Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_190923APB_FTO_491720
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-13-009-006-004/4655
(Vilakkudy) 		1613009006NRG24190920230993881 19/09/2023 BEEVIKUNJU 1613009006WL040976 BEEVIKUNJU 00078 CNRB0001099 999 999 Processed 09/11/2023 7269322070 BEEVI KUNJU CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-006-004/6695
(Vilakkudy) 		1613009006NRG24190920230993895 19/09/2023 RAMLA BEEVI 1613009006WL040976 RAMLA BEEVI 00078 CNRB0014508 1665 1665 Processed 09/11/2023 7269322066 RAMLA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
3 Pathana puram KL-13-009-006-003/5827
(Vilakkudy) 		1613009006NRG24190920230993860 19/09/2023 ABDUL SALAM 1613009006WL040976 ABDUL SALAM 00089 CBIN0280946 999 999 Processed 09/11/2023 7269322063 ABDUL SALAM BANK OF BARODA(606985)
4 Pathana puram KL-13-009-006-004/137
(Vilakkudy) 		1613009006NRG24190920230993863 19/09/2023 THANKAMMA 1613009006WL040976 THANKAMMA 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7269322087 Mrs. THANKAMMA MOSA CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-004/142
(Vilakkudy) 		1613009006NRG24190920230993865 19/09/2023 SANTHAMMA P 1613009006WL040976 SANTHAMMA P 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7269322089 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-004/152
(Vilakkudy) 		1613009006NRG24190920230993867 19/09/2023 ANANDAVALLY.R 1613009006WL040976 ANANDAVALLY.R 00089 CBIN0280946 666 666 Processed 09/11/2023 7269322082 Mrs. ANANDAVALLI . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-004/1583
(Vilakkudy) 		1613009006NRG24190920230993868 19/09/2023 INDIRA OMANAKUTTAN 1613009006WL040976 INDIRA OMANAKUTTAN 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7269322064 MRS INDIRAMMA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-004/159
(Vilakkudy) 		1613009006NRG24190920230993869 19/09/2023 SREEVIDHYA 1613009006WL040976 SREEVIDHYA 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7269322083 Mr. SREE VIDYA K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-004/172
(Vilakkudy) 		1613009006NRG24190920230993872 19/09/2023 BINDHUKUMARI 1613009006WL040976 BINDHUKUMARI 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7269322088 Mrs. BINDHUKUMARY K B CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-004/175
(Vilakkudy) 		1613009006NRG24190920230993873 19/09/2023 SUMATHI.S 1613009006WL040976 SUMATHI.S 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7269322084 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-004/181
(Vilakkudy) 		1613009006NRG24190920230993875 19/09/2023 LILLY.S 1613009006WL040976 LILLY.S 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7269322085 Mrs. LILLY S CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-004/2115
(Vilakkudy) 		1613009006NRG24190920230993876 19/09/2023 NASEEMA 1613009006WL040976 NASEEMA 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7269322086 MRS NASEEMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-006-004/3153
(Vilakkudy) 		1613009006NRG24190920230993877 19/09/2023 NOORJAHAN 1613009006WL040976 NOORJAHAN 00089 CBIN0280946 333 333 Processed 09/11/2023 7269322051 NURJAHAN . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-004/3803
(Vilakkudy) 		1613009006NRG24190920230993880 19/09/2023 LUDHIYA 1613009006WL040976 LUDHIYA 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7269322050 Mrs. LUDHIYA Y CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-004/4683
(Vilakkudy) 		1613009006NRG24190920230993882 19/09/2023 SINDHUMOL S 1613009006WL040976 SINDHUMOL S 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7269322052 Mrs. SINDHUMOL S CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-004/6000
