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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:53:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_020823APB_FTO_354407
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-13-009-006-006/498
(Vilakkudy) 		1613009006NRG24020820230685974 02/08/2023 BEENA 1613009006WL028694 BEENA 00045 BARB0PUNALU 1332 1332 Processed 08/08/2023 4350905064 BEENA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-006/6950
(Vilakkudy) 		1613009006NRG24020820230685983 02/08/2023 SABEENA B 1613009006WL028694 SABEENA B 00078 CNRB0014501 333 333 Processed 08/08/2023 4350905073 SABEENA B CANARA BANK(508532)
3 Pathana puram KL-13-009-006-006/7314
(Vilakkudy) 		1613009006NRG24020820230685984 02/08/2023 ASEENA 1613009006WL028694 ASEENA 00078 CNRB0014501 333 333 Processed 08/08/2023 4350905072 ASEENA CANARA BANK(508532)
4 Pathana puram KL-13-009-006-006/7315
(Vilakkudy) 		1613009006NRG24020820230685985 02/08/2023 HASEENA 1613009006WL028694 HASEENA 00078 CNRB0014501 1332 1332 Processed 08/08/2023 4350905071 HASEENA CANARA BANK(508532)
SubTotal 1998 1998
5 Pathana puram KL-13-009-006-006/1378
(Vilakkudy) 		1613009006NRG24020820230685944 02/08/2023 SABOORA.B 1613009006WL028694 SABOORA.B 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905055 SABOORA S CANARA BANK(508532)
6 Pathana puram KL-13-009-006-006/1818
(Vilakkudy) 		1613009006NRG24020820230685948 02/08/2023 SHAHILA 1613009006WL028694 SHAHILA 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905056 Mrs. SHAHILA R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-006/2577
(Vilakkudy) 		1613009006NRG24020820230685950 02/08/2023 SAJITHA 1613009006WL028694 SAJITHA 00089 CBIN0280946 333 333 Processed 08/08/2023 4350905058 MRS SAJEETHA AJEESH STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-006/3838
(Vilakkudy) 		1613009006NRG24020820230685951 02/08/2023 JAGADAMMA 1613009006WL028694 JAGADAMMA 00089 CBIN0280946 666 666 Processed 08/08/2023 4350905063 Mrs. JAGATHAMMA C CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-006/460
(Vilakkudy) 		1613009006NRG24020820230685957 02/08/2023 SHYLA AZEEZ 1613009006WL028694 SHYLA AZEEZ 00089 CBIN0280946 999 999 Processed 08/08/2023 4350905042 SHYLA AZEEZ KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-006/462
(Vilakkudy) 		1613009006NRG24020820230685958 02/08/2023 RASHEEDA SHAJI 1613009006WL028694 RASHEEDA SHAJI 00089 CBIN0280946 666 666 Processed 08/08/2023 4350905043 RASHEEDA SHAJAHAN KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-006-006/464
(Vilakkudy) 		1613009006NRG24020820230685959 02/08/2023 NOORJAHAN 1613009006WL028694 NOORJAHAN 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905049 Mrs. NOORJAHAN R CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-006/465
(Vilakkudy) 		1613009006NRG24020820230685960 02/08/2023 SUNITHA BEEVI.B 1613009006WL028694 SUNITHA BEEVI.B 00089 CBIN0280946 999 999 Processed 08/08/2023 4350905052 Miss. SUDEENA BEEGAM CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-006/471
(Vilakkudy) 		1613009006NRG24020820230685961 02/08/2023 J.AMBIKAKUMARI 1613009006WL028694 J.AMBIKAKUMARI 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905048 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-006/473
(Vilakkudy) 		1613009006NRG24020820230685962 02/08/2023 SHAHUBANATHU.M 1613009006WL028694 SHAHUBANATHU.M 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905044 Mrs. SHAHUBANATH M CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-006/479
(Vilakkudy) 		1613009006NRG24020820230685964 02/08/2023 JAMEELA BEEVI.S 1613009006WL028694 JAMEELA BEEVI.S 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905045 Mrs. JAMEELA BEEVI S CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-006/484
(Vilakkudy) 		1613009006NRG24020820230685965 02/08/2023 SUBAIDA BEEVI 1613009006WL028694 SUBAIDA BEEVI 00089 CBIN0280946 999 999 Processed 08/08/2023 4350905057 SUBAIDA M CANARA BANK(508532)
17 Pathana puram KL-13-009-006-006/492
(Vilakkudy) 		1613009006NRG24020820230685968 02/08/2023 RAMLATHU 1613009006WL028694 RAMLATHU 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905041 RAMLATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Pathana puram KL-13-009-006-006/494
