Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_291222FTO_884155
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-13-009-001-003/3350
(Pathanapuram) 		1613009001NRG23291220221466528 29/12/2022 Biji.A 1613009001WL064242 Biji.A 00176 IDIB000K086 311 311 Processed 01/02/2023 8317706676 Biji.A ()
2 Pathana puram KL-13-009-001-003/597
(Pathanapuram) 		1613009001NRG23291220221466555 29/12/2022 Sainaba beevi 1613009001WL064242 Sainaba beevi 00176 IDIB000K086 311 311 Processed 01/02/2023 8317706678 Sainaba beevi ()
3 Pathana puram KL-13-009-001-003/620
(Pathanapuram) 		1613009001NRG23291220221466570 29/12/2022 santhamma 1613009001WL064242 santhamma 00176 IDIB000K086 311 311 Processed 01/02/2023 8317706677 santhamma ()
SubTotal 933 933
4 Pathana puram KL-13-009-001-003/6282
(Pathanapuram) 		1613009001NRG23291220221466573 29/12/2022 SHEMEENA I 1613009001WL064242 SHEMEENA I 00409 SIBL0000481 311 311 Processed 01/02/2023 8317706682 SHEMEENA I ()
SubTotal 311 311
5 Pathana puram KL-13-009-001-003/6139
(Pathanapuram) 		1613009001NRG23291220221466566 29/12/2022 SUDHA CHELLAPAN 1613009001WL064242 SUDHA CHELLAPAN 00415 SBIN0070072 311 311 Processed 01/02/2023 8317706680 MRS SUDHA CHELLAPAN ()
SubTotal 311 311
6 Pathana puram KL-13-009-001-003/559
(Pathanapuram) 		1613009001NRG23291220221466542 29/12/2022 SHABBER KHAN 1613009001WL064242 SHABBER KHAN 00415 SBIN0070663 311 311 Processed 01/02/2023 8317706681 MR SHABBER KHAN ()
SubTotal 311 311
7 Pathana puram KL-13-009-001-003/613
(Pathanapuram) 		1613009001NRG23291220221466563 29/12/2022 KUNJUMON 1613009001WL064242 KUNJUMON 00657 KLGB0040585 311 311 Processed 02/02/2023 8317706679 KUNJUMON ()
SubTotal 311 311
Total 2177 2177

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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_291222FTO_884155 Indian Bank IDIB000K086 KALLUMKADAVU 933
2 Pathana puram KL1613009001_291222FTO_884155 South Indian Bank SIBL0000481 PATHANAPURAM 311
3 Pathana puram KL1613009001_291222FTO_884155 State Bank Of India SBIN0070072 PATHANAPURAM 311
4 Pathana puram KL1613009001_291222FTO_884155 State Bank Of India SBIN0070663 KALANJOOR 311
5 Pathana puram KL1613009001_291222FTO_884155 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 311

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