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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_051223APB_FTO_787900
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-13-009-006-007/4594
(Vilakkudy) 		1613009006NRG24051220231619744 05/12/2023 ABDUL RAHIMRAWTHER 1613009006WL069168 ABDUL RAHIMRAWTHER 00078 CNRB0014501 1665 1665 Processed 01/01/2024 8995689617 MR ABDULRAHIM RAWTHER STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-007/2724
(Vilakkudy) 		1613009006NRG24051220231619738 05/12/2023 SAINABA 1613009006WL069168 SAINABA 00089 CBIN0280946 999 999 Processed 01/01/2024 8995689611 Mrs. SAINABA M CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-007/3275
(Vilakkudy) 		1613009006NRG24051220231619742 05/12/2023 RASHEEDA 1613009006WL069168 RASHEEDA 00089 CBIN0280946 1665 1665 Processed 01/01/2024 8995689612 RASHEEDHA KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-006-007/4811
(Vilakkudy) 		1613009006NRG24051220231619745 05/12/2023 AZEEMA M 1613009006WL069168 AZEEMA M 00089 CBIN0280946 1332 1332 Processed 01/01/2024 8995689608 AZEEMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
5 Pathana puram KL-13-009-006-007/7227
(Vilakkudy) 		1613009006NRG24051220231619749 05/12/2023 SHYMOL AJU 1613009006WL069168 SHYMOL AJU 00089 CBIN0282388 666 666 Processed 01/01/2024 8995689613 Mrs. SHY MOL . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
6 Pathana puram KL-13-009-006-007/2723
(Vilakkudy) 		1613009006NRG24051220231619737 05/12/2023 RASIYA SABEER 1613009006WL069168 RASIYA SABEER 00089 CBIN0282537 666 666 Processed 01/01/2024 8995689609 RASIYA SABEER KERALA GRAMIN BANK(607476)
SubTotal 666 666
7 Pathana puram KL-13-009-006-007/2789
(Vilakkudy) 		1613009006NRG24051220231619739 05/12/2023 SALAMATHU BEEVI 1613009006WL069168 SALAMATHU BEEVI 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8995689607 SALAMATHU BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
8 Pathana puram KL-13-009-006-007/6262
(Vilakkudy) 		1613009006NRG24051220231619746 05/12/2023 HASEENA S 1613009006WL069168 HASEENA S 00176 IDIB000P213 1998 1998 Processed 01/01/2024 8995689605 Mrs. HASEENA S INDIAN BANK(607105)
SubTotal 1998 1998
9 Pathana puram KL-13-009-006-008/3368
(Vilakkudy) 		1613009006NRG24051220231619750 05/12/2023 SHEEJA 1613009006WL069168 SHEEJA 00415 SBIN0013315 999 999 Processed 01/01/2024 8995689610 SHEEJA N KERALA GRAMIN BANK(607476)
SubTotal 999 999
10 Pathana puram KL-13-009-006-007/4008
(Vilakkudy) 		1613009006NRG24051220231619743 05/12/2023 SUNITHA BADAR 1613009006WL069168 SUNITHA BADAR 00415 SBIN0070059 1332 1332 Processed 01/01/2024 8995689616 Mrs. SUNITHA BADARUDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
11 Pathana puram KL-13-009-006-006/5941
(Vilakkudy) 		1613009006NRG24051220231619735 05/12/2023 ASOORA BEEVI 1613009006WL069168 ASOORA BEEVI 00657 KLGB0040578 666 666 Processed 01/01/2024 8995689618 ASOORA BEEVI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-006-007/1478
(Vilakkudy) 		1613009006NRG24051220231619736 05/12/2023 SHYLAJA.P 1613009006WL069168 SHYLAJA.P 00657 KLGB0040578 333 333 Processed 01/01/2024 8995689614 SHYLAJA KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-007/2980
(Vilakkudy) 		1613009006NRG24051220231619740 05/12/2023 KUTTY RAJAMMA 1613009006WL069168 KUTTY RAJAMMA 00657 KLGB0040578 1998 1998 Rejected 01/01/2024 8995689604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Pathana puram KL-13-009-006-007/6596
(Vilakkudy) 		1613009006NRG24051220231619747 05/12/2023 LALITHAMMA 1613009006WL069168 LALITHAMMA 00657 KLGB0040578 1665 1665 Processed 01/01/2024 8995689606 Mrs. VEENA R INDIAN BANK(607105)
SubTotal 4662 4662
15 Pathana puram KL-13-009-006-007/3273
(Vilakkudy) 		1613009006NRG24051220231619741 05/12/2023 NESIYATH BEEVI 1613009006WL069168 NESIYATH BEEVI 00657 KLGB0040616 1665 1665 Processed 01/01/2024 8995689615 NESIYATH WO NAZARUDEEN KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-006-007/6982
(Vilakkudy) 		1613009006NRG24051220231619748 05/12/2023 SHYLAJA 1613009006WL069168 SHYLAJA 00657 KLGB0040616 1998 1998 Processed 01/01/2024 8995689603 Mrs. SHYLAJA S INDIAN BANK(607105)
SubTotal 3663 3663
Total 21312 21312

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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_051223APB_FTO_787900 Canara Bank CNRB0014501 PUNALUR II 1665
2 Pathana puram KL1613009006_051223APB_FTO_787900 Central Bank of India CBIN0280946 KUNNICODE 3996
3 Pathana puram KL1613009006_051223APB_FTO_787900 Central Bank of India CBIN0282388 ARYANKAVU 666
4 Pathana puram KL1613009006_051223APB_FTO_787900 Central Bank of India CBIN0282537 PATHANAPURAM 666
5 Pathana puram KL1613009006_051223APB_FTO_787900 Federal Bank FDRL0001270 ILAMBAL 1665
6 Pathana puram KL1613009006_051223APB_FTO_787900 Indian Bank IDIB000P213 PUNALUR 1998
7 Pathana puram KL1613009006_051223APB_FTO_787900 State Bank Of India SBIN0013315 KUNNICODE 999
8 Pathana puram KL1613009006_051223APB_FTO_787900 State Bank Of India SBIN0070059 PUNALUR 1332
9 Pathana puram KL1613009006_051223APB_FTO_787900 Kerala Gramin Bank KLGB0040578 PUNALUR 4662
10 Pathana puram KL1613009006_051223APB_FTO_787900 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3663

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