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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_150923APB_FTO_480853
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-13-009-006-017/5468
(Vilakkudy) 		1613009006NRG24150920230969676 15/09/2023 MADHUSOODANAN NAIR 1613009006WL039905 MADHUSOODANAN NAIR 00078 CNRB0001099 999 999 Processed 09/11/2023 7272948724 MADHUSOODANAN NAIR CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-006-016/1325
(Vilakkudy) 		1613009006NRG24150920230969653 15/09/2023 MARIYAMMA JOHN 1613009006WL039905 MARIYAMMA JOHN 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7272948728 Mrs. MARIYAMMA JOHN CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-016/2350
(Vilakkudy) 		1613009006NRG24150920230969654 15/09/2023 SOORYA 1613009006WL039905 SOORYA 00089 CBIN0280946 999 999 Processed 09/11/2023 7272948732 Mrs. SURYA S CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/3496
(Vilakkudy) 		1613009006NRG24150920230969656 15/09/2023 SHEMEENA BEEGUM 1613009006WL039905 SHEMEENA BEEGUM 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7272948736 MRS SHAMEENA BEEGAM STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-006-016/5621
(Vilakkudy) 		1613009006NRG24150920230969659 15/09/2023 NAJITHA S 1613009006WL039905 NAJITHA S 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7272948735 Mrs. NAJITHA S CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-016/6005
(Vilakkudy) 		1613009006NRG24150920230969661 15/09/2023 Baby R 1613009006WL039905 Baby R 00089 CBIN0280946 1998 1998 Processed 09/11/2023 7272948730 Mrs. BABY R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-016/7204
(Vilakkudy) 		1613009006NRG24150920230969662 15/09/2023 SHEEBA P 1613009006WL039905 SHEEBA P 00089 CBIN0280946 1998 1998 Processed 09/11/2023 7272948744 SHEEBA BEEVI HDFC BANK LTD(607152)
8 Pathana puram KL-13-009-006-017/1295
(Vilakkudy) 		1613009006NRG24150920230969663 15/09/2023 MAYA HANOKKU 1613009006WL039905 MAYA HANOKKU 00089 CBIN0280946 1998 1998 Processed 09/11/2023 7272948727 Mrs. MAYA HANOKK CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-017/1296
(Vilakkudy) 		1613009006NRG24150920230969664 15/09/2023 SHAKKEELA BEEVI R 1613009006WL039905 SHAKKEELA BEEVI R 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7272948726 SHAKEELA BEEVI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-006-017/1312
(Vilakkudy) 		1613009006NRG24150920230969665 15/09/2023 SUBAIDA BEEVI 1613009006WL039905 SUBAIDA BEEVI 00089 CBIN0280946 1998 1998 Processed 09/11/2023 7272948729 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-017/3801
(Vilakkudy) 		1613009006NRG24150920230969666 15/09/2023 SHAHIDA BEEVI 1613009006WL039905 SHAHIDA BEEVI 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7272948741 Mr. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-017/3935
(Vilakkudy) 		1613009006NRG24150920230969668 15/09/2023 PRAMEELA S 1613009006WL039905 PRAMEELA S 00089 CBIN0280946 1998 1998 Processed 09/11/2023 7272948739 Mrs. PRAMEELA S CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-017/4281
(Vilakkudy) 		1613009006NRG24150920230969672 15/09/2023 HAKKIM A 1613009006WL039905 HAKKIM A 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7272948742 Mr. HAKKIM A CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-017/4281
(Vilakkudy) 		1613009006NRG24150920230969673 15/09/2023 LAILA BEEVI 1613009006WL039905 LAILA BEEVI 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7272948725 Mrs. LAILA BEEVI S CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-018/3383
(Vilakkudy) 		1613009006NRG24150920230969680 15/09/2023 SHAKEELA SAIFUDHEEN 1613009006WL039905 SHAKEELA SAIFUDHEEN 00089 CBIN0280946 1998 1998 Processed 09/11/2023 7272948740 SHAKEELA S KERALA GRAMIN BANK(607476)
SubTotal 23310 23310
