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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_190423APB_FTO_38787
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-13-009-006-001/1005
(Vilakkudy) 		1613009006NRG24180420230048136 19/04/2023 SARASAMMA.P 1613009006WL001769 SARASAMMA.P 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738398 Mrs. SARASAMMA P CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-001/1007
(Vilakkudy) 		1613009006NRG24180420230048137 19/04/2023 SARAMMA M 1613009006WL001769 SARAMMA M 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738395 Mrs. SARAMMA M CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-001/1015
(Vilakkudy) 		1613009006NRG24180420230048138 19/04/2023 RENTHAMMA B 1613009006WL001769 RENTHAMMA B 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738401 RATHNAMMA B KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-006-001/1016
(Vilakkudy) 		1613009006NRG24180420230048139 19/04/2023 SHAMLA BEEVI.R 1613009006WL001769 SHAMLA BEEVI.R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738393 Mrs. SHAMLA BEEVI R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-001/1017
(Vilakkudy) 		1613009006NRG24180420230048140 19/04/2023 RAHEL J 1613009006WL001769 RAHEL J 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738388 Mrs. RAHEL J CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-001/1889
(Vilakkudy) 		1613009006NRG24180420230048141 19/04/2023 SALEENA BEEVI S 1613009006WL001769 SALEENA BEEVI S 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738403 Mrs. SALEENA BEEVI S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-001/2416
(Vilakkudy) 		1613009006NRG24180420230048142 19/04/2023 SHEEJA 1613009006WL001769 SHEEJA 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738405 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-001/3160
(Vilakkudy) 		1613009006NRG24180420230048143 19/04/2023 MERCY.S 1613009006WL001769 MERCY.S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738400 Mrs. MERCY S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-001/3160
(Vilakkudy) 		1613009006NRG24180420230048144 19/04/2023 TITUS LUKOSE 1613009006WL001769 TITUS LUKOSE 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738412 Mr. TITUS LUKOSE CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-001/3498
(Vilakkudy) 		1613009006NRG24180420230048145 19/04/2023 BINDHU 1613009006WL001769 BINDHU 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738410 Mrs. BINDU A CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-001/3646
(Vilakkudy) 		1613009006NRG24180420230048146 19/04/2023 SHAHIDA BEEVI 1613009006WL001769 SHAHIDA BEEVI 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738413 Mrs. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-001/3807
(Vilakkudy) 		1613009006NRG24180420230048149 19/04/2023 VIJAYAMMA J 1613009006WL001769 VIJAYAMMA J 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738411 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-006-001/4455
(Vilakkudy) 		1613009006NRG24180420230048152 19/04/2023 SUSAMMA L 1613009006WL001769 SUSAMMA L 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738409 Mrs. SUSAMMA L CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-001/4582
(Vilakkudy) 		1613009006NRG24180420230048153 19/04/2023 SAINABA BEEVI 1613009006WL001769 SAINABA BEEVI 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738414 SAINABA BEEVI P S KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-006-001/4705
(Vilakkudy) 		1613009006NRG24180420230048155 19/04/2023 SUMA R 1613009006WL001769 SUMA R 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738406 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-001/737
(Vilakkudy) 		1613009006NRG24180420230048161 19/04/2023 ANU SUJA 1613009006WL001769 ANU SUJA 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738394 Mrs. ANASUYA . . CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-001/912
(Vilakkudy) 		1613009006NRG24180420230048164 19/04/2023 SUNI.T 1613009006WL001769 SUNI.T 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738392 Mrs. SUNI T CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-001/914
(Vilakkudy) 		1613009006NRG24180420230048165 19/04/2023 RETHI.R 1613009006WL001769 RETHI.R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738385 RETHY S KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-001/952
(Vilakkudy) 		1613009006NRG24180420230048166 19/04/2023 RADHAMANI.R 1613009006WL001769 RADHAMANI.R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738387 RADHAMANY T KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-001/961
(Vilakkudy) 		1613009006NRG24180420230048167 19/04/2023 SOUDA.S 1613009006WL001769 SOUDA.S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738397 SOUDA BEEVI S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-001/965
