Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_190423APB_FTO_38813
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-13-009-006-001/3924
(Vilakkudy) 		1613009006NRG24180420230047630 19/04/2023 SHEREEFA 1613009006WL001746 SHEREEFA 00078 CNRB0001037 999 999 Processed 19/05/2023 1690738375 SHEREFA CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-006-001/1002
(Vilakkudy) 		1613009006NRG24180420230047616 19/04/2023 KOMALAVALLY.R 1613009006WL001746 KOMALAVALLY.R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738372 KOMALAVALLI C KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-006-001/1010
(Vilakkudy) 		1613009006NRG24180420230047617 19/04/2023 SUSEELA KUMARI.C 1613009006WL001746 SUSEELA KUMARI.C 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738373 Ms. SUSEELAKUMARI C INDIAN BANK(607105)
4 Pathana puram KL-13-009-006-001/1011
(Vilakkudy) 		1613009006NRG24180420230047618 19/04/2023 CHANDRAMATHY AMMA.C 1613009006WL001746 CHANDRAMATHY AMMA.C 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738369 Mrs. CHANDRAMATHY AMMA C CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-001/1519
(Vilakkudy) 		1613009006NRG24180420230047619 19/04/2023 THAHIRA BEEVI R 1613009006WL001746 THAHIRA BEEVI R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738347 THAHIRA BEEVI Y KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-006-001/1629
(Vilakkudy) 		1613009006NRG24180420230047620 19/04/2023 MUMTHAZ B 1613009006WL001746 MUMTHAZ B 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738350 MUMTHAS B KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-001/1749
(Vilakkudy) 		1613009006NRG24180420230047621 19/04/2023 VIJI.L 1613009006WL001746 VIJI.L 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738348 Mrs. VIJI L CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-001/1961
(Vilakkudy) 		1613009006NRG24180420230047623 19/04/2023 USIBA.S 1613009006WL001746 USIBA.S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738349 Mrs. USAIBA S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-001/3113
(Vilakkudy) 		1613009006NRG24180420230047624 19/04/2023 JUBAIRA.K 1613009006WL001746 JUBAIRA.K 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738344 JUBAIRA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Pathana puram KL-13-009-006-001/3215
(Vilakkudy) 		1613009006NRG24180420230047625 19/04/2023 MARIYAMMA 1613009006WL001746 MARIYAMMA 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738374 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-001/3529
(Vilakkudy) 		1613009006NRG24180420230047627 19/04/2023 THAHIRA BEEVI K 1613009006WL001746 THAHIRA BEEVI K 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738364 THAHIRA BANK OF BARODA(606985)
12 Pathana puram KL-13-009-006-001/3750
(Vilakkudy) 		1613009006NRG24180420230047628 19/04/2023 SHAMNABEEVI S 1613009006WL001746 SHAMNABEEVI S 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738343 Mrs. SHAMNA BEEVI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-001/3774
(Vilakkudy) 		1613009006NRG24180420230047629 19/04/2023 SARAMMA 1613009006WL001746 SARAMMA 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738365 MRS SARAMMA WO EDWARD STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-001/6215
(Vilakkudy) 		1613009006NRG24180420230047634 19/04/2023 MUMTHAS 1613009006WL001746 MUMTHAS 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738354 MUMTHAS J KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-006-001/6501
(Vilakkudy) 		1613009006NRG24180420230047636 19/04/2023 SABITHA 1613009006WL001746 SABITHA 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738352 Mrs. SABITHA A M CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-001/731
(Vilakkudy) 		1613009006NRG24180420230047640 19/04/2023 PONNAMMA K 1613009006WL001746 PONNAMMA K 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738340 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Pathana puram KL-13-009-006-001/732
(Vilakkudy) 		1613009006NRG24180420230047641 19/04/2023 HASEENA .A 1613009006WL001746 HASEENA .A 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738339 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-001/736
(Vilakkudy) 		1613009006NRG24180420230047642 19/04/2023 REHUMATH 1613009006WL001746 REHUMATH 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738341 RAHUMATH KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-001/7522
(Vilakkudy) 		1613009006NRG24180420230047643 19/04/2023 SHAHUBANATH S 1613009006WL001746 SHAHUBANATH S 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738367 Mrs. SHAHUBANATH S CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-001/974
(Vilakkudy) 		1613009006NRG24180420230047645 19/04/2023 SANTHA 1613009006WL001746 SANTHA 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738351 Mrs. SANTHA THRIDEEP CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-001/975
