Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020223FTO_1023164
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-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG23010220231742966 02/02/2023 SHYLAJA KOMALAN 1613009WL0073957 SHYLAJA KOMALAN 00089 CBIN0282537 622 622 Processed 13/02/2023 8716541376 SHYLAJA KOMALAN ()
2 Pathana puram KL-13-009-004-020/2731
(Piravanthoor) 		1613009004NRG23010220231742969 02/02/2023 PRESANNA PREETHI 1613009WL0073957 PRESANNA PREETHI 00089 CBIN0282537 1866 1866 Processed 13/02/2023 8716541362 PRESANNA PREETHI ()
3 Pathana puram KL-13-009-004-020/2731
(Piravanthoor) 		1613009004NRG23020220231747489 02/02/2023 PRESANNA PREETHI 1613009WL0074214 PRESANNA PREETHI 00089 CBIN0282537 1866 1866 Processed 13/02/2023 8716541363 PRESANNA PREETHI ()
SubTotal 4354 4354
4 Pathana puram KL-13-009-004-009/4805
(Piravanthoor) 		1613009004NRG23010220231742964 02/02/2023 Surendran P R 1613009WL0073957 Surendran P R 00409 SIBL0000173 311 311 Processed 13/02/2023 8716541372 Surendran P R ()
5 Pathana puram KL-13-009-004-009/5188
(Piravanthoor) 		1613009004NRG23010220231742965 02/02/2023 Rajamma Samuel 1613009WL0073957 Rajamma Samuel 00409 SIBL0000173 933 933 Processed 13/02/2023 8716541371 Rajamma Samuel ()
SubTotal 1244 1244
6 Pathana puram KL-13-009-004-007/5306
(Piravanthoor) 		1613009004NRG23010220231742963 02/02/2023 JOSEPH K J 1613009WL0073957 JOSEPH K J 00415 SBIN0070059 933 933 Processed 13/02/2023 8716541364 MR JOSEPH K J ()
SubTotal 933 933
7 Pathana puram KL-13-009-004-005/9571
(Piravanthoor) 		1613009004NRG23010220231742961 02/02/2023 SAHADEVAN 1613009WL0073957 SAHADEVAN 00415 SBIN0070072 622 622 Processed 13/02/2023 8716541366 MR SAHADEVAN K ()
8 Pathana puram KL-13-009-004-021/2484
(Piravanthoor) 		1613009004NRG23010220231742972 02/02/2023 JALEELA 1613009WL0073957 JALEELA 00415 SBIN0070072 311 311 Processed 13/02/2023 8716541365 MRS JALEELA ()
SubTotal 933 933
9 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG23010220231742960 02/02/2023 USHA B 1613009WL0073957 USHA B 00415 SBIN0070511 1866 1866 Processed 13/02/2023 8716541373 MRS USHA ()
10 Pathana puram KL-13-009-004-019/6149
(Piravanthoor) 		1613009004NRG23010220231742967 02/02/2023 PRASANNA G 1613009WL0073957 PRASANNA G 00415 SBIN0070511 1866 1866 Processed 13/02/2023 8716541368 MRS PRASANNA G ()
11 Pathana puram KL-13-009-004-019/6149
(Piravanthoor) 		1613009004NRG23010220231742968 02/02/2023 PRASANNA G 1613009WL0073957 PRASANNA G 00415 SBIN0070511 1866 1866 Processed 13/02/2023 8716541367 MRS PRASANNA G ()
12 Pathana puram KL-13-009-004-020/3438
(Piravanthoor) 		1613009004NRG23010220231742970 02/02/2023 RAHEELA BEEVI 1613009WL0073957 RAHEELA BEEVI 00415 SBIN0070511 1866 1866 Processed 13/02/2023 8716541370 MRS RAHEELA BEEVI ()
13 Pathana puram KL-13-009-004-020/3438
(Piravanthoor) 		1613009004NRG23010220231742971 02/02/2023 RAHEELA BEEVI 1613009WL0073957 RAHEELA BEEVI 00415 SBIN0070511 1866 1866 Processed 13/02/2023 8716541369 MRS RAHEELA BEEVI ()
SubTotal 9330 9330
14 Pathana puram KL-13-009-004-006/4518
(Piravanthoor) 		1613009004NRG23020220231747523 02/02/2023 AJITH D 1613009WL0074232 AJITH D 00657 KLGB0040752 933 933 Processed 13/02/2023 8716541374 AJITH D ()
15 Pathana puram KL-13-009-004-006/4518
(Piravanthoor) 		1613009004NRG23010220231742962 02/02/2023 AJITH D 1613009WL0073957 AJITH D 00657 KLGB0040752 1555 1555 Processed 13/02/2023 8716541375 AJITH D ()
SubTotal 2488 2488
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_020223FTO_1023164 Central Bank of India CBIN0282537 PATHANAPURAM 4354
2 Pathana puram KL1613009004_020223FTO_1023164 South Indian Bank SIBL0000173 PIRAVANTHUR 1244
3 Pathana puram KL1613009004_020223FTO_1023164 State Bank Of India SBIN0070059 PUNALUR 933
4 Pathana puram KL1613009004_020223FTO_1023164 State Bank Of India SBIN0070072 PATHANAPURAM 933
5 Pathana puram KL1613009004_020223FTO_1023164 State Bank Of India SBIN0070511 PUNNALA 9330
6 Pathana puram KL1613009004_020223FTO_1023164 Kerala Gramin Bank KLGB0040752 Punnala 2488

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