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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_141122FTO_695839
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-13-009-002-005/1397
(Pattazhi) 		1613009002NRG23141120221074596 14/11/2022 vasnthi v 1613009002WL050368 vasnthi v 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7195975705 vasnthi v ()
2 Pathana puram KL-13-009-002-005/3072
(Pattazhi) 		1613009002NRG23141120221074616 14/11/2022 ASHOKAN 1613009002WL050368 ASHOKAN 00127 FDRL0001130 311 311 Processed 14/12/2022 7195975706 ASHOKAN ()
3 Pathana puram KL-13-009-002-005/3278
(Pattazhi) 		1613009002NRG23141120221074622 14/11/2022 K CHELLAMMA 1613009002WL050368 K CHELLAMMA 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7195975704 K CHELLAMMA ()
4 Pathana puram KL-13-009-002-005/682
(Pattazhi) 		1613009002NRG23141120221074646 14/11/2022 Bhaskaran 1613009002WL050368 Bhaskaran 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7195975703 Bhaskaran ()
SubTotal 4043 4043
5 Pathana puram KL-13-009-002-005/3975
(Pattazhi) 		1613009002NRG23141120221074628 14/11/2022 SUBHADRA 1613009002WL050368 SUBHADRA 00176 IDIB000K075 933 933 Processed 14/12/2022 7195975707 SUBHADRA ()
SubTotal 933 933
6 Pathana puram KL-13-009-002-005/4224
(Pattazhi) 		1613009002NRG23141120221074630 14/11/2022 Bindu G 1613009002WL050368 Bindu G 00176 IDIB000P185 1244 1244 Processed 14/12/2022 7195975708 Bindu G ()
SubTotal 1244 1244
7 Pathana puram KL-13-009-002-005/698
(Pattazhi) 		1613009002NRG23141120221074654 14/11/2022 SYAMALA 1613009002WL050368 SYAMALA 00415 SBIN0013219 1244 1244 Processed 14/12/2022 7195975711 MRS SYAMALA ()
SubTotal 1244 1244
8 Pathana puram KL-13-009-002-005/3158
(Pattazhi) 		1613009002NRG23141120221074619 14/11/2022 Savithri Amma 1613009002WL050368 Savithri Amma 00415 SBIN0070361 311 311 Processed 14/12/2022 7195975712 MRS SAVITHRI AMMA ()
SubTotal 311 311
9 Pathana puram KL-13-009-002-005/1587
(Pattazhi) 		1613009002NRG23141120221074599 14/11/2022 INDIRA 1613009002WL050368 INDIRA 00415 SBIN0070948 933 933 Processed 14/12/2022 7195975714 MRS INDIRA O ()
10 Pathana puram KL-13-009-002-005/2882
(Pattazhi) 		1613009002NRG23141120221074608 14/11/2022 MANJU O 1613009002WL050368 MANJU O 00415 SBIN0070948 1555 1555 Processed 14/12/2022 7195975710 MRS MANJU O ()
11 Pathana puram KL-13-009-002-005/3067
(Pattazhi) 		1613009002NRG23141120221074613 14/11/2022 Samuel 1613009002WL050368 Samuel 00415 SBIN0070948 622 622 Processed 14/12/2022 7195975722 MR SAMUEL P ()
12 Pathana puram KL-13-009-002-005/3211
(Pattazhi) 		1613009002NRG23141120221074620 14/11/2022 BINDU R 1613009002WL050368 BINDU R 00415 SBIN0070948 1244 1244 Processed 14/12/2022 7195975725 MRS BINDHU R ()
13 Pathana puram KL-13-009-002-005/3415
(Pattazhi) 		1613009002NRG23141120221074623 14/11/2022 Aswathi S 1613009002WL050368 Aswathi S 00415 SBIN0070948 933 933 Processed 14/12/2022 7195975716 MRS ASWATHY ASWATHY ()
14 Pathana puram KL-13-009-002-005/3887
