Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_061022FTO_549468
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-13-009-005-014/425
(Thalavoor) 		1613009005NRG23061020220807683 06/10/2022 Sarasamma 1613009005WL039614 Sarasamma 00089 CBIN0280946 1244 1244 Processed 14/10/2022 5573641146 Sarasamma ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-005-014/512
(Thalavoor) 		1613009005NRG23061020220807685 06/10/2022 Sherly 1613009005WL039614 Sherly 00127 FDRL0001737 311 311 Processed 14/10/2022 5573641145 Sherly ()
SubTotal 311 311
3 Pathana puram KL-13-009-005-014/1286
(Thalavoor) 		1613009005NRG23061020220807668 06/10/2022 Sreeja 1613009005WL039614 Sreeja 00176 IDIB000R034 933 933 Processed 14/10/2022 5573641142 Sreeja ()
4 Pathana puram KL-13-009-005-014/167
(Thalavoor) 		1613009005NRG23061020220807679 06/10/2022 SOMAN K 1613009005WL039614 SOMAN K 00176 IDIB000R034 933 933 Processed 14/10/2022 5573641141 SOMAN K ()
5 Pathana puram KL-13-009-005-015/1
(Thalavoor) 		1613009005NRG23061020220807691 06/10/2022 Shylamol 1613009005WL039614 Shylamol 00176 IDIB000R034 1244 1244 Processed 14/10/2022 5573641143 Shylamol ()
SubTotal 3110 3110
6 Pathana puram KL-13-009-005-013/400
(Thalavoor) 		1613009005NRG23061020220807662 06/10/2022 VALSALA 1613009005WL039614 VALSALA 00415 SBIN0013315 1244 1244 Processed 14/10/2022 5573641147 MRS VALSALA ()
7 Pathana puram KL-13-009-005-016/421
(Thalavoor) 		1613009005NRG23061020220807692 06/10/2022 Alees 1613009005WL039614 Alees 00415 SBIN0013315 1244 1244 Processed 14/10/2022 5573641144 MRS ALEES ()
SubTotal 2488 2488
Total 7153 7153

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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_061022FTO_549468 Central Bank of India CBIN0280946 KUNNICODE 1244
2 Pathana puram KL1613009005_061022FTO_549468 Federal Bank FDRL0001737 THALAVOOR 311
3 Pathana puram KL1613009005_061022FTO_549468 Indian Bank IDIB000R034 RANDALAMOODU 3110
4 Pathana puram KL1613009005_061022FTO_549468 State Bank Of India SBIN0013315 KUNNICODE 2488

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