Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190323FTO_1140858
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-13-009-004-009/9071
(Piravanthoor) 		1613009004NRG23150320232096491 19/03/2023 Bhaskaran pillai 1613009004WL081991 Bhaskaran pillai 00078 CNRB0014508 1555 1555 Processed 30/03/2023 0330008212 Bhaskaran pillai ()
2 Pathana puram KL-13-009-004-009/9071
(Piravanthoor) 		1613009004NRG23150320232096492 19/03/2023 Bhaskaran pillai 1613009004WL081991 Bhaskaran pillai 00078 CNRB0014508 1244 1244 Processed 30/03/2023 0330008211 Bhaskaran pillai ()
SubTotal 2799 2799
3 Pathana puram KL-13-009-004-002/7358
(Piravanthoor) 		1613009004NRG23150320232096467 19/03/2023 SUKUMARI 1613009004WL081991 SUKUMARI 00415 SBIN0013219 1866 1866 Processed 30/03/2023 0330008213 MRS SUKUMARY ()
4 Pathana puram KL-13-009-004-002/7358
(Piravanthoor) 		1613009004NRG23150320232096468 19/03/2023 SUKUMARI 1613009004WL081991 SUKUMARI 00415 SBIN0013219 2177 2177 Processed 30/03/2023 0330008214 MRS SUKUMARY ()
SubTotal 4043 4043
5 Pathana puram KL-13-009-004-002/6430
(Piravanthoor) 		1613009004NRG23150320232096445 19/03/2023 SUJAPATHMAKARAN 1613009004WL081991 SUJAPATHMAKARAN 00415 SBIN0070511 933 933 Processed 30/03/2023 0330008220 MRS SUJA ()
6 Pathana puram KL-13-009-004-002/6430
(Piravanthoor) 		1613009004NRG23150320232096446 19/03/2023 SUJAPATHMAKARAN 1613009004WL081991 SUJAPATHMAKARAN 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0330008215 MRS SUJA ()
7 Pathana puram KL-13-009-004-002/7227
(Piravanthoor) 		1613009004NRG23150320232096465 19/03/2023 Geetha 1613009004WL081991 Geetha 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0330008217 MRS GEETHA G ()
8 Pathana puram KL-13-009-004-002/7227
(Piravanthoor) 		1613009004NRG23150320232096466 19/03/2023 Geetha 1613009004WL081991 Geetha 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0330008216 MRS GEETHA G ()
SubTotal 6531 6531
9 Pathana puram KL-13-009-004-002/9157
(Piravanthoor) 		1613009004NRG23150320232096485 19/03/2023 ANJALI B 1613009004WL081991 ANJALI B 00468 UBIN0562378 1555 1555 Processed 31/03/2023 0330008219 ANJALI B ()
10 Pathana puram KL-13-009-004-002/9157
(Piravanthoor) 		1613009004NRG23150320232096486 19/03/2023 ANJALI B 1613009004WL081991 ANJALI B 00468 UBIN0562378 1555 1555 Processed 31/03/2023 0330008218 ANJALI B ()
SubTotal 3110 3110
Total 16483 16483

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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_190323FTO_1140858 Canara Bank CNRB0014508 PUNALUR 2799
2 Pathana puram KL1613009004_190323FTO_1140858 State Bank Of India SBIN0013219 PATHANAPURAM 4043
3 Pathana puram KL1613009004_190323FTO_1140858 State Bank Of India SBIN0070511 PUNNALA 6531
4 Pathana puram KL1613009004_190323FTO_1140858 Union Bank of India UBIN0562378 PATHANAPURAM 3110

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