(Vilakkudy) 		1613009006NRG24190920230993890 19/09/2023 BINDHU K 1613009006WL040976 BINDHU K 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7269322069 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-006-004/6266
(Vilakkudy) 		1613009006NRG24190920230993892 19/09/2023 KUNJUMOLE R 1613009006WL040976 KUNJUMOLE R 00089 CBIN0280946 666 666 Processed 09/11/2023 7269322054 Mrs. KUNJUMOLE R CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
18 Pathana puram KL-13-009-006-004/134
(Vilakkudy) 		1613009006NRG24190920230993861 19/09/2023 SANTHA.B 1613009006WL040976 SANTHA.B 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7269322073 SANTHA B FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-004/136
(Vilakkudy) 		1613009006NRG24190920230993862 19/09/2023 SANTHAMMA 1613009006WL040976 SANTHAMMA 00127 FDRL0001270 666 666 Processed 09/11/2023 7269322075 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-004/1385
(Vilakkudy) 		1613009006NRG24190920230993864 19/09/2023 LISSY JOHN 1613009006WL040976 LISSY JOHN 00127 FDRL0001270 1665 1665 Processed 09/11/2023 7269322076 LIZZY JOHN FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-004/1602
(Vilakkudy) 		1613009006NRG24190920230993870 19/09/2023 SHEELA.N 1613009006WL040976 SHEELA.N 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7269322077 SHEELA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-004/1612
(Vilakkudy) 		1613009006NRG24190920230993871 19/09/2023 YESUMATHY 1613009006WL040976 YESUMATHY 00127 FDRL0001270 999 999 Processed 09/11/2023 7269322078 YESUMATHY FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-004/178
(Vilakkudy) 		1613009006NRG24190920230993874 19/09/2023 MINI.B 1613009006WL040976 MINI.B 00127 FDRL0001270 1665 1665 Processed 09/11/2023 7269322074 MINI B BANK OF BARODA(606985)
24 Pathana puram KL-13-009-006-004/3208
(Vilakkudy) 		1613009006NRG24190920230993878 19/09/2023 THANKAMANI 1613009006WL040976 THANKAMANI 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7269322080 THANKAMANI FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-004/5416
(Vilakkudy) 		1613009006NRG24190920230993886 19/09/2023 THAJUDEEN SHAHUL RAWTHER 1613009006WL040976 THAJUDEEN SHAHUL RAWTHER 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7269322081 NASEERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-006-004/5644
(Vilakkudy) 		1613009006NRG24190920230993887 19/09/2023 VIJAYAMMA 1613009006WL040976 VIJAYAMMA 00127 FDRL0001270 1665 1665 Processed 09/11/2023 7269322072 VIJAYAMMA V FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-004/7584
(Vilakkudy) 		1613009006NRG24190920230993897 19/09/2023 SHEELA MATHAI 1613009006WL040976 SHEELA MATHAI 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7269322071 SHEELA MATHAI FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-004/7690
(Vilakkudy) 		1613009006NRG24190920230993900 19/09/2023 SHEEJAMOL H 1613009006WL040976 SHEEJAMOL H 00127 FDRL0001270 999 999 Processed 10/11/2023 7269322061 MRS SHEEJAMOL H STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-012/1909
(Vilakkudy) 		1613009006NRG24190920230993901 19/09/2023 SALEENA BEEVI 1613009006WL040976 SALEENA BEEVI 00127 FDRL0001270 1665 1665 Processed 09/11/2023 7269322079 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
30 Pathana puram KL-13-009-006-004/5707
(Vilakkudy) 		1613009006NRG24190920230993888 19/09/2023 JAGADAMMA 1613009006WL040976 JAGADAMMA 00127 FDRL0001737 1332 1332 Processed 09/11/2023 7269322053 JAGADAMMA CANARA BANK(508532)
SubTotal 1332 1332
31 Pathana puram KL-13-009-006-004/1462
(Vilakkudy) 		1613009006NRG24190920230993866 19/09/2023 LEELAMMA M 1613009006WL040976 LEELAMMA M 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7269322090 MRS LEELAMMA M STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-004/3794
