Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_040723APB_FTO_266354
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-13-009-006-008/5208
(Vilakkudy) 		1613009006NRG24030720230492972 04/07/2023 RAJENDRAN 1613009006WL020564 RAJENDRAN 00078 CNRB0014501 666 666 Processed 14/07/2023 3420559752 RAJENDRAN N CANARA BANK(508532)
2 Pathana puram KL-13-009-006-008/6500
(Vilakkudy) 		1613009006NRG24030720230492973 04/07/2023 RENY THOMAS 1613009006WL020564 RENY THOMAS 00078 CNRB0014501 1332 1332 Processed 14/07/2023 3420559753 RENI CANARA BANK(508532)
3 Pathana puram KL-13-009-006-008/6502
(Vilakkudy) 		1613009006NRG24030720230492974 04/07/2023 HASEENA 1613009006WL020564 HASEENA 00078 CNRB0014501 1332 1332 Processed 14/07/2023 3420559763 HASEENA CANARA BANK(508532)
SubTotal 3330 3330
4 Pathana puram KL-13-009-006-008/1573
(Vilakkudy) 		1613009006NRG24030720230492961 04/07/2023 NASEEMA BEEVI 1613009006WL020564 NASEEMA BEEVI 00127 FDRL0001270 666 666 Processed 14/07/2023 3420559758 NAZEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-006-008/1581
(Vilakkudy) 		1613009006NRG24030720230492962 04/07/2023 SARAMMA VARGHESE 1613009006WL020564 SARAMMA VARGHESE 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559742 Mrs. SARAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-008/1776
(Vilakkudy) 		1613009006NRG24030720230492963 04/07/2023 ATHUKKABEEVI 1613009006WL020564 ATHUKKABEEVI 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559748 ATHUKKA BEEVI FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-008/1853
(Vilakkudy) 		1613009006NRG24030720230492964 04/07/2023 SHEHUMMAL 1613009006WL020564 SHEHUMMAL 00127 FDRL0001270 666 666 Processed 14/07/2023 3420559745 SHEHUMAMAL KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-006-008/1857
(Vilakkudy) 		1613009006NRG24030720230492965 04/07/2023 MAYA 1613009006WL020564 MAYA 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559747 MAYA . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-008/2195
(Vilakkudy) 		1613009006NRG24030720230492966 04/07/2023 M.S SABU 1613009006WL020564 M.S SABU 00127 FDRL0001270 999 999 Processed 14/07/2023 3420559746 M S SABU BANK OF BARODA(606985)
10 Pathana puram KL-13-009-006-008/5120
(Vilakkudy) 		1613009006NRG24030720230492971 04/07/2023 USHA 1613009006WL020564 USHA 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559761 USHA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-008/817
(Vilakkudy) 		1613009006NRG24030720230492975 04/07/2023 B.INDIRA 1613009006WL020564 B.INDIRA 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559730 Ms. INDIRA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-006-008/819
(Vilakkudy) 		1613009006NRG24030720230492976 04/07/2023 SAJITHA 1613009006WL020564 SAJITHA 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559731 SAJITHA PRASAD KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-008/822
(Vilakkudy) 		1613009006NRG24030720230492977 04/07/2023 SHAMEELA 1613009006WL020564 SHAMEELA 00127 FDRL0001270 666 666 Processed 14/07/2023 3420559760 MRS SHAMEELA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-008/825
(Vilakkudy) 		1613009006NRG24030720230492978 04/07/2023 MUHAMMADU MAIDEEN 1613009006WL020564 MUHAMMADU MAIDEEN 00127 FDRL0001270 333 333 Processed 14/07/2023 3420559749 MUHAMMED MYTHEEN CANARA BANK(508532)
15 Pathana puram KL-13-009-006-008/843
(Vilakkudy) 		1613009006NRG24030720230492979 04/07/2023 MANI JOSE 1613009006WL020564 MANI JOSE 00127 FDRL0001270 999 999 Processed 14/07/2023 3420559739 MANI JOSE FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-008/845
(Vilakkudy) 		1613009006NRG24030720230492980 04/07/2023 BADARUNISA BEEGAM 1613009006WL020564 BADARUNISA BEEGAM 00127 FDRL0001270 666 666 Processed 14/07/2023 3420559733 Mrs. BADARUNISA BEEGUM CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-008/846
(Vilakkudy) 		1613009006NRG24030720230492981 04/07/2023 LAJITHA 1613009006WL020564 LAJITHA 00127 FDRL0001270 666 666 Processed 14/07/2023 3420559741 LAJITHA S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-008/848
(Vilakkudy) 		1613009006NRG24030720230492982 04/07/2023 SHAHIDA BEEVI 1613009006WL020564 SHAHIDA BEEVI 00127 FDRL0001270 666 666 Processed 14/07/2023 3420559734 Mrs. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-008/852
