Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_011222FTO_766845
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-13-009-002-001/215
(Pattazhi) 		1613009002NRG23011220221217152 01/12/2022 MUHAMMED SHEREEF 1613009002WL055630 MUHAMMED SHEREEF 00127 FDRL0001130 622 622 Processed 14/12/2022 7208069825 MUHAMMED SHEREEF ()
2 Pathana puram KL-13-009-002-001/248
(Pattazhi) 		1613009002NRG23011220221217170 01/12/2022 Radha T 1613009002WL055630 Radha T 00127 FDRL0001130 622 622 Processed 14/12/2022 7208069824 Radha T ()
3 Pathana puram KL-13-009-002-001/3826
(Pattazhi) 		1613009002NRG23011220221217199 01/12/2022 THULASEEDHARAN PILLAI 1613009002WL055630 THULASEEDHARAN PILLAI 00127 FDRL0001130 311 311 Processed 14/12/2022 7208069827 THULASEEDHARAN PILLAI ()
4 Pathana puram KL-13-009-002-001/3999
(Pattazhi) 		1613009002NRG23011220221217201 01/12/2022 LISSY SAJI 1613009002WL055630 LISSY SAJI 00127 FDRL0001130 311 311 Processed 14/12/2022 7208069823 LISSY SAJI ()
5 Pathana puram KL-13-009-002-001/4052
(Pattazhi) 		1613009002NRG23011220221217202 01/12/2022 REMYA R 1613009002WL055630 REMYA R 00127 FDRL0001130 311 311 Processed 14/12/2022 7208069826 REMYA R ()
SubTotal 2177 2177
6 Pathana puram KL-13-009-002-001/4413
(Pattazhi) 		1613009002NRG23011220221217204 01/12/2022 Baburajan G 1613009002WL055630 Baburajan G 00415 SBIN0070241 311 311 Processed 14/12/2022 7208069831 MR BABURAJAN G ()
SubTotal 311 311
7 Pathana puram KL-13-009-002-001/3832
(Pattazhi) 		1613009002NRG23011220221217200 01/12/2022 JISHAMOL 1613009002WL055630 JISHAMOL 00415 SBIN0070948 311 311 Processed 14/12/2022 7208069833 MRS JISHAMOL J ()
8 Pathana puram KL-13-009-002-001/4357
(Pattazhi) 		1613009002NRG23011220221217203 01/12/2022 Santha 1613009002WL055630 Santha 00415 SBIN0070948 311 311 Processed 14/12/2022 7208069832 MRS SANTHAMMA WO SASIDHARAN ()
SubTotal 622 622
9 Pathana puram KL-13-009-002-001/272
(Pattazhi) 		1613009002NRG23011220221217179 01/12/2022 SHAJI 1613009002WL055630 SHAJI 00657 KLGB0040609 311 311 Processed 15/12/2022 7208069830 SHAJI ()
10 Pathana puram KL-13-009-002-001/275
(Pattazhi) 		1613009002NRG23011220221217181 01/12/2022 NASRUDHEEN RAWUTHER S 1613009002WL055630 NASRUDHEEN RAWUTHER S 00657 KLGB0040609 311 311 Processed 15/12/2022 7208069828 NASRUDHEEN RAWUTHER S ()
11 Pathana puram KL-13-009-002-001/3672
(Pattazhi) 		1613009002NRG23011220221217198 01/12/2022 SINDHU R 1613009002WL055630 SINDHU R 00657 KLGB0040609 311 311 Processed 15/12/2022 7208069829 SINDHU R ()
SubTotal 933 933
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_011222FTO_766845 Federal Bank FDRL0001130 PATTAZHI 2177
2 Pathana puram KL1613009002_011222FTO_766845 State Bank Of India SBIN0070241 KOTTARAKARA ADB 311
3 Pathana puram KL1613009002_011222FTO_766845 State Bank Of India SBIN0070948 PATTAZHI 622
4 Pathana puram KL1613009002_011222FTO_766845 Kerala Gramin Bank KLGB0040609 PATTAZHI 933

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