Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_270723APB_FTO_340153
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-13-009-006-019/3569
(Vilakkudy) 		1613009006NRG24270720230639189 27/07/2023 SUDEERA BEEVI 1613009006WL027024 SUDEERA BEEVI 00089 CBIN0280946 333 333 Processed 03/08/2023 4139174652 Mrs. SUDHEERA A CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-019/3686
(Vilakkudy) 		1613009006NRG24270720230639190 27/07/2023 REMA K 1613009006WL027024 REMA K 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174655 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-019/4533
(Vilakkudy) 		1613009006NRG24270720230639191 27/07/2023 Gracy John 1613009006WL027024 Gracy John 00089 CBIN0280946 333 333 Processed 03/08/2023 4139174657 Mrs. GRACY JOHN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-020/1382
(Vilakkudy) 		1613009006NRG24270720230639192 27/07/2023 USHA 1613009006WL027024 USHA 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174654 Mrs. USHA R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-020/1684
(Vilakkudy) 		1613009006NRG24270720230639193 27/07/2023 MINIMOL.N 1613009006WL027024 MINIMOL.N 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174656 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-020/3057
(Vilakkudy) 		1613009006NRG24270720230639194 27/07/2023 STELLA 1613009006WL027024 STELLA 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174658 Mrs. STELLA R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-020/3085
(Vilakkudy) 		1613009006NRG24270720230639195 27/07/2023 ANNAMMA JOSEPH 1613009006WL027024 ANNAMMA JOSEPH 00089 CBIN0280946 1332 1332 Processed 03/08/2023 4139174661 Mrs. ANNAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-020/3582
(Vilakkudy) 		1613009006NRG24270720230639197 27/07/2023 LAILABEEVI 1613009006WL027024 LAILABEEVI 00089 CBIN0280946 333 333 Processed 03/08/2023 4139174647 Mrs. LEELA BEEVI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-020/3682
(Vilakkudy) 		1613009006NRG24270720230639199 27/07/2023 NASEEMA 1613009006WL027024 NASEEMA 00089 CBIN0280946 999 999 Processed 03/08/2023 4139174670 NASEEMA P KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-020/4125
(Vilakkudy) 		1613009006NRG24270720230639203 27/07/2023 SHEEBA T 1613009006WL027024 SHEEBA T 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174674 Mrs. SHEEBA T CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-020/4349
(Vilakkudy) 		1613009006NRG24270720230639205 27/07/2023 ROSAMMA MATHAI 1613009006WL027024 ROSAMMA MATHAI 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174672 Mrs. ROSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-020/4850
(Vilakkudy) 		1613009006NRG24270720230639207 27/07/2023 GEORGEKUTTY GEEVARGHESE 1613009006WL027024 GEORGEKUTTY GEEVARGHESE 00089 CBIN0280946 666 666 Processed 03/08/2023 4139174645 GEORGEKUTTY G KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-020/5824
(Vilakkudy) 		1613009006NRG24270720230639212 27/07/2023 REENAMOL M 1613009006WL027024 REENAMOL M 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174673 MRS REENA MOL M STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-020/5928
(Vilakkudy) 		1613009006NRG24270720230639213 27/07/2023 Sali Roy 1613009006WL027024 Sali Roy 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174653 Mrs. SALI W/O ROY CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-020/682
(Vilakkudy) 		1613009006NRG24270720230639215 27/07/2023 KOCHU CHERUCKAN C.A. 1613009006WL027024 KOCHU CHERUCKAN C.A. 00089 CBIN0280946 1332 1332 Processed 03/08/2023 4139174648 Mr. KOCHUCHERUKKAN C A CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-020/687
(Vilakkudy) 		1613009006NRG24270720230639218 27/07/2023 GOMATHY K 1613009006WL027024 GOMATHY K 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174669 GOMATHY KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-020/696
(Vilakkudy) 		1613009006NRG24270720230639220 27/07/2023 HAIMAVATHY AMMA 1613009006WL027024 HAIMAVATHY AMMA 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174650 Mrs. HYMAVATHY AMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-006-020/700
(Vilakkudy) 		1613009006NRG24270720230639221 27/07/2023 SANTHA.K 1613009006WL027024 SANTHA.K 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174651 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-020/707
(Vilakkudy) 		1613009006NRG24270720230639222 27/07/2023 RAJAN.A 1613009006WL027024 RAJAN.A 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174649 Mr. RAJAN A CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-020/713
(Vilakkudy) 		1613009006NRG24270720230639223 27/07/2023 LAILABEEVI.M 1613009006WL027024 LAILABEEVI.M 00089 CBIN0280946 333 333 Processed 03/08/2023 4139174646 Mrs. LAILA BEEVI M CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-020/718
(Vilakkudy) 		1613009006NRG24270720230639224 27/07/2023 SHAJI MATHAI 1613009006WL027024 SHAJI MATHAI 00089 CBIN0280946 1665 1665 Processed 03/08/2023 4139174671 Mrs. SHAJI MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 27306 27306
22 Pathana puram KL-13-009-006-020/6892
(Vilakkudy) 		1613009006NRG24270720230639219 27/07/2023 MINI S 1613009006WL027024 MINI S 00089 CBIN0283099 1665 1665 Processed 03/08/2023 4139174675 Mr. MINI S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
23 Pathana puram KL-13-009-006-019/2043
