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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_190723APB_FTO_308365
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-13-009-003-003/1878
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563457 19/07/2023 SHYLAJA 1613009003WL023842 SHYLAJA 00176 IDIB000K086 999 999 Processed 28/07/2023 3955116359 Mrs. Shylaja INDIAN BANK(607105)
SubTotal 999 999
2 Pathana puram KL-13-009-003-001/1856
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563452 19/07/2023 Anandavally.J 1613009003WL023842 Anandavally.J 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116368 Mrs. J ANANDA VALLY INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-002/1686
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563453 19/07/2023 Prasanna.P 1613009003WL023842 Prasanna.P 00176 IDIB000P185 999 999 Processed 28/07/2023 3955116370 Mrs. PRESANNA P INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/1408
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563454 19/07/2023 Syamala Chandran 1613009003WL023842 Syamala Chandran 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116367 Mrs. L SYAMALA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/1704
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563455 19/07/2023 Manju.P.R 1613009003WL023842 Manju.P.R 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955116369 Mrs. P R MANJU INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-003/1821
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563456 19/07/2023 Chandravalli.M 1613009003WL023842 Chandravalli.M 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955116366 Mrs. M CHANDRA VALLY INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-003/1910
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563458 19/07/2023 D.SURESH 1613009003WL023842 D.SURESH 00176 IDIB000P185 999 999 Processed 28/07/2023 3955116371 Mr. D SURESH INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-003/2097
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563459 19/07/2023 C.THANKA MANI 1613009003WL023842 C.THANKA MANI 00176 IDIB000P185 999 999 Processed 28/07/2023 3955116372 Mrs. Thankamani C INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-003/2189
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563461 19/07/2023 JOHN MATHEW 1613009003WL023842 JOHN MATHEW 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116362 Mr. JOHN MATHEW INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-003/2189
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563460 19/07/2023 K.LILLIKUTTY 1613009003WL023842 K.LILLIKUTTY 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116375 Mrs. K LILLIKUTTY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-003/2426
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563462 19/07/2023 LEELA P 1613009003WL023842 LEELA P 00176 IDIB000P185 1665 1665 Processed 29/07/2023 3955116374 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-003-003/2426
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563463 19/07/2023 Rajendran 1613009003WL023842 Rajendran 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116360 Mr. RAJENDRAN S INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-003/2438
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563464 19/07/2023 K.P.RETNAMMA 1613009003WL023842 K.P.RETNAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116373 Mrs. RETHNAMMA G INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-003/2491
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563465 19/07/2023 SOFIYA BEEVI MAJEED 1613009003WL023842 SOFIYA BEEVI MAJEED 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955116377 Mrs. SOFIYA BEEVI MAJEED INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-003/2523
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563466 19/07/2023 PRAVEENA CHANDARA BABU 1613009003WL023842 PRAVEENA CHANDARA BABU 00176 IDIB000P185 333 333 Processed 28/07/2023 3955116361 Mrs. PRAVEENA CHANDARA BABU INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-003/2560
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563467 19/07/2023 KRIPALINI P 1613009003WL023842 KRIPALINI P 00176 IDIB000P185 999 999 Processed 28/07/2023 3955116378 MRS KRIPALINI CHANDRAHASAN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-003-003/3594
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563468 19/07/2023 R SUNITHA BEEVI 1613009003WL023842 R SUNITHA BEEVI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116364 Mrs. Sunitha Beegam INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-003/3741
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563469 19/07/2023 SINU SUNNY 1613009003WL023842 SINU SUNNY 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116376 Mrs. Sinu Sunny INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-003/3784
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563470 19/07/2023 Geetha 1613009003WL023842 Geetha 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116363 Mrs. Geetha INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-003/513
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563471 19/07/2023 Syamala 1613009003WL023842 Syamala 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3955116365 Mrs. Syamala INDIAN BANK(607105)
SubTotal 26640 26640
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_190723APB_FTO_308365 Indian Bank IDIB000K086 KALLUMKADAVU 999
2 Pathana puram KL1613009003_190723APB_FTO_308365 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 26640

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