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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_140823APB_FTO_399533
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-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788128 14/08/2023 ANCY SHIBU 1613009003WL032533 ANCY SHIBU 00089 CBIN0282537 666 666 Processed 21/09/2023 5801051451 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Pathana puram KL-13-009-003-006/2171
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788124 14/08/2023 MANI T 1613009003WL032533 MANI T 00176 IDIB000K086 666 666 Processed 21/09/2023 5801051459 Mrs. Mani T INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788130 14/08/2023 MEENAKSHY N 1613009003WL032533 MEENAKSHY N 00176 IDIB000K086 999 999 Processed 21/09/2023 5801051466 Mrs. MEENAKSHY N INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/3819
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788132 14/08/2023 Renuka V R 1613009003WL032533 Renuka V R 00176 IDIB000K086 666 666 Processed 21/09/2023 5801051465 Renuka V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
5 Pathana puram KL-13-009-003-006/1575
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788122 14/08/2023 Lekshmanan S 1613009003WL032533 Lekshmanan S 00176 IDIB000P185 666 666 Processed 21/09/2023 5801051458 Mr. S LAKSHMANAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/2620
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788125 14/08/2023 RENJU T 1613009003WL032533 RENJU T 00176 IDIB000P185 999 999 Processed 21/09/2023 5801051462 Mrs. RENJU T INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788131 14/08/2023 RAJAMMA 1613009003WL032533 RAJAMMA 00176 IDIB000P185 999 999 Processed 21/09/2023 5801051461 Mrs. K RAJAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788133 14/08/2023 B.Prasanna 1613009003WL032533 B.Prasanna 00176 IDIB000P185 999 999 Processed 21/09/2023 5801051454 Mrs. B PRASANNA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788135 14/08/2023 K VASUDEVAN 1613009003WL032533 K VASUDEVAN 00176 IDIB000P185 333 333 Processed 21/09/2023 5801051460 Mr. K VASUDEVAN INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788134 14/08/2023 K.Thankamma 1613009003WL032533 K.Thankamma 00176 IDIB000P185 999 999 Processed 21/09/2023 5801051455 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788136 14/08/2023 K.Radhamani 1613009003WL032533 K.Radhamani 00176 IDIB000P185 999 999 Processed 21/09/2023 5801051453 Mrs. Radhamony K INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788137 14/08/2023 B.Valsala 1613009003WL032533 B.Valsala 00176 IDIB000P185 999 999 Processed 21/09/2023 5801051457 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788138 14/08/2023 K.Malathy 1613009003WL032533 K.Malathy 00176 IDIB000P185 999 999 Processed 21/09/2023 5801051456 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
SubTotal 7992 7992
14 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788123 14/08/2023 SUNITHA S 1613009003WL032533 SUNITHA S 00415 SBIN0007251 999 999 Processed 21/09/2023 5801051450 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
15 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788126 14/08/2023 RAMAN 1613009003WL032533 RAMAN 00415 SBIN0070072 999 999 Processed 21/09/2023 5801051464 MR RAMAN S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788127 14/08/2023 MANOJA K 1613009003WL032533 MANOJA K 00415 SBIN0070072 666 666 Processed 21/09/2023 5801051452 MRS MANOJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24140820230788129 14/08/2023 BINDU T 1613009003WL032533 BINDU T 00415 SBIN0070948 666 666 Processed 21/09/2023 5801051463 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14319 14319

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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_140823APB_FTO_399533 Central Bank of India CBIN0282537 PATHANAPURAM 666
2 Pathana puram KL1613009003_140823APB_FTO_399533 Indian Bank IDIB000K086 KALLUMKADAVU 2331
3 Pathana puram KL1613009003_140823APB_FTO_399533 Indian Bank IDIB000P185 Pattazhy vadakkekara 4995
4 Pathana puram KL1613009003_140823APB_FTO_399533 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2997
5 Pathana puram KL1613009003_140823APB_FTO_399533 State Bank Of India SBIN0007251 ELAMANNOOR 999
6 Pathana puram KL1613009003_140823APB_FTO_399533 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009003_140823APB_FTO_399533 State Bank Of India SBIN0070948 PATTAZHI 666

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