(Vilakkudy) 		1613009006NRG24180420230047646 19/04/2023 RUMLA BEEVI P A 1613009006WL001746 RUMLA BEEVI P A 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738370 Mrs. REMLA BEEVI P A CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-001/976
(Vilakkudy) 		1613009006NRG24180420230047647 19/04/2023 LEELAMMA.A 1613009006WL001746 LEELAMMA.A 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738368 Mrs. LEELAMMA A CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-001/981
(Vilakkudy) 		1613009006NRG24180420230047649 19/04/2023 RUKKIYA BEEVI.R 1613009006WL001746 RUKKIYA BEEVI.R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738342 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
24 Pathana puram KL-13-009-006-001/984
(Vilakkudy) 		1613009006NRG24180420230047650 19/04/2023 RUMLATH 1613009006WL001746 RUMLATH 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738371 Mrs. RAMLATH T CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-001/990
(Vilakkudy) 		1613009006NRG24180420230047651 19/04/2023 ANEESA BEEVI 1613009006WL001746 ANEESA BEEVI 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738345 ANEEZA BEEVI KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-006-001/994
(Vilakkudy) 		1613009006NRG24180420230047652 19/04/2023 SUSEELA BHAI.D 1613009006WL001746 SUSEELA BHAI.D 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738346 SUSEELA BHAI KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-006-020/6118
(Vilakkudy) 		1613009006NRG24180420230047653 19/04/2023 REENA U 1613009006WL001746 REENA U 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738353 REENA U KERALA GRAMIN BANK(607476)
SubTotal 22311 22311
28 Pathana puram KL-13-009-006-001/4213
(Vilakkudy) 		1613009006NRG24180420230047631 19/04/2023 NABEEZA S 1613009006WL001746 NABEEZA S 00176 IDIB000R034 333 333 Processed 19/05/2023 1690738363 Mrs. NABEEZA S INDIAN BANK(607105)
SubTotal 333 333
29 Pathana puram KL-13-009-006-001/6939
(Vilakkudy) 		1613009006NRG24180420230047638 19/04/2023 SANTHA AMOSE 1613009006WL001746 SANTHA AMOSE 00415 SBIN0013315 999 999 Processed 19/05/2023 1690738366 MRS SANTHA AMOSE STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Pathana puram KL-13-009-006-001/1888
(Vilakkudy) 		1613009006NRG24180420230047622 19/04/2023 SABEENA BEEVI 1613009006WL001746 SABEENA BEEVI 00657 KLGB0040616 333 333 Processed 19/05/2023 1690738359 SABEENA BEEVI KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-006-001/3256
(Vilakkudy) 		1613009006NRG24180420230047626 19/04/2023 NABEESATHU BEEVI 1613009006WL001746 NABEESATHU BEEVI 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738356 NABEEZATH BEEVI KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-006-001/5843
(Vilakkudy) 		1613009006NRG24180420230047633 19/04/2023 SAJEENA A 1613009006WL001746 SAJEENA A 00657 KLGB0040616 666 666 Processed 19/05/2023 1690738360 SAJEENA A KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-006-001/6503
(Vilakkudy) 		1613009006NRG24180420230047637 19/04/2023 LAILA E 1613009006WL001746 LAILA E 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738358 LAILA KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-001/7213
(Vilakkudy) 		1613009006NRG24180420230047639 19/04/2023 SAJITHA S 1613009006WL001746 SAJITHA S 00657 KLGB0040616 666 666 Processed 19/05/2023 1690738355 SAJITHA S KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-001/964
(Vilakkudy) 		1613009006NRG24180420230047644 19/04/2023 ISRAYIL 1613009006WL001746 ISRAYIL 00657 KLGB0040616 666 666 Processed 19/05/2023 1690738361 ISRAYIL KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-006-001/979
(Vilakkudy) 		1613009006NRG24180420230047648 19/04/2023 NABEESA BEEVI.A 1613009006WL001746 NABEESA BEEVI.A 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738357 NABEESA BEEVI A KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-020/7556
(Vilakkudy) 		1613009006NRG24180420230047654 19/04/2023 REHNA S 1613009006WL001746 REHNA S 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738362 REHNA S KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 30969 30969

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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_190423APB_FTO_38813 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009006_190423APB_FTO_38813 Central Bank of India CBIN0280946 KUNNICODE 22311
3 Pathana puram KL1613009006_190423APB_FTO_38813 Indian Bank IDIB000R034 RANDALAMOODU 333
4 Pathana puram KL1613009006_190423APB_FTO_38813 State Bank Of India SBIN0013315 KUNNICODE 999
5 Pathana puram KL1613009006_190423APB_FTO_38813 Kerala Gramin Bank KLGB0040616 KUNNIKODE 6327

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