Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:47:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_270723APB_FTO_340106
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-13-009-006-016/2654
(Vilakkudy) 		1613009006NRG24270720230642595 27/07/2023 MARIYAMMA M 1613009006WL027157 MARIYAMMA M 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415249 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-016/2654
(Vilakkudy) 		1613009006NRG24270720230642596 27/07/2023 MARIYAMMA M 1613009006WL027157 MARIYAMMA M 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173415250 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-016/2740
(Vilakkudy) 		1613009006NRG24270720230642597 27/07/2023 ELIZABATH 1613009006WL027157 ELIZABATH 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173415245 Mrs. ELIZABETH A CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/2740
(Vilakkudy) 		1613009006NRG24270720230642598 27/07/2023 ELIZABATH 1613009006WL027157 ELIZABATH 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415246 Mrs. ELIZABETH A CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/4195
(Vilakkudy) 		1613009006NRG24270720230642601 27/07/2023 GANGDHARAN A 1613009006WL027157 GANGDHARAN A 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415290 Mr. GANGADARAN . A CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-016/5306
(Vilakkudy) 		1613009006NRG24270720230642602 27/07/2023 LISIAMMA JOHN 1613009006WL027157 LISIAMMA JOHN 00089 CBIN0280946 1332 1332 Processed 04/08/2023 4173415270 Mrs. LIZZYAMMA JOHN CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-016/5958
(Vilakkudy) 		1613009006NRG24270720230642603 27/07/2023 INDIRA P 1613009006WL027157 INDIRA P 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173415263 Mrs. INDIRA P CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-016/5958
(Vilakkudy) 		1613009006NRG24270720230642604 27/07/2023 INDIRA P 1613009006WL027157 INDIRA P 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415264 Mrs. INDIRA P CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-016/7554
(Vilakkudy) 		1613009006NRG24270720230642608 27/07/2023 KUNJUMOL 1613009006WL027157 KUNJUMOL 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173415294 Mrs. KUNJUMOL M CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-016/7554
(Vilakkudy) 		1613009006NRG24270720230642609 27/07/2023 KUNJUMOL 1613009006WL027157 KUNJUMOL 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415295 Mrs. KUNJUMOL M CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-017/1286
(Vilakkudy) 		1613009006NRG24270720230642610 27/07/2023 ACHAMMA JOHN 1613009006WL027157 ACHAMMA JOHN 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415238 Mrs. ACHAMMA JOHN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-017/1286
(Vilakkudy) 		1613009006NRG24270720230642612 27/07/2023 ACHAMMA JOHN 1613009006WL027157 ACHAMMA JOHN 00089 CBIN0280946 999 999 Processed 04/08/2023 4173415237 Mrs. ACHAMMA JOHN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-017/1286
(Vilakkudy) 		1613009006NRG24270720230642613 27/07/2023 SABU KOSHY 1613009006WL027157 SABU KOSHY 00089 CBIN0280946 1332 1332 Processed 04/08/2023 4173415260 Mr. SABU KOSHY CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-017/1286
(Vilakkudy) 		1613009006NRG24270720230642611 27/07/2023 SABU KOSHY 1613009006WL027157 SABU KOSHY 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415259 Mr. SABU KOSHY CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-017/1288
(Vilakkudy) 		1613009006NRG24270720230642614 27/07/2023 VASANTHA VIJAYAN 1613009006WL027157 VASANTHA VIJAYAN 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173415292 VASANTHAKUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Pathana puram KL-13-009-006-017/1288
(Vilakkudy) 		1613009006NRG24270720230642615 27/07/2023 VASANTHA VIJAYAN 1613009006WL027157 VASANTHA VIJAYAN 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415293 VASANTHAKUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Pathana puram KL-13-009-006-017/1291
