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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_211023APB_FTO_616865
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-13-009-006-004/4655
(Vilakkudy) 		1613009006NRG24211020231275348 21/10/2023 BEEVIKUNJU 1613009006WL053549 BEEVIKUNJU 00078 CNRB0001099 333 333 Processed 27/11/2023 8021031592 BEEVI KUNJU CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-006-004/6695
(Vilakkudy) 		1613009006NRG24211020231275365 21/10/2023 RAMLA BEEVI 1613009006WL053549 RAMLA BEEVI 00078 CNRB0014508 999 999 Processed 27/11/2023 8021031631 RAMLA BEEVI CANARA BANK(508532)
SubTotal 999 999
3 Pathana puram KL-13-009-006-004/137
(Vilakkudy) 		1613009006NRG24211020231275330 21/10/2023 THANKAMMA 1613009006WL053549 THANKAMMA 00089 CBIN0280946 999 999 Processed 27/11/2023 8021031614 Mrs. THANKAMMA MOSA CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-004/142
(Vilakkudy) 		1613009006NRG24211020231275332 21/10/2023 SANTHAMMA P 1613009006WL053549 SANTHAMMA P 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021031611 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-004/152
(Vilakkudy) 		1613009006NRG24211020231275334 21/10/2023 ANANDAVALLY.R 1613009006WL053549 ANANDAVALLY.R 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021031609 Mrs. ANANDAVALLI . CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-004/1583
(Vilakkudy) 		1613009006NRG24211020231275335 21/10/2023 INDIRA OMANAKUTTAN 1613009006WL053549 INDIRA OMANAKUTTAN 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021031627 MRS INDIRAMMA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-006-004/159
(Vilakkudy) 		1613009006NRG24211020231275336 21/10/2023 SREEVIDHYA 1613009006WL053549 SREEVIDHYA 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8021031613 Mr. SREE VIDYA K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-004/172
(Vilakkudy) 		1613009006NRG24211020231275339 21/10/2023 BINDHUKUMARI 1613009006WL053549 BINDHUKUMARI 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8021031608 Mrs. BINDHUKUMARY K B CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-004/175
(Vilakkudy) 		1613009006NRG24211020231275340 21/10/2023 SUMATHI.S 1613009006WL053549 SUMATHI.S 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8021031607 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-004/181
(Vilakkudy) 		1613009006NRG24211020231275342 21/10/2023 LILLY.S 1613009006WL053549 LILLY.S 00089 CBIN0280946 999 999 Processed 27/11/2023 8021031610 Mrs. LILLY S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-004/2115
(Vilakkudy) 		1613009006NRG24211020231275343 21/10/2023 NASEEMA 1613009006WL053549 NASEEMA 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8021031615 MRS NASEEMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-006-004/3803
(Vilakkudy) 		1613009006NRG24211020231275347 21/10/2023 LUDHIYA 1613009006WL053549 LUDHIYA 00089 CBIN0280946 666 666 Processed 27/11/2023 8021031621 Mrs. LUDHIYA Y CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-004/4683
(Vilakkudy) 		1613009006NRG24211020231275349 21/10/2023 SINDHUMOL S 1613009006WL053549 SINDHUMOL S 00089 CBIN0280946 999 999 Processed 27/11/2023 8021031624 Mrs. SINDHUMOL S CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-004/6000
(Vilakkudy) 		1613009006NRG24211020231275359 21/10/2023 BINDHU K 1613009006WL053549 BINDHU K 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021031628 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-006-004/6266
(Vilakkudy) 		1613009006NRG24211020231275361 21/10/2023 KUNJUMOLE R 1613009006WL053549 KUNJUMOLE R 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8021031616 Mrs. KUNJUMOLE R CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-004/7281
(Vilakkudy) 		1613009006NRG24211020231275367 21/10/2023 NEZIYATH E 1613009006WL053549 NEZIYATH E 00089 CBIN0280946 333 333 Processed 27/11/2023 8021031612 Mrs. NEZIYATH E CENTRAL BANK OF INDIA(607115)
SubTotal 20646 20646
17 Pathana puram KL-13-009-006-004/136
(Vilakkudy) 		1613009006NRG24211020231275329 21/10/2023 SANTHAMMA 1613009006WL053549 SANTHAMMA 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021031597 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-004/1385
(Vilakkudy) 		1613009006NRG24211020231275331 21/10/2023 LISSY JOHN 1613009006WL053549 LISSY JOHN 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021031599 LIZZY JOHN FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-004/1602
(Vilakkudy) 		1613009006NRG24211020231275337 21/10/2023 SHEELA.N 1613009006WL053549 SHEELA.N 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021031600 SHEELA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-004/1612
(Vilakkudy) 		1613009006NRG24211020231275338 21/10/2023 YESUMATHY 1613009006WL053549 YESUMATHY 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021031601 YESUMATHY FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-004/178
(Vilakkudy) 		1613009006NRG24211020231275341 21/10/2023 MINI.B 1613009006WL053549 MINI.B 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021031596 MINI B BANK OF BARODA(606985)
22 Pathana puram KL-13-009-006-004/3208
(Vilakkudy) 		1613009006NRG24211020231275345 21/10/2023 THANKAMANI 1613009006WL053549 THANKAMANI 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021031604 THANKAMANI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-004/5416
(Vilakkudy) 		1613009006NRG24211020231275353 21/10/2023 THAJUDEEN SHAHUL RAWTHER 1613009006WL053549 THAJUDEEN SHAHUL RAWTHER 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021031605 NASEERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-006-004/5587
