Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_260723APB_FTO_335252
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-13-009-006-002/1700
(Vilakkudy) 		1613009006NRG24260720230626097 26/07/2023 SMITHA RAJAN 1613009006WL026522 SMITHA RAJAN 00089 CBIN0280946 333 333 Processed 03/08/2023 4139519421 SMITHA KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-006-002/1704
(Vilakkudy) 		1613009006NRG24260720230626098 26/07/2023 RAJAMMA.G 1613009006WL026522 RAJAMMA.G 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519466 Mrs. RAJAMMA G CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-002/1705
(Vilakkudy) 		1613009006NRG24260720230626099 26/07/2023 PUSHPAVALLY.R 1613009006WL026522 PUSHPAVALLY.R 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519422 Mrs. PUSHPAVALLY R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-002/1707
(Vilakkudy) 		1613009006NRG24260720230626100 26/07/2023 POOMAYIL.R 1613009006WL026522 POOMAYIL.R 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519423 Mrs. POOMAYIL R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-002/1761
(Vilakkudy) 		1613009006NRG24260720230626101 26/07/2023 M.ABDUL MAJEED 1613009006WL026522 M.ABDUL MAJEED 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519453 ABDUL MAJEED M STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-006-002/2359
(Vilakkudy) 		1613009006NRG24260720230626102 26/07/2023 SREEJAMOL 1613009006WL026522 SREEJAMOL 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519436 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-002/2640
(Vilakkudy) 		1613009006NRG24260720230626103 26/07/2023 SANTHAMMA VIJAYAN PILLAI 1613009006WL026522 SANTHAMMA VIJAYAN PILLAI 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519464 Mrs. SANTHAMMA VIJAYAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-002/3031
(Vilakkudy) 		1613009006NRG24260720230626104 26/07/2023 DEEPA 1613009006WL026522 DEEPA 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519424 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-002/3078
(Vilakkudy) 		1613009006NRG24260720230626105 26/07/2023 SARADAMMA 1613009006WL026522 SARADAMMA 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519425 Mrs. SARAADAMMA S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-002/3080
(Vilakkudy) 		1613009006NRG24260720230626106 26/07/2023 RASEENA BEEGAM 1613009006WL026522 RASEENA BEEGAM 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519428 RESEENA BEEGUM S KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-006-002/3294
(Vilakkudy) 		1613009006NRG24260720230626107 26/07/2023 NARAYANAN 1613009006WL026522 NARAYANAN 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519434 Mr. NARAYANAN K CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-002/3512
(Vilakkudy) 		1613009006NRG24260720230626108 26/07/2023 DHANYA SUNILKUMAR 1613009006WL026522 DHANYA SUNILKUMAR 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519437 Mrs. DHANYA MOHAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-002/3745
(Vilakkudy) 		1613009006NRG24260720230626110 26/07/2023 MOHANAN 1613009006WL026522 MOHANAN 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519441 Mr. MOHANAN R CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-002/4158
(Vilakkudy) 		1613009006NRG24260720230626115 26/07/2023 SAFEEDA BEEVI 1613009006WL026522 SAFEEDA BEEVI 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519443 MRS SAFEEDHA BEEVI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-006-002/5671
(Vilakkudy) 		1613009006NRG24260720230626122 26/07/2023 JUMAILATH 1613009006WL026522 JUMAILATH 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519440 JUMAILATH KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-006-002/5677
(Vilakkudy) 		1613009006NRG24260720230626123 26/07/2023 RAMLATH 1613009006WL026522 RAMLATH 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519454 RAMLATH FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-002/6177
(Vilakkudy) 		1613009006NRG24260720230626125 26/07/2023 N MUMTHAS 1613009006WL026522 N MUMTHAS 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519439 Mrs. N MUMTHAS CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-002/650
(Vilakkudy) 		1613009006NRG24260720230626127 26/07/2023 JALAJAKUMARI.R 1613009006WL026522 JALAJAKUMARI.R 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519457 JALAJA KUMARY C S AIRTEL PAYMENTS BANK LIMITED(990288)
19 Pathana puram KL-13-009-006-002/651
(Vilakkudy) 		1613009006NRG24260720230626128 26/07/2023 JAYASREE.K 1613009006WL026522 JAYASREE.K 00089 CBIN0280946 333 333 Processed 03/08/2023 4139519458 JAYASREE K KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-002/6514
(Vilakkudy) 		1613009006NRG24260720230626129 26/07/2023 NEETHU 1613009006WL026522 NEETHU 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519442 Mrs. NEETHU SL CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-002/654
(Vilakkudy) 		1613009006NRG24260720230626130 26/07/2023 RENTHAMMA.R 1613009006WL026522 RENTHAMMA.R 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519461 Mrs. RETHNAMMA . CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-002/660
(Vilakkudy) 		1613009006NRG24260720230626132 26/07/2023 SALIYAMMA.F 1613009006WL026522 SALIYAMMA.F 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519460 Mrs. SALIYAMMA F CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-002/668
(Vilakkudy) 		1613009006NRG24260720230626133 26/07/2023 RASHEEDA BEEVI.R 1613009006WL026522 RASHEEDA BEEVI.R 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519456 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-002/672
(Vilakkudy) 		1613009006NRG24260720230626134 26/07/2023 PARIMALAVALLY.R 1613009006WL026522 PARIMALAVALLY.R 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519459 PARIMALAVALLY AMMA KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-002/673
