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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_050423APB_FTO_16215
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-13-009-003-010/84
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336871 05/04/2023 SREELEKHA S 1613009003WL091609 SREELEKHA S 00127 FDRL0001130 933 933 Processed 19/05/2023 1690391750 SREELEKHA S FEDERAL BANK(607165)
SubTotal 933 933
2 Pathana puram KL-13-009-003-009/1882
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336858 05/04/2023 S.Sudeera 1613009003WL091609 S.Sudeera 00176 IDIB000P185 1555 1555 Processed 19/05/2023 1690391747 Mr. S SUDEERA INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-010/1526
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336859 05/04/2023 Ramlathu Beevi 1613009003WL091609 Ramlathu Beevi 00176 IDIB000P185 1866 1866 Processed 19/05/2023 1690391741 Mrs. RAMLATHU BEEVI INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/1534
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336860 05/04/2023 M.Hawwamma 1613009003WL091609 M.Hawwamma 00176 IDIB000P185 1244 1244 Processed 19/05/2023 1690391736 Mrs. M HAWWAMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-010/1694
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336861 05/04/2023 LAILA BEEVI 1613009003WL091609 LAILA BEEVI 00176 IDIB000P185 1244 1244 Processed 19/05/2023 1690391745 Mrs. Laila beevi INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-010/1794
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336862 05/04/2023 Nisha 1613009003WL091609 Nisha 00176 IDIB000P185 622 622 Processed 19/05/2023 1690391749 Mrs. Nisha INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-010/2
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336863 05/04/2023 Ajitha.L 1613009003WL091609 Ajitha.L 00176 IDIB000P185 311 311 Processed 19/05/2023 1690391739 Mrs. L AJITHA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-010/21
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336864 05/04/2023 G.Ushabhai 1613009003WL091609 G.Ushabhai 00176 IDIB000P185 2177 2177 Processed 19/05/2023 1690391748 Mrs. G USHA BHAI INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-010/63
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336865 05/04/2023 AminaBeevi 1613009003WL091609 AminaBeevi 00176 IDIB000P185 2177 2177 Processed 19/05/2023 1690391738 Mrs. AMINA BEEVI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-010/69
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336867 05/04/2023 I SHAUKATHA ALI 1613009003WL091609 I SHAUKATHA ALI 00176 IDIB000P185 2177 2177 Processed 19/05/2023 1690391740 Mr. I SHAUKATH ALI INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-010/69
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336866 05/04/2023 Lailabeevi.P 1613009003WL091609 Lailabeevi.P 00176 IDIB000P185 2177 2177 Processed 19/05/2023 1690391742 Mrs. P LAILA BEEVI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-010/70
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336868 05/04/2023 Mini nazar 1613009003WL091609 Mini nazar 00176 IDIB000P185 1555 1555 Processed 19/05/2023 1690391743 Mrs. Bini Nazar INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-010/70
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336869 05/04/2023 NAZARUDEEN M 1613009003WL091609 NAZARUDEEN M 00176 IDIB000P185 1555 1555 Processed 19/05/2023 1690391744 Mr. NAZARUDEEN M INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-010/73
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336870 05/04/2023 Soudabeevi 1613009003WL091609 Soudabeevi 00176 IDIB000P185 1244 1244 Processed 19/05/2023 1690391746 Mrs. Soudabeevi INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG23050420232336872 05/04/2023 Saleena 1613009003WL091609 Saleena 00176 IDIB000P185 1555 1555 Processed 19/05/2023 1690391737 Mrs. Saleena Beevi INDIAN BANK(607105)
SubTotal 21459 21459
Total 22392 22392

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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_050423APB_FTO_16215 Federal Bank FDRL0001130 PATTAZHI 933
2 Pathana puram KL1613009003_050423APB_FTO_16215 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 21459

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