(Vilakkudy) 		1613009006NRG24270720230639188 27/07/2023 LISSI 1613009006WL027024 LISSI 00127 FDRL0001270 1665 1665 Processed 03/08/2023 4139174643 Mrs. LISSY . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
24 Pathana puram KL-13-009-006-020/3632
(Vilakkudy) 		1613009006NRG24270720230639198 27/07/2023 BHAVANI 1613009006WL027024 BHAVANI 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139174659 MRS BHAVANI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-020/3704
(Vilakkudy) 		1613009006NRG24270720230639200 27/07/2023 SANTHA K 1613009006WL027024 SANTHA K 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139174663 Mrs. SANTHA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-006-020/4364
(Vilakkudy) 		1613009006NRG24270720230639206 27/07/2023 SHAHIDA 1613009006WL027024 SHAHIDA 00415 SBIN0013315 1332 1332 Processed 03/08/2023 4139174666 MRS SHAHIDA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-006-020/5360
(Vilakkudy) 		1613009006NRG24270720230639210 27/07/2023 KUNJUMOL G 1613009006WL027024 KUNJUMOL G 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139174667 MRS KUNJUMOL G STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-020/682
(Vilakkudy) 		1613009006NRG24270720230639216 27/07/2023 SUMATHI 1613009006WL027024 SUMATHI 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139174644 MRS SUMATHI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-020/686
(Vilakkudy) 		1613009006NRG24270720230639217 27/07/2023 AMBILI T K 1613009006WL027024 AMBILI T K 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139174665 MRS AMBILI T K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-006-020/7279
(Vilakkudy) 		1613009006NRG24270720230639225 27/07/2023 UMAYAMMA 1613009006WL027024 UMAYAMMA 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139174668 UMAYAMMA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-020/7310
(Vilakkudy) 		1613009006NRG24270720230639226 27/07/2023 ABRAHAM KG 1613009006WL027024 ABRAHAM KG 00415 SBIN0013315 666 666 Processed 03/08/2023 4139174660 MR ABRAHAM MG STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-020/7352
(Vilakkudy) 		1613009006NRG24270720230639227 27/07/2023 NABEESATH 1613009006WL027024 NABEESATH 00415 SBIN0013315 666 666 Processed 03/08/2023 4139174662 MRS NABEESATH STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-020/7482
(Vilakkudy) 		1613009006NRG24270720230639228 27/07/2023 MARIYAMMA 1613009006WL027024 MARIYAMMA 00415 SBIN0013315 333 333 Processed 03/08/2023 4139174664 MRS MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
34 Pathana puram KL-13-009-006-001/7518
(Vilakkudy) 		1613009006NRG24270720230639187 27/07/2023 FASALUDEEN 1613009006WL027024 FASALUDEEN 00657 KLGB0040616 999 999 Processed 03/08/2023 4139174684 FASALUDEEN KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-020/3089
(Vilakkudy) 		1613009006NRG24270720230639196 27/07/2023 Ushakumari 1613009006WL027024 Ushakumari 00657 KLGB0040616 1665 1665 Processed 03/08/2023 4139174678 USHAKUMARI P C KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-006-020/3764
(Vilakkudy) 		1613009006NRG24270720230639201 27/07/2023 RAGHAVAN K 1613009006WL027024 RAGHAVAN K 00657 KLGB0040616 666 666 Processed 03/08/2023 4139174682 RAGHAVAN K KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-020/3809
(Vilakkudy) 		1613009006NRG24270720230639202 27/07/2023 HASEENA E 1613009006WL027024 HASEENA E 00657 KLGB0040616 1665 1665 Processed 03/08/2023 4139174677 HASEENA E KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-006-020/4154
(Vilakkudy) 		1613009006NRG24270720230639204 27/07/2023 YOHANNAN G 1613009006WL027024 YOHANNAN G 00657 KLGB0040616 1332 1332 Processed 03/08/2023 4139174676 YOHANNAN G KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-020/4854
(Vilakkudy) 		1613009006NRG24270720230639208 27/07/2023 SHANIFA A 1613009006WL027024 SHANIFA A 00657 KLGB0040616 333 333 Processed 03/08/2023 4139174679 SHANIFA A KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-006-020/5237
(Vilakkudy) 		1613009006NRG24270720230639209 27/07/2023 VIDHYA MOHAN 1613009006WL027024 VIDHYA MOHAN 00657 KLGB0040616 1665 1665 Processed 03/08/2023 4139174680 VIDYA MOHAN KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-006-020/5392
(Vilakkudy) 		1613009006NRG24270720230639211 27/07/2023 SEENATH 1613009006WL027024 SEENATH 00657 KLGB0040616 1665 1665 Processed 03/08/2023 4139174681 SEENATH WO BAHABUDEEN KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-006-020/5928
(Vilakkudy) 		1613009006NRG24270720230639214 27/07/2023 ROY 1613009006WL027024 ROY 00657 KLGB0040616 1332 1332 Processed 03/08/2023 4139174683 Mr. ROY MATHAI INDIAN BANK(607105)
SubTotal 11322 11322
Total 54945 54945

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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_340153 Central Bank of India CBIN0280946 KUNNICODE 27306
2 Pathana puram KL1613009006_270723APB_FTO_340153 Central Bank of India CBIN0283099 KUNNAPUZHA, THIRUVANTHAPURAM 1665
3 Pathana puram KL1613009006_270723APB_FTO_340153 Federal Bank FDRL0001270 ILAMBAL 1665
4 Pathana puram KL1613009006_270723APB_FTO_340153 State Bank Of India SBIN0013315 KUNNICODE 12987
5 Pathana puram KL1613009006_270723APB_FTO_340153 Kerala Gramin Bank KLGB0040616 KUNNIKODE 11322

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