(Vilakkudy) 		1613009006NRG24270720230642616 27/07/2023 ZEENATH A 1613009006WL027157 ZEENATH A 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415239 Mrs. SEENATH A CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-017/1291
(Vilakkudy) 		1613009006NRG24270720230642617 27/07/2023 ZEENATH A 1613009006WL027157 ZEENATH A 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173415240 Mrs. SEENATH A CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-017/1391
(Vilakkudy) 		1613009006NRG24270720230642618 27/07/2023 SELVAM R 1613009006WL027157 SELVAM R 00089 CBIN0280946 1332 1332 Processed 04/08/2023 4173415296 SELVAM J KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-017/1391
(Vilakkudy) 		1613009006NRG24270720230642619 27/07/2023 SELVAM R 1613009006WL027157 SELVAM R 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415297 SELVAM J KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-017/2022
(Vilakkudy) 		1613009006NRG24270720230642620 27/07/2023 REJANI R 1613009006WL027157 REJANI R 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415241 Mrs. REJANI R CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-017/2022
(Vilakkudy) 		1613009006NRG24270720230642621 27/07/2023 REJANI R 1613009006WL027157 REJANI R 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173415242 Mrs. REJANI R CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-017/3259
(Vilakkudy) 		1613009006NRG24270720230642622 27/07/2023 REHUMA BEEVI 1613009006WL027157 REHUMA BEEVI 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173415261 Mrs. RAHUMA BEEVI CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-017/3259
(Vilakkudy) 		1613009006NRG24270720230642623 27/07/2023 REHUMA BEEVI 1613009006WL027157 REHUMA BEEVI 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415262 Mrs. RAHUMA BEEVI CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-017/6098
(Vilakkudy) 		1613009006NRG24270720230642634 27/07/2023 SINDHU U 1613009006WL027157 SINDHU U 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415265 Mrs. SINDHU U CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-017/6098
(Vilakkudy) 		1613009006NRG24270720230642635 27/07/2023 SINDHU U 1613009006WL027157 SINDHU U 00089 CBIN0280946 666 666 Processed 04/08/2023 4173415266 Mrs. SINDHU U CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-017/6308
(Vilakkudy) 		1613009006NRG24270720230642636 27/07/2023 SUNITHA S 1613009006WL027157 SUNITHA S 00089 CBIN0280946 999 999 Processed 04/08/2023 4173415267 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-017/7508
(Vilakkudy) 		1613009006NRG24270720230642640 27/07/2023 LALITHA S 1613009006WL027157 LALITHA S 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415251 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-017/7508
(Vilakkudy) 		1613009006NRG24270720230642641 27/07/2023 LALITHA S 1613009006WL027157 LALITHA S 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173415252 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-018/200
(Vilakkudy) 		1613009006NRG24270720230642644 27/07/2023 THANKAMMA. C 1613009006WL027157 THANKAMMA. C 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415298 Ms. THANKAMMA C CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-006-018/200
(Vilakkudy) 		1613009006NRG24270720230642645 27/07/2023 THANKAMMA. C 1613009006WL027157 THANKAMMA. C 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173415299 Ms. THANKAMMA C CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-006-018/216
(Vilakkudy) 		1613009006NRG24270720230642646 27/07/2023 ALEKUTTY THOMAS 1613009006WL027157 ALEKUTTY THOMAS 00089 CBIN0280946 999 999 Processed 04/08/2023 4173415291 Mrs. ALEKUTTY THOMAS CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-006-018/3060
