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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_041122FTO_658962
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-13-009-005-019/560
(Thalavoor) 		1613009005NRG23041120220999973 04/11/2022 Aleyamma 1613009005WL047601 Aleyamma 00127 FDRL0001737 1244 1244 Processed 14/12/2022 7193751254 Aleyamma ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-005-019/127
(Thalavoor) 		1613009005NRG23041120220999949 04/11/2022 Sindhu 1613009005WL047601 Sindhu 00176 IDIB000R034 1866 1866 Processed 14/12/2022 7193751258 Sindhu ()
3 Pathana puram KL-13-009-005-019/138
(Thalavoor) 		1613009005NRG23041120220999960 04/11/2022 Kunjukunju 1613009005WL047601 Kunjukunju 00176 IDIB000R034 1244 1244 Processed 14/12/2022 7193751255 Kunjukunju ()
4 Pathana puram KL-13-009-005-019/2542
(Thalavoor) 		1613009005NRG23041120220999962 04/11/2022 Vasantha 1613009005WL047601 Vasantha 00176 IDIB000R034 1866 1866 Processed 14/12/2022 7193751263 Vasantha ()
5 Pathana puram KL-13-009-005-019/3
(Thalavoor) 		1613009005NRG23041120220999969 04/11/2022 JOSEPH 1613009005WL047601 JOSEPH 00176 IDIB000R034 1866 1866 Processed 14/12/2022 7193751262 JOSEPH ()
6 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG23041120220999972 04/11/2022 MATAHAI V AND SUSEELAMMA 1613009005WL047601 MATAHAI V AND SUSEELAMMA 00176 IDIB000R034 622 622 Processed 14/12/2022 7193751257 MATAHAI V AND SUSEELAMMA ()
7 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG23041120220999971 04/11/2022 MATHAI V AND SUSEELAMMA 1613009005WL047601 MATHAI V AND SUSEELAMMA 00176 IDIB000R034 311 311 Processed 14/12/2022 7193751256 MATHAI V AND SUSEELAMMA ()
8 Pathana puram KL-13-009-005-019/562
(Thalavoor) 		1613009005NRG23041120220999974 04/11/2022 Sundaran A 1613009005WL047601 Sundaran A 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193751260 Sundaran A ()
9 Pathana puram KL-13-009-005-019/5957
(Thalavoor) 		1613009005NRG23041120220999975 04/11/2022 VIJI ACHANKUNJU 1613009005WL047601 VIJI ACHANKUNJU 00176 IDIB000R034 1866 1866 Processed 14/12/2022 7193751261 VIJI ACHANKUNJU ()
10 Pathana puram KL-13-009-005-019/605
(Thalavoor) 		1613009005NRG23041120220999976 04/11/2022 Bincy M 1613009005WL047601 Bincy M 00176 IDIB000R034 1866 1866 Processed 14/12/2022 7193751259 Bincy M ()
11 Pathana puram KL-13-009-005-019/706
(Thalavoor) 		1613009005NRG23041120220999978 04/11/2022 Lilly J 1613009005WL047601 Lilly J 00176 IDIB000R034 933 933 Processed 14/12/2022 7193751264 Lilly J ()
SubTotal 13995 13995
12 Pathana puram KL-13-009-005-019/331
(Thalavoor) 		1613009005NRG23041120220999970 04/11/2022 Omana 1613009005WL047601 Omana 00177 IOBA0001155 622 622 Processed 14/12/2022 7193751265 Omana ()
SubTotal 622 622
13 Pathana puram KL-13-009-005-019/700
(Thalavoor) 		1613009005NRG23041120220999977 04/11/2022 BALAN 1613009005WL047601 BALAN 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193751266 MR BALAN S ()
SubTotal 1866 1866
14 Pathana puram KL-13-009-005-019/128
(Thalavoor) 		1613009005NRG23041120220999950 04/11/2022 RADHAMONY 1613009005WL047601 RADHAMONY 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7193751267 RADHAMANI ()
SubTotal 1244 1244
15 Pathana puram KL-13-009-005-019/269
(Thalavoor) 		1613009005NRG23041120220999968 04/11/2022 SUSEELA WIFE OF PODIYAN 1613009005WL047601 SUSEELA WIFE OF PODIYAN 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7193751268 MRS SUSEELA WIFE OF PODIYAN ()
SubTotal 1244 1244
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_041122FTO_658962 Federal Bank FDRL0001737 THALAVOOR 1244
2 Pathana puram KL1613009005_041122FTO_658962 Indian Bank IDIB000R034 RANDALAMOODU 13995
3 Pathana puram KL1613009005_041122FTO_658962 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
4 Pathana puram KL1613009005_041122FTO_658962 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Pathana puram KL1613009005_041122FTO_658962 State Bank Of India SBIN0013315 KUNNICODE 1244
6 Pathana puram KL1613009005_041122FTO_658962 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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