(Vilakkudy) 		1613009006NRG24020820230685970 02/08/2023 SHAMSUDEEN S 1613009006WL028694 SHAMSUDEEN S 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905061 Mr. SHAMSUDEEN S CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-006/495
(Vilakkudy) 		1613009006NRG24020820230685971 02/08/2023 ASMABEEVI 1613009006WL028694 ASMABEEVI 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905047 Mrs. ASMA BEEVI S CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-006/496
(Vilakkudy) 		1613009006NRG24020820230685972 02/08/2023 SABIYATHU BEEVI 1613009006WL028694 SABIYATHU BEEVI 00089 CBIN0280946 666 666 Processed 08/08/2023 4350905054 Mrs. SABIYATH BEEVI CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-006/497
(Vilakkudy) 		1613009006NRG24020820230685973 02/08/2023 THAJUNNISSA.R 1613009006WL028694 THAJUNNISSA.R 00089 CBIN0280946 333 333 Processed 08/08/2023 4350905050 Mrs. THAJUNNISA R CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-006/503
(Vilakkudy) 		1613009006NRG24020820230685975 02/08/2023 RAFEENA 1613009006WL028694 RAFEENA 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905062 Mrs. RAFEENA N CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-006/505
(Vilakkudy) 		1613009006NRG24020820230685976 02/08/2023 OMANAYAMMA.R 1613009006WL028694 OMANAYAMMA.R 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905053 OMANAYAMMA.R DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-006-006/606
(Vilakkudy) 		1613009006NRG24020820230685981 02/08/2023 BHAVANI BHASKARAN 1613009006WL028694 BHAVANI BHASKARAN 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350905046 Mrs. BHAVANI BHASKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 21645 21645
25 Pathana puram KL-13-009-006-006/6823
(Vilakkudy) 		1613009006NRG24020820230685982 02/08/2023 SYAMALA DEVI 1613009006WL028694 SYAMALA DEVI 00089 CBIN0282537 666 666 Processed 08/08/2023 4350905051 Mrs. SYAMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
26 Pathana puram KL-13-009-006-005/2048
(Vilakkudy) 		1613009006NRG24020820230685942 02/08/2023 Rajeena 1613009006WL028694 Rajeena 00127 FDRL0001028 333 333 Processed 08/08/2023 4350905036 Rajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
27 Pathana puram KL-13-009-006-006/1663
(Vilakkudy) 		1613009006NRG24020820230685945 02/08/2023 SULFATHU 1613009006WL028694 SULFATHU 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350905037 SULBATH BEEVI FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-006/1812
(Vilakkudy) 		1613009006NRG24020820230685946 02/08/2023 SUHARA BEEVI 1613009006WL028694 SUHARA BEEVI 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350905038 SUHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-006-006/4382
(Vilakkudy) 		1613009006NRG24020820230685955 02/08/2023 SUMANGALA 1613009006WL028694 SUMANGALA 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350905039 SUMANGALA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-006-006/4443
(Vilakkudy) 		1613009006NRG24020820230685956 02/08/2023 Sabeela Beevi 1613009006WL028694 Sabeela Beevi 00127 FDRL0001270 999 999 Processed 08/08/2023 4350905040 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Pathana puram KL-13-009-006-005/6354
(Vilakkudy) 		1613009006NRG24020820230685943 02/08/2023 Pathumuthu 1613009006WL028694 Pathumuthu 00176 IDIB000P213 999 999 Processed 08/08/2023 4350905080 Mrs. Pathumuthu INDIAN BANK(607105)
32 Pathana puram KL-13-009-006-006/473
(Vilakkudy) 		1613009006NRG24020820230685963 02/08/2023 MUHAMMAD HANEEFA 1613009006WL028694 MUHAMMAD HANEEFA 00176 IDIB000P213 1332 1332 Processed 08/08/2023 4350905077 Mr. M Muhammad Haneefa INDIAN BANK(607105)
SubTotal 2331 2331
33 Pathana puram KL-13-009-006-006/4266
(Vilakkudy) 		1613009006NRG24020820230685953 02/08/2023 SANTHAMMA 1613009006WL028694 SANTHAMMA 00415 SBIN0007623 999 999 Processed 08/08/2023 4350905060 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Pathana puram KL-13-009-006-006/4301
(Vilakkudy) 		1613009006NRG24020820230685954 02/08/2023 NABEESATH 1613009006WL028694 NABEESATH 00415 SBIN0013315 666 666 Processed 08/08/2023 4350905059 MRS NABEESATH STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Pathana puram KL-13-009-006-006/490
