Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_210723APB_FTO_316971
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-13-009-003-010/3246
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590690 21/07/2023 NAJEEBATH 1613009003WL024948 NAJEEBATH 00032 UTIB0001799 1332 1332 Processed 28/07/2023 3955107802 MRS NAJEEBATH J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-010/84
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590695 21/07/2023 SREELEKHA S 1613009003WL024948 SREELEKHA S 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955107780 SREELEKHA S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-009/1882
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590676 21/07/2023 S.Sudeera 1613009003WL024948 S.Sudeera 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107784 Mr. S SUDEERA INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-009/2414
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590677 21/07/2023 MURALEEDHARAN PILLAI 1613009003WL024948 MURALEEDHARAN PILLAI 00176 IDIB000P185 333 333 Processed 28/07/2023 3955107799 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-003-010/118
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590678 21/07/2023 SujathaMohanan 1613009003WL024948 SujathaMohanan 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107790 Mrs. SUJATHA INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-010/1526
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590679 21/07/2023 Ramlathu Beevi 1613009003WL024948 Ramlathu Beevi 00176 IDIB000P185 999 999 Processed 28/07/2023 3955107792 Mrs. RAMLATHU BEEVI INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-010/1534
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590680 21/07/2023 M.Hawwamma 1613009003WL024948 M.Hawwamma 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107786 Mrs. M HAWWAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-010/1694
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590681 21/07/2023 LAILA BEEVI 1613009003WL024948 LAILA BEEVI 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107793 Mrs. Laila beevi INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-010/1794
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590682 21/07/2023 Nisha 1613009003WL024948 Nisha 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107782 Mrs. Nisha INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-010/2
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590683 21/07/2023 Ajitha.L 1613009003WL024948 Ajitha.L 00176 IDIB000P185 999 999 Processed 28/07/2023 3955107791 Mrs. L AJITHA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-010/21
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590684 21/07/2023 G.Ushabhai 1613009003WL024948 G.Ushabhai 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107783 Mrs. G USHA BHAI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-010/2343
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590685 21/07/2023 M.Sreeja 1613009003WL024948 M.Sreeja 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107794 SREEJA N C FEDERAL BANK(607165)
13 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590687 21/07/2023 Babu 1613009003WL024948 Babu 00176 IDIB000P185 1332 1332 Processed 29/07/2023 3955107801 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590686 21/07/2023 SAIDATHUMAL 1613009003WL024948 SAIDATHUMAL 00176 IDIB000P185 999 999 Processed 28/07/2023 3955107803 Mrs. SYEDUMMAL . INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590689 21/07/2023 A SUBAIR 1613009003WL024948 A SUBAIR 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107795 Mr. A SUBAIR INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590688 21/07/2023 SUDEERA I 1613009003WL024948 SUDEERA I 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107798 Mrs. SUDEERA I INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-010/3768
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590691 21/07/2023 Swarnamma K 1613009003WL024948 Swarnamma K 00176 IDIB000P185 1332 1332 Processed 29/07/2023 3955107800 SWARNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-003-010/38
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590692 21/07/2023 J.Thankamani 1613009003WL024948 J.Thankamani 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107789 Mrs. J THANKAMANI INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-010/73
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590693 21/07/2023 Soudabeevi 1613009003WL024948 Soudabeevi 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107785 Mrs. Soudabeevi INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-010/78
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590694 21/07/2023 A SHABEENA JAMAL 1613009003WL024948 A SHABEENA JAMAL 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107797 A SHABEENA JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Pathana puram KL-13-009-003-010/91
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590696 21/07/2023 N.Shakeela 1613009003WL024948 N.Shakeela 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107788 Mr. N SHAKEELA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-010/91
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590697 21/07/2023 S SHIHABUDHEEN 1613009003WL024948 S SHIHABUDHEEN 00176 IDIB000P185 333 333 Processed 28/07/2023 3955107781 Mr. SHIHAB INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590698 21/07/2023 Saleena 1613009003WL024948 Saleena 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107787 Mrs. Saleena Beevi INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590699 21/07/2023 A RAJAN 1613009003WL024948 A RAJAN 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955107796 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 26307 26307
Total 28971 28971

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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_210723APB_FTO_316971 AXIS BANK UTIB0001799 ADOOR 1332
2 Pathana puram KL1613009003_210723APB_FTO_316971 Federal Bank FDRL0001130 PATTAZHI 1332
3 Pathana puram KL1613009003_210723APB_FTO_316971 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 26307

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