Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_041023APB_FTO_548182
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-13-009-006-005/4972
(Vilakkudy) 		1613009006NRG24031020231112454 04/10/2023 LALI JOHNSON A 1613009006WL046208 LALI JOHNSON A 00078 CNRB0001037 1332 1332 Processed 11/11/2023 7378226144 LALI JOHNSON A CANARA BANK(508532)
2 Pathana puram KL-13-009-006-005/7350
(Vilakkudy) 		1613009006NRG24031020231112479 04/10/2023 RABEENA K 1613009006WL046208 RABEENA K 00078 CNRB0001037 1332 1332 Processed 11/11/2023 7378226174 MRS RABEENA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Pathana puram KL-13-009-006-005/6884
(Vilakkudy) 		1613009006NRG24031020231112476 04/10/2023 RANJINI L 1613009006WL046208 RANJINI L 00078 CNRB0001099 1332 1332 Processed 11/11/2023 7378226176 MRS RANJINI L STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-006-005/7074
(Vilakkudy) 		1613009006NRG24031020231112477 04/10/2023 PRAMEELA G 1613009006WL046208 PRAMEELA G 00078 CNRB0001099 1332 1332 Processed 12/11/2023 7378226175 PRAMEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
5 Pathana puram KL-13-009-006-005/5163
(Vilakkudy) 		1613009006NRG24031020231112457 04/10/2023 REHUMATH BEEVI 1613009006WL046208 REHUMATH BEEVI 00078 CNRB0014501 333 333 Processed 11/11/2023 7378226165 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Pathana puram KL-13-009-006-005/2149
(Vilakkudy) 		1613009006NRG24031020231112450 04/10/2023 JUNIDA UMERKANNU 1613009006WL046208 JUNIDA UMERKANNU 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226171 JUNAITHA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-005/524
(Vilakkudy) 		1613009006NRG24031020231112458 04/10/2023 CHANDRIKA.K 1613009006WL046208 CHANDRIKA.K 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226148 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-005/531
(Vilakkudy) 		1613009006NRG24031020231112459 04/10/2023 SAINABA.R 1613009006WL046208 SAINABA.R 00089 CBIN0280946 999 999 Processed 11/11/2023 7378226160 Mrs. SAINABA R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-005/532
(Vilakkudy) 		1613009006NRG24031020231112460 04/10/2023 ASHA.S.NAIR 1613009006WL046208 ASHA.S.NAIR 00089 CBIN0280946 999 999 Processed 11/11/2023 7378226150 Mrs. ASHA S NAIR CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/535
(Vilakkudy) 		1613009006NRG24031020231112461 04/10/2023 SUNIMOL R 1613009006WL046208 SUNIMOL R 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226164 Mrs. SUNIMOL R CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-005/544
(Vilakkudy) 		1613009006NRG24031020231112462 04/10/2023 NABEESATHU.A 1613009006WL046208 NABEESATHU.A 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226155 Mrs. NABEESATH BEEVI A CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/556
(Vilakkudy) 		1613009006NRG24031020231112463 04/10/2023 BASHEER RAWTHER.M 1613009006WL046208 BASHEER RAWTHER.M 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226149 Mr. BASHEER RAWTHER M CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/562
(Vilakkudy) 		1613009006NRG24031020231112465 04/10/2023 SHEREEFA BEEVI.A 1613009006WL046208 SHEREEFA BEEVI.A 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226172 SHEREEFA ABDUL RASAKH CANARA BANK(508532)
14 Pathana puram KL-13-009-006-005/567
(Vilakkudy) 		1613009006NRG24031020231112466 04/10/2023 RASHEEDABEEVI.R 1613009006WL046208 RASHEEDABEEVI.R 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226159 Mrs. RASHEEDHA BEEVI R CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-005/569
(Vilakkudy) 		1613009006NRG24031020231112467 04/10/2023 DEEPAKUMARI.B 1613009006WL046208 DEEPAKUMARI.B 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226151 DEEPAKUMARI B CANARA BANK(508532)
16 Pathana puram KL-13-009-006-005/571
(Vilakkudy) 		1613009006NRG24031020231112468 04/10/2023 BIJU.C 1613009006WL046208 BIJU.C 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226156 Mr. BIJUMON C CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-005/586
(Vilakkudy) 		1613009006NRG24031020231112469 04/10/2023 SHEEJA 1613009006WL046208 SHEEJA 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226161 Mrs. SHEEJA LATHEEF CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/588
(Vilakkudy) 		1613009006NRG24031020231112470 04/10/2023 RAFEEKABEEVI.R 1613009006WL046208 RAFEEKABEEVI.R 00089 CBIN0280946 666 666 Processed 11/11/2023 7378226158 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-006-005/589
(Vilakkudy) 		1613009006NRG24031020231112471 04/10/2023 VIJAYAKUMARI.B 1613009006WL046208 VIJAYAKUMARI.B 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226153 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-005/592
(Vilakkudy) 		1613009006NRG24031020231112473 04/10/2023 GEETHA.P 1613009006WL046208 GEETHA.P 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226154 GEETHA P CANARA BANK(508532)
21 Pathana puram KL-13-009-006-005/595
