Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_050523APB_FTO_68577
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-13-009-006-016/2350
(Vilakkudy) 		1613009006NRG24050520230123986 05/05/2023 SOORYA 1613009006WL004990 SOORYA 00089 CBIN0280946 333 333 Processed 20/05/2023 1748584579 Mrs. SURYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-016/3496
(Vilakkudy) 		1613009006NRG24050520230123988 05/05/2023 SHEMEENA BEEGUM 1613009006WL004990 SHEMEENA BEEGUM 00089 CBIN0280946 999 999 Processed 20/05/2023 1748584585 MRS SHAMEENA BEEGAM STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-016/5621
(Vilakkudy) 		1613009006NRG24050520230123992 05/05/2023 NAJITHA S 1613009006WL004990 NAJITHA S 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748584588 Mrs. NAJITHA S CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/6005
(Vilakkudy) 		1613009006NRG24050520230123994 05/05/2023 Baby R 1613009006WL004990 Baby R 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748584578 Mrs. BABY R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/7204
(Vilakkudy) 		1613009006NRG24050520230123995 05/05/2023 SHEEBA P 1613009006WL004990 SHEEBA P 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748584590 SHEEBA BEEVI HDFC BANK LTD(607152)
6 Pathana puram KL-13-009-006-017/1296
(Vilakkudy) 		1613009006NRG24050520230123996 05/05/2023 SHAKKEELA BEEVI R 1613009006WL004990 SHAKKEELA BEEVI R 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748584576 SHAKEELA BEEVI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-006-017/1312
(Vilakkudy) 		1613009006NRG24050520230123997 05/05/2023 SUBAIDA BEEVI 1613009006WL004990 SUBAIDA BEEVI 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748584577 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-017/3305
(Vilakkudy) 		1613009006NRG24050520230123998 05/05/2023 CHELLAPPAN 1613009006WL004990 CHELLAPPAN 00089 CBIN0280946 666 666 Processed 20/05/2023 1748584582 Mr. CHELLAPPAN K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-017/3801
(Vilakkudy) 		1613009006NRG24050520230123999 05/05/2023 SHAHIDA BEEVI 1613009006WL004990 SHAHIDA BEEVI 00089 CBIN0280946 999 999 Processed 20/05/2023 1748584583 Mr. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-017/3935
(Vilakkudy) 		1613009006NRG24050520230124000 05/05/2023 PRAMEELA S 1613009006WL004990 PRAMEELA S 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748584584 Mrs. PRAMEELA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-018/3383
(Vilakkudy) 		1613009006NRG24050520230124005 05/05/2023 SHAKEELA SAIFUDHEEN 1613009006WL004990 SHAKEELA SAIFUDHEEN 00089 CBIN0280946 999 999 Processed 20/05/2023 1748584587 SHAKEELA S KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
12 Pathana puram KL-13-009-006-016/4829
(Vilakkudy) 		1613009006NRG24050520230123989 05/05/2023 SUMATHY AMMA 1613009006WL004990 SUMATHY AMMA 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748584580 MRS V SUMATHI AMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-006-016/5557
(Vilakkudy) 		1613009006NRG24050520230123990 05/05/2023 SHAMSUDEEN 1613009006WL004990 SHAMSUDEEN 00415 SBIN0013315 666 666 Processed 20/05/2023 1748584575 MR SHAMSUDEEN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-016/6004
(Vilakkudy) 		1613009006NRG24050520230123993 05/05/2023 LALITHAMMA 1613009006WL004990 LALITHAMMA 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748584581 LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Pathana puram KL-13-009-006-017/3955
(Vilakkudy) 		1613009006NRG24050520230124001 05/05/2023 SHEEBA R 1613009006WL004990 SHEEBA R 00415 SBIN0071114 1332 1332 Processed 20/05/2023 1748584589 MRS SHEEBA R STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-017/5489
(Vilakkudy) 		1613009006NRG24050520230124003 05/05/2023 ANITHA S 1613009006WL004990 ANITHA S 00415 SBIN0071114 1332 1332 Processed 20/05/2023 1748584593 MRS ANITHA S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-017/5619
(Vilakkudy) 		1613009006NRG24050520230124004 05/05/2023 REJIMOL C P 1613009006WL004990 REJIMOL C P 00415 SBIN0071114 1665 1665 Processed 20/05/2023 1748584594 MRS REJI MOL C P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
18 Pathana puram KL-13-009-006-016/2647
(Vilakkudy) 		1613009006NRG24050520230123987 05/05/2023 SAHEERATHU 1613009006WL004990 SAHEERATHU 00657 KLGB0040616 666 666 Processed 20/05/2023 1748584586 SAHEERATH A CANARA BANK(508532)
19 Pathana puram KL-13-009-006-016/5586
(Vilakkudy) 		1613009006NRG24050520230123991 05/05/2023 ANEESHA T 1613009006WL004990 ANEESHA T 00657 KLGB0040616 1665 1665 Processed 20/05/2023 1748584591 Mrs. ANISHA SUJAM CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-017/4119
(Vilakkudy) 		1613009006NRG24050520230124002 05/05/2023 SUJATHA 1613009006WL004990 SUJATHA 00657 KLGB0040616 666 666 Processed 20/05/2023 1748584592 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 24975 24975

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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_050523APB_FTO_68577 Central Bank of India CBIN0280946 KUNNICODE 13653
2 Pathana puram KL1613009006_050523APB_FTO_68577 State Bank Of India SBIN0013315 KUNNICODE 3996
3 Pathana puram KL1613009006_050523APB_FTO_68577 State Bank Of India SBIN0071114 KUNNICODE 4329
4 Pathana puram KL1613009006_050523APB_FTO_68577 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2997

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