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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_131222FTO_814900
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-13-009-006-006/2190
(Vilakkudy) 		1613009006NRG23131220221323411 13/12/2022 SHEEJA 1613009006WL059366 SHEEJA 00127 FDRL0001270 1244 1244 Processed 31/01/2023 8259230605 SHEEJA ()
2 Pathana puram KL-13-009-006-006/5950
(Vilakkudy) 		1613009006NRG23131220221323428 13/12/2022 SABOORA 1613009006WL059366 SABOORA 00127 FDRL0001270 933 933 Processed 31/01/2023 8259230606 SABOORA ()
SubTotal 2177 2177
3 Pathana puram KL-13-009-006-006/2873
(Vilakkudy) 		1613009006NRG23131220221323416 13/12/2022 NASIA HUSSAIN 1613009006WL059366 NASIA HUSSAIN 00415 SBIN0070059 622 622 Processed 31/01/2023 8259230607 MRS NASIYA HUSSAIN ()
4 Pathana puram KL-13-009-006-006/7144
(Vilakkudy) 		1613009006NRG23131220221323448 13/12/2022 HABEEBA 1613009006WL059366 HABEEBA 00415 SBIN0070059 1866 1866 Processed 31/01/2023 8259230608 MRS HABEEBA ()
SubTotal 2488 2488
Total 4665 4665

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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_131222FTO_814900 Federal Bank FDRL0001270 ILAMBAL 2177
2 Pathana puram KL1613009006_131222FTO_814900 State Bank Of India SBIN0070059 PUNALUR 2488

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