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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_271222FTO_874692
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-13-009-001-012/166
(Pathanapuram) 		1613009001NRG23271220221445060 27/12/2022 SURESH B 1613009001WL063494 SURESH B 00089 CBIN0282537 311 311 Processed 01/02/2023 8304105684 SURESH B ()
2 Pathana puram KL-13-009-001-012/6130
(Pathanapuram) 		1613009001NRG23271220221445078 27/12/2022 AMBIKA K 1613009001WL063494 AMBIKA K 00089 CBIN0282537 1866 1866 Processed 01/02/2023 8304105685 AMBIKA K ()
3 Pathana puram KL-13-009-001-012/6330
(Pathanapuram) 		1613009001NRG23271220221445079 27/12/2022 SARADA 1613009001WL063494 SARADA 00089 CBIN0282537 1866 1866 Processed 01/02/2023 8304105682 SARADA ()
4 Pathana puram KL-13-009-001-013/4861
(Pathanapuram) 		1613009001NRG23271220221445082 27/12/2022 Laila Beevi 1613009001WL063494 Laila Beevi 00089 CBIN0282537 1866 1866 Processed 01/02/2023 8304105681 Laila Beevi ()
SubTotal 5909 5909
5 Pathana puram KL-13-009-001-012/138
(Pathanapuram) 		1613009001NRG23271220221445046 27/12/2022 VIJAYAKUMAR 1613009001WL063494 VIJAYAKUMAR 00409 SIBL0000481 311 311 Processed 01/02/2023 8304105683 VIJAYAKUMAR ()
SubTotal 311 311
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_271222FTO_874692 Central Bank of India CBIN0282537 PATHANAPURAM 5909
2 Pathana puram KL1613009001_271222FTO_874692 South Indian Bank SIBL0000481 PATHANAPURAM 311

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