(Vilakkudy) 		1613009006NRG24031020231112474 04/10/2023 AMINABEEVI.R 1613009006WL046208 AMINABEEVI.R 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226157 Mrs. AMINA BEEVI R CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-007/346
(Vilakkudy) 		1613009006NRG24031020231112482 04/10/2023 KASIM BEEVI.R 1613009006WL046208 KASIM BEEVI.R 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7378226152 Mrs. KASIM BEEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 21312 21312
23 Pathana puram KL-13-009-006-005/5056
(Vilakkudy) 		1613009006NRG24031020231112455 04/10/2023 SUJA K 1613009006WL046208 SUJA K 00127 FDRL0001028 1332 1332 Processed 11/11/2023 7378226177 Mrs. SUJA K CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
24 Pathana puram KL-13-009-006-005/1685
(Vilakkudy) 		1613009006NRG24031020231112448 04/10/2023 NABEESA BEEVI 1613009006WL046208 NABEESA BEEVI 00127 FDRL0001270 1332 1332 Processed 11/11/2023 7378226145 NABEESA BEEVI FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-005/2036
(Vilakkudy) 		1613009006NRG24031020231112449 04/10/2023 SALEENA 1613009006WL046208 SALEENA 00127 FDRL0001270 1332 1332 Processed 11/11/2023 7378226146 SALEENA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-005/2293
(Vilakkudy) 		1613009006NRG24031020231112451 04/10/2023 VALSALA 1613009006WL046208 VALSALA 00127 FDRL0001270 666 666 Processed 11/11/2023 7378226147 VALSALA FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-005/6863
(Vilakkudy) 		1613009006NRG24031020231112475 04/10/2023 SHAJITHA 1613009006WL046208 SHAJITHA 00127 FDRL0001270 999 999 Processed 11/11/2023 7378226142 MRS SHAJITHA SHAJITHA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-006/5489
(Vilakkudy) 		1613009006NRG24031020231112481 04/10/2023 MARIYAMBEEVI 1613009006WL046208 MARIYAMBEEVI 00127 FDRL0001270 1332 1332 Processed 11/11/2023 7378226173 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
29 Pathana puram KL-13-009-006-005/7305
(Vilakkudy) 		1613009006NRG24031020231112478 04/10/2023 SHAJITHA 1613009006WL046208 SHAJITHA 00176 IDIB000P213 999 999 Processed 11/11/2023 7378226168 Mrs. SHAJITHA INDIAN BANK(607105)
SubTotal 999 999
30 Pathana puram KL-13-009-006-005/5159
(Vilakkudy) 		1613009006NRG24031020231112456 04/10/2023 GIRIJA DEVI 1613009006WL046208 GIRIJA DEVI 00415 SBIN0013219 1332 1332 Processed 11/11/2023 7378226167 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Pathana puram KL-13-009-006-005/4295
(Vilakkudy) 		1613009006NRG24031020231112452 04/10/2023 SANTHAMMA 1613009006WL046208 SANTHAMMA 00415 SBIN0013315 666 666 Processed 11/11/2023 7378226162 MRS SANTHAMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-005/4857
(Vilakkudy) 		1613009006NRG24031020231112453 04/10/2023 DEVAYANI 1613009006WL046208 DEVAYANI 00415 SBIN0013315 999 999 Processed 11/11/2023 7378226170 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Pathana puram KL-13-009-006-005/5575
(Vilakkudy) 		1613009006NRG24031020231112464 04/10/2023 VIDHYADHARAN 1613009006WL046208 VIDHYADHARAN 00415 SBIN0070059 666 666 Processed 11/11/2023 7378226166 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Pathana puram KL-13-009-006-005/5904
(Vilakkudy) 		1613009006NRG24031020231112472 04/10/2023 SANTHA L 1613009006WL046208 SANTHA L 00415 SBIN0070072 999 999 Processed 11/11/2023 7378226163 MRS SANTHA L STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Pathana puram KL-13-009-006-005/7582
(Vilakkudy) 		1613009006NRG24031020231112480 04/10/2023 Viji Samuel 1613009006WL046208 Viji Samuel 00657 KLGB0040578 1332 1332 Processed 11/11/2023 7378226169 VIJI SAMUEL CANARA BANK(508532)
SubTotal 1332 1332
Total 40959 40959

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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_041023APB_FTO_548182 Canara Bank CNRB0001037 PIDAVOOR 2664
2 Pathana puram KL1613009006_041023APB_FTO_548182 Canara Bank CNRB0001099 PUNALUR 2664
3 Pathana puram KL1613009006_041023APB_FTO_548182 Canara Bank CNRB0014501 PUNALUR II 333
4 Pathana puram KL1613009006_041023APB_FTO_548182 Central Bank of India CBIN0280946 KUNNICODE 21312
5 Pathana puram KL1613009006_041023APB_FTO_548182 Federal Bank FDRL0001028 PUNALUR 1332
6 Pathana puram KL1613009006_041023APB_FTO_548182 Federal Bank FDRL0001270 ILAMBAL 5661
7 Pathana puram KL1613009006_041023APB_FTO_548182 Indian Bank IDIB000P213 PUNALUR 999
8 Pathana puram KL1613009006_041023APB_FTO_548182 State Bank Of India SBIN0013219 PATHANAPURAM 1332
9 Pathana puram KL1613009006_041023APB_FTO_548182 State Bank Of India SBIN0013315 KUNNICODE 1665
10 Pathana puram KL1613009006_041023APB_FTO_548182 State Bank Of India SBIN0070059 PUNALUR 666
11 Pathana puram KL1613009006_041023APB_FTO_548182 State Bank Of India SBIN0070072 PATHANAPURAM 999
12 Pathana puram KL1613009006_041023APB_FTO_548182 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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