Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_260423APB_FTO_47786
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-13-009-006-015/7566
(Vilakkudy) 		1613009006NRG24260420230079250 26/04/2023 RAJAMMA K.N 1613009006WL003037 RAJAMMA K.N 00045 BARB0KOTTAR 666 666 Rejected 20/05/2023 1748610171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
2 Pathana puram KL-13-009-006-014/4932
(Vilakkudy) 		1613009006NRG24260420230079234 26/04/2023 HASEENA BEEVI 1613009006WL003037 HASEENA BEEVI 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1748610182 HASEENA BEEVI CANARA BANK(508532)
SubTotal 1332 1332
3 Pathana puram KL-13-009-006-015/1235
(Vilakkudy) 		1613009006NRG24260420230079236 26/04/2023 SHEELA JACOB 1613009006WL003037 SHEELA JACOB 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748610169 MRS SHEELA JACOB STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-006-015/1237
(Vilakkudy) 		1613009006NRG24260420230079237 26/04/2023 MEHARUNISA 1613009006WL003037 MEHARUNISA 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748610165 Mrs. PRABHAVATHI . . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-015/1240
(Vilakkudy) 		1613009006NRG24260420230079238 26/04/2023 PODIYAMMA.R 1613009006WL003037 PODIYAMMA.R 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748610170 Mrs. PODIYAMMA R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-015/1257
(Vilakkudy) 		1613009006NRG24260420230079239 26/04/2023 GEETHA RAVEENDRAN 1613009006WL003037 GEETHA RAVEENDRAN 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748610168 GEETHA G S CANARA BANK(508532)
7 Pathana puram KL-13-009-006-015/1265
(Vilakkudy) 		1613009006NRG24260420230079240 26/04/2023 BEEVIJAN 1613009006WL003037 BEEVIJAN 00089 CBIN0280946 333 333 Processed 20/05/2023 1748610166 Mrs. BEEVIJAN R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-015/903
(Vilakkudy) 		1613009006NRG24260420230079251 26/04/2023 ANURADHA K 1613009006WL003037 ANURADHA K 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748610167 Mrs. ANURADHA K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-016/891
(Vilakkudy) 		1613009006NRG24260420230079252 26/04/2023 Sarojini 1613009006WL003037 Sarojini 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748610180 Mrs. SAROJINI K CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
10 Pathana puram KL-13-009-006-013/4566
(Vilakkudy) 		1613009006NRG24260420230079230 26/04/2023 VIJAYAMMA 1613009006WL003037 VIJAYAMMA 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748610160 VIJAYAMMA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-014/2663
(Vilakkudy) 		1613009006NRG24260420230079233 26/04/2023 KADEEJABEEVI 1613009006WL003037 KADEEJABEEVI 00127 FDRL0001270 999 999 Processed 20/05/2023 1748610161 KADEEJABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Pathana puram KL-13-009-006-014/7154
(Vilakkudy) 		1613009006NRG24260420230079235 26/04/2023 sujatha 1613009006WL003037 sujatha 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748610162 SUJATHA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-015/3874
(Vilakkudy) 		1613009006NRG24260420230079242 26/04/2023 SREEKUMARI 1613009006WL003037 SREEKUMARI 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748610163 SREEKUMARI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-015/4308
(Vilakkudy) 		1613009006NRG24260420230079243 26/04/2023 AKHILA A 1613009006WL003037 AKHILA A 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748610164 AKHILA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
15 Pathana puram KL-13-009-006-013/5363
(Vilakkudy) 		1613009006NRG24260420230079231 26/04/2023 SARADHA 1613009006WL003037 SARADHA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748610172 MRS SARADA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-013/6149
(Vilakkudy) 		1613009006NRG24260420230079232 26/04/2023 GIRIJA D 1613009006WL003037 GIRIJA D 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748610178 MRS GIRIJA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-015/4310
(Vilakkudy) 		1613009006NRG24260420230079244 26/04/2023 SOBHA 1613009006WL003037 SOBHA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748610176 MRS SOBHA E STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-006-015/4611
(Vilakkudy) 		1613009006NRG24260420230079245 26/04/2023 SHEREEFA 1613009006WL003037 SHEREEFA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748610174 MRS SHEREEFA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-006-015/5193
(Vilakkudy) 		1613009006NRG24260420230079246 26/04/2023 MEHARBAN BEEVI 1613009006WL003037 MEHARBAN BEEVI 00415 SBIN0013315 999 999 Processed 20/05/2023 1748610173 MRS MEHARBAN BEEVI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-015/6096
(Vilakkudy) 		1613009006NRG24260420230079247 26/04/2023 ALEYAMMA 1613009006WL003037 ALEYAMMA 00415 SBIN0013315 999 999 Processed 20/05/2023 1748610177 MRS ALEYAMMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-006-015/6598
(Vilakkudy) 		1613009006NRG24260420230079248 26/04/2023 REMA 1613009006WL003037 REMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748610179 REMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-006-015/7473
(Vilakkudy) 		1613009006NRG24260420230079249 26/04/2023 SANTHAMMA 1613009006WL003037 SANTHAMMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748610175 SANTHAMMA V HDFC BANK LTD(607152)
SubTotal 9990 9990
23 Pathana puram KL-13-009-006-002/6127
(Vilakkudy) 		1613009006NRG24260420230079229 26/04/2023 VALSALAKUMARI 1613009006WL003037 VALSALAKUMARI 00415 SBIN0070834 999 999 Processed 20/05/2023 1748610183 MRS VALSALAKUMARI WO RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Pathana puram KL-13-009-006-015/1269
(Vilakkudy) 		1613009006NRG24260420230079241 26/04/2023 ULAIMA BEEVI.A 1613009006WL003037 ULAIMA BEEVI.A 00657 KLGB0040616 666 666 Processed 20/05/2023 1748610181 ULAIMABEEVI A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 28305 28305

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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_260423APB_FTO_47786 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Pathana puram KL1613009006_260423APB_FTO_47786 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009006_260423APB_FTO_47786 Central Bank of India CBIN0280946 KUNNICODE 8325
4 Pathana puram KL1613009006_260423APB_FTO_47786 Federal Bank FDRL0001270 ILAMBAL 6327
5 Pathana puram KL1613009006_260423APB_FTO_47786 State Bank Of India SBIN0013315 KUNNICODE 9990
6 Pathana puram KL1613009006_260423APB_FTO_47786 State Bank Of India SBIN0070834 PSB-PUNALUR 999
7 Pathana puram KL1613009006_260423APB_FTO_47786 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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