Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_211122FTO_721759
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-13-009-004-015/549
(Piravanthoor) 		1613009004NRG23211120221130858 21/11/2022 Ambili K 1613009004WL052354 Ambili K 00089 CBIN0282537 311 311 Processed 14/12/2022 7199789361 Ambili K ()
2 Pathana puram KL-13-009-004-015/7663
(Piravanthoor) 		1613009004NRG23211120221130873 21/11/2022 VIJAYAKUMARI K 1613009004WL052354 VIJAYAKUMARI K 00089 CBIN0282537 1244 1244 Processed 14/12/2022 7199789362 VIJAYAKUMARI K ()
SubTotal 1555 1555
3 Pathana puram KL-13-009-004-015/1298
(Piravanthoor) 		1613009004NRG23211120221130833 21/11/2022 Vijayamma.A 1613009004WL052354 Vijayamma.A 00127 FDRL0001052 933 933 Processed 14/12/2022 7199789363 Vijayamma.A ()
SubTotal 933 933
4 Pathana puram KL-13-009-004-015/5949
(Piravanthoor) 		1613009004NRG23211120221130862 21/11/2022 REMANI M S 1613009004WL052354 REMANI M S 00176 IDIB000K086 1244 1244 Processed 14/12/2022 7199789364 REMANI M S ()
SubTotal 1244 1244
5 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG23211120221130840 21/11/2022 SUJATHA 1613009004WL052354 SUJATHA 00409 SIBL0000173 311 311 Processed 14/12/2022 7199789373 SUJATHA ()
6 Pathana puram KL-13-009-004-015/8632
(Piravanthoor) 		1613009004NRG23211120221130875 21/11/2022 GIRIJA 1613009004WL052354 GIRIJA 00409 SIBL0000173 1866 1866 Processed 14/12/2022 7199789372 GIRIJA ()
7 Pathana puram KL-13-009-004-015/9003
(Piravanthoor) 		1613009004NRG23211120221130877 21/11/2022 MEENU S 1613009004WL052354 MEENU S 00409 SIBL0000173 933 933 Processed 14/12/2022 7199789374 MEENU S ()
SubTotal 3110 3110
8 Pathana puram KL-13-009-004-015/2673
(Piravanthoor) 		1613009004NRG23211120221130839 21/11/2022 SREELETHA 1613009004WL052354 SREELETHA 00415 SBIN0013219 933 933 Processed 14/12/2022 7199789367 MRS SREELETHA ()
9 Pathana puram KL-13-009-004-015/3772
(Piravanthoor) 		1613009004NRG23211120221130852 21/11/2022 SULAJA 1613009004WL052354 SULAJA 00415 SBIN0013219 1244 1244 Processed 14/12/2022 7199789365 MRS SULAJA ()
10 Pathana puram KL-13-009-004-015/8262
(Piravanthoor) 		1613009004NRG23211120221130874 21/11/2022 BINDHU 1613009004WL052354 BINDHU 00415 SBIN0013219 1555 1555 Processed 14/12/2022 7199789366 MRS BINDHU JAYACHANDRAN ()
SubTotal 3732 3732
11 Pathana puram KL-13-009-004-015/3379
(Piravanthoor) 		1613009004NRG23211120221130843 21/11/2022 Usha 1613009004WL052354 Usha 00415 SBIN0018113 1555 1555 Processed 14/12/2022 7199789368 MRS USHA WO RAJAN ()
SubTotal 1555 1555
12 Pathana puram KL-13-009-004-015/3719
(Piravanthoor) 		1613009004NRG23211120221130850 21/11/2022 LATHIKA 1613009004WL052354 LATHIKA 00415 SBIN0070059 933 933 Processed 14/12/2022 7199789369 MR LATHIKA J ()
SubTotal 933 933
13 Pathana puram KL-13-009-004-014/8739
(Piravanthoor) 		1613009004NRG23211120221130830 21/11/2022 BINDHUMOL 1613009004WL052354 BINDHUMOL 00415 SBIN0070072 1866 1866 Processed 14/12/2022 7199789371 MRS BINDHUMOL J ()
14 Pathana puram KL-13-009-004-015/2611
(Piravanthoor) 		1613009004NRG23211120221130838 21/11/2022 Lakshmikuttiyamma 1613009004WL052354 Lakshmikuttiyamma 00415 SBIN0070072 1866 1866 Processed 14/12/2022 7199789370 MRS LEKSHMIKUTTY AMMA ()
SubTotal 3732 3732
Total 16794 16794

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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_211122FTO_721759 Central Bank of India CBIN0282537 PATHANAPURAM 1555
2 Pathana puram KL1613009004_211122FTO_721759 Federal Bank FDRL0001052 PATHANAPURAM 933
3 Pathana puram KL1613009004_211122FTO_721759 Indian Bank IDIB000K086 KALLUMKADAVU 1244
4 Pathana puram KL1613009004_211122FTO_721759 South Indian Bank SIBL0000173 PIRAVANTHUR 3110
5 Pathana puram KL1613009004_211122FTO_721759 State Bank Of India SBIN0013219 PATHANAPURAM 3732
6 Pathana puram KL1613009004_211122FTO_721759 State Bank Of India SBIN0018113 PUNALUR 1555
7 Pathana puram KL1613009004_211122FTO_721759 State Bank Of India SBIN0070059 PUNALUR 933
8 Pathana puram KL1613009004_211122FTO_721759 State Bank Of India SBIN0070072 PATHANAPURAM 3732

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