(Vilakkudy) 		1613009006NRG24020820230685967 02/08/2023 MAJITHA BEEGAM 1613009006WL028694 MAJITHA BEEGAM 00415 SBIN0070059 1332 1332 Processed 08/08/2023 4350905076 MRS MAJITHA BEEGUM STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-006-006/5178
(Vilakkudy) 		1613009006NRG24020820230685977 02/08/2023 SHAJI 1613009006WL028694 SHAJI 00415 SBIN0070059 1332 1332 Processed 08/08/2023 4350905079 MR SHAJI A STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-006/5499
(Vilakkudy) 		1613009006NRG24020820230685979 02/08/2023 MAHAMOODA BEEVI 1613009006WL028694 MAHAMOODA BEEVI 00415 SBIN0070059 1332 1332 Processed 08/08/2023 4350905075 MRS MAHOMOODA LATHEEF A STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-007/4189
(Vilakkudy) 		1613009006NRG24020820230685986 02/08/2023 SAINABA BEEVI 1613009006WL028694 SAINABA BEEVI 00415 SBIN0070059 1332 1332 Processed 08/08/2023 4350905078 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
39 Pathana puram KL-13-009-006-007/4954
(Vilakkudy) 		1613009006NRG24020820230685987 02/08/2023 SHAHIDA B 1613009006WL028694 SHAHIDA B 00415 SBIN0070072 1332 1332 Processed 08/08/2023 4350905074 MRS SHAHIDA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Pathana puram KL-13-009-006-006/484
(Vilakkudy) 		1613009006NRG24020820230685966 02/08/2023 SHAMSUDEEN 1613009006WL028694 SHAMSUDEEN 00547 DLXB0000205 1332 1332 Processed 08/08/2023 4350905035 SHAMSUDEEN DHANALAXMI BANK(607239)
SubTotal 1332 1332
41 Pathana puram KL-13-009-006-006/1812
(Vilakkudy) 		1613009006NRG24020820230685947 02/08/2023 SHAMSUDEEN P 1613009006WL028694 SHAMSUDEEN P 00657 KLGB0040578 999 999 Processed 08/08/2023 4350905068 SHAMSUDEEN P KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-006-006/2345
(Vilakkudy) 		1613009006NRG24020820230685949 02/08/2023 MEERASAY 1613009006WL028694 MEERASAY 00657 KLGB0040578 333 333 Processed 08/08/2023 4350905070 MEERASAY KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-006-006/3914
(Vilakkudy) 		1613009006NRG24020820230685952 02/08/2023 NISHA R 1613009006WL028694 NISHA R 00657 KLGB0040578 1332 1332 Processed 08/08/2023 4350905067 NISHA R KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-006-006/494
(Vilakkudy) 		1613009006NRG24020820230685969 02/08/2023 RASEENA.A 1613009006WL028694 RASEENA.A 00657 KLGB0040578 1332 1332 Processed 08/08/2023 4350905066 RESEENA A KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-006-006/5375
(Vilakkudy) 		1613009006NRG24020820230685978 02/08/2023 HAJIRA S 1613009006WL028694 HAJIRA S 00657 KLGB0040578 1332 1332 Processed 08/08/2023 4350905065 Mr. MUHAMMED RAFIK CENTRAL BANK OF INDIA(607115)
46 Pathana puram KL-13-009-006-006/5840
(Vilakkudy) 		1613009006NRG24020820230685980 02/08/2023 UMAIBA V 1613009006WL028694 UMAIBA V 00657 KLGB0040578 666 666 Processed 08/08/2023 4350905069 UMAIBA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
Total 48951 48951

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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_020823APB_FTO_354407 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Pathana puram KL1613009006_020823APB_FTO_354407 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009006_020823APB_FTO_354407 Central Bank of India CBIN0280946 KUNNICODE 21645
4 Pathana puram KL1613009006_020823APB_FTO_354407 Central Bank of India CBIN0282537 PATHANAPURAM 666
5 Pathana puram KL1613009006_020823APB_FTO_354407 Federal Bank FDRL0001028 PUNALUR 333
6 Pathana puram KL1613009006_020823APB_FTO_354407 Federal Bank FDRL0001270 ILAMBAL 4995
7 Pathana puram KL1613009006_020823APB_FTO_354407 Indian Bank IDIB000P213 PUNALUR 2331
8 Pathana puram KL1613009006_020823APB_FTO_354407 State Bank Of India SBIN0007623 KARAVALOOR 999
9 Pathana puram KL1613009006_020823APB_FTO_354407 State Bank Of India SBIN0013315 KUNNICODE 666
10 Pathana puram KL1613009006_020823APB_FTO_354407 State Bank Of India SBIN0070059 PUNALUR 5328
11 Pathana puram KL1613009006_020823APB_FTO_354407 State Bank Of India SBIN0070072 PATHANAPURAM 1332
12 Pathana puram KL1613009006_020823APB_FTO_354407 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332
13 Pathana puram KL1613009006_020823APB_FTO_354407 Kerala Gramin Bank KLGB0040578 PUNALUR 5994

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