(Pattazhi) 		1613009002NRG23141120221074627 14/11/2022 NANDINI 1613009002WL050368 NANDINI 00415 SBIN0070948 1244 1244 Processed 14/12/2022 7195975726 MRS NANDINI ()
15 Pathana puram KL-13-009-002-005/4060
(Pattazhi) 		1613009002NRG23141120221074629 14/11/2022 C N BABURAJAN 1613009002WL050368 C N BABURAJAN 00415 SBIN0070948 933 933 Processed 14/12/2022 7195975718 MR BABURAJAN C N ()
16 Pathana puram KL-13-009-002-005/655
(Pattazhi) 		1613009002NRG23141120221074635 14/11/2022 OMANA.K 1613009002WL050368 OMANA.K 00415 SBIN0070948 1244 1244 Processed 14/12/2022 7195975721 MRS OMANA K ()
17 Pathana puram KL-13-009-002-005/685
(Pattazhi) 		1613009002NRG23141120221074647 14/11/2022 ANITHA 1613009002WL050368 ANITHA 00415 SBIN0070948 1244 1244 Processed 14/12/2022 7195975724 MRS ANITHA ANITHA ()
SubTotal 9952 9952
18 Pathana puram KL-13-009-002-005/2927
(Pattazhi) 		1613009002NRG23141120221074609 14/11/2022 Omanayamma 1613009002WL050368 Omanayamma 00657 KLGB0040609 311 311 Processed 14/12/2022 7195975709 Omanayamma ()
19 Pathana puram KL-13-009-002-005/3068
(Pattazhi) 		1613009002NRG23141120221074614 14/11/2022 RESHMI 1613009002WL050368 RESHMI 00657 KLGB0040609 311 311 Processed 14/12/2022 7195975717 RESHMI ()
20 Pathana puram KL-13-009-002-005/3837
(Pattazhi) 		1613009002NRG23141120221074625 14/11/2022 ANILA C 1613009002WL050368 ANILA C 00657 KLGB0040609 933 933 Processed 14/12/2022 7195975713 ANILA C ()
21 Pathana puram KL-13-009-002-005/3871
(Pattazhi) 		1613009002NRG23141120221074626 14/11/2022 OMANA 1613009002WL050368 OMANA 00657 KLGB0040609 1244 1244 Processed 14/12/2022 7195975715 OMANA ()
22 Pathana puram KL-13-009-002-005/4225
(Pattazhi) 		1613009002NRG23141120221074631 14/11/2022 INDIRA 1613009002WL050368 INDIRA 00657 KLGB0040609 933 933 Processed 14/12/2022 7195975719 INDIRA ()
23 Pathana puram KL-13-009-002-005/4346
(Pattazhi) 		1613009002NRG23141120221074632 14/11/2022 LEKHA I 1613009002WL050368 LEKHA I 00657 KLGB0040609 1244 1244 Processed 14/12/2022 7195975720 LEKHA I ()
24 Pathana puram KL-13-009-002-005/4480
(Pattazhi) 		1613009002NRG23141120221074633 14/11/2022 VASANTHA 1613009002WL050368 VASANTHA 00657 KLGB0040609 622 622 Processed 14/12/2022 7195975723 VASANTHA ()
SubTotal 5598 5598
Total 23325 23325

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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_141122FTO_695839 Federal Bank FDRL0001130 PATTAZHI 4043
2 Pathana puram KL1613009002_141122FTO_695839 Indian Bank IDIB000K075 KOTTARAKARA 933
3 Pathana puram KL1613009002_141122FTO_695839 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1244
4 Pathana puram KL1613009002_141122FTO_695839 State Bank Of India SBIN0013219 PATHANAPURAM 1244
5 Pathana puram KL1613009002_141122FTO_695839 State Bank Of India SBIN0070361 ENATHU 311
6 Pathana puram KL1613009002_141122FTO_695839 State Bank Of India SBIN0070948 PATTAZHI 9952
7 Pathana puram KL1613009002_141122FTO_695839 Kerala Gramin Bank KLGB0040609 PATTAZHI 5598

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