(Vilakkudy) 		1613009006NRG24030720230492983 04/07/2023 OMANA GEORGE 1613009006WL020564 OMANA GEORGE 00127 FDRL0001270 999 999 Processed 14/07/2023 3420559735 Mrs. PENNAMMA GEORGE CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-008/855
(Vilakkudy) 		1613009006NRG24030720230492984 04/07/2023 BIJI 1613009006WL020564 BIJI 00127 FDRL0001270 999 999 Processed 14/07/2023 3420559736 BIJI . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-008/861
(Vilakkudy) 		1613009006NRG24030720230492986 04/07/2023 JUMAILATHU 1613009006WL020564 JUMAILATHU 00127 FDRL0001270 999 999 Processed 14/07/2023 3420559737 JUMAILATH FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-008/863
(Vilakkudy) 		1613009006NRG24030720230492987 04/07/2023 LISSY 1613009006WL020564 LISSY 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559738 Mrs. LISSY . INDIAN BANK(607105)
23 Pathana puram KL-13-009-006-008/865
(Vilakkudy) 		1613009006NRG24030720230492988 04/07/2023 SINDHU 1613009006WL020564 SINDHU 00127 FDRL0001270 999 999 Processed 14/07/2023 3420559740 Mrs. Sindhu . INDIAN BANK(607105)
24 Pathana puram KL-13-009-006-008/866
(Vilakkudy) 		1613009006NRG24030720230492989 04/07/2023 PRABHANI 1613009006WL020564 PRABHANI 00127 FDRL0001270 333 333 Processed 14/07/2023 3420559762 Mrs. PRABHANI . INDIAN BANK(607105)
25 Pathana puram KL-13-009-006-008/882
(Vilakkudy) 		1613009006NRG24030720230492990 04/07/2023 MARIYAMMA 1613009006WL020564 MARIYAMMA 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559759 MARIYAMMA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-008/885
(Vilakkudy) 		1613009006NRG24030720230492991 04/07/2023 SULTHAN BEEVI 1613009006WL020564 SULTHAN BEEVI 00127 FDRL0001270 333 333 Processed 14/07/2023 3420559732 Mrs. SULTHAN BEEVI CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-008/890
(Vilakkudy) 		1613009006NRG24030720230492992 04/07/2023 NASEEMA 1613009006WL020564 NASEEMA 00127 FDRL0001270 1332 1332 Processed 14/07/2023 3420559744 Mrs. NAZEEMA A CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-008/891
(Vilakkudy) 		1613009006NRG24030720230492993 04/07/2023 NASEEMA 1613009006WL020564 NASEEMA 00127 FDRL0001270 999 999 Processed 14/07/2023 3420559743 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 23976 23976
29 Pathana puram KL-13-009-006-008/2496
(Vilakkudy) 		1613009006NRG24030720230492967 04/07/2023 RIJI REJI 1613009006WL020564 RIJI REJI 00176 IDIB000P213 1332 1332 Processed 14/07/2023 3420559756 RIJI REJI DHANALAXMI BANK(607239)
SubTotal 1332 1332
30 Pathana puram KL-13-009-006-008/3903
(Vilakkudy) 		1613009006NRG24030720230492969 04/07/2023 VENKIDESWARA PAI J 1613009006WL020564 VENKIDESWARA PAI J 00415 SBIN0070059 999 999 Processed 14/07/2023 3420559755 VENKEDASWARA PAI CANARA BANK(508532)
31 Pathana puram KL-13-009-006-008/4751
(Vilakkudy) 		1613009006NRG24030720230492970 04/07/2023 ANITHA G 1613009006WL020564 ANITHA G 00415 SBIN0070059 666 666 Processed 14/07/2023 3420559757 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Pathana puram KL-13-009-006-008/3708
(Vilakkudy) 		1613009006NRG24030720230492968 04/07/2023 PUSHPAKALA S 1613009006WL020564 PUSHPAKALA S 00415 SBIN0070834 1332 1332 Processed 14/07/2023 3420559754 MRS PUSHPAKALA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Pathana puram KL-13-009-006-007/2280
(Vilakkudy) 		1613009006NRG24030720230492960 04/07/2023 MOHANAN PILLAI G 1613009006WL020564 MOHANAN PILLAI G 00657 KLGB0040578 1332 1332 Processed 14/07/2023 3420559750 MOHANAN PILLAI G KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-008/860
(Vilakkudy) 		1613009006NRG24030720230492985 04/07/2023 ASHARAF 1613009006WL020564 ASHARAF 00657 KLGB0040578 999 999 Processed 14/07/2023 3420559751 ASHARAF KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 33966 33966

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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_040723APB_FTO_266354 Canara Bank CNRB0014501 PUNALUR II 3330
2 Pathana puram KL1613009006_040723APB_FTO_266354 Federal Bank FDRL0001270 ILAMBAL 23976
3 Pathana puram KL1613009006_040723APB_FTO_266354 Indian Bank IDIB000P213 PUNALUR 1332
4 Pathana puram KL1613009006_040723APB_FTO_266354 State Bank Of India SBIN0070059 PUNALUR 1665
5 Pathana puram KL1613009006_040723APB_FTO_266354 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
6 Pathana puram KL1613009006_040723APB_FTO_266354 Kerala Gramin Bank KLGB0040578 PUNALUR 2331

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