16 Pathana puram KL-13-009-006-016/4829
(Vilakkudy) 		1613009006NRG24150920230969657 15/09/2023 SUMATHY AMMA 1613009006WL039905 SUMATHY AMMA 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7272948733 MRS V SUMATHI AMMA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-016/6004
(Vilakkudy) 		1613009006NRG24150920230969660 15/09/2023 LALITHAMMA 1613009006WL039905 LALITHAMMA 00415 SBIN0013315 1998 1998 Processed 09/11/2023 7272948734 LALITHAMBIKA KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-006-017/3841
(Vilakkudy) 		1613009006NRG24150920230969667 15/09/2023 SHYLAJA U 1613009006WL039905 SHYLAJA U 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7272948738 SHYLJA U KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-017/5256
(Vilakkudy) 		1613009006NRG24150920230969674 15/09/2023 BABY P 1613009006WL039905 BABY P 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7272948731 MR BABY P STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-017/7346
(Vilakkudy) 		1613009006NRG24150920230969679 15/09/2023 AJIMOHAN 1613009006WL039905 AJIMOHAN 00415 SBIN0013315 333 333 Processed 10/11/2023 7272948737 MR AJIMOHAN M STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Pathana puram KL-13-009-006-017/5411
(Vilakkudy) 		1613009006NRG24150920230969675 15/09/2023 MOHANAKUMAR N 1613009006WL039905 MOHANAKUMAR N 00415 SBIN0070059 666 666 Processed 10/11/2023 7272948749 MR MOHANAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Pathana puram KL-13-009-006-017/3955
(Vilakkudy) 		1613009006NRG24150920230969669 15/09/2023 SHEEBA R 1613009006WL039905 SHEEBA R 00415 SBIN0071114 1332 1332 Processed 10/11/2023 7272948743 MRS SHEEBA R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-017/5489
(Vilakkudy) 		1613009006NRG24150920230969677 15/09/2023 ANITHA S 1613009006WL039905 ANITHA S 00415 SBIN0071114 1998 1998 Processed 10/11/2023 7272948750 MRS ANITHA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-017/5619
(Vilakkudy) 		1613009006NRG24150920230969678 15/09/2023 REJIMOL C P 1613009006WL039905 REJIMOL C P 00415 SBIN0071114 1998 1998 Processed 10/11/2023 7272948751 MRS REJI MOL C P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Pathana puram KL-13-009-006-016/2647
(Vilakkudy) 		1613009006NRG24150920230969655 15/09/2023 SAHEERATHU 1613009006WL039905 SAHEERATHU 00657 KLGB0040616 999 999 Processed 09/11/2023 7272948745 SAHEERATH A CANARA BANK(508532)
26 Pathana puram KL-13-009-006-016/5586
(Vilakkudy) 		1613009006NRG24150920230969658 15/09/2023 ANEESHA T 1613009006WL039905 ANEESHA T 00657 KLGB0040616 999 999 Processed 09/11/2023 7272948747 Mrs. ANISHA SUJAM CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-017/4119
(Vilakkudy) 		1613009006NRG24150920230969670 15/09/2023 JOHNY L 1613009006WL039905 JOHNY L 00657 KLGB0040616 333 333 Processed 09/11/2023 7272948746 JOHNY L KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-006-017/4119
(Vilakkudy) 		1613009006NRG24150920230969671 15/09/2023 SUJATHA 1613009006WL039905 SUJATHA 00657 KLGB0040616 1998 1998 Processed 09/11/2023 7272948748 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 41958 41958

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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_150923APB_FTO_480853 Canara Bank CNRB0001099 PUNALUR 999
2 Pathana puram KL1613009006_150923APB_FTO_480853 Central Bank of India CBIN0280946 KUNNICODE 23310
3 Pathana puram KL1613009006_150923APB_FTO_480853 State Bank Of India SBIN0013315 KUNNICODE 7326
4 Pathana puram KL1613009006_150923APB_FTO_480853 State Bank Of India SBIN0070059 PUNALUR 666
5 Pathana puram KL1613009006_150923APB_FTO_480853 State Bank Of India SBIN0071114 KUNNICODE 5328
6 Pathana puram KL1613009006_150923APB_FTO_480853 Kerala Gramin Bank KLGB0040616 KUNNIKODE 4329

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