Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011223APB_FTO_773740
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-13-009-005-015/5934
(Thalavoor) 		1613009005NRG24011220231589715 01/12/2023 Saraswathyamma 1613009005WL067773 Saraswathyamma 00127 FDRL0001737 666 666 Processed 01/01/2024 9005310555 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 666 666
2 Pathana puram KL-13-009-005-015/1462
(Thalavoor) 		1613009005NRG24011220231589704 01/12/2023 Lekhalal 1613009005WL067773 Lekhalal 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310561 Mrs. LEKHA S INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-015/25
(Thalavoor) 		1613009005NRG24011220231589705 01/12/2023 B RAJENDRAN 1613009005WL067773 B RAJENDRAN 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310562 Mr. B RAJENDRAN INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-015/311
(Thalavoor) 		1613009005NRG24011220231589706 01/12/2023 VIJAYAMMA SUKUMARAN 1613009005WL067773 VIJAYAMMA SUKUMARAN 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310554 Mrs. VIJAYAMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-015/317
(Thalavoor) 		1613009005NRG24011220231589708 01/12/2023 SHYLA 1613009005WL067773 SHYLA 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310558 Mrs. Syla S INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-015/317
(Thalavoor) 		1613009005NRG24011220231589707 01/12/2023 SURESH BABU 1613009005WL067773 SURESH BABU 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310551 Mr. SURESH BABU INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-015/349
(Thalavoor) 		1613009005NRG24011220231589709 01/12/2023 Viji Divakaran 1613009005WL067773 Viji Divakaran 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310553 Mrs. Viji INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-015/368
(Thalavoor) 		1613009005NRG24011220231589710 01/12/2023 INDIRA DEVI 1613009005WL067773 INDIRA DEVI 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310552 INDIRADEVI P FEDERAL BANK(607165)
9 Pathana puram KL-13-009-005-015/384
(Thalavoor) 		1613009005NRG24011220231589711 01/12/2023 MADHUKUMAR 1613009005WL067773 MADHUKUMAR 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310556 Mr. MADHU KUMAR INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-015/40
(Thalavoor) 		1613009005NRG24011220231589712 01/12/2023 Sheeja 1613009005WL067773 Sheeja 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310560 Mrs. SHEEJA SHAJI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-015/57
(Thalavoor) 		1613009005NRG24011220231589713 01/12/2023 Mani 1613009005WL067773 Mani 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310559 Ms. K MANY INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-015/57
(Thalavoor) 		1613009005NRG24011220231589714 01/12/2023 RAMACHANDRAN 1613009005WL067773 RAMACHANDRAN 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310563 Mr. RAMACHANDRAN . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-016/232
(Thalavoor) 		1613009005NRG24011220231589716 01/12/2023 Syamala Sivankutty 1613009005WL067773 Syamala Sivankutty 00176 IDIB000R034 666 666 Processed 01/01/2024 9005310557 M/s. SYAMALA SIVANKUTTY INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-016/322
(Thalavoor) 		1613009005NRG24011220231589717 01/12/2023 Girija kumary 1613009005WL067773 Girija kumary 00176 IDIB000R034 666 666 Processed 02/01/2024 9005310564 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 9324 9324

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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_011223APB_FTO_773740 Federal Bank FDRL0001737 THALAVOOR 666
2 Pathana puram KL1613009005_011223APB_FTO_773740 Indian Bank IDIB000R034 RANDALAMOODU 8658

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