Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250823APB_FTO_447136
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-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936338 25/08/2023 REMA R 1613009003WL037896 REMA R 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5796198163 Mrs. REMA R INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-006/3819
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936343 25/08/2023 Renuka V R 1613009003WL037896 Renuka V R 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5796198171 Renuka V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
3 Pathana puram KL-13-009-003-006/2221
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936335 25/08/2023 Sreekala.K 1613009003WL037896 Sreekala.K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796198162 Mrs. Sreekala INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/2620
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936336 25/08/2023 RENJU T 1613009003WL037896 RENJU T 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796198169 Mrs. RENJU T INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936337 25/08/2023 LISY S 1613009003WL037896 LISY S 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796198167 Mrs. LISY S INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936339 25/08/2023 MINI P 1613009003WL037896 MINI P 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5796198165 Mrs. MINI P INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936340 25/08/2023 SULOCHANA B 1613009003WL037896 SULOCHANA B 00176 IDIB000P185 666 666 Processed 21/09/2023 5796198166 Mrs. SULOCHANA B INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/3257
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936341 25/08/2023 RAJESWARI O 1613009003WL037896 RAJESWARI O 00176 IDIB000P185 999 999 Processed 21/09/2023 5796198170 Mrs. RAJESWARI O INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-006/3346
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936342 25/08/2023 SAJITHA V 1613009003WL037896 SAJITHA V 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5796198168 Mrs. SAJITHA V INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936344 25/08/2023 B.Prasanna 1613009003WL037896 B.Prasanna 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796198156 Mrs. B PRASANNA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936345 25/08/2023 K.Radhamani 1613009003WL037896 K.Radhamani 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796198155 Mrs. Radhamony K INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-006/799
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936346 25/08/2023 V.S.Ushakumary 1613009003WL037896 V.S.Ushakumary 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796198154 Mrs. Ushakumari V S INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-006/846
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936347 25/08/2023 S.Omana 1613009003WL037896 S.Omana 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796198159 Mrs. OMANA S INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936348 25/08/2023 P.Philomina 1613009003WL037896 P.Philomina 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796198157 Mrs. Philomina P INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936349 25/08/2023 K.Syamala 1613009003WL037896 K.Syamala 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5796198158 Mrs. K SYAMALA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936350 25/08/2023 JayaSuresh 1613009003WL037896 JayaSuresh 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5796198160 Mrs. JAYA SURESH INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936351 25/08/2023 Vijayasree.K 1613009003WL037896 Vijayasree.K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796198161 Mrs. K VIJAYASREE INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/876
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936352 25/08/2023 ASHABEEVI 1613009003WL037896 ASHABEEVI 00176 IDIB000P185 333 333 Processed 21/09/2023 5796198164 Mrs. S ASABEEVI INDIAN BANK(607105)
SubTotal 23643 23643
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_250823APB_FTO_447136 Indian Bank IDIB000K086 KALLUMKADAVU 3996
2 Pathana puram KL1613009003_250823APB_FTO_447136 Indian Bank IDIB000P185 Pattazhy vadakkekara 14319
3 Pathana puram KL1613009003_250823APB_FTO_447136 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 9324

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