(Vilakkudy) 		1613009006NRG24260720230626135 26/07/2023 SUKUMARAN 1613009006WL026522 SUKUMARAN 00089 CBIN0280946 333 333 Processed 03/08/2023 4139519427 Mr. SUKUMARAN L CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-002/675
(Vilakkudy) 		1613009006NRG24260720230626136 26/07/2023 SYAMALA SANTHOSH 1613009006WL026522 SYAMALA SANTHOSH 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519462 MRS SYAMALA V STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-006-002/678
(Vilakkudy) 		1613009006NRG24260720230626137 26/07/2023 SATHI SURESH 1613009006WL026522 SATHI SURESH 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519463 MRS SATHY K SURESH STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-018/198
(Vilakkudy) 		1613009006NRG24260720230626142 26/07/2023 BINDHU.B 1613009006WL026522 BINDHU.B 00089 CBIN0280946 666 666 Processed 03/08/2023 4139519455 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
SubTotal 17649 17649
29 Pathana puram KL-13-009-006-002/6997
(Vilakkudy) 		1613009006NRG24260720230626138 26/07/2023 JAMEELA BEEVI 1613009006WL026522 JAMEELA BEEVI 00176 IDIB000K086 666 666 Processed 03/08/2023 4139519452 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
SubTotal 666 666
30 Pathana puram KL-13-009-006-002/3513
(Vilakkudy) 		1613009006NRG24260720230626109 26/07/2023 VIJAYAMMA RAVEENDRAN 1613009006WL026522 VIJAYAMMA RAVEENDRAN 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519426 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-002/3835
(Vilakkudy) 		1613009006NRG24260720230626112 26/07/2023 ANANDHAVALLY 1613009006WL026522 ANANDHAVALLY 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519433 MRS ANANDHAVALLY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-002/4151
(Vilakkudy) 		1613009006NRG24260720230626113 26/07/2023 REJITHA K S 1613009006WL026522 REJITHA K S 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519438 MRS REJITHA KS STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-002/4362
(Vilakkudy) 		1613009006NRG24260720230626116 26/07/2023 VILASINI 1613009006WL026522 VILASINI 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519430 VILASINI V K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-002/4461
(Vilakkudy) 		1613009006NRG24260720230626117 26/07/2023 JAYA 1613009006WL026522 JAYA 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519429 MRS JAYA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-006-002/4967
(Vilakkudy) 		1613009006NRG24260720230626118 26/07/2023 NESIYA BEEVI 1613009006WL026522 NESIYA BEEVI 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519465 RIYAS N NESIYA BEEVI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-006-002/5491
(Vilakkudy) 		1613009006NRG24260720230626120 26/07/2023 LATHA P 1613009006WL026522 LATHA P 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519431 MRS LATHA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-002/5512
(Vilakkudy) 		1613009006NRG24260720230626121 26/07/2023 BINDHU V A 1613009006WL026522 BINDHU V A 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519435 MRS BINDHU V A STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-002/6313
(Vilakkudy) 		1613009006NRG24260720230626126 26/07/2023 SUBAIDA 1613009006WL026522 SUBAIDA 00415 SBIN0013315 666 666 Processed 03/08/2023 4139519432 SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
39 Pathana puram KL-13-009-006-002/3835
(Vilakkudy) 		1613009006NRG24260720230626111 26/07/2023 SOMAN 1613009006WL026522 SOMAN 00657 KLGB0040616 666 666 Processed 03/08/2023 4139519446 SOMAN KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-006-002/4156
(Vilakkudy) 		1613009006NRG24260720230626114 26/07/2023 SHYLA 1613009006WL026522 SHYLA 00657 KLGB0040616 666 666 Processed 03/08/2023 4139519448 SHYLA KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-006-002/5244
(Vilakkudy) 		1613009006NRG24260720230626119 26/07/2023 SAIFUNISA NEBEESA 1613009006WL026522 SAIFUNISA NEBEESA 00657 KLGB0040616 333 333 Processed 03/08/2023 4139519447 SAIFUNISA NEBEESA KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-006-002/5906
(Vilakkudy) 		1613009006NRG24260720230626124 26/07/2023 BINDHU R 1613009006WL026522 BINDHU R 00657 KLGB0040616 666 666 Processed 03/08/2023 4139519450 BINDHU R KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-006-002/658
(Vilakkudy) 		1613009006NRG24260720230626131 26/07/2023 GEETHA.K 1613009006WL026522 GEETHA.K 00657 KLGB0040616 333 333 Processed 03/08/2023 4139519445 GEETHA K KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-006-002/7121
(Vilakkudy) 		1613009006NRG24260720230626139 26/07/2023 FAZALUDHEEN 1613009006WL026522 FAZALUDHEEN 00657 KLGB0040616 666 666 Processed 03/08/2023 4139519451 FAZALUDHEEN KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-006-002/7145
(Vilakkudy) 		1613009006NRG24260720230626140 26/07/2023 SOFIYA L 1613009006WL026522 SOFIYA L 00657 KLGB0040616 666 666 Processed 03/08/2023 4139519449 SOFIYA L KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-006-003/2095
(Vilakkudy) 		1613009006NRG24260720230626141 26/07/2023 SHEEJA 1613009006WL026522 SHEEJA 00657 KLGB0040616 666 666 Processed 03/08/2023 4139519444 SHEEJA P KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 28971 28971

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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_260723APB_FTO_335252 Central Bank of India CBIN0280946 KUNNICODE 17649
2 Pathana puram KL1613009006_260723APB_FTO_335252 Indian Bank IDIB000K086 KALLUMKADAVU 666
3 Pathana puram KL1613009006_260723APB_FTO_335252 State Bank Of India SBIN0013315 KUNNICODE 5994
4 Pathana puram KL1613009006_260723APB_FTO_335252 Kerala Gramin Bank KLGB0040616 KUNNIKODE 4662

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