/01/2023 MAJEENA M 1613009001WL064909 MAJEENA M 00127 FDRL0001052 311 311 Processed 01/02/2023 8305577620 Mrs. MAJEENA M CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
15 Pathana puram KL-13-009-001-011/6532
(Pathanapuram) 		1613009001NRG23311220221486040 04/01/2023 PRASANNA 1613009001WL064909 PRASANNA 00415 SBIN0013219 311 311 Processed 01/02/2023 8305577635 MRS PRASANNA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-001-011/6532
(Pathanapuram) 		1613009001NRG23311220221486041 04/01/2023 PRASANNA 1613009001WL064909 PRASANNA 00415 SBIN0013219 311 311 Processed 01/02/2023 8305577636 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 622 622
17 Pathana puram KL-13-009-001-010/335
(Pathanapuram) 		1613009001NRG23311220221486022 04/01/2023 BINDHU 1613009001WL064909 BINDHU 00657 KLGB0040585 311 311 Processed 01/02/2023 8305577637 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-001-010/335
(Pathanapuram) 		1613009001NRG23311220221486023 04/01/2023 BINDHU 1613009001WL064909 BINDHU 00657 KLGB0040585 311 311 Processed 01/02/2023 8305577638 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-001-010/4787
(Pathanapuram) 		1613009001NRG23311220221486032 04/01/2023 Rema K 1613009001WL064909 Rema K 00657 KLGB0040585 311 311 Processed 01/02/2023 8305577631 REMA K KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-001-010/4787
(Pathanapuram) 		1613009001NRG23311220221486033 04/01/2023 Rema K 1613009001WL064909 Rema K 00657 KLGB0040585 311 311 Processed 01/02/2023 8305577632 REMA K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
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_040123APB_FTO_904718 Central Bank of India CBIN0282537 PATHANAPURAM 3732
2 Pathana puram KL1613009001_040123APB_FTO_904718 Federal Bank FDRL0001052 PATHANAPURAM 622
3 Pathana puram KL1613009001_040123APB_FTO_904718 State Bank Of India SBIN0013219 PATHANAPURAM 622
4 Pathana puram KL1613009001_040123APB_FTO_904718 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1244

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