Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020822FTO_328847
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-13-009-004-020/7161
(Piravanthoor) 		1613009004NRG23020820220497572 02/08/2022 SULFATH BEEVI 1613009004WL025901 SULFATH BEEVI 00089 CBIN0282537 1244 1244 Processed 08/08/2022 3720661989 SULFATH BEEVI ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-020/2823
(Piravanthoor) 		1613009004NRG23020820220497525 02/08/2022 SURENDRAN 1613009004WL025901 SURENDRAN 00176 IDIB000P213 933 933 Processed 08/08/2022 3720661990 SURENDRAN ()
SubTotal 933 933
3 Pathana puram KL-13-009-004-020/7810
(Piravanthoor) 		1613009004NRG23020820220497578 02/08/2022 SUSHEELA 1613009004WL025901 SUSHEELA 00415 SBIN0013219 1555 1555 Processed 08/08/2022 3720661994 MRS SUSEELA ()
4 Pathana puram KL-13-009-004-020/7842
(Piravanthoor) 		1613009004NRG23020820220497580 02/08/2022 Bindhu 1613009004WL025901 Bindhu 00415 SBIN0013219 1555 1555 Processed 08/08/2022 3720661993 MRS BINDHU ()
SubTotal 3110 3110
5 Pathana puram KL-13-009-004-020/450
(Piravanthoor) 		1613009004NRG23020820220497546 02/08/2022 SALI 1613009004WL025901 SALI 00415 SBIN0070072 1244 1244 Processed 08/08/2022 3720661995 MR SALI ()
SubTotal 1244 1244
6 Pathana puram KL-13-009-004-020/4044
(Piravanthoor) 		1613009004NRG23020820220497536 02/08/2022 MASOODAMMA 1613009004WL025901 MASOODAMMA 00415 SBIN0070511 311 311 Processed 08/08/2022 3720661998 MRS MASOODAMMA ()
7 Pathana puram KL-13-009-004-020/4526
(Piravanthoor) 		1613009004NRG23020820220497549 02/08/2022 RASEENABEEVI 1613009004WL025901 RASEENABEEVI 00415 SBIN0070511 1555 1555 Processed 08/08/2022 3720662000 MRS RASEENABEEVI H ()
8 Pathana puram KL-13-009-004-020/4622
(Piravanthoor) 		1613009004NRG23020820220497552 02/08/2022 MEERAN MAITHEEN 1613009004WL025901 MEERAN MAITHEEN 00415 SBIN0070511 1244 1244 Processed 08/08/2022 3720662007 MR MEERAN MAITHEEN ()
9 Pathana puram KL-13-009-004-020/4623
(Piravanthoor) 		1613009004NRG23020820220497553 02/08/2022 khuraisha 1613009004WL025901 khuraisha 00415 SBIN0070511 1244 1244 Processed 08/08/2022 3720662001 MRS KHURIASHA K ()
10 Pathana puram KL-13-009-004-020/5368
(Piravanthoor) 		1613009004NRG23020820220497554 02/08/2022 Subaida Shajahan 1613009004WL025901 Subaida Shajahan 00415 SBIN0070511 622 622 Processed 08/08/2022 3720661999 MRS SOPHIA SHAJI ALIAS SUBAIDA SHAJAHAN ()
11 Pathana puram KL-13-009-004-020/6588
(Piravanthoor) 		1613009004NRG23020820220497563 02/08/2022 SASIKALA 1613009004WL025901 SASIKALA 00415 SBIN0070511 1555 1555 Processed 08/08/2022 3720661997 MR SASIKALA ()
12 Pathana puram KL-13-009-004-020/7511
(Piravanthoor) 		1613009004NRG23020820220497574 02/08/2022 SAFIYABEEVI A 1613009004WL025901 SAFIYABEEVI A 00415 SBIN0070511 311 311 Processed 08/08/2022 3720662003 MRS SAFIYABEEVI A ()
13 Pathana puram KL-13-009-004-020/7553
(Piravanthoor) 		1613009004NRG23020820220497576 02/08/2022 THANGALKUTTY 1613009004WL025901 THANGALKUTTY 00415 SBIN0070511 1555 1555 Processed 08/08/2022 3720662002 MR THANGALKUTTY M ()
14 Pathana puram KL-13-009-004-020/7842
(Piravanthoor) 		1613009004NRG23020820220497579 02/08/2022 Soumya 1613009004WL025901 Soumya 00415 SBIN0070511 622 622 Processed 08/08/2022 3720661996 MRS SOUMYA P S ()
15 Pathana puram KL-13-009-004-020/7894
(Piravanthoor) 		1613009004NRG23020820220497581 02/08/2022 Hamsathbeevi 1613009004WL025901 Hamsathbeevi 00415 SBIN0070511 1244 1244 Processed 08/08/2022 3720662004 MRS HAMSATHBEEVI THANGALBAVA ()
16 Pathana puram KL-13-009-004-020/8489
(Piravanthoor) 		1613009004NRG23020820220497582 02/08/2022 BEEVI AMMA 1613009004WL025901 BEEVI AMMA 00415 SBIN0070511 1555 1555 Processed 08/08/2022 3720662006 MRS BEEVI AMMA ()
17 Pathana puram KL-13-009-004-020/8636
(Piravanthoor) 		1613009004NRG23020820220497583 02/08/2022 ANEESA 1613009004WL025901 ANEESA 00415 SBIN0070511 1555 1555 Processed 08/08/2022 3720662005 MRS ANEESA THAJUDEEN ()
SubTotal 13373 13373
18 Pathana puram KL-13-009-004-020/8705
(Piravanthoor) 		1613009004NRG23020820220497584 02/08/2022 SHAMLA 1613009004WL025901 SHAMLA 00468 UBIN0557854 1555 1555 Processed 08/08/2022 3720662008 SHAMLA ()
SubTotal 1555 1555
19 Pathana puram KL-13-009-004-020/5520
(Piravanthoor) 		1613009004NRG23020820220497561 02/08/2022 SUGATHAN D 1613009004WL025901 SUGATHAN D 00657 KLGB0040752 311 311 Processed 08/08/2022 3720661991 SUGATHAN D ()
20 Pathana puram KL-13-009-004-021/611
(Piravanthoor) 		1613009004NRG23020820220497588 02/08/2022 RAJEELA 1613009004WL025901 RAJEELA 00657 KLGB0040752 1555 1555 Processed 08/08/2022 3720661992 RAJEELA ()
SubTotal 1866 1866
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 KL1613009004_020822FTO_328847 Central Bank of India CBIN0282537 PATHANAPURAM 1244
2 Pathana puram KL1613009004_020822FTO_328847 Indian Bank IDIB000P213 PUNALUR 933
3 Pathana puram KL1613009004_020822FTO_328847 State Bank Of India SBIN0013219 PATHANAPURAM 3110
4 Pathana puram KL1613009004_020822FTO_328847 State Bank Of India SBIN0070072 PATHANAPURAM 1244
5 Pathana puram KL1613009004_020822FTO_328847 State Bank Of India SBIN0070511 PUNNALA 13373
6 Pathana puram KL1613009004_020822FTO_328847 Union Bank of India UBIN0557854 PUNALUR 1555
7 Pathana puram KL1613009004_020822FTO_328847 Kerala Gramin Bank KLGB0040752 Punnala 1866

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