Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_090523APB_FTO_79063
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-13-009-006-007/4103
(Vilakkudy) 		1613009006NRG24090520230141579 09/05/2023 RAHIMABEEVI 1613009006WL005810 RAHIMABEEVI 00078 CNRB0014501 333 333 Processed 20/05/2023 1748565918 MRS RAHUMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Pathana puram KL-13-009-006-007/1280
(Vilakkudy) 		1613009006NRG24090520230141565 09/05/2023 MANIYAMMA.R 1613009006WL005810 MANIYAMMA.R 00089 CBIN0280946 999 999 Processed 20/05/2023 1748565926 Mrs. MANIAMMA R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-007/1484
(Vilakkudy) 		1613009006NRG24090520230141566 09/05/2023 SUBAIDA BEEVI.H 1613009006WL005810 SUBAIDA BEEVI.H 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748565922 SUBAIDA BEEVI CANARA BANK(508532)
4 Pathana puram KL-13-009-006-007/317
(Vilakkudy) 		1613009006NRG24090520230141570 09/05/2023 SOOSAMMA JOHN 1613009006WL005810 SOOSAMMA JOHN 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748565919 Mrs. SOOSAMMA . INDIAN BANK(607105)
5 Pathana puram KL-13-009-006-007/319
(Vilakkudy) 		1613009006NRG24090520230141571 09/05/2023 SULFATH.K 1613009006WL005810 SULFATH.K 00089 CBIN0280946 333 333 Processed 20/05/2023 1748565927 SULFATH KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-006-007/3253
(Vilakkudy) 		1613009006NRG24090520230141572 09/05/2023 NASEEMA BEEVI 1613009006WL005810 NASEEMA BEEVI 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748565923 Mrs. NASEEMA BEEVI R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-007/326
(Vilakkudy) 		1613009006NRG24090520230141573 09/05/2023 BINDHU.P.S 1613009006WL005810 BINDHU.P.S 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748565920 SHYLAJA R KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-006-007/327
(Vilakkudy) 		1613009006NRG24090520230141574 09/05/2023 MERYKUTTY.R 1613009006WL005810 MERYKUTTY.R 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748565924 MARIKUTTY R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-007/338
(Vilakkudy) 		1613009006NRG24090520230141575 09/05/2023 SAITHOON BEEVI.M 1613009006WL005810 SAITHOON BEEVI.M 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748565925 Mrs. SAITHOON BEEVI M CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-007/3386
(Vilakkudy) 		1613009006NRG24090520230141576 09/05/2023 SHEEJA 1613009006WL005810 SHEEJA 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748565910 Mrs. SHEEJA E CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-007/350
(Vilakkudy) 		1613009006NRG24090520230141577 09/05/2023 JAMEELA BEEVI 1613009006WL005810 JAMEELA BEEVI 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748565921 Mrs. JAMEELA BEEVI C CENTRAL BANK OF INDIA(607115)
SubTotal 16650 16650
12 Pathana puram KL-13-009-006-007/7265
(Vilakkudy) 		1613009006NRG24090520230141585 09/05/2023 SUMA T 1613009006WL005810 SUMA T 00127 FDRL0001028 1998 1998 Processed 20/05/2023 1748565928 SUMA WILSON FEDERAL BANK(607165)
SubTotal 1998 1998
13 Pathana puram KL-13-009-006-007/10
(Vilakkudy) 		1613009006NRG24090520230141564 09/05/2023 RAHUMA BEEVI 1613009006WL005810 RAHUMA BEEVI 00127 FDRL0001270 666 666 Processed 20/05/2023 1748565905 RAHMA BEEVI KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-007/1486
(Vilakkudy) 		1613009006NRG24090520230141567 09/05/2023 ZEENATH 1613009006WL005810 ZEENATH 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748565906 SEENATH IBRAHIM KUTTY FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-007/2078
(Vilakkudy) 		1613009006NRG24090520230141568 09/05/2023 KADEEJA 1613009006WL005810 KADEEJA 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748565907 KHADEEJA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-007/2860
(Vilakkudy) 		1613009006NRG24090520230141569 09/05/2023 sreeja 1613009006WL005810 sreeja 00127 FDRL0001270 666 666 Processed 20/05/2023 1748565909 SREEJA JAYACHANDRAN KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-007/5
(Vilakkudy) 		1613009006NRG24090520230141581 09/05/2023 MARYKUTTY 1613009006WL005810 MARYKUTTY 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748565908 MARY KUTTY FEDERAL BANK(607165)
SubTotal 6327 6327
18 Pathana puram KL-13-009-006-007/5276
(Vilakkudy) 		1613009006NRG24090520230141582 09/05/2023 NAJEEBA 1613009006WL005810 NAJEEBA 00415 SBIN0013219 1998 1998 Processed 20/05/2023 1748565912 NAJEEBA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
19 Pathana puram KL-13-009-006-007/5368
(Vilakkudy) 		1613009006NRG24090520230141583 09/05/2023 SHEEJA SHANAVAS 1613009006WL005810 SHEEJA SHANAVAS 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748565913 SHEEJA SHANAVAS KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
20 Pathana puram KL-13-009-006-007/6195
(Vilakkudy) 		1613009006NRG24090520230141584 09/05/2023 DIVYA C SEKHAR 1613009006WL005810 DIVYA C SEKHAR 00415 SBIN0071058 1665 1665 Processed 20/05/2023 1748565911 MRS DIVYA C SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Pathana puram KL-13-009-006-007/7342
(Vilakkudy) 		1613009006NRG24090520230141586 09/05/2023 SHEMI 1613009006WL005810 SHEMI 00657 KLGB0040564 1998 1998 Processed 20/05/2023 1748565914 SHEMI A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
22 Pathana puram KL-13-009-006-006/611
(Vilakkudy) 		1613009006NRG24090520230141563 09/05/2023 AMPILI N 1613009006WL005810 AMPILI N 00657 KLGB0040578 1998 1998 Processed 20/05/2023 1748565917 AMPILI N KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-006-007/3912
(Vilakkudy) 		1613009006NRG24090520230141578 09/05/2023 RASHEEDA SIDHIK 1613009006WL005810 RASHEEDA SIDHIK 00657 KLGB0040578 1998 1998 Processed 20/05/2023 1748565916 RASHEEDA SIDHIK KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-006-007/4814
(Vilakkudy) 		1613009006NRG24090520230141580 09/05/2023 BEENA 1613009006WL005810 BEENA 00657 KLGB0040578 1332 1332 Processed 20/05/2023 1748565915 BEENA KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_090523APB_FTO_79063 Canara Bank CNRB0014501 PUNALUR II 333
2 Pathana puram KL1613009006_090523APB_FTO_79063 Central Bank of India CBIN0280946 KUNNICODE 16650
3 Pathana puram KL1613009006_090523APB_FTO_79063 Federal Bank FDRL0001028 PUNALUR 1998
4 Pathana puram KL1613009006_090523APB_FTO_79063 Federal Bank FDRL0001270 ILAMBAL 6327
5 Pathana puram KL1613009006_090523APB_FTO_79063 State Bank Of India SBIN0013219 PATHANAPURAM 1998
6 Pathana puram KL1613009006_090523APB_FTO_79063 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
7 Pathana puram KL1613009006_090523APB_FTO_79063 State Bank Of India SBIN0071058 KARAVALUR 1665
8 Pathana puram KL1613009006_090523APB_FTO_79063 Kerala Gramin Bank KLGB0040564 ANCHAL 1998
9 Pathana puram KL1613009006_090523APB_FTO_79063 Kerala Gramin Bank KLGB0040578 PUNALUR 5328

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