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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_071222FTO_781995
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-13-009-005-005/426
(Thalavoor) 		1613009005NRG23071220221256636 07/12/2022 KUNJU MOL 1613009005WL056845 KUNJU MOL 00078 CNRB0001037 1555 1555 Processed 27/01/2023 8191121664 KUNJU MOL ()
2 Pathana puram KL-13-009-005-005/5501
(Thalavoor) 		1613009005NRG23071220221256641 07/12/2022 Jolykutty 1613009005WL056845 Jolykutty 00078 CNRB0001037 1555 1555 Processed 27/01/2023 8191121665 Jolykutty ()
SubTotal 3110 3110
3 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG23071220221256645 07/12/2022 SUNIL KUMAR 1613009005WL056845 SUNIL KUMAR 00089 CBIN0280946 1866 1866 Processed 27/01/2023 8191121663 SUNIL KUMAR ()
SubTotal 1866 1866
4 Pathana puram KL-13-009-005-005/140
(Thalavoor) 		1613009005NRG23071220221256608 07/12/2022 ALICE A 1613009005WL056845 ALICE A 00127 FDRL0001737 1555 1555 Processed 27/01/2023 8191121666 ALICE A ()
5 Pathana puram KL-13-009-005-005/1484
(Thalavoor) 		1613009005NRG23071220221256618 07/12/2022 THANKAMONY 1613009005WL056845 THANKAMONY 00127 FDRL0001737 311 311 Processed 27/01/2023 8191121667 THANKAMONY ()
SubTotal 1866 1866
6 Pathana puram KL-13-009-005-004/6
(Thalavoor) 		1613009005NRG23071220221256603 07/12/2022 KARTHYAYANI 1613009005WL056845 KARTHYAYANI 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191121678 KARTHYAYANI ()
7 Pathana puram KL-13-009-005-005/1456
(Thalavoor) 		1613009005NRG23071220221256611 07/12/2022 Athira J 1613009005WL056845 Athira J 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191121674 Athira J ()
8 Pathana puram KL-13-009-005-005/1459
(Thalavoor) 		1613009005NRG23071220221256612 07/12/2022 ammujakshi .p 1613009005WL056845 ammujakshi .p 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191121669 ammujakshi .p ()
9 Pathana puram KL-13-009-005-005/1492
(Thalavoor) 		1613009005NRG23071220221256620 07/12/2022 Merci saji 1613009005WL056845 Merci saji 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191121668 Merci saji ()
10 Pathana puram KL-13-009-005-005/207
(Thalavoor) 		1613009005NRG23071220221256631 07/12/2022 Surya S S 1613009005WL056845 Surya S S 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191121672 Surya S S ()
11 Pathana puram KL-13-009-005-005/291
(Thalavoor) 		1613009005NRG23071220221256632 07/12/2022 Sasikala L 1613009005WL056845 Sasikala L 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191121676 Sasikala L ()
12 Pathana puram KL-13-009-005-005/320
(Thalavoor) 		1613009005NRG23071220221256633 07/12/2022 REMA DEVI 1613009005WL056845 REMA DEVI 00176 IDIB000R034 622 622 Processed 27/01/2023 8191121671 REMA DEVI ()
13 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG23071220221256644 07/12/2022 Bhargaviamma 1613009005WL056845 Bhargaviamma 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191121677 Bhargaviamma ()
14 Pathana puram KL-13-009-005-005/630
(Thalavoor) 		1613009005NRG23071220221256647 07/12/2022 BINCY 1613009005WL056845 BINCY 00176 IDIB000R034 933 933 Processed 27/01/2023 8191121673 BINCY ()
15 Pathana puram KL-13-009-005-006/263
(Thalavoor) 		1613009005NRG23071220221256653 07/12/2022 V INDIRA AMMA 1613009005WL056845 V INDIRA AMMA 00176 IDIB000R034 933 933 Processed 27/01/2023 8191121670 V INDIRA AMMA ()
16 Pathana puram KL-13-009-005-013/571
(Thalavoor) 		1613009005NRG23071220221256655 07/12/2022 Podiyan 1613009005WL056845 Podiyan 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191121675 Podiyan ()
SubTotal 16794 16794
17 Pathana puram KL-13-009-005-005/152
(Thalavoor) 		1613009005NRG23071220221256628 07/12/2022 MERCY Y 1613009005WL056845 MERCY Y 00415 SBIN0013315 311 311 Processed 27/01/2023 8191121679 MRS MERCY Y ()
SubTotal 311 311
Total 23947 23947

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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_071222FTO_781995 Canara Bank CNRB0001037 PIDAVOOR 3110
2 Pathana puram KL1613009005_071222FTO_781995 Central Bank of India CBIN0280946 KUNNICODE 1866
3 Pathana puram KL1613009005_071222FTO_781995 Federal Bank FDRL0001737 THALAVOOR 1866
4 Pathana puram KL1613009005_071222FTO_781995 Indian Bank IDIB000R034 RANDALAMOODU 16794
5 Pathana puram KL1613009005_071222FTO_781995 State Bank Of India SBIN0013315 KUNNICODE 311

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