Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_130923APB_FTO_475128
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-13-009-006-013/5035
(Vilakkudy) 		1613009006NRG24130920230960889 13/09/2023 LAILA SHAJAHAN 1613009006WL039489 LAILA SHAJAHAN 00078 CNRB0014509 999 999 Processed 09/11/2023 7269318852 LAILA SHAJAHAN FEDERAL BANK(607165)
SubTotal 999 999
2 Pathana puram KL-13-009-006-016/1077
(Vilakkudy) 		1613009006NRG24130920230960906 13/09/2023 KANJANA 1613009006WL039489 KANJANA 00089 CBIN0280946 999 999 Processed 09/11/2023 7269318864 Mrs. KANJANA V M CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Pathana puram KL-13-009-006-014/1536
(Vilakkudy) 		1613009006NRG24130920230960890 13/09/2023 GRACY J 1613009006WL039489 GRACY J 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318855 GRACY J KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Pathana puram KL-13-009-006-014/1542
(Vilakkudy) 		1613009006NRG24130920230960891 13/09/2023 ALEXANDER 1613009006WL039489 ALEXANDER 00127 FDRL0001270 666 666 Processed 09/11/2023 7269318863 ALEXANDER UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-006-014/1560
(Vilakkudy) 		1613009006NRG24130920230960892 13/09/2023 LEELA 1613009006WL039489 LEELA 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318871 Mrs. LEELA T CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-014/2932
(Vilakkudy) 		1613009006NRG24130920230960893 13/09/2023 K.FATHIMA BEEVI 1613009006WL039489 K.FATHIMA BEEVI 00127 FDRL0001270 666 666 Processed 09/11/2023 7269318874 FATHIMA BEEVI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-014/3467
(Vilakkudy) 		1613009006NRG24130920230960894 13/09/2023 SAJEENA S 1613009006WL039489 SAJEENA S 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318861 SAJEENA S FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-014/4294
(Vilakkudy) 		1613009006NRG24130920230960896 13/09/2023 SHAMLAMOL 1613009006WL039489 SHAMLAMOL 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318870 . SHAMLA MOL FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-014/5525
(Vilakkudy) 		1613009006NRG24130920230960897 13/09/2023 SOPHIA ALEX 1613009006WL039489 SOPHIA ALEX 00127 FDRL0001270 666 666 Processed 09/11/2023 7269318854 SOPHIYA ALEX HDFC BANK LTD(607152)
10 Pathana puram KL-13-009-006-014/6084
(Vilakkudy) 		1613009006NRG24130920230960898 13/09/2023 OMANA 1613009006WL039489 OMANA 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318853 OMANA THANKACHAN FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-014/745
(Vilakkudy) 		1613009006NRG24130920230960901 13/09/2023 SARADHA 1613009006WL039489 SARADHA 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318858 SARADA FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-014/748
(Vilakkudy) 		1613009006NRG24130920230960902 13/09/2023 MARIYAMMA 1613009006WL039489 MARIYAMMA 00127 FDRL0001270 666 666 Processed 09/11/2023 7269318872 MARIYAMMA THOMAS FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-014/753
(Vilakkudy) 		1613009006NRG24130920230960903 13/09/2023 LATHA.L 1613009006WL039489 LATHA.L 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318857 LATHA.L KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Pathana puram KL-13-009-006-014/766
(Vilakkudy) 		1613009006NRG24130920230960904 13/09/2023 PENNAMMA.T 1613009006WL039489 PENNAMMA.T 00127 FDRL0001270 333 333 Processed 09/11/2023 7269318856 PENNAMMA T FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-014/782
(Vilakkudy) 		1613009006NRG24130920230960905 13/09/2023 RAMANIYAMMA 1613009006WL039489 RAMANIYAMMA 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318862 RAMANIYAMMA B FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-016/1081
(Vilakkudy) 		1613009006NRG24130920230960908 13/09/2023 FATHIMA BEEVI 1613009006WL039489 FATHIMA BEEVI 00127 FDRL0001270 999 999 Processed 10/11/2023 7269318860 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-016/1081
(Vilakkudy) 		1613009006NRG24130920230960907 13/09/2023 SAJEENA 1613009006WL039489 SAJEENA 00127 FDRL0001270 999 999 Processed 09/11/2023 7269318859 SAJEENA FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-016/4649
(Vilakkudy) 		1613009006NRG24130920230960909 13/09/2023 HUSAIBA ABUBAKAR 1613009006WL039489 HUSAIBA ABUBAKAR 00127 FDRL0001270 999 999 Processed 10/11/2023 7269318873 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
19 Pathana puram KL-13-009-006-014/4110
(Vilakkudy) 		1613009006NRG24130920230960895 13/09/2023 BINDHU T 1613009006WL039489 BINDHU T 00415 SBIN0013315 999 999 Processed 10/11/2023 7269318866 MRS BINDHU T STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-016/6597
(Vilakkudy) 		1613009006NRG24130920230960910 13/09/2023 AMMINI JOHN 1613009006WL039489 AMMINI JOHN 00415 SBIN0013315 666 666 Processed 10/11/2023 7269318865 MRS AMMINI JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Pathana puram KL-13-009-006-014/6534
(Vilakkudy) 		1613009006NRG24130920230960899 13/09/2023 AMMINI KUTTY 1613009006WL039489 AMMINI KUTTY 00415 SBIN0070059 666 666 Processed 10/11/2023 7269318869 MRS AMMINI KUTTY STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-014/6725
(Vilakkudy) 		1613009006NRG24130920230960900 13/09/2023 RAHUMATH 1613009006WL039489 RAHUMATH 00415 SBIN0070059 666 666 Processed 10/11/2023 7269318868 MRS RAHUMATH M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Pathana puram KL-13-009-006-017/7481
(Vilakkudy) 		1613009006NRG24130920230960911 13/09/2023 SABEENA BEEVI 1613009006WL039489 SABEENA BEEVI 00657 KLGB0040616 999 999 Processed 09/11/2023 7269318867 Mrs. SABEENA BEEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 19980 19980

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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_130923APB_FTO_475128 Canara Bank CNRB0014509 KUMBALAM 999
2 Pathana puram KL1613009006_130923APB_FTO_475128 Central Bank of India CBIN0280946 KUNNICODE 999
3 Pathana puram KL1613009006_130923APB_FTO_475128 Federal Bank FDRL0001270 ILAMBAL 13986
4 Pathana puram KL1613009006_130923APB_FTO_475128 State Bank Of India SBIN0013315 KUNNICODE 1665
5 Pathana puram KL1613009006_130923APB_FTO_475128 State Bank Of India SBIN0070059 PUNALUR 1332
6 Pathana puram KL1613009006_130923APB_FTO_475128 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999

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