Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_120822FTO_380740
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-13-009-006-005/6194
(Vilakkudy) 		1613009006NRG23120820220582545 12/08/2022 MANJUSHA M R 1613009006WL029383 MANJUSHA M R 00089 CBIN0280946 622 622 Processed 24/08/2022 4118337385 MANJUSHA M R ()
SubTotal 622 622
2 Pathana puram KL-13-009-006-005/7117
(Vilakkudy) 		1613009006NRG23120820220582548 12/08/2022 INDIRA G 1613009006WL029383 INDIRA G 00415 SBIN0007623 622 622 Processed 24/08/2022 4118337386 MRS INDIRA ()
SubTotal 622 622
3 Pathana puram KL-13-009-006-005/7053
(Vilakkudy) 		1613009006NRG23120820220582547 12/08/2022 ANU S PRABHA 1613009006WL029383 ANU S PRABHA 00415 SBIN0013219 622 622 Processed 24/08/2022 4118337387 ANU S PRABHA ()
SubTotal 622 622
4 Pathana puram KL-13-009-006-004/3770
(Vilakkudy) 		1613009006NRG23120820220582521 12/08/2022 BINDHU KUMARY 1613009006WL029383 BINDHU KUMARY 00415 SBIN0018113 622 622 Processed 24/08/2022 4118337388 MRS BINDHU KUMARI ()
5 Pathana puram KL-13-009-006-005/542
(Vilakkudy) 		1613009006NRG23120820220582537 12/08/2022 SHEEBA 1613009006WL029383 SHEEBA 00415 SBIN0018113 622 622 Processed 24/08/2022 4118337389 MS SHEEBA ()
SubTotal 1244 1244
6 Pathana puram KL-13-009-006-005/6607
(Vilakkudy) 		1613009006NRG23120820220582546 12/08/2022 RAJEENA BEEVI S 1613009006WL029383 RAJEENA BEEVI S 00415 SBIN0070059 622 622 Processed 24/08/2022 4118337390 RAJEENA BEEVI S ()
SubTotal 622 622
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_120822FTO_380740 Central Bank of India CBIN0280946 KUNNICODE 622
2 Pathana puram KL1613009006_120822FTO_380740 State Bank Of India SBIN0007623 KARAVALOOR 622
3 Pathana puram KL1613009006_120822FTO_380740 State Bank Of India SBIN0013219 PATHANAPURAM 622
4 Pathana puram KL1613009006_120822FTO_380740 State Bank Of India SBIN0018113 PUNALUR 1244
5 Pathana puram KL1613009006_120822FTO_380740 State Bank Of India SBIN0070059 PUNALUR 622

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