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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_270224APB_FTO_1093563
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-13-009-001-010/1958
(Pathanapuram) 		1613009001NRG24270220242143554 27/02/2024 V.S.Saralammal 1613009001WL096053 V.S.Saralammal 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646029 MRS SARALAMMAL V S STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-001-010/2069
(Pathanapuram) 		1613009001NRG24270220242143555 27/02/2024 Nabeesa Beevi 1613009001WL096053 Nabeesa Beevi 00089 CBIN0282537 999 999 Processed 19/04/2024 3105646030 NABEESA BEEVI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-010/3164
(Pathanapuram) 		1613009001NRG24270220242143556 27/02/2024 Santha 1613009001WL096053 Santha 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646031 Mrs. SANTHA ... CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-010/331
(Pathanapuram) 		1613009001NRG24270220242143557 27/02/2024 R.Sathy 1613009001WL096053 R.Sathy 00089 CBIN0282537 1332 1332 Processed 19/04/2024 3105646032 Ms. SATHY R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-001-010/332
(Pathanapuram) 		1613009001NRG24270220242143558 27/02/2024 Laila Navas 1613009001WL096053 Laila Navas 00089 CBIN0282537 1332 1332 Processed 19/04/2024 3105646028 Mrs. LAILA NAVAS CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-010/337
(Pathanapuram) 		1613009001NRG24270220242143560 27/02/2024 Lathika 1613009001WL096053 Lathika 00089 CBIN0282537 1665 1665 Processed 19/04/2024 3105646033 Mrs. Lathika INDIAN BANK(607105)
7 Pathana puram KL-13-009-001-010/345
(Pathanapuram) 		1613009001NRG24270220242143561 27/02/2024 Janaki Krishnan 1613009001WL096053 Janaki Krishnan 00089 CBIN0282537 1665 1665 Processed 19/04/2024 3105646034 Mrs. JANAKI KRISHNAN CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-010/3490
(Pathanapuram) 		1613009001NRG24270220242143562 27/02/2024 ASEENA S 1613009001WL096053 ASEENA S 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646039 Ms. ASEENA S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-010/361
(Pathanapuram) 		1613009001NRG24270220242143563 27/02/2024 Rajamma.I 1613009001WL096053 Rajamma.I 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646026 Mrs. RAJAMMA I CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-001-010/363
(Pathanapuram) 		1613009001NRG24270220242143564 27/02/2024 Saraswathy 1613009001WL096053 Saraswathy 00089 CBIN0282537 999 999 Processed 19/04/2024 3105646035 Mrs. SARASWATHY ... CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-001-010/4154
(Pathanapuram) 		1613009001NRG24270220242143565 27/02/2024 Sheeba Abdul salam 1613009001WL096053 Sheeba Abdul salam 00089 CBIN0282537 1665 1665 Processed 19/04/2024 3105646036 Mrs. SHEEBA ABDUL SALAM CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-001-010/4384
(Pathanapuram) 		1613009001NRG24270220242143566 27/02/2024 Shamna.P.Shaji 1613009001WL096053 Shamna.P.Shaji 00089 CBIN0282537 1332 1332 Processed 19/04/2024 3105646045 Mrs. SHAMNA P SHAJI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-001-010/4497
(Pathanapuram) 		1613009001NRG24270220242143567 27/02/2024 DEVAKI G 1613009001WL096053 DEVAKI G 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646043 Mr. DEVAKI G CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-010/5035
(Pathanapuram) 		1613009001NRG24270220242143571 27/02/2024 Soudha beegum 1613009001WL096053 Soudha beegum 00089 CBIN0282537 999 999 Processed 19/04/2024 3105646027 Mrs. SOUDA BEEGAM CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-010/5151
(Pathanapuram) 		1613009001NRG24270220242143573 27/02/2024 VIJAYAMMA 1613009001WL096053 VIJAYAMMA 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646040 S VIJAYAMMA KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-001-010/5716
(Pathanapuram) 		1613009001NRG24270220242143578 27/02/2024 SANTHA P 1613009001WL096053 SANTHA P 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646046 Mrs. SANTHA P CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-001-010/6258
(Pathanapuram) 		1613009001NRG24270220242143582 27/02/2024 KAJEETHA 1613009001WL096053 KAJEETHA 00089 CBIN0282537 333 333 Processed 19/04/2024 3105646056 KAJEETHA I UCO BANK(607066)
18 Pathana puram KL-13-009-001-011/3322
(Pathanapuram) 		1613009001NRG24270220242143583 27/02/2024 Soosamma Zachariah 1613009001WL096053 Soosamma Zachariah 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105646037 MRS SUSAMMA ZACHARIA STATE BANK OF INDIA(508548)
SubTotal 28305 28305
19 Pathana puram KL-13-009-001-010/6053
