Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_270523APB_FTO_139180
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-13-009-006-016/2350
(Vilakkudy) 		1613009006NRG24270520230252964 27/05/2023 SOORYA 1613009006WL010518 SOORYA 00089 CBIN0280946 333 333 Processed 01/06/2023 2018062271 Mrs. SURYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-016/3496
(Vilakkudy) 		1613009006NRG24270520230252966 27/05/2023 SHEMEENA BEEGUM 1613009006WL010518 SHEMEENA BEEGUM 00089 CBIN0280946 333 333 Processed 01/06/2023 2018062275 MRS SHAMEENA BEEGAM STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-016/5621
(Vilakkudy) 		1613009006NRG24270520230252969 27/05/2023 NAJITHA S 1613009006WL010518 NAJITHA S 00089 CBIN0280946 1665 1665 Processed 01/06/2023 2018062274 Mrs. NAJITHA S CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/6005
(Vilakkudy) 		1613009006NRG24270520230252971 27/05/2023 Baby R 1613009006WL010518 Baby R 00089 CBIN0280946 1332 1332 Processed 01/06/2023 2018062270 Mrs. BABY R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/7204
(Vilakkudy) 		1613009006NRG24270520230252972 27/05/2023 SHEEBA P 1613009006WL010518 SHEEBA P 00089 CBIN0280946 1665 1665 Processed 01/06/2023 2018062281 SHEEBA BEEVI HDFC BANK LTD(607152)
6 Pathana puram KL-13-009-006-017/1295
(Vilakkudy) 		1613009006NRG24270520230252973 27/05/2023 MAYA HANOKKU 1613009006WL010518 MAYA HANOKKU 00089 CBIN0280946 1665 1665 Processed 01/06/2023 2018062290 Mrs. MAYA HANOKK CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-017/1296
(Vilakkudy) 		1613009006NRG24270520230252974 27/05/2023 SHAKKEELA BEEVI R 1613009006WL010518 SHAKKEELA BEEVI R 00089 CBIN0280946 1665 1665 Processed 01/06/2023 2018062269 SHAKEELA BEEVI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-017/1312
(Vilakkudy) 		1613009006NRG24270520230252975 27/05/2023 SUBAIDA BEEVI 1613009006WL010518 SUBAIDA BEEVI 00089 CBIN0280946 1332 1332 Processed 01/06/2023 2018062289 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-017/3305
(Vilakkudy) 		1613009006NRG24270520230252976 27/05/2023 CHELLAPPAN 1613009006WL010518 CHELLAPPAN 00089 CBIN0280946 333 333 Processed 01/06/2023 2018062276 Mr. CHELLAPPAN K CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-017/3801
(Vilakkudy) 		1613009006NRG24270520230252977 27/05/2023 SHAHIDA BEEVI 1613009006WL010518 SHAHIDA BEEVI 00089 CBIN0280946 1332 1332 Processed 01/06/2023 2018062279 Mr. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-017/3935
(Vilakkudy) 		1613009006NRG24270520230252979 27/05/2023 PRAMEELA S 1613009006WL010518 PRAMEELA S 00089 CBIN0280946 1332 1332 Processed 01/06/2023 2018062278 Mrs. PRAMEELA S CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-018/3383
(Vilakkudy) 		1613009006NRG24270520230252986 27/05/2023 SHAKEELA SAIFUDHEEN 1613009006WL010518 SHAKEELA SAIFUDHEEN 00089 CBIN0280946 1665 1665 Processed 01/06/2023 2018062288 SHAKEELA S KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
13 Pathana puram KL-13-009-006-016/4829
(Vilakkudy) 		1613009006NRG24270520230252967 27/05/2023 SUMATHY AMMA 1613009006WL010518 SUMATHY AMMA 00415 SBIN0013315 1665 1665 Processed 01/06/2023 2018062272 MRS V SUMATHI AMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-016/5557
(Vilakkudy) 		1613009006NRG24270520230252968 27/05/2023 SHAMSUDEEN 1613009006WL010518 SHAMSUDEEN 00415 SBIN0013315 999 999 Processed 01/06/2023 2018062268 MR SHAMSUDEEN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-006-016/6004
(Vilakkudy) 		1613009006NRG24270520230252970 27/05/2023 LALITHAMMA 1613009006WL010518 LALITHAMMA 00415 SBIN0013315 1332 1332 Processed 01/06/2023 2018062273 LALITHAMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-017/3841
(Vilakkudy) 		1613009006NRG24270520230252978 27/05/2023 SHYLAJA U 1613009006WL010518 SHYLAJA U 00415 SBIN0013315 1332 1332 Processed 01/06/2023 2018062277 SHYLJA U KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
17 Pathana puram KL-13-009-006-017/3955
(Vilakkudy) 		1613009006NRG24270520230252980 27/05/2023 SHEEBA R 1613009006WL010518 SHEEBA R 00415 SBIN0071114 1665 1665 Processed 01/06/2023 2018062280 MRS SHEEBA R STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-006-017/5489
(Vilakkudy) 		1613009006NRG24270520230252983 27/05/2023 ANITHA S 1613009006WL010518 ANITHA S 00415 SBIN0071114 1665 1665 Processed 01/06/2023 2018062284 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-006-017/5619
(Vilakkudy) 		1613009006NRG24270520230252984 27/05/2023 REJIMOL C P 1613009006WL010518 REJIMOL C P 00415 SBIN0071114 1332 1332 Processed 01/06/2023 2018062285 MRS REJI MOL C P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Pathana puram KL-13-009-006-016/2647
(Vilakkudy) 		1613009006NRG24270520230252965 27/05/2023 SAHEERATHU 1613009006WL010518 SAHEERATHU 00657 KLGB0040616 1665 1665 Processed 01/06/2023 2018062286 SAHEERATH A CANARA BANK(508532)
21 Pathana puram KL-13-009-006-017/4119
(Vilakkudy) 		1613009006NRG24270520230252981 27/05/2023 SUJATHA 1613009006WL010518 SUJATHA 00657 KLGB0040616 1665 1665 Processed 01/06/2023 2018062282 SUJATHA KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-017/5098
(Vilakkudy) 		1613009006NRG24270520230252982 27/05/2023 SABEENA BEEVI 1613009006WL010518 SABEENA BEEVI 00657 KLGB0040616 333 333 Processed 01/06/2023 2018062287 SABEENA BEEVI KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-006-018/241
(Vilakkudy) 		1613009006NRG24270520230252985 27/05/2023 LEELAMMA JOSEPH 1613009006WL010518 LEELAMMA JOSEPH 00657 KLGB0040616 666 666 Processed 01/06/2023 2018062283 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 28971 28971

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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_270523APB_FTO_139180 Central Bank of India CBIN0280946 KUNNICODE 14652
2 Pathana puram KL1613009006_270523APB_FTO_139180 State Bank Of India SBIN0013315 KUNNICODE 5328
3 Pathana puram KL1613009006_270523APB_FTO_139180 State Bank Of India SBIN0071114 KUNNICODE 4662
4 Pathana puram KL1613009006_270523APB_FTO_139180 Kerala Gramin Bank KLGB0040616 KUNNIKODE 4329

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