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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_160323FTO_1121604
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-13-009-001-014/5223
(Pathanapuram) 		1613009001NRG23140320232025684 16/03/2023 RAFIYA BEEVI 1613009001WL080922 RAFIYA BEEVI 00089 CBIN0282537 311 311 Processed 29/03/2023 0271777863 RAFIYA BEEVI ()
SubTotal 311 311
2 Pathana puram KL-13-009-001-014/3671
(Pathanapuram) 		1613009001NRG23140320232025672 16/03/2023 Nabeesa Beevi 1613009001WL080922 Nabeesa Beevi 00409 SIBL0000481 311 311 Processed 29/03/2023 0271777866 Nabeesa Beevi ()
3 Pathana puram KL-13-009-001-014/4014
(Pathanapuram) 		1613009001NRG23140320232025673 16/03/2023 Chandramathy Vasudevan 1613009001WL080922 Chandramathy Vasudevan 00409 SIBL0000481 1866 1866 Processed 29/03/2023 0271777865 Chandramathy Vasudevan ()
SubTotal 2177 2177
4 Pathana puram KL-13-009-001-014/5170
(Pathanapuram) 		1613009001NRG23140320232025681 16/03/2023 JAYANTHI . S 1613009001WL080922 JAYANTHI . S 00415 SBIN0013315 311 311 Processed 29/03/2023 0271777864 MRS JAYANTHI S ()
SubTotal 311 311
Total 2799 2799

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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_160323FTO_1121604 Central Bank of India CBIN0282537 PATHANAPURAM 311
2 Pathana puram KL1613009001_160323FTO_1121604 South Indian Bank SIBL0000481 PATHANAPURAM 2177
3 Pathana puram KL1613009001_160323FTO_1121604 State Bank Of India SBIN0013315 KUNNICODE 311

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