Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_050823APB_FTO_367809
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-13-009-006-006/4040
(Vilakkudy) 		1613009006NRG24050820230715091 05/08/2023 NADEERA 1613009006WL029669 NADEERA 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5794928001 NADEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Pathana puram KL-13-009-006-006/5082
(Vilakkudy) 		1613009006NRG24050820230715094 05/08/2023 SALEENA BEEVI 1613009006WL029669 SALEENA BEEVI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794927999 SALEENA BEEVI CANARA BANK(508532)
3 Pathana puram KL-13-009-006-006/6261
(Vilakkudy) 		1613009006NRG24050820230715099 05/08/2023 SALEENA 1613009006WL029669 SALEENA 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794928000 SALEENA CANARA BANK(508532)
SubTotal 4662 4662
4 Pathana puram KL-13-009-006-006/5194
(Vilakkudy) 		1613009006NRG24050820230715095 05/08/2023 SHAKKEELA S 1613009006WL029669 SHAKKEELA S 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5794927994 SHAKKEELA S CANARA BANK(508532)
5 Pathana puram KL-13-009-006-006/5289
(Vilakkudy) 		1613009006NRG24050820230715096 05/08/2023 SAJITHA 1613009006WL029669 SAJITHA 00078 CNRB0014501 999 999 Processed 21/09/2023 5794927995 SAJITHA CANARA BANK(508532)
SubTotal 2331 2331
6 Pathana puram KL-13-009-006-006/466
(Vilakkudy) 		1613009006NRG24050820230715093 05/08/2023 ASUMA BEEVI.S 1613009006WL029669 ASUMA BEEVI.S 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928010 Mrs. ASSUMA BEEVI S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-006/612
(Vilakkudy) 		1613009006NRG24050820230715098 05/08/2023 SAJEENA BEEVI.R 1613009006WL029669 SAJEENA BEEVI.R 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928015 Mrs. SAJINA BEEVI R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-007/1596
(Vilakkudy) 		1613009006NRG24050820230715101 05/08/2023 THAJUNNISA.S 1613009006WL029669 THAJUNNISA.S 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928013 THAJUNEESA J JABBAR CANARA BANK(508532)
9 Pathana puram KL-13-009-006-007/1597
(Vilakkudy) 		1613009006NRG24050820230715102 05/08/2023 MAIMOON BEEVI 1613009006WL029669 MAIMOON BEEVI 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928008 MAIMOON BEEVI KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-007/2655
(Vilakkudy) 		1613009006NRG24050820230715103 05/08/2023 THAHIRA BUHARI 1613009006WL029669 THAHIRA BUHARI 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928005 THAHIRA BUHARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Pathana puram KL-13-009-006-007/2883
(Vilakkudy) 		1613009006NRG24050820230715104 05/08/2023 ABDUL AZEES 1613009006WL029669 ABDUL AZEES 00089 CBIN0280946 666 666 Processed 21/09/2023 5794928021 ABDUL AZEEZ CANARA BANK(508532)
12 Pathana puram KL-13-009-006-007/305
(Vilakkudy) 		1613009006NRG24050820230715105 05/08/2023 RASHEEDA BEEVI S 1613009006WL029669 RASHEEDA BEEVI S 00089 CBIN0280946 666 666 Processed 21/09/2023 5794928012 RASHEEDA BEEVI E KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-007/318
(Vilakkudy) 		1613009006NRG24050820230715106 05/08/2023 REHIMA BEEVI.R 1613009006WL029669 REHIMA BEEVI.R 00089 CBIN0280946 999 999 Processed 21/09/2023 5794928017 Mrs. RAHUMA BEEVI R CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-007/322
(Vilakkudy) 		1613009006NRG24050820230715107 05/08/2023 RAMLA LATHEEF 1613009006WL029669 RAMLA LATHEEF 00089 CBIN0280946 666 666 Processed 21/09/2023 5794928016 Mrs. RAMLA LATHEEF CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-007/332