(Vilakkudy) 		1613009006NRG24180420230048168 19/04/2023 AMINA BEEVI.S 1613009006WL001769 AMINA BEEVI.S 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738396 Mrs. AMINA BEEVI S CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-001/966
(Vilakkudy) 		1613009006NRG24180420230048169 19/04/2023 SUJATHA.S 1613009006WL001769 SUJATHA.S 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738391 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-001/972
(Vilakkudy) 		1613009006NRG24180420230048170 19/04/2023 SAKUNTHALA.S 1613009006WL001769 SAKUNTHALA.S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690738402 SAKUNTHALA S KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-006-001/977
(Vilakkudy) 		1613009006NRG24180420230048171 19/04/2023 AMBILI R 1613009006WL001769 AMBILI R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738386 AMBILI R KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-001/991
(Vilakkudy) 		1613009006NRG24180420230048172 19/04/2023 VASANTHA .P 1613009006WL001769 VASANTHA .P 00089 CBIN0280946 999 999 Processed 19/05/2023 1690738399 VASANTHA P KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-006-001/995
(Vilakkudy) 		1613009006NRG24180420230048173 19/04/2023 KUNJUMOL R 1613009006WL001769 KUNJUMOL R 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738390 Mrs. KUNJUMOL R CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-001/996
(Vilakkudy) 		1613009006NRG24180420230048174 19/04/2023 NJANAMMA R 1613009006WL001769 NJANAMMA R 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738389 NJANAMMA M KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-006-020/3113
(Vilakkudy) 		1613009006NRG24180420230048175 19/04/2023 SHAMSUDEEN KUNJU 1613009006WL001769 SHAMSUDEEN KUNJU 00089 CBIN0280946 666 666 Processed 19/05/2023 1690738404 Mr. SHAMSUDEEN KUNJU A CENTRAL BANK OF INDIA(607115)
SubTotal 20646 20646
29 Pathana puram KL-13-009-006-001/3766
(Vilakkudy) 		1613009006NRG24180420230048148 19/04/2023 Savithri J 1613009006WL001769 Savithri J 00176 IDIB000R034 999 999 Processed 19/05/2023 1690738379 Mrs. SAVI THRI INDIAN BANK(607105)
30 Pathana puram KL-13-009-006-001/7579
(Vilakkudy) 		1613009006NRG24180420230048163 19/04/2023 Sandhya S 1613009006WL001769 Sandhya S 00176 IDIB000R034 999 999 Processed 19/05/2023 1690738380 Mrs. SANDHYAMOL INDIAN BANK(607105)
SubTotal 1998 1998
31 Pathana puram KL-13-009-006-001/1004
(Vilakkudy) 		1613009006NRG24180420230048135 19/04/2023 Rosamma yohannan 1613009006WL001769 Rosamma yohannan 00415 SBIN0013315 333 333 Processed 19/05/2023 1690738383 MRS ROSAMMA YOHANNAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-001/3726
(Vilakkudy) 		1613009006NRG24180420230048147 19/04/2023 PRASANNA 1613009006WL001769 PRASANNA 00415 SBIN0013315 999 999 Processed 19/05/2023 1690738407 MRS PRASANNA S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-001/4066
(Vilakkudy) 		1613009006NRG24180420230048150 19/04/2023 SHEEJA THOMAS 1613009006WL001769 SHEEJA THOMAS 00415 SBIN0013315 999 999 Processed 19/05/2023 1690738384 SHEEJA THOMAS KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-001/5647
(Vilakkudy) 		1613009006NRG24180420230048158 19/04/2023 Lillykutty 1613009006WL001769 Lillykutty 00415 SBIN0013315 333 333 Processed 19/05/2023 1690738408 LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Pathana puram KL-13-009-006-001/4451
(Vilakkudy) 		1613009006NRG24180420230048151 19/04/2023 SAUDAMINI L 1613009006WL001769 SAUDAMINI L 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738382 SAUDAMINI L KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-006-001/4582
(Vilakkudy) 		1613009006NRG24180420230048154 19/04/2023 AZEEZ H 1613009006WL001769 AZEEZ H 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738377 AZEEZ H KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-001/5215
(Vilakkudy) 		1613009006NRG24180420230048156 19/04/2023 SAJITHA S 1613009006WL001769 SAJITHA S 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738381 SAJITHA S KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-006-001/6289
(Vilakkudy) 		1613009006NRG24180420230048159 19/04/2023 CHANDRAMATHY N 1613009006WL001769 CHANDRAMATHY N 00657 KLGB0040616 666 666 Processed 19/05/2023 1690738378 CHANDRAMATHY N KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-001/6703
(Vilakkudy) 		1613009006NRG24180420230048160 19/04/2023 RAJANI PRADEEP 1613009006WL001769 RAJANI PRADEEP 00657 KLGB0040616 999 999 Processed 19/05/2023 1690738415 Mrs. RAJANI PRADEEP CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 29970 29970

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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_190423APB_FTO_38787 Central Bank of India CBIN0280946 Kunnicode 20646
2 Pathana puram KL1613009006_190423APB_FTO_38787 Indian Bank IDIB000R034 RANDALAMOODU 1998
3 Pathana puram KL1613009006_190423APB_FTO_38787 State Bank Of India SBIN0013315 KUNNICODE 2664
4 Pathana puram KL1613009006_190423APB_FTO_38787 Kerala Gramin Bank KLGB0040616 KUNNIKODE 4662

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