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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_030823APB_FTO_358408
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-13-009-006-014/4932
(Vilakkudy) 		1613009006NRG24030820230696802 03/08/2023 HASEENA BEEVI 1613009006WL029035 HASEENA BEEVI 00078 CNRB0014501 1665 1665 Processed 08/08/2023 4350212826 HASEENA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-015/1233
(Vilakkudy) 		1613009006NRG24030820230696804 03/08/2023 GRACY BABY 1613009006WL029035 GRACY BABY 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212809 MRS GRACYKUTTY WO BABY M STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-015/1235
(Vilakkudy) 		1613009006NRG24030820230696805 03/08/2023 SHEELA JACOB 1613009006WL029035 SHEELA JACOB 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350212807 Mrs. SHEELA JACOB CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-015/1237
(Vilakkudy) 		1613009006NRG24030820230696806 03/08/2023 MEHARUNISA 1613009006WL029035 MEHARUNISA 00089 CBIN0280946 999 999 Processed 08/08/2023 4350212803 Mrs. PRABHAVATHI . . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-015/1240
(Vilakkudy) 		1613009006NRG24030820230696807 03/08/2023 PODIYAMMA.R 1613009006WL029035 PODIYAMMA.R 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212808 Mrs. PODIYAMMA R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-015/1257
(Vilakkudy) 		1613009006NRG24030820230696808 03/08/2023 GEETHA RAVEENDRAN 1613009006WL029035 GEETHA RAVEENDRAN 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350212806 GEETHA G S CANARA BANK(508532)
7 Pathana puram KL-13-009-006-015/1258
(Vilakkudy) 		1613009006NRG24030820230696809 03/08/2023 SABEELA.E 1613009006WL029035 SABEELA.E 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212802 SABEELA.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Pathana puram KL-13-009-006-015/1265
(Vilakkudy) 		1613009006NRG24030820230696810 03/08/2023 BEEVIJAN 1613009006WL029035 BEEVIJAN 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350212804 Mrs. BEEVIJAN R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-015/1266
(Vilakkudy) 		1613009006NRG24030820230696812 03/08/2023 NAZAR H 1613009006WL029035 NAZAR H 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212814 Mr. NAZAR H CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-015/1266
(Vilakkudy) 		1613009006NRG24030820230696811 03/08/2023 SEENATH BEEVI 1613009006WL029035 SEENATH BEEVI 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212810 SEENATH BEEVI HDFC BANK LTD(607152)
11 Pathana puram KL-13-009-006-015/903
(Vilakkudy) 		1613009006NRG24030820230696832 03/08/2023 ANURADHA K 1613009006WL029035 ANURADHA K 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212805 Mrs. ANURADHA K CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-017/1780
(Vilakkudy) 		1613009006NRG24030820230696833 03/08/2023 LAILABEEVI 1613009006WL029035 LAILABEEVI 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212811 Mrs. LAILA BEEVI R CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-017/1780
(Vilakkudy) 		1613009006NRG24030820230696834 03/08/2023 MUSTHAFA K 1613009006WL029035 MUSTHAFA K 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350212823 Mr. MUSTHAFA K CENTRAL BANK OF INDIA(607115)
SubTotal 18315 18315
14 Pathana puram KL-13-009-006-013/4566
(Vilakkudy) 		1613009006NRG24030820230696799 03/08/2023 VIJAYAMMA 1613009006WL029035 VIJAYAMMA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350212794 VIJAYAMMA FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-014/2663
(Vilakkudy) 		1613009006NRG24030820230696801 03/08/2023 KADEEJABEEVI 1613009006WL029035 KADEEJABEEVI 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350212795 KADEEJABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Pathana puram KL-13-009-006-014/7154
(Vilakkudy) 		1613009006NRG24030820230696803 03/08/2023 sujatha 1613009006WL029035 sujatha 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350212796 SUJATHA FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-015/3815
(Vilakkudy) 		1613009006NRG24030820230696815 03/08/2023 SHEELAMMA 1613009006WL029035 SHEELAMMA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350212793 SHEELAMMA S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-015/3874
(Vilakkudy) 		1613009006NRG24030820230696816 03/08/2023 SREEKUMARI 1613009006WL029035 SREEKUMARI 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350212797 SREEKUMARI P KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-015/4308
(Vilakkudy) 		1613009006NRG24030820230696817 03/08/2023 AKHILA A 1613009006WL029035 AKHILA A 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350212798 AKHILA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Pathana puram KL-13-009-006-015/5724
