Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200323FTO_1142280
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-13-009-004-018/1718
(Piravanthoor) 		1613009004NRG23140320232038313 20/03/2023 Sugatha 1613009004WL081047 Sugatha 00089 CBIN0282537 1555 1555 Processed 30/03/2023 0333474851 Sugatha ()
2 Pathana puram KL-13-009-004-018/348
(Piravanthoor) 		1613009004NRG23140320232038363 20/03/2023 RAFIYATH 1613009004WL081047 RAFIYATH 00089 CBIN0282537 2177 2177 Processed 30/03/2023 0333474850 RAFIYATH ()
3 Pathana puram KL-13-009-004-018/9043
(Piravanthoor) 		1613009004NRG23140320232038434 20/03/2023 RAMANI 1613009004WL081047 RAMANI 00089 CBIN0282537 1555 1555 Processed 30/03/2023 0333474852 RAMANI ()
SubTotal 5287 5287
4 Pathana puram KL-13-009-004-018/4370
(Piravanthoor) 		1613009004NRG23140320232038397 20/03/2023 SUDHAKARAN 1613009004WL081047 SUDHAKARAN 00127 FDRL0001052 933 933 Processed 30/03/2023 0333474856 SUDHAKARAN ()
SubTotal 933 933
5 Pathana puram KL-13-009-004-018/4069
(Piravanthoor) 		1613009004NRG23140320232038392 20/03/2023 Suma 1613009004WL081047 Suma 00415 SBIN0005047 311 311 Processed 30/03/2023 0333474849 MRS SUMA ()
SubTotal 311 311
6 Pathana puram KL-13-009-004-018/3518
(Piravanthoor) 		1613009004NRG23140320232038368 20/03/2023 SOBHA 1613009004WL081047 SOBHA 00468 UBIN0562378 1244 1244 Processed 31/03/2023 0333474853 SOBHA ()
7 Pathana puram KL-13-009-004-018/3686
(Piravanthoor) 		1613009004NRG23140320232038381 20/03/2023 MANOJ.T 1613009004WL081047 MANOJ.T 00468 UBIN0562378 2177 2177 Processed 31/03/2023 0333474854 MANOJ.T ()
8 Pathana puram KL-13-009-004-018/6432
(Piravanthoor) 		1613009004NRG23140320232038411 20/03/2023 Chandralekha 1613009004WL081047 Chandralekha 00468 UBIN0562378 1866 1866 Processed 31/03/2023 0333474855 Chandralekha ()
9 Pathana puram KL-13-009-004-018/7825
(Piravanthoor) 		1613009004NRG23140320232038422 20/03/2023 REMYA 1613009004WL081047 REMYA 00468 UBIN0562378 1866 1866 Processed 31/03/2023 0333474857 REMYA ()
SubTotal 7153 7153
Total 13684 13684

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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_200323FTO_1142280 Central Bank of India CBIN0282537 PATHANAPURAM 5287
2 Pathana puram KL1613009004_200323FTO_1142280 Federal Bank FDRL0001052 PATHANAPURAM 933
3 Pathana puram KL1613009004_200323FTO_1142280 State Bank Of India SBIN0005047 KOTTARAKARA 311
4 Pathana puram KL1613009004_200323FTO_1142280 Union Bank of India UBIN0562378 PATHANAPURAM 7153

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