(Pathanapuram) 		1613009001NRG24270220242143580 27/02/2024 VIJAYAMMA 1613009001WL096053 VIJAYAMMA 00127 FDRL0001052 333 333 Processed 19/04/2024 3105646025 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 333 333
20 Pathana puram KL-13-009-001-010/4574
(Pathanapuram) 		1613009001NRG24270220242143568 27/02/2024 RAJAN M 1613009001WL096053 RAJAN M 00176 IDIB000K086 1665 1665 Processed 19/04/2024 3105646054 M RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-001-010/5438
(Pathanapuram) 		1613009001NRG24270220242143575 27/02/2024 NABEEZA BEEVI 1613009001WL096053 NABEEZA BEEVI 00176 IDIB000K086 1665 1665 Processed 19/04/2024 3105646052 Mrs. Nabeesa INDIAN BANK(607105)
22 Pathana puram KL-13-009-001-015/6048
(Pathanapuram) 		1613009001NRG24270220242143586 27/02/2024 IBRAHIM S 1613009001WL096053 IBRAHIM S 00176 IDIB000K086 1665 1665 Processed 19/04/2024 3105646049 Mr. IBRAHIM S INDIAN BANK(607105)
SubTotal 4995 4995
23 Pathana puram KL-13-009-001-010/6029
(Pathanapuram) 		1613009001NRG24270220242143579 27/02/2024 RAJU R 1613009001WL096053 RAJU R 00409 SIBL0000481 1998 1998 Processed 19/04/2024 3105646024 RAJU R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
24 Pathana puram KL-13-009-001-010/4974
(Pathanapuram) 		1613009001NRG24270220242143570 27/02/2024 GEETHA 1613009001WL096053 GEETHA 00415 SBIN0013219 1998 1998 Processed 19/04/2024 3105646041 MRS GEETHA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-001-011/6532
(Pathanapuram) 		1613009001NRG24270220242143584 27/02/2024 PRASANNA 1613009001WL096053 PRASANNA 00415 SBIN0013219 1998 1998 Processed 19/04/2024 3105646038 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Pathana puram KL-13-009-001-009/5196
(Pathanapuram) 		1613009001NRG24270220242143553 27/02/2024 REJI R ALIAS BABY K R 1613009001WL096053 REJI R ALIAS BABY K R 00415 SBIN0070072 999 999 Processed 19/04/2024 3105646048 MRS BABY K R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-001-010/514
(Pathanapuram) 		1613009001NRG24270220242143572 27/02/2024 Maya I 1613009001WL096053 Maya I 00415 SBIN0070072 999 999 Processed 19/04/2024 3105646053 MR MAYA I STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-001-010/5181
(Pathanapuram) 		1613009001NRG24270220242143574 27/02/2024 Komalavally 1613009001WL096053 Komalavally 00415 SBIN0070072 1998 1998 Processed 19/04/2024 3105646047 MRS KOMALAVALLI M R RAJAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-001-010/6152
(Pathanapuram) 		1613009001NRG24270220242143581 27/02/2024 LEELA P 1613009001WL096053 LEELA P 00415 SBIN0070072 1665 1665 Processed 19/04/2024 3105646055 MRS LEELA P STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-001-015/2126
(Pathanapuram) 		1613009001NRG24270220242143585 27/02/2024 Ponnamma 1613009001WL096053 Ponnamma 00415 SBIN0070072 1332 1332 Processed 19/04/2024 3105646044 NO NAME STATE BANK OF INDIA(508548)
SubTotal 6993 6993
31 Pathana puram KL-13-009-001-010/5708
(Pathanapuram) 		1613009001NRG24270220242143577 27/02/2024 RAMLA BEEVI S 1613009001WL096053 RAMLA BEEVI S 00415 SBIN0070286 1665 1665 Processed 19/04/2024 3105646057 MR RAMLA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Pathana puram KL-13-009-001-010/5708
(Pathanapuram) 		1613009001NRG24270220242143576 27/02/2024 RAJAN R 1613009001WL096053 RAJAN R 00415 SBIN0070761 1998 1998 Processed 19/04/2024 3105646050 MR RAJAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Pathana puram KL-13-009-001-010/335
(Pathanapuram) 		1613009001NRG24270220242143559 27/02/2024 BINDHU 1613009001WL096053 BINDHU 00657 KLGB0040585 1665 1665 Processed 19/04/2024 3105646051 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-001-010/4787
(Pathanapuram) 		1613009001NRG24270220242143569 27/02/2024 Rema K 1613009001WL096053 Rema K 00657 KLGB0040585 1998 1998 Processed 19/04/2024 3105646042 REMA K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_270224APB_FTO_1093563 Central Bank of India CBIN0282537 PATHANAPURAM 28305
2 Pathana puram KL1613009001_270224APB_FTO_1093563 Federal Bank FDRL0001052 PATHANAPURAM 333
3 Pathana puram KL1613009001_270224APB_FTO_1093563 Indian Bank IDIB000K086 KALLUMKADAVU 4995
4 Pathana puram KL1613009001_270224APB_FTO_1093563 South Indian Bank SIBL0000481 PATHANAPURAM 1998
5 Pathana puram KL1613009001_270224APB_FTO_1093563 State Bank Of India SBIN0013219 PATHANAPURAM 3996
6 Pathana puram KL1613009001_270224APB_FTO_1093563 State Bank Of India SBIN0070072 PATHANAPURAM 6993
7 Pathana puram KL1613009001_270224APB_FTO_1093563 State Bank Of India SBIN0070286 MADAVOOR 1665
8 Pathana puram KL1613009001_270224APB_FTO_1093563 State Bank Of India SBIN0070761 CHITTAR 1998
9 Pathana puram KL1613009001_270224APB_FTO_1093563 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 3663

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