(Vilakkudy) 		1613009006NRG24030820230696822 03/08/2023 Marykutty John 1613009006WL029035 Marykutty John 00127 FDRL0001270 666 666 Processed 08/08/2023 4350212792 MARYKUTTY JOHN FEDERAL BANK(607165)
SubTotal 10656 10656
21 Pathana puram KL-13-009-006-015/7370
(Vilakkudy) 		1613009006NRG24030820230696828 03/08/2023 ABIYA ACHENKUNJU 1613009006WL029035 ABIYA ACHENKUNJU 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350212799 MRS ABIYA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Pathana puram KL-13-009-006-013/5363
(Vilakkudy) 		1613009006NRG24030820230696800 03/08/2023 SARADHA 1613009006WL029035 SARADHA 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212813 MRS SARADA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-015/4310
(Vilakkudy) 		1613009006NRG24030820230696818 03/08/2023 SOBHA 1613009006WL029035 SOBHA 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212818 MRS SOBHA E STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-015/4611
(Vilakkudy) 		1613009006NRG24030820230696819 03/08/2023 SHEREEFA 1613009006WL029035 SHEREEFA 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212816 MRS SHEREEFA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-015/4617
(Vilakkudy) 		1613009006NRG24030820230696820 03/08/2023 JAYA K 1613009006WL029035 JAYA K 00415 SBIN0013315 333 333 Processed 08/08/2023 4350212800 JAYA K HDFC BANK LTD(607152)
26 Pathana puram KL-13-009-006-015/5193
(Vilakkudy) 		1613009006NRG24030820230696821 03/08/2023 MEHARBAN BEEVI 1613009006WL029035 MEHARBAN BEEVI 00415 SBIN0013315 1332 1332 Processed 08/08/2023 4350212815 MRS MEHARBAN BEEVI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-006-015/6096
(Vilakkudy) 		1613009006NRG24030820230696823 03/08/2023 ALEYAMMA 1613009006WL029035 ALEYAMMA 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212819 MRS ALEYAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-015/6598
(Vilakkudy) 		1613009006NRG24030820230696825 03/08/2023 REMA 1613009006WL029035 REMA 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212821 REMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Pathana puram KL-13-009-006-015/6908
(Vilakkudy) 		1613009006NRG24030820230696826 03/08/2023 ABRAHAM 1613009006WL029035 ABRAHAM 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212801 MR ABRAHAM STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-006-015/7245
(Vilakkudy) 		1613009006NRG24030820230696827 03/08/2023 SASIKALA ACHUTHAN 1613009006WL029035 SASIKALA ACHUTHAN 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212820 MRS SASIKALA ACHUTHAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-015/7473
(Vilakkudy) 		1613009006NRG24030820230696829 03/08/2023 SANTHAMMA 1613009006WL029035 SANTHAMMA 00415 SBIN0013315 1665 1665 Processed 08/08/2023 4350212817 SANTHAMMA V HDFC BANK LTD(607152)
32 Pathana puram KL-13-009-006-015/7568
(Vilakkudy) 		1613009006NRG24030820230696831 03/08/2023 ALEX .D 1613009006WL029035 ALEX .D 00415 SBIN0013315 666 666 Processed 08/08/2023 4350212812 ALEX D STATE BANK OF INDIA(508548)
SubTotal 15651 15651
33 Pathana puram KL-13-009-006-015/2953
(Vilakkudy) 		1613009006NRG24030820230696814 03/08/2023 AMBILI PONNAMMA 1613009006WL029035 AMBILI PONNAMMA 00415 SBIN0071114 666 666 Processed 08/08/2023 4350212822 MRS AMBILI PONNAMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-015/6423
(Vilakkudy) 		1613009006NRG24030820230696824 03/08/2023 JOHNSON CHERIYAN 1613009006WL029035 JOHNSON CHERIYAN 00415 SBIN0071114 1665 1665 Processed 08/08/2023 4350212827 MR JOHNSON CHERIYACHAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Pathana puram KL-13-009-006-015/1269
(Vilakkudy) 		1613009006NRG24030820230696813 03/08/2023 ULAIMA BEEVI.A 1613009006WL029035 ULAIMA BEEVI.A 00657 KLGB0040616 1665 1665 Processed 08/08/2023 4350212825 ULAIMABEEVI A KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-006-015/7566
(Vilakkudy) 		1613009006NRG24030820230696830 03/08/2023 RAJAMMA K.N 1613009006WL029035 RAJAMMA K.N 00657 KLGB0040616 666 666 Rejected 08/08/2023 4350212824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
Total 52614 52614

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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_030823APB_FTO_358408 Canara Bank CNRB0014501 PUNALUR II 1665
2 Pathana puram KL1613009006_030823APB_FTO_358408 Central Bank of India CBIN0280946 Kunnicode 18315
3 Pathana puram KL1613009006_030823APB_FTO_358408 Federal Bank FDRL0001270 ILAMBAL 10656
4 Pathana puram KL1613009006_030823APB_FTO_358408 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Pathana puram KL1613009006_030823APB_FTO_358408 State Bank Of India SBIN0013315 KUNNICODE 15651
6 Pathana puram KL1613009006_030823APB_FTO_358408 State Bank Of India SBIN0071114 KUNNICODE 2331
7 Pathana puram KL1613009006_030823APB_FTO_358408 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2331

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