(Vilakkudy) 		1613009006NRG24270720230642647 27/07/2023 ROSAMMA ALEX 1613009006WL027157 ROSAMMA ALEX 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173415254 Mrs. ROSAMMA ALEX CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-006-018/5967
(Vilakkudy) 		1613009006NRG24270720230642651 27/07/2023 SAJITHA KUMARI 1613009006WL027157 SAJITHA KUMARI 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173415271 SAJITHA KUMARI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-018/5967
(Vilakkudy) 		1613009006NRG24270720230642652 27/07/2023 SAJITHA KUMARI 1613009006WL027157 SAJITHA KUMARI 00089 CBIN0280946 333 333 Processed 04/08/2023 4173415272 SAJITHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 35298 35298
36 Pathana puram KL-13-009-006-018/1828
(Vilakkudy) 		1613009006NRG24270720230642642 27/07/2023 MERIKKUTTY 1613009006WL027157 MERIKKUTTY 00127 FDRL0001270 1998 1998 Processed 04/08/2023 4173415286 Mrs. MARYKUTTY D CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-006-018/1828
(Vilakkudy) 		1613009006NRG24270720230642643 27/07/2023 MERIKKUTTY 1613009006WL027157 MERIKKUTTY 00127 FDRL0001270 333 333 Processed 04/08/2023 4173415287 Mrs. MARYKUTTY D CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
38 Pathana puram KL-13-009-006-016/3671
(Vilakkudy) 		1613009006NRG24270720230642599 27/07/2023 SHEEBA S 1613009006WL027157 SHEEBA S 00415 SBIN0013315 333 333 Processed 04/08/2023 4173415288 MRS SHEEBA S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-016/3671
(Vilakkudy) 		1613009006NRG24270720230642600 27/07/2023 SHEEBA S 1613009006WL027157 SHEEBA S 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173415289 MRS SHEEBA S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-017/4172
(Vilakkudy) 		1613009006NRG24270720230642624 27/07/2023 SHEMEENA 1613009006WL027157 SHEMEENA 00415 SBIN0013315 333 333 Processed 04/08/2023 4173415247 MRS SHEMEENA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-006-017/4172
(Vilakkudy) 		1613009006NRG24270720230642625 27/07/2023 SHEMEENA 1613009006WL027157 SHEMEENA 00415 SBIN0013315 333 333 Processed 04/08/2023 4173415248 MRS SHEMEENA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-006-017/4211
(Vilakkudy) 		1613009006NRG24270720230642626 27/07/2023 ESTHAR 1613009006WL027157 ESTHAR 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173415243 MRS ESTHAR STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-006-017/4211
(Vilakkudy) 		1613009006NRG24270720230642628 27/07/2023 ESTHAR 1613009006WL027157 ESTHAR 00415 SBIN0013315 333 333 Processed 04/08/2023 4173415244 MRS ESTHAR STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-006-017/6017
(Vilakkudy) 		1613009006NRG24270720230642632 27/07/2023 PRASEETHA 1613009006WL027157 PRASEETHA 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173415255 Mrs. PRASEETHA P CENTRAL BANK OF INDIA(607115)
45 Pathana puram KL-13-009-006-017/6017
(Vilakkudy) 		1613009006NRG24270720230642633 27/07/2023 PRASEETHA 1613009006WL027157 PRASEETHA 00415 SBIN0013315 333 333 Processed 04/08/2023 4173415256 Mrs. PRASEETHA P CENTRAL BANK OF INDIA(607115)
46 Pathana puram KL-13-009-006-017/7507
(Vilakkudy) 		1613009006NRG24270720230642638 27/07/2023 AMBILI 1613009006WL027157 AMBILI 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173415268 MRS AMPILI K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-006-017/7507
(Vilakkudy) 		1613009006NRG24270720230642639 27/07/2023 AMBILI 1613009006WL027157 AMBILI 00415 SBIN0013315 333 333 Processed 04/08/2023 4173415269 MRS AMPILI K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-006-018/4469
(Vilakkudy) 		1613009006NRG24270720230642648 27/07/2023 OMANA C 1613009006WL027157 OMANA C 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173415257 MRS OMANA STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-006-018/4469
(Vilakkudy) 		1613009006NRG24270720230642649 27/07/2023 OMANA C 1613009006WL027157 OMANA C 00415 SBIN0013315 333 333 Processed 04/08/2023 4173415258 MRS OMANA STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-006-020/5305
