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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:53:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_240523APB_FTO_124296
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-13-009-005-001/925
(Thalavoor) 		1613009005NRG24240520230221420 24/05/2023 AYAS A 1613009005WL009224 AYAS A 00127 FDRL0001737 1998 1998 Processed 27/05/2023 1902473975 AYAS A FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-002/13
(Thalavoor) 		1613009005NRG24240520230221425 24/05/2023 KRISHNARAJ C K 1613009005WL009224 KRISHNARAJ C K 00127 FDRL0001737 1998 1998 Processed 27/05/2023 1902473974 KRISHNARAJ C K FEDERAL BANK(607165)
SubTotal 3996 3996
3 Pathana puram KL-13-009-005-001/111
(Thalavoor) 		1613009005NRG24240520230221406 24/05/2023 USAIBA 1613009005WL009224 USAIBA 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473982 Mrs. Ushaiba P INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-001/121
(Thalavoor) 		1613009005NRG24240520230221407 24/05/2023 santha k 1613009005WL009224 santha k 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473983 SANTHA K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-001/2461
(Thalavoor) 		1613009005NRG24240520230221408 24/05/2023 SAMKUTTY 1613009005WL009224 SAMKUTTY 00176 IDIB000R034 1665 1665 Processed 27/05/2023 1902473971 Mr. SAMKUTTY . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/44
(Thalavoor) 		1613009005NRG24240520230221409 24/05/2023 MEENAKSHI 1613009005WL009224 MEENAKSHI 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473986 Mrs. MEENAKSHI T INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/5281
(Thalavoor) 		1613009005NRG24240520230221411 24/05/2023 Gopalakrishnanunnithan 1613009005WL009224 Gopalakrishnanunnithan 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473977 Mr. Gopalakrishnan Unnithan INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/5801
(Thalavoor) 		1613009005NRG24240520230221412 24/05/2023 habeebabeevi 1613009005WL009224 habeebabeevi 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473969 Smt. Habeeba Beevi O INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/5815
(Thalavoor) 		1613009005NRG24240520230221413 24/05/2023 DEEPA .L 1613009005WL009224 DEEPA .L 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473970 Mrs. L DEEPA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/6009
(Thalavoor) 		1613009005NRG24240520230221414 24/05/2023 ABDHUL RAHIM 1613009005WL009224 ABDHUL RAHIM 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473978 Mr. Abdul Rahim INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/6010
(Thalavoor) 		1613009005NRG24240520230221415 24/05/2023 Abdhulasis 1613009005WL009224 Abdhulasis 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473979 Mr. ABDUL AZIZ INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG24240520230221417 24/05/2023 JOHN .D 1613009005WL009224 JOHN .D 00176 IDIB000R034 1665 1665 Processed 27/05/2023 1902473972 Mr. JOHN . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/925
(Thalavoor) 		1613009005NRG24240520230221419 24/05/2023 ABDUL HUSSIN 1613009005WL009224 ABDUL HUSSIN 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473984 Mr. Abdul Hussain INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/925
(Thalavoor) 		1613009005NRG24240520230221418 24/05/2023 NABEESATHU BEEVI ABDULHUSSIN 1613009005WL009224 NABEESATHU BEEVI ABDULHUSSIN 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473987 Mrs. NABEESATHU BEEVI ABDULHUSSIN INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/96
(Thalavoor) 		1613009005NRG24240520230221421 24/05/2023 SYAMALA 1613009005WL009224 SYAMALA 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473988 Mrs. Syamala S INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-001/999
(Thalavoor) 		1613009005NRG24240520230221422 24/05/2023 Fathima Ubaiba 1613009005WL009224 Fathima Ubaiba 00176 IDIB000R034 1665 1665 Processed 27/05/2023 1902473981 Mrs. FATHIMA UMAIBA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/13
(Thalavoor) 		1613009005NRG24240520230221424 24/05/2023 Smitha Krishnan 1613009005WL009224 Smitha Krishnan 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473980 Ms. SMITHA KRISHNAN INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1390
(Thalavoor) 		1613009005NRG24240520230221426 24/05/2023 Ponnamma V 1613009005WL009224 Ponnamma V 00176 IDIB000R034 1998 1998 Processed 27/05/2023 1902473973 Mrs. PONNAMMA.V . INDIAN BANK(607105)
SubTotal 30969 30969
19 Pathana puram KL-13-009-005-001/622
(Thalavoor) 		1613009005NRG24240520230221416 24/05/2023 sali 1613009005WL009224 sali 00415 SBIN0013315 1998 1998 Processed 27/05/2023 1902473976 MRS SALY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Pathana puram KL-13-009-005-001/47
(Thalavoor) 		1613009005NRG24240520230221410 24/05/2023 MANI C 1613009005WL009224 MANI C 00415 SBIN0070948 1998 1998 Processed 27/05/2023 1902473985 MRS MANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38961 38961

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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_240523APB_FTO_124296 Federal Bank FDRL0001737 THALAVOOR 3996
2 Pathana puram KL1613009005_240523APB_FTO_124296 Indian Bank IDIB000R034 RANDALAMOODU 30969
3 Pathana puram KL1613009005_240523APB_FTO_124296 State Bank Of India SBIN0013315 KUNNICODE 1998
4 Pathana puram KL1613009005_240523APB_FTO_124296 State Bank Of India SBIN0070948 PATTAZHI 1998

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