Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:21:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_010723APB_FTO_257057
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-13-009-006-006/493
(Vilakkudy) 		1613009006NRG24010720230477666 01/07/2023 ISHA S 1613009006WL019951 ISHA S 00078 CNRB0001099 666 666 Rejected 13/07/2023 3373671208 Aadhaar Number not Mapped to Account Number
SubTotal 666 666
2 Pathana puram KL-13-009-006-006/2753
(Vilakkudy) 		1613009006NRG24010720230477649 01/07/2023 SHERIFABEEVI 1613009006WL019951 SHERIFABEEVI 00078 CNRB0014501 1665 1665 Processed 13/07/2023 3373671238 SHERIFABEEVI CANARA BANK(508532)
SubTotal 1665 1665
3 Pathana puram KL-13-009-006-005/2846
(Vilakkudy) 		1613009006NRG24010720230477640 01/07/2023 SHEEJA.N 1613009006WL019951 SHEEJA.N 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3373671227 Mrs. SHEEJA N CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-005/545
(Vilakkudy) 		1613009006NRG24010720230477642 01/07/2023 SHERIFA BEEVI 1613009006WL019951 SHERIFA BEEVI 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3373671225 Mrs. SHAREEFA BEEVI R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-005/5855
(Vilakkudy) 		1613009006NRG24010720230477644 01/07/2023 MUBEENA HANEEFA 1613009006WL019951 MUBEENA HANEEFA 00089 CBIN0280946 1665 1665 Processed 13/07/2023 3373671231 Mrs. MUBEENA HANEEFA CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-006/1374
(Vilakkudy) 		1613009006NRG24010720230477645 01/07/2023 PARISA BEEVI 1613009006WL019951 PARISA BEEVI 00089 CBIN0280946 666 666 Processed 13/07/2023 3373671217 PARISHA BEEVI KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-006/1951
(Vilakkudy) 		1613009006NRG24010720230477648 01/07/2023 RASHEEDA BEEVI.R 1613009006WL019951 RASHEEDA BEEVI.R 00089 CBIN0280946 666 666 Processed 13/07/2023 3373671226 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-006/3575
(Vilakkudy) 		1613009006NRG24010720230477651 01/07/2023 HAJA 1613009006WL019951 HAJA 00089 CBIN0280946 666 666 Processed 13/07/2023 3373671232 Mr. HAJA A CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-006/3575
(Vilakkudy) 		1613009006NRG24010720230477650 01/07/2023 NASEEMA 1613009006WL019951 NASEEMA 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3373671214 Mrs. NASEEMA M CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-006/3853
(Vilakkudy) 		1613009006NRG24010720230477652 01/07/2023 RASEENA K S 1613009006WL019951 RASEENA K S 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3373671230 Mrs. RASEENA KS CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-006/463
(Vilakkudy) 		1613009006NRG24010720230477655 01/07/2023 ISHABEEVI R 1613009006WL019951 ISHABEEVI R 00089 CBIN0280946 1665 1665 Processed 13/07/2023 3373671221 Mrs. AYSHA UMMA R CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-006/468
(Vilakkudy) 		1613009006NRG24010720230477656 01/07/2023 MAITHEEN BEEVI.R 1613009006WL019951 MAITHEEN BEEVI.R 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3373671222 MAIDEEN BEEVI KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-006/469
(Vilakkudy) 		1613009006NRG24010720230477657 01/07/2023 SHAHIDA 1613009006WL019951 SHAHIDA 00089 CBIN0280946 999 999 Processed 13/07/2023 3373671218 Mrs. SHAHIDA A CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-006/470
(Vilakkudy) 		1613009006NRG24010720230477659 01/07/2023 REJEEB 1613009006WL019951 REJEEB 00089 CBIN0280946 1665 1665 Processed 13/07/2023 3373671216 Mrs. REJEEBA N CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-006/472
(Vilakkudy) 		1613009006NRG24010720230477660 01/07/2023 PARISHA.U 1613009006WL019951 PARISHA.U 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3373671219 Mrs. PARISHA . CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-006/475
(Vilakkudy) 		1613009006NRG24010720230477661 01/07/2023 MAHABOOLJAN R 1613009006WL019951 MAHABOOLJAN R 00089 CBIN0280946 1665 1665 Processed 13/07/2023 3373671220 MAHABULJAN WO MASOOD KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-006/485
(Vilakkudy) 		1613009006NRG24010720230477664 01/07/2023 MAHIN.R 1613009006WL019951 MAHIN.R 00089 CBIN0280946 999 999 Processed 13/07/2023 3373671215 Mr. MAHIN R CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-006/485
(Vilakkudy) 		1613009006NRG24010720230477663 01/07/2023 RASHEEDA BEEVI.R 1613009006WL019951 RASHEEDA BEEVI.R 00089 CBIN0280946 999 999 Processed 13/07/2023 3373671223 Mrs. RASHEEDA BEEVI R CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-006/491
(Vilakkudy) 		1613009006NRG24010720230477665 01/07/2023 SALEENA.M 1613009006WL019951 SALEENA.M 00089 CBIN0280946 1665 1665 Processed 13/07/2023 3373671224 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-006/500