(Vilakkudy) 		1613009006NRG24270720230642655 27/07/2023 SHEREEF S 1613009006WL027157 SHEREEF S 00415 SBIN0013315 1332 1332 Processed 04/08/2023 4173415253 SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
51 Pathana puram KL-13-009-006-017/6921
(Vilakkudy) 		1613009006NRG24270720230642637 27/07/2023 ANILA C SAMUEL 1613009006WL027157 ANILA C SAMUEL 00415 SBIN0070272 999 999 Processed 04/08/2023 4173415285 MISS ANILA C SAMUEL STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Pathana puram KL-13-009-006-003/4024
(Vilakkudy) 		1613009006NRG24270720230642593 27/07/2023 Rajani J Pillai 1613009006WL027157 Rajani J Pillai 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173415273 RAJANI J PILLAI KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-006-003/4024
(Vilakkudy) 		1613009006NRG24270720230642594 27/07/2023 Rajani J Pillai 1613009006WL027157 Rajani J Pillai 00657 KLGB0040616 333 333 Processed 04/08/2023 4173415274 RAJANI J PILLAI KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-006-016/6253
(Vilakkudy) 		1613009006NRG24270720230642605 27/07/2023 LAILA BEEVI 1613009006WL027157 LAILA BEEVI 00657 KLGB0040616 333 333 Processed 04/08/2023 4173415282 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-006-016/6253
(Vilakkudy) 		1613009006NRG24270720230642606 27/07/2023 LAILA BEEVI 1613009006WL027157 LAILA BEEVI 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173415283 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-006-016/6524
(Vilakkudy) 		1613009006NRG24270720230642607 27/07/2023 GEORGE PHILIP 1613009006WL027157 GEORGE PHILIP 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173415284 GEORGE PHILIP KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-006-017/4211
(Vilakkudy) 		1613009006NRG24270720230642629 27/07/2023 MELSAR BABU 1613009006WL027157 MELSAR BABU 00657 KLGB0040616 333 333 Processed 04/08/2023 4173415276 MELSAR BABU KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-006-017/4211
(Vilakkudy) 		1613009006NRG24270720230642627 27/07/2023 MELSAR BABU 1613009006WL027157 MELSAR BABU 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173415275 MELSAR BABU KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-006-017/5153
(Vilakkudy) 		1613009006NRG24270720230642630 27/07/2023 MARY A 1613009006WL027157 MARY A 00657 KLGB0040616 333 333 Processed 04/08/2023 4173415277 MARY A KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-006-017/5153
(Vilakkudy) 		1613009006NRG24270720230642631 27/07/2023 MARY A 1613009006WL027157 MARY A 00657 KLGB0040616 1665 1665 Processed 04/08/2023 4173415278 MARY A KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-006-018/4859
(Vilakkudy) 		1613009006NRG24270720230642650 27/07/2023 NADARAJAN 1613009006WL027157 NADARAJAN 00657 KLGB0040616 1665 1665 Processed 04/08/2023 4173415279 NADARAJAN KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-006-018/6001
(Vilakkudy) 		1613009006NRG24270720230642653 27/07/2023 SAJEENA BEEVI 1613009006WL027157 SAJEENA BEEVI 00657 KLGB0040616 333 333 Processed 04/08/2023 4173415280 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-006-018/6001
(Vilakkudy) 		1613009006NRG24270720230642654 27/07/2023 SAJEENA BEEVI 1613009006WL027157 SAJEENA BEEVI 00657 KLGB0040616 1665 1665 Processed 04/08/2023 4173415281 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 66600 66600

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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_270723APB_FTO_340106 Central Bank of India CBIN0280946 KUNNICODE 35298
2 Pathana puram KL1613009006_270723APB_FTO_340106 Federal Bank FDRL0001270 ILAMBAL 2331
3 Pathana puram KL1613009006_270723APB_FTO_340106 State Bank Of India SBIN0013315 KUNNICODE 13320
4 Pathana puram KL1613009006_270723APB_FTO_340106 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
5 Pathana puram KL1613009006_270723APB_FTO_340106 Kerala Gramin Bank KLGB0040616 KUNNIKODE 14652

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