(Vilakkudy) 		1613009006NRG24190920230993879 19/09/2023 SAFIYA BEEVI 1613009006WL040976 SAFIYA BEEVI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7269322065 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-004/5057
(Vilakkudy) 		1613009006NRG24190920230993883 19/09/2023 AMBILI V 1613009006WL040976 AMBILI V 00415 SBIN0013315 999 999 Processed 10/11/2023 7269322091 MRS AMBILI V STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-004/5133
(Vilakkudy) 		1613009006NRG24190920230993884 19/09/2023 THANKAMANI 1613009006WL040976 THANKAMANI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7269322059 MRS THANKAMANI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-006-004/5736
(Vilakkudy) 		1613009006NRG24190920230993889 19/09/2023 SREEDEVI 1613009006WL040976 SREEDEVI 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7269322055 SREEDEVI J KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-006-004/6395
(Vilakkudy) 		1613009006NRG24190920230993893 19/09/2023 Lalitha T 1613009006WL040976 Lalitha T 00415 SBIN0013315 999 999 Processed 10/11/2023 7269322058 MRS LALITHA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-004/6466
(Vilakkudy) 		1613009006NRG24190920230993894 19/09/2023 SUJA M 1613009006WL040976 SUJA M 00415 SBIN0013315 999 999 Processed 09/11/2023 7269322056 SUJA M INDUSIND BANK(607189)
SubTotal 9324 9324
38 Pathana puram KL-13-009-006-004/7634
(Vilakkudy) 		1613009006NRG24190920230993899 19/09/2023 BHAGAVATHY AMMA 1613009006WL040976 BHAGAVATHY AMMA 00415 SBIN0070834 333 333 Processed 10/11/2023 7269322062 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Pathana puram KL-13-009-006-004/5334
(Vilakkudy) 		1613009006NRG24190920230993885 19/09/2023 Thulasee 1613009006WL040976 Thulasee 00415 SBIN0071114 333 333 Processed 10/11/2023 7269322057 MRS THULASEE STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-004/6148
(Vilakkudy) 		1613009006NRG24190920230993891 19/09/2023 ROSAMMA MATHEW 1613009006WL040976 ROSAMMA MATHEW 00415 SBIN0071114 999 999 Processed 10/11/2023 7269322060 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-006-004/7010
(Vilakkudy) 		1613009006NRG24190920230993896 19/09/2023 KADEEJA BEEVI 1613009006WL040976 KADEEJA BEEVI 00415 SBIN0071114 999 999 Processed 10/11/2023 7269322068 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Pathana puram KL-13-009-006-004/7616
(Vilakkudy) 		1613009006NRG24190920230993898 19/09/2023 NABEESA BEEVI 1613009006WL040976 NABEESA BEEVI 00657 KLGB0040616 1665 1665 Processed 09/11/2023 7269322067 NABEESA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
Total 52947 52947

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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_190923APB_FTO_491720 Canara Bank CNRB0001099 PUNALUR 999
2 Pathana puram KL1613009006_190923APB_FTO_491720 Canara Bank CNRB0014508 PUNALUR 1665
3 Pathana puram KL1613009006_190923APB_FTO_491720 Central Bank of India CBIN0280946 KUNNICODE 19314
4 Pathana puram KL1613009006_190923APB_FTO_491720 Federal Bank FDRL0001270 ILAMBAL 15984
5 Pathana puram KL1613009006_190923APB_FTO_491720 Federal Bank FDRL0001737 THALAVOOR 1332
6 Pathana puram KL1613009006_190923APB_FTO_491720 State Bank Of India SBIN0013315 KUNNICODE 9324
7 Pathana puram KL1613009006_190923APB_FTO_491720 State Bank Of India SBIN0070834 PSB-PUNALUR 333
8 Pathana puram KL1613009006_190923APB_FTO_491720 State Bank Of India SBIN0071114 KUNNICODE 2331
9 Pathana puram KL1613009006_190923APB_FTO_491720 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1665

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