Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_141022FTO_578989
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-13-009-001-008/5600
(Pathanapuram) 		1613009001NRG23131020220843901 14/10/2022 RADHAMANI K 1613009001WL041320 RADHAMANI K 00089 CBIN0282537 622 622 Processed 19/10/2022 5809903132 RADHAMANI K ()
2 Pathana puram KL-13-009-001-008/6110
(Pathanapuram) 		1613009001NRG23131020220843905 14/10/2022 DEEPAMOL 1613009001WL041320 DEEPAMOL 00089 CBIN0282537 1244 1244 Processed 19/10/2022 5809903133 DEEPAMOL ()
3 Pathana puram KL-13-009-001-008/6220
(Pathanapuram) 		1613009001NRG23131020220843906 14/10/2022 SHAHIDA ABDUL RAZAK 1613009001WL041320 SHAHIDA ABDUL RAZAK 00089 CBIN0282537 1244 1244 Processed 19/10/2022 5809903131 SHAHIDA ABDUL RAZAK ()
SubTotal 3110 3110
4 Pathana puram KL-13-009-001-008/5162
(Pathanapuram) 		1613009001NRG23131020220843898 14/10/2022 Shamla Beevi 1613009001WL041320 Shamla Beevi 00127 FDRL0001052 1244 1244 Processed 19/10/2022 5809903144 Shamla Beevi ()
5 Pathana puram KL-13-009-001-018/5236
(Pathanapuram) 		1613009001NRG23131020220843908 14/10/2022 P.K.Jacob 1613009001WL041320 P.K.Jacob 00127 FDRL0001052 622 622 Processed 19/10/2022 5809903134 P.K.Jacob ()
SubTotal 1866 1866
6 Pathana puram KL-13-009-001-008/5944
(Pathanapuram) 		1613009001NRG23131020220843903 14/10/2022 SHYAMALA K 1613009001WL041320 SHYAMALA K 00176 IDIB000K086 622 622 Processed 19/10/2022 5809903135 SHYAMALA K ()
SubTotal 622 622
7 Pathana puram KL-13-009-001-003/3438
(Pathanapuram) 		1613009001NRG23131020220843860 14/10/2022 ARIFA BEEVI 1613009001WL041320 ARIFA BEEVI 00409 SIBL0000481 1244 1244 Processed 19/10/2022 5809903140 ARIFA BEEVI ()
8 Pathana puram KL-13-009-001-008/299
(Pathanapuram) 		1613009001NRG23131020220843870 14/10/2022 MINI S 1613009001WL041320 MINI S 00409 SIBL0000481 622 622 Processed 19/10/2022 5809903145 MINI S ()
9 Pathana puram KL-13-009-001-008/3212
(Pathanapuram) 		1613009001NRG23131020220843885 14/10/2022 RAFIYATH 1613009001WL041320 RAFIYATH 00409 SIBL0000481 1244 1244 Processed 19/10/2022 5809903141 RAFIYATH ()
10 Pathana puram KL-13-009-001-008/5782
(Pathanapuram) 		1613009001NRG23131020220843902 14/10/2022 Bindhu 1613009001WL041320 Bindhu 00409 SIBL0000481 1244 1244 Processed 19/10/2022 5809903138 Bindhu ()
11 Pathana puram KL-13-009-001-008/6071
(Pathanapuram) 		1613009001NRG23131020220843904 14/10/2022 SASIKALA 1613009001WL041320 SASIKALA 00409 SIBL0000481 1244 1244 Processed 19/10/2022 5809903139 SASIKALA ()
SubTotal 5598 5598
12 Pathana puram KL-13-009-001-008/310
(Pathanapuram) 		1613009001NRG23131020220843873 14/10/2022 REJI 1613009001WL041320 REJI 00415 SBIN0013219 933 933 Processed 19/10/2022 5809903136 MRS REJI P ()
SubTotal 933 933
13 Pathana puram KL-13-009-001-007/5860
(Pathanapuram) 		1613009001NRG23131020220843861 14/10/2022 GEETHA CHANDRAN 1613009001WL041320 GEETHA CHANDRAN 00415 SBIN0070072 1244 1244 Processed 19/10/2022 5809903142 MRS GEETHA CHANDRAN ()
14 Pathana puram KL-13-009-001-008/5328
(Pathanapuram) 		1613009001NRG23131020220843899 14/10/2022 SHEEJA F 1613009001WL041320 SHEEJA F 00415 SBIN0070072 1244 1244 Processed 19/10/2022 5809903137 MRS SHEEJA F ()
SubTotal 2488 2488
15 Pathana puram KL-13-009-001-008/5505
(Pathanapuram) 		1613009001NRG23131020220843900 14/10/2022 Fathimakunju 1613009001WL041320 Fathimakunju 00657 KLGB0040585 622 622 Processed 19/10/2022 5809903143 Fathimakunju ()
SubTotal 622 622
Total 15239 15239

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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_141022FTO_578989 Central Bank of India CBIN0282537 PATHANAPURAM 3110
2 Pathana puram KL1613009001_141022FTO_578989 Federal Bank FDRL0001052 PATHANAPURAM 1866
3 Pathana puram KL1613009001_141022FTO_578989 Indian Bank IDIB000K086 KALLUMKADAVU 622
4 Pathana puram KL1613009001_141022FTO_578989 South Indian Bank SIBL0000481 PATHANAPURAM 5598
5 Pathana puram KL1613009001_141022FTO_578989 State Bank Of India SBIN0013219 PATHANAPURAM 933
6 Pathana puram KL1613009001_141022FTO_578989 State Bank Of India SBIN0070072 PATHANAPURAM 2488
7 Pathana puram KL1613009001_141022FTO_578989 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 622

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