(Vilakkudy) 		1613009006NRG24010720230477668 01/07/2023 PATHUMUTTU.M 1613009006WL019951 PATHUMUTTU.M 00089 CBIN0280946 1665 1665 Processed 13/07/2023 3373671213 PATHUMUTH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-006-006/506
(Vilakkudy) 		1613009006NRG24010720230477669 01/07/2023 RASHEEDA BEEVI.R 1613009006WL019951 RASHEEDA BEEVI.R 00089 CBIN0280946 999 999 Processed 13/07/2023 3373671212 Mrs. RASHEEDA BEEVI R CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-007/3645
(Vilakkudy) 		1613009006NRG24010720230477672 01/07/2023 NASEEMA BEEVI 1613009006WL019951 NASEEMA BEEVI 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3373671229 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25308 25308
23 Pathana puram KL-13-009-006-005/2186
(Vilakkudy) 		1613009006NRG24010720230477639 01/07/2023 SULEKHA BEEVI 1613009006WL019951 SULEKHA BEEVI 00127 FDRL0001270 1665 1665 Processed 13/07/2023 3373671211 SULEKHA BEEVI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-006/1574
(Vilakkudy) 		1613009006NRG24010720230477646 01/07/2023 RAJILA 1613009006WL019951 RAJILA 00127 FDRL0001270 1332 1332 Processed 13/07/2023 3373671209 RAJEELA . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-006/1862
(Vilakkudy) 		1613009006NRG24010720230477647 01/07/2023 NOORJAHAN 1613009006WL019951 NOORJAHAN 00127 FDRL0001270 666 666 Processed 13/07/2023 3373671210 NOORJAHAN BANK OF BARODA(606985)
SubTotal 3663 3663
26 Pathana puram KL-13-009-006-005/5664
(Vilakkudy) 		1613009006NRG24010720230477643 01/07/2023 SEENATH M 1613009006WL019951 SEENATH M 00176 IDIB000P213 1665 1665 Processed 13/07/2023 3373671240 Mrs. SEENATH M INDIAN BANK(607105)
27 Pathana puram KL-13-009-006-006/6184
(Vilakkudy) 		1613009006NRG24010720230477670 01/07/2023 SHAILAJA 1613009006WL019951 SHAILAJA 00176 IDIB000P213 999 999 Processed 13/07/2023 3373671241 Mrs. SHAILAJA . INDIAN BANK(607105)
SubTotal 2664 2664
28 Pathana puram KL-13-009-006-004/4551
(Vilakkudy) 		1613009006NRG24010720230477638 01/07/2023 SABEENA BEEVI 1613009006WL019951 SABEENA BEEVI 00415 SBIN0013315 1665 1665 Processed 13/07/2023 3373671228 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Pathana puram KL-13-009-006-006/469
(Vilakkudy) 		1613009006NRG24010720230477658 01/07/2023 MAIDEEN KANNU 1613009006WL019951 MAIDEEN KANNU 00415 SBIN0018113 1332 1332 Processed 13/07/2023 3373671242 MR MAIDEEN KANNU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Pathana puram KL-13-009-006-005/5262
(Vilakkudy) 		1613009006NRG24010720230477641 01/07/2023 SHAKEELA H 1613009006WL019951 SHAKEELA H 00415 SBIN0070059 666 666 Processed 13/07/2023 3373671239 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Pathana puram KL-13-009-006-006/3949
(Vilakkudy) 		1613009006NRG24010720230477653 01/07/2023 SHEREENA 1613009006WL019951 SHEREENA 00657 KLGB0040578 1332 1332 Processed 13/07/2023 3373671234 SHEREENA KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-006-006/4067
(Vilakkudy) 		1613009006NRG24010720230477654 01/07/2023 SHAHIDOON BEEVI 1613009006WL019951 SHAHIDOON BEEVI 00657 KLGB0040578 1665 1665 Processed 13/07/2023 3373671237 SHAHIDOON BEEVI KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-006-006/4797
(Vilakkudy) 		1613009006NRG24010720230477662 01/07/2023 SHAMNA S 1613009006WL019951 SHAMNA S 00657 KLGB0040578 1332 1332 Processed 13/07/2023 3373671236 SHAMNA S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-006/4936
(Vilakkudy) 		1613009006NRG24010720230477667 01/07/2023 HASEENA 1613009006WL019951 HASEENA 00657 KLGB0040578 999 999 Processed 13/07/2023 3373671233 HASEENA KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-006/7667
(Vilakkudy) 		1613009006NRG24010720230477671 01/07/2023 Jumailath Beevi 1613009006WL019951 Jumailath Beevi 00657 KLGB0040578 1665 1665 Processed 13/07/2023 3373671235 JUMAILATH BEEVI KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 44622 44622

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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_010723APB_FTO_257057 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009006_010723APB_FTO_257057 Canara Bank CNRB0014501 PUNALUR II 1665
3 Pathana puram KL1613009006_010723APB_FTO_257057 Central Bank of India CBIN0280946 KUNNICODE 25308
4 Pathana puram KL1613009006_010723APB_FTO_257057 Federal Bank FDRL0001270 ILAMBAL 3663
5 Pathana puram KL1613009006_010723APB_FTO_257057 Indian Bank IDIB000P213 PUNALUR 2664
6 Pathana puram KL1613009006_010723APB_FTO_257057 State Bank Of India SBIN0013315 KUNNICODE 1665
7 Pathana puram KL1613009006_010723APB_FTO_257057 State Bank Of India SBIN0018113 PUNALUR 1332
8 Pathana puram KL1613009006_010723APB_FTO_257057 State Bank Of India SBIN0070059 PUNALUR 666
9 Pathana puram KL1613009006_010723APB_FTO_257057 Kerala Gramin Bank KLGB0040578 PUNALUR 6993

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