(Vilakkudy) 		1613009006NRG24050820230715109 05/08/2023 ABIDA .J 1613009006WL029669 ABIDA .J 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928011 Mrs. ABITHA J CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-007/336
(Vilakkudy) 		1613009006NRG24050820230715110 05/08/2023 NASEEMA.A 1613009006WL029669 NASEEMA.A 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928007 NAZEMMA A CANARA BANK(508532)
17 Pathana puram KL-13-009-006-007/339
(Vilakkudy) 		1613009006NRG24050820230715111 05/08/2023 Vaheeda M.K. 1613009006WL029669 Vaheeda M.K. 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928023 Mrs. VAHEEDA . INDIAN BANK(607105)
18 Pathana puram KL-13-009-006-007/345
(Vilakkudy) 		1613009006NRG24050820230715112 05/08/2023 NASILA A 1613009006WL029669 NASILA A 00089 CBIN0280946 666 666 Processed 21/09/2023 5794928006 NASILA BEEVI KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-007/347
(Vilakkudy) 		1613009006NRG24050820230715113 05/08/2023 SUBAIDA BEEVI A 1613009006WL029669 SUBAIDA BEEVI A 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928009 Mrs. SUBAIDHA BEEVI A CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-007/354
(Vilakkudy) 		1613009006NRG24050820230715114 05/08/2023 SABEENA.I 1613009006WL029669 SABEENA.I 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794928018 Mrs. SABEENA I CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-007/355
(Vilakkudy) 		1613009006NRG24050820230715115 05/08/2023 REJEENA K 1613009006WL029669 REJEENA K 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5794928014 RAJEENA SULAIMAN KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-007/3643
(Vilakkudy) 		1613009006NRG24050820230715118 05/08/2023 HABEEBA BEEVI 1613009006WL029669 HABEEBA BEEVI 00089 CBIN0280946 999 999 Processed 21/09/2023 5794928025 HABEEBA BEEVI KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-006-007/4914
(Vilakkudy) 		1613009006NRG24050820230715121 05/08/2023 ANEESA M 1613009006WL029669 ANEESA M 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5794928022 ANEESHA M KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
24 Pathana puram KL-13-009-006-006/4263
(Vilakkudy) 		1613009006NRG24050820230715092 05/08/2023 ARIFA BEEVI 1613009006WL029669 ARIFA BEEVI 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5794928020 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-007/3262
(Vilakkudy) 		1613009006NRG24050820230715108 05/08/2023 KUNJAMMA P 1613009006WL029669 KUNJAMMA P 00089 CBIN0284354 666 666 Processed 21/09/2023 5794928019 Mrs. KUNJAMMA P CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-007/7613
(Vilakkudy) 		1613009006NRG24050820230715129 05/08/2023 ABDUL AZEEZ 1613009006WL029669 ABDUL AZEEZ 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5794928024 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
27 Pathana puram KL-13-009-006-007/3554
(Vilakkudy) 		1613009006NRG24050820230715117 05/08/2023 SAIFUNNEESA 1613009006WL029669 SAIFUNNEESA 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5794927998 SAIFUNNEESA . FEDERAL BANK(607165)
SubTotal 1665 1665
28 Pathana puram KL-13-009-006-006/1766
(Vilakkudy) 		1613009006NRG24050820230715090 05/08/2023 THAJUNNISSA 1613009006WL029669 THAJUNNISSA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794928003 THAJUNISA KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-006-006/6081
(Vilakkudy) 		1613009006NRG24050820230715097 05/08/2023 JUBARIYA BEEVI 1613009006WL029669 JUBARIYA BEEVI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794928002 JUBAIRIYA BEEVI FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-006/909
(Vilakkudy) 		1613009006NRG24050820230715100 05/08/2023 SUBAIDA SALEEM 1613009006WL029669 SUBAIDA SALEEM 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794928004 Mrs. SUBAIDA SALEEM CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
