Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_170123FTO_956394
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-13-009-005-009/130
(Thalavoor) 		1613009005NRG23170120231614540 17/01/2023 MARYKUTTY M 1613009005WL069398 MARYKUTTY M 00078 CNRB0001037 933 933 Processed 04/02/2023 8462635542 MARYKUTTY M ()
2 Pathana puram KL-13-009-005-009/402
(Thalavoor) 		1613009005NRG23170120231614554 17/01/2023 RADHMANY 1613009005WL069398 RADHMANY 00078 CNRB0001037 1244 1244 Processed 04/02/2023 8462635537 RADHMANY ()
3 Pathana puram KL-13-009-005-009/98
(Thalavoor) 		1613009005NRG23170120231614590 17/01/2023 GOPALAKRISHNAN NAIR 1613009005WL069398 GOPALAKRISHNAN NAIR 00078 CNRB0001037 933 933 Processed 04/02/2023 8462635541 GOPALAKRISHNAN NAIR ()
SubTotal 3110 3110
4 Pathana puram KL-13-009-005-009/719
(Thalavoor) 		1613009005NRG23170120231614580 17/01/2023 OMANA R 1613009005WL069398 OMANA R 00176 IDIB000R034 1555 1555 Processed 04/02/2023 8462635538 OMANA R ()
SubTotal 1555 1555
5 Pathana puram KL-13-009-005-009/752
(Thalavoor) 		1613009005NRG23170120231614586 17/01/2023 SARALAMMA 1613009005WL069398 SARALAMMA 00415 SBIN0013219 933 933 Processed 04/02/2023 8462635540 MRS SARALAMMA ()
SubTotal 933 933
6 Pathana puram KL-13-009-005-009/3
(Thalavoor) 		1613009005NRG23170120231614551 17/01/2023 VALSALA 1613009005WL069398 VALSALA 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8462635539 MRS VALSALA K ()
SubTotal 1555 1555
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_170123FTO_956394 Canara Bank CNRB0001037 PIDAVOOR 3110
2 Pathana puram KL1613009005_170123FTO_956394 Indian Bank IDIB000R034 RANDALAMOODU 1555
3 Pathana puram KL1613009005_170123FTO_956394 State Bank Of India SBIN0013219 PATHANAPURAM 933
4 Pathana puram KL1613009005_170123FTO_956394 State Bank Of India SBIN0013315 KUNNICODE 1555

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