Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_100822FTO_366123
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-13-009-005-002/5458
(Thalavoor) 		1613009005NRG23100820220557707 10/08/2022 yohannan jacob 1613009005WL028406 yohannan jacob 00127 FDRL0001130 311 311 Processed 19/08/2022 4032354467 yohannan jacob ()
SubTotal 311 311
2 Pathana puram KL-13-009-005-002/127
(Thalavoor) 		1613009005NRG23100820220557676 10/08/2022 BABYKUTTY 1613009005WL028406 BABYKUTTY 00127 FDRL0001737 622 622 Processed 19/08/2022 4032354468 BABYKUTTY ()
SubTotal 622 622
3 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG23100820220557675 10/08/2022 AMMINI 1613009005WL028406 AMMINI 00176 IDIB000R034 311 311 Processed 19/08/2022 4032354471 AMMINI ()
4 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG23100820220557696 10/08/2022 SUNI 1613009005WL028406 SUNI 00176 IDIB000R034 311 311 Processed 19/08/2022 4032354470 SUNI ()
5 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG23100820220557706 10/08/2022 Manju 1613009005WL028406 Manju 00176 IDIB000R034 933 933 Processed 19/08/2022 4032354469 Manju ()
SubTotal 1555 1555
6 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG23100820220557702 10/08/2022 VASANTHA KUMARY 1613009005WL028406 VASANTHA KUMARY 00415 SBIN0013315 933 933 Processed 19/08/2022 4032354472 MRS VASANTHA KUMARY ()
7 Pathana puram KL-13-009-005-002/396
(Thalavoor) 		1613009005NRG23100820220557703 10/08/2022 L Ponnamma 1613009005WL028406 L Ponnamma 00415 SBIN0013315 622 622 Processed 19/08/2022 4032354473 MRS PONNAMMA ()
SubTotal 1555 1555
Total 4043 4043

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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_100822FTO_366123 Federal Bank FDRL0001130 PATTAZHI 311
2 Pathana puram KL1613009005_100822FTO_366123 Federal Bank FDRL0001737 THALAVOOR 622
3 Pathana puram KL1613009005_100822FTO_366123 Indian Bank IDIB000R034 RANDALAMOODU 1555
4 Pathana puram KL1613009005_100822FTO_366123 State Bank Of India SBIN0013315 KUNNICODE 1555

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