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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_281222FTO_880985
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-13-009-002-008/1339
(Pattazhi) 		1613009002NRG23271220221437673 28/12/2022 Pathumuthu 1613009002WL063305 Pathumuthu 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8317780379 Pathumuthu ()
2 Pathana puram KL-13-009-002-008/1421
(Pattazhi) 		1613009002NRG23271220221437676 28/12/2022 Saramma 1613009002WL063305 Saramma 00127 FDRL0001130 1866 1866 Processed 01/02/2023 8317780374 Saramma ()
3 Pathana puram KL-13-009-002-008/1473
(Pattazhi) 		1613009002NRG23271220221437679 28/12/2022 T Leelammmal 1613009002WL063305 T Leelammmal 00127 FDRL0001130 1866 1866 Processed 01/02/2023 8317780377 T Leelammmal ()
4 Pathana puram KL-13-009-002-008/1541
(Pattazhi) 		1613009002NRG23271220221437680 28/12/2022 Raji 1613009002WL063305 Raji 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8317780375 Raji ()
5 Pathana puram KL-13-009-002-008/1587
(Pattazhi) 		1613009002NRG23271220221437681 28/12/2022 Anilamma Thomas 1613009002WL063305 Anilamma Thomas 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8317780382 Anilamma Thomas ()
6 Pathana puram KL-13-009-002-008/1588
(Pattazhi) 		1613009002NRG23271220221437682 28/12/2022 Bindhu Sunder 1613009002WL063305 Bindhu Sunder 00127 FDRL0001130 1555 1555 Rejected 01/02/2023 8317780378 No Such Account
7 Pathana puram KL-13-009-002-008/774
(Pattazhi) 		1613009002NRG23271220221437697 28/12/2022 Leelamma Babu 1613009002WL063305 Leelamma Babu 00127 FDRL0001130 933 933 Processed 01/02/2023 8317780381 Leelamma Babu ()
8 Pathana puram KL-13-009-002-008/778
(Pattazhi) 		1613009002NRG23271220221437700 28/12/2022 Josephkutty 1613009002WL063305 Josephkutty 00127 FDRL0001130 933 933 Processed 01/02/2023 8317780369 Josephkutty ()
9 Pathana puram KL-13-009-002-008/778
(Pattazhi) 		1613009002NRG23271220221437699 28/12/2022 Ruby Joseph 1613009002WL063305 Ruby Joseph 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8317780373 Ruby Joseph ()
10 Pathana puram KL-13-009-002-008/793
(Pattazhi) 		1613009002NRG23271220221437702 28/12/2022 Daisy Samuel 1613009002WL063305 Daisy Samuel 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8317780371 Daisy Samuel ()
11 Pathana puram KL-13-009-002-008/794
(Pattazhi) 		1613009002NRG23271220221437703 28/12/2022 Lissy Thomas 1613009002WL063305 Lissy Thomas 00127 FDRL0001130 1866 1866 Processed 01/02/2023 8317780372 Lissy Thomas ()
12 Pathana puram KL-13-009-002-008/804
(Pattazhi) 		1613009002NRG23271220221437708 28/12/2022 Marykutty Samuel 1613009002WL063305 Marykutty Samuel 00127 FDRL0001130 933 933 Processed 01/02/2023 8317780370 Marykutty Samuel ()
SubTotal 16794 16794
13 Pathana puram KL-13-009-002-008/2246
(Pattazhi) 		1613009002NRG23271220221437683 28/12/2022 Lilly James 1613009002WL063305 Lilly James 00415 SBIN0070948 311 311 Processed 01/02/2023 8317780384 MRS LILLY JAMES ()
14 Pathana puram KL-13-009-002-008/2299
(Pattazhi) 		1613009002NRG23271220221437684 28/12/2022 Lissy george 1613009002WL063305 Lissy george 00415 SBIN0070948 1866 1866 Processed 01/02/2023 8317780383 MRS LISSY GEORGE ()
15 Pathana puram KL-13-009-002-008/3020
(Pattazhi) 		1613009002NRG23271220221437686 28/12/2022 Anajakumary 1613009002WL063305 Anajakumary 00415 SBIN0070948 933 933 Processed 01/02/2023 8317780380 MRS ANAJAKUMARI S ()
SubTotal 3110 3110
16 Pathana puram KL-13-009-002-008/749
(Pattazhi) 		1613009002NRG23271220221437695 28/12/2022 Raju 1613009002WL063305 Raju 00657 KLGB0040609 622 622 Processed 02/02/2023 8317780376 Raju ()
SubTotal 622 622
Total 20526 20526

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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_281222FTO_880985 Federal Bank FDRL0001130 PATTAZHI 16794
2 Pathana puram KL1613009002_281222FTO_880985 State Bank Of India SBIN0070948 PATTAZHI 3110
3 Pathana puram KL1613009002_281222FTO_880985 Kerala Gramin Bank KLGB0040609 PATTAZHI 622

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