Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_080822FTO_361121
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-13-009-002-003/1097
(Pattazhi) 		1613009002NRG23080820220550182 08/08/2022 GOPALAKRISHNAN 1613009002WL028073 GOPALAKRISHNAN 00127 FDRL0001130 933 933 Processed 19/08/2022 4026333619 GOPALAKRISHNAN ()
2 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG23080820220550204 08/08/2022 kunjikutty 1613009002WL028073 kunjikutty 00127 FDRL0001130 933 933 Processed 19/08/2022 4026333618 kunjikutty ()
3 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG23080820220550207 08/08/2022 Ranju 1613009002WL028073 Ranju 00127 FDRL0001130 933 933 Processed 19/08/2022 4026333609 Ranju ()
SubTotal 2799 2799
4 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG23080820220550201 08/08/2022 VIJITHA 1613009002WL028073 VIJITHA 00176 IDIB000P185 933 933 Processed 19/08/2022 4026333617 VIJITHA ()
5 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG23080820220550206 08/08/2022 Maniyamma 1613009002WL028073 Maniyamma 00176 IDIB000P185 933 933 Processed 19/08/2022 4026333610 Maniyamma ()
SubTotal 1866 1866
6 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG23080820220550168 08/08/2022 GIRIJA 1613009002WL028073 GIRIJA 00415 SBIN0070948 622 622 Processed 19/08/2022 4026333612 MRS GIRIJA J ()
7 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG23080820220550189 08/08/2022 SARITHA 1613009002WL028073 SARITHA 00415 SBIN0070948 933 933 Processed 19/08/2022 4026333613 MRS SARITHA SARITHA ()
8 Pathana puram KL-13-009-002-003/2480
(Pattazhi) 		1613009002NRG23080820220550193 08/08/2022 OMANA 1613009002WL028073 OMANA 00415 SBIN0070948 311 311 Processed 19/08/2022 4026333614 MRS OMANA WO BABY ()
9 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG23080820220550203 08/08/2022 BHARATHY P 1613009002WL028073 BHARATHY P 00415 SBIN0070948 622 622 Processed 19/08/2022 4026333616 MRS BHARATHI P ()
10 Pathana puram KL-13-009-002-003/3977
(Pattazhi) 		1613009002NRG23080820220550205 08/08/2022 KRISHNAVENI 1613009002WL028073 KRISHNAVENI 00415 SBIN0070948 311 311 Processed 19/08/2022 4026333611 MRS KRISHNAVENI V ()
SubTotal 2799 2799
11 Pathana puram KL-13-009-002-003/3550
(Pattazhi) 		1613009002NRG23080820220550202 08/08/2022 sudharamma p 1613009002WL028073 sudharamma p 00657 KLGB0040609 933 933 Processed 19/08/2022 4026333615 sudharamma p ()
SubTotal 933 933
Total 8397 8397

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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_080822FTO_361121 Federal Bank FDRL0001130 PATTAZHI 2799
2 Pathana puram KL1613009002_080822FTO_361121 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1866
3 Pathana puram KL1613009002_080822FTO_361121 State Bank Of India SBIN0070948 PATTAZHI 2799
4 Pathana puram KL1613009002_080822FTO_361121 Kerala Gramin Bank KLGB0040609 PATTAZHI 933

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