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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_030922FTO_464755
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-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709040 03/09/2022 SUSHEELA 1613009003WL034857 SUSHEELA 00127 FDRL0001052 622 622 Processed 01/10/2022 5129063087 SUSHEELA ()
SubTotal 622 622
2 Pathana puram KL-13-009-003-006/3265
(Pattazhi Vadakkekara) 		1613009003NRG23030920220708995 03/09/2022 Rema P 1613009003WL034857 Rema P 00176 IDIB000K086 311 311 Processed 01/10/2022 5129063093 Rema P ()
3 Pathana puram KL-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG23030920220708999 03/09/2022 SAINABA BEEVI 1613009003WL034857 SAINABA BEEVI 00176 IDIB000K086 622 622 Processed 01/10/2022 5129063088 SAINABA BEEVI ()
4 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709000 03/09/2022 SASIKALA G 1613009003WL034857 SASIKALA G 00176 IDIB000K086 622 622 Processed 01/10/2022 5129063091 SASIKALA G ()
5 Pathana puram KL-13-009-003-008/2359
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709019 03/09/2022 HASEENA BEEGUM 1613009003WL034857 HASEENA BEEGUM 00176 IDIB000K086 311 311 Processed 01/10/2022 5129063089 HASEENA BEEGUM ()
6 Pathana puram KL-13-009-003-008/3164
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709039 03/09/2022 LALY BIJU 1613009003WL034857 LALY BIJU 00176 IDIB000K086 622 622 Processed 01/10/2022 5129063094 LALY BIJU ()
7 Pathana puram KL-13-009-003-008/3270
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709042 03/09/2022 MAYADEVI V 1613009003WL034857 MAYADEVI V 00176 IDIB000K086 622 622 Processed 01/10/2022 5129063092 MAYADEVI V ()
8 Pathana puram KL-13-009-003-008/495
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709070 03/09/2022 OMANA P 1613009003WL034857 OMANA P 00176 IDIB000K086 311 311 Processed 01/10/2022 5129063090 OMANA P ()
SubTotal 3421 3421
9 Pathana puram KL-13-009-003-007/1580
(Pattazhi Vadakkekara) 		1613009003NRG23030920220708996 03/09/2022 S RADHAMANIAMMA 1613009003WL034857 S RADHAMANIAMMA 00176 IDIB000P185 622 622 Processed 01/10/2022 5129063101 S RADHAMANIAMMA ()
10 Pathana puram KL-13-009-003-008/2187
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709016 03/09/2022 SHAHUL HAMEED 1613009003WL034857 SHAHUL HAMEED 00176 IDIB000P185 622 622 Processed 01/10/2022 5129063099 SHAHUL HAMEED ()
11 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709023 03/09/2022 SREEJA R 1613009003WL034857 SREEJA R 00176 IDIB000P185 622 622 Processed 01/10/2022 5129063100 SREEJA R ()
12 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709028 03/09/2022 Aji Kumar 1613009003WL034857 Aji Kumar 00176 IDIB000P185 311 311 Processed 01/10/2022 5129063104 Aji Kumar ()
13 Pathana puram KL-13-009-003-008/3285
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709043 03/09/2022 SOFIYA S 1613009003WL034857 SOFIYA S 00176 IDIB000P185 311 311 Processed 01/10/2022 5129063102 SOFIYA S ()
14 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709044 03/09/2022 M George 1613009003WL034857 M George 00176 IDIB000P185 622 622 Processed 01/10/2022 5129063096 M George ()
15 Pathana puram KL-13-009-003-008/451
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709052 03/09/2022 Saraswathy.G 1613009003WL034857 Saraswathy.G 00176 IDIB000P185 311 311 Processed 01/10/2022 5129063097 Saraswathy.G ()
16 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709071 03/09/2022 Kabeer 1613009003WL034857 Kabeer 00176 IDIB000P185 311 311 Processed 01/10/2022 5129063105 Kabeer ()
17 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709073 03/09/2022 Vidhyadharan 1613009003WL034857 Vidhyadharan 00176 IDIB000P185 622 622 Processed 01/10/2022 5129063095 Vidhyadharan ()
18 Pathana puram KL-13-009-003-008/506
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709078 03/09/2022 ISHA BEEVI 1613009003WL034857 ISHA BEEVI 00176 IDIB000P185 311 311 Processed 01/10/2022 5129063098 ISHA BEEVI ()
19 Pathana puram KL-13-009-003-009/3574
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709080 03/09/2022 BEEVI U 1613009003WL034857 BEEVI U 00176 IDIB000P185 311 311 Processed 01/10/2022 5129063103 BEEVI U ()
SubTotal 4976 4976
20 Pathana puram KL-13-009-003-008/1401
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709004 03/09/2022 JAYAMOL 1613009003WL034857 JAYAMOL 00409 SIBL0000481 311 311 Processed 01/10/2022 5129063109 JAYAMOL ()
SubTotal 311 311
21 Pathana puram KL-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709041 03/09/2022 SAVITHA PRADEEP 1613009003WL034857 SAVITHA PRADEEP 00415 SBIN0070072 622 622 Processed 01/10/2022 5129063108 MRS SAVITHA PRADEEP ()
22 Pathana puram KL-13-009-003-008/3565
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709045 03/09/2022 VASANTHA 1613009003WL034857 VASANTHA 00415 SBIN0070072 311 311 Processed 01/10/2022 5129063107 MRS VASANTHA ()
SubTotal 933 933
23 Pathana puram KL-13-009-003-008/2939
(Pattazhi Vadakkekara) 		1613009003NRG23030920220709036 03/09/2022 BEEVIAMMA M 1613009003WL034857 BEEVIAMMA M 00657 KLGB0040585 311 311 Processed 01/10/2022 5129063106 BEEVIAMMA M ()
SubTotal 311 311
Total 10574 10574

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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_030922FTO_464755 Federal Bank FDRL0001052 PATHANAPURAM 622
2 Pathana puram KL1613009003_030922FTO_464755 Indian Bank IDIB000K086 KALLUMKADAVU 3421
3 Pathana puram KL1613009003_030922FTO_464755 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4976
4 Pathana puram KL1613009003_030922FTO_464755 South Indian Bank SIBL0000481 PATHANAPURAM 311
5 Pathana puram KL1613009003_030922FTO_464755 State Bank Of India SBIN0070072 PATHANAPURAM 933
6 Pathana puram KL1613009003_030922FTO_464755 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 311

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