31 Pathana puram KL-13-009-006-007/6988
(Vilakkudy) 		1613009006NRG24050820230715127 05/08/2023 SIMI A 1613009006WL029669 SIMI A 00409 SIBL0000669 1665 1665 Processed 21/09/2023 5794927997 SIMI A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
32 Pathana puram KL-13-009-006-007/6007
(Vilakkudy) 		1613009006NRG24050820230715125 05/08/2023 SHEEJA ASHRAF 1613009006WL029669 SHEEJA ASHRAF 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5794927996 MRS SHEEJA ASHRAF STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Pathana puram KL-13-009-006-007/3553
(Vilakkudy) 		1613009006NRG24050820230715116 05/08/2023 SHAAJITHA 1613009006WL029669 SHAAJITHA 00657 KLGB0040578 333 333 Processed 21/09/2023 5794928027 SHAJITHA KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-007/4112
(Vilakkudy) 		1613009006NRG24050820230715119 05/08/2023 SOFIYA 1613009006WL029669 SOFIYA 00657 KLGB0040578 1665 1665 Processed 21/09/2023 5794928026 SOFIYA WO ABDUL VAHID KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-007/4843
(Vilakkudy) 		1613009006NRG24050820230715120 05/08/2023 ASHNA SAFEER 1613009006WL029669 ASHNA SAFEER 00657 KLGB0040578 1665 1665 Processed 21/09/2023 5794927992 Miss. ASHNA SAFEER CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-007/5168
(Vilakkudy) 		1613009006NRG24050820230715122 05/08/2023 Saleena 1613009006WL029669 Saleena 00657 KLGB0040578 1665 1665 Processed 21/09/2023 5794928029 SALEENA WO ABDUL AZEEZ KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-007/5508
(Vilakkudy) 		1613009006NRG24050820230715123 05/08/2023 SHYLAJA 1613009006WL029669 SHYLAJA 00657 KLGB0040578 1665 1665 Processed 21/09/2023 5794928028 SHYLAJA KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-006-007/5871
(Vilakkudy) 		1613009006NRG24050820230715124 05/08/2023 JASMI JALAL 1613009006WL029669 JASMI JALAL 00657 KLGB0040578 333 333 Processed 21/09/2023 5794928030 JASMI JALAL KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-007/6918
(Vilakkudy) 		1613009006NRG24050820230715126 05/08/2023 ABIDA BEEVI 1613009006WL029669 ABIDA BEEVI 00657 KLGB0040578 1332 1332 Processed 21/09/2023 5794927991 ABIDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
40 Pathana puram KL-13-009-006-007/7073
(Vilakkudy) 		1613009006NRG24050820230715128 05/08/2023 SABEENA H 1613009006WL029669 SABEENA H 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5794927993 ASHARAF A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 54612 54612

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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_050823APB_FTO_367809 Canara Bank CNRB0001099 PUNALUR 4662
2 Pathana puram KL1613009006_050823APB_FTO_367809 Canara Bank CNRB0014501 PUNALUR II 2331
3 Pathana puram KL1613009006_050823APB_FTO_367809 Central Bank of India CBIN0280946 KUNNICODE 23976
4 Pathana puram KL1613009006_050823APB_FTO_367809 Central Bank of India CBIN0284354 PUNALUR 3663
5 Pathana puram KL1613009006_050823APB_FTO_367809 Federal Bank FDRL0001028 PUNALUR 1665
6 Pathana puram KL1613009006_050823APB_FTO_367809 Federal Bank FDRL0001270 ILAMBAL 4995
7 Pathana puram KL1613009006_050823APB_FTO_367809 South Indian Bank SIBL0000669 PUNALUR 1665
8 Pathana puram KL1613009006_050823APB_FTO_367809 State Bank Of India SBIN0070059 PUNALUR 1665
9 Pathana puram KL1613009006_050823APB_FTO_367809 Kerala Gramin Bank KLGB0040578 PUNALUR 8658
10 Pathana puram KL1613009006_050823APB_FTO_367809 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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