(Vilakkudy) 		1613009006NRG24211020231275354 21/10/2023 Surumi Nishad 1613009006WL053549 Surumi Nishad 00127 FDRL0001270 333 333 Processed 27/11/2023 8021031598 SURUMI NISHAD FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-004/5644
(Vilakkudy) 		1613009006NRG24211020231275355 21/10/2023 VIJAYAMMA 1613009006WL053549 VIJAYAMMA 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021031595 VIJAYAMMA V FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-004/7584
(Vilakkudy) 		1613009006NRG24211020231275368 21/10/2023 SHEELA MATHAI 1613009006WL053549 SHEELA MATHAI 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021031594 SHEELA MATHAI FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-012/1909
(Vilakkudy) 		1613009006NRG24211020231275370 21/10/2023 SALEENA BEEVI 1613009006WL053549 SALEENA BEEVI 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021031602 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-006-015/5679
(Vilakkudy) 		1613009006NRG24211020231275371 21/10/2023 SHEEJA 1613009006WL053549 SHEEJA 00127 FDRL0001270 666 666 Processed 27/11/2023 8021031603 SHEEJA ABDUL SALAM FEDERAL BANK(607165)
SubTotal 18648 18648
29 Pathana puram KL-13-009-006-004/5707
(Vilakkudy) 		1613009006NRG24211020231275356 21/10/2023 JAGADAMMA 1613009006WL053549 JAGADAMMA 00127 FDRL0001737 1998 1998 Processed 27/11/2023 8021031606 JAGADAMMA CANARA BANK(508532)
SubTotal 1998 1998
30 Pathana puram KL-13-009-006-004/6483
(Vilakkudy) 		1613009006NRG24211020231275364 21/10/2023 AMBILY D 1613009006WL053549 AMBILY D 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021031593 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Pathana puram KL-13-009-006-004/1462
(Vilakkudy) 		1613009006NRG24211020231275333 21/10/2023 LEELAMMA M 1613009006WL053549 LEELAMMA M 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021031618 MRS LEELAMMA M STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-004/2576
(Vilakkudy) 		1613009006NRG24211020231275344 21/10/2023 MUHAMMED KUNJU T 1613009006WL053549 MUHAMMED KUNJU T 00415 SBIN0013315 333 333 Processed 28/11/2023 8021031634 MUHAMMED KUNJU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Pathana puram KL-13-009-006-004/3794
(Vilakkudy) 		1613009006NRG24211020231275346 21/10/2023 SAFIYA BEEVI 1613009006WL053549 SAFIYA BEEVI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8021031629 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-004/5057
(Vilakkudy) 		1613009006NRG24211020231275350 21/10/2023 AMBILI V 1613009006WL053549 AMBILI V 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021031619 MRS AMBILI V STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-006-004/5133
(Vilakkudy) 		1613009006NRG24211020231275351 21/10/2023 THANKAMANI 1613009006WL053549 THANKAMANI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8021031623 MRS THANKAMANI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-006-004/5736
(Vilakkudy) 		1613009006NRG24211020231275357 21/10/2023 SREEDEVI 1613009006WL053549 SREEDEVI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8021031617 SREEDEVI J KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-004/6395
(Vilakkudy) 		1613009006NRG24211020231275362 21/10/2023 Lalitha T 1613009006WL053549 Lalitha T 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021031622 MRS LALITHA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-004/6466
(Vilakkudy) 		1613009006NRG24211020231275363 21/10/2023 SUJA M 1613009006WL053549 SUJA M 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021031620 SUJA M INDUSIND BANK(607189)
SubTotal 12654 12654
39 Pathana puram KL-13-009-006-004/5334
(Vilakkudy) 		1613009006NRG24211020231275352 21/10/2023 Thulasee 1613009006WL053549 Thulasee 00415 SBIN0071114 666 666 Processed 27/11/2023 8021031626 MRS THULASEE STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-004/5812
(Vilakkudy) 		1613009006NRG24211020231275358 21/10/2023 MARIAM BEEVI 1613009006WL053549 MARIAM BEEVI 00415 SBIN0071114 333 333 Processed 27/11/2023 8021031633 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-006-004/6148
(Vilakkudy) 		1613009006NRG24211020231275360 21/10/2023 ROSAMMA MATHEW 1613009006WL053549 ROSAMMA MATHEW 00415 SBIN0071114 1665 1665 Processed 27/11/2023 8021031625 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-006-004/7010
(Vilakkudy) 		1613009006NRG24211020231275366 21/10/2023 KADEEJA BEEVI 1613009006WL053549 KADEEJA BEEVI 00415 SBIN0071114 999 999 Processed 27/11/2023 8021031632 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Pathana puram KL-13-009-006-004/7616
(Vilakkudy) 		1613009006NRG24211020231275369 21/10/2023 NABEESA BEEVI 1613009006WL053549 NABEESA BEEVI 00657 KLGB0040616 1998 1998 Processed 27/11/2023 8021031630 NABEESA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
Total 62271 62271

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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_211023APB_FTO_616865 Canara Bank CNRB0001099 PUNALUR 333
2 Pathana puram KL1613009006_211023APB_FTO_616865 Canara Bank CNRB0014508 PUNALUR 999
3 Pathana puram KL1613009006_211023APB_FTO_616865 Central Bank of India CBIN0280946 KUNNICODE 20646
4 Pathana puram KL1613009006_211023APB_FTO_616865 Federal Bank FDRL0001270 ILAMBAL 18648
5 Pathana puram KL1613009006_211023APB_FTO_616865 Federal Bank FDRL0001737 THALAVOOR 1998
6 Pathana puram KL1613009006_211023APB_FTO_616865 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Pathana puram KL1613009006_211023APB_FTO_616865 State Bank Of India SBIN0013315 KUNNICODE 12654
8 Pathana puram KL1613009006_211023APB_FTO_616865 State Bank Of India SBIN0071114 KUNNICODE 3663
9 Pathana puram KL1613009006_211023APB_FTO_616865 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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