Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210323FTO_1149842
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-13-009-002-007/1633
(Pattazhi) 		1613009002NRG23170320232147809 21/03/2023 Lalamma Cherian 1613009002WL083635 Lalamma Cherian 00127 FDRL0001130 622 622 Processed 30/03/2023 0333473802 Lalamma Cherian ()
2 Pathana puram KL-13-009-002-007/970
(Pattazhi) 		1613009002NRG23170320232147842 21/03/2023 Sarada K 1613009002WL083635 Sarada K 00127 FDRL0001130 1555 1555 Processed 30/03/2023 0333473803 Sarada K ()
SubTotal 2177 2177
3 Pathana puram KL-13-009-002-007/1372
(Pattazhi) 		1613009002NRG23170320232147807 21/03/2023 Shihabudeen 1613009002WL083635 Shihabudeen 00415 SBIN0070948 1244 1244 Processed 30/03/2023 0333473806 MR SHIHABUDEEN H S ()
4 Pathana puram KL-13-009-002-007/1712
(Pattazhi) 		1613009002NRG23170320232147812 21/03/2023 BAIJUMOL 1613009002WL083635 BAIJUMOL 00415 SBIN0070948 1866 1866 Processed 30/03/2023 0333473807 MRS BAIJU MOLE B ()
5 Pathana puram KL-13-009-002-007/3923
(Pattazhi) 		1613009002NRG23170320232147823 21/03/2023 TREESA 1613009002WL083635 TREESA 00415 SBIN0070948 1866 1866 Processed 30/03/2023 0333473805 MRS TREESA K THOMAS ()
6 Pathana puram KL-13-009-002-008/2902
(Pattazhi) 		1613009002NRG23170320232147847 21/03/2023 Lathakumary G 1613009002WL083635 Lathakumary G 00415 SBIN0070948 1866 1866 Processed 30/03/2023 0333473808 MRS LATHA KUMARI ()
SubTotal 6842 6842
7 Pathana puram KL-13-009-002-007/4255
(Pattazhi) 		1613009002NRG23170320232147825 21/03/2023 Thankamani J 1613009002WL083635 Thankamani J 00657 KLGB0040609 1866 1866 Processed 31/03/2023 0333473804 Thankamani J ()
8 Pathana puram KL-13-009-002-007/4419
(Pattazhi) 		1613009002NRG23170320232147826 21/03/2023 REETHA 1613009002WL083635 REETHA 00657 KLGB0040609 1555 1555 Processed 31/03/2023 0333473801 REETHA ()
SubTotal 3421 3421
Total 12440 12440

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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_210323FTO_1149842 Federal Bank FDRL0001130 PATTAZHI 2177
2 Pathana puram KL1613009002_210323FTO_1149842 State Bank Of India SBIN0070948 PATTAZHI 6842
3 Pathana puram KL1613009002_210323FTO_1149842 Kerala Gramin Bank KLGB0040609 PATTAZHI 3421

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