Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_010723APB_FTO_259434
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-13-009-006-018/1770
(Vilakkudy) 		1613009006NRG24010720230484336 01/07/2023 SHEREEFA BEEVI A 1613009006WL020218 SHEREEFA BEEVI A 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083491 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-018/939
(Vilakkudy) 		1613009006NRG24010720230484337 01/07/2023 FATHIMABEEVI.R 1613009006WL020218 FATHIMABEEVI.R 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083515 MR ABU S STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-019/1600
(Vilakkudy) 		1613009006NRG24010720230484338 01/07/2023 SULEKHA BEEVI.A 1613009006WL020218 SULEKHA BEEVI.A 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083492 Mrs. SULAIKHA BEEVI A CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-019/1613
(Vilakkudy) 		1613009006NRG24010720230484339 01/07/2023 FATHIMMA BEEVI 1613009006WL020218 FATHIMMA BEEVI 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083493 Mrs. FATHIMA BEEVI R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-019/1757
(Vilakkudy) 		1613009006NRG24010720230484340 01/07/2023 SULAIKA BEEVI R 1613009006WL020218 SULAIKA BEEVI R 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083494 Ms. SULAIKHABEEVI . CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-019/1893
(Vilakkudy) 		1613009006NRG24010720230484341 01/07/2023 AABIDA BEEVI A 1613009006WL020218 AABIDA BEEVI A 00089 CBIN0280946 999 999 Processed 13/07/2023 3376083495 Mrs. ABITHA BEEVI A CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-019/1894
(Vilakkudy) 		1613009006NRG24010720230484342 01/07/2023 USAIBE BEEVI.R 1613009006WL020218 USAIBE BEEVI.R 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083496 MRS HUSAIBA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-019/2912
(Vilakkudy) 		1613009006NRG24010720230484343 01/07/2023 SHEEJA 1613009006WL020218 SHEEJA 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083499 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-006-019/3012
(Vilakkudy) 		1613009006NRG24010720230484344 01/07/2023 NABEESATH.S 1613009006WL020218 NABEESATH.S 00089 CBIN0280946 999 999 Processed 13/07/2023 3376083498 Mrs. NABEESATH S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-019/3168
(Vilakkudy) 		1613009006NRG24010720230484345 01/07/2023 ULAIMABEEVI 1613009006WL020218 ULAIMABEEVI 00089 CBIN0280946 666 666 Processed 13/07/2023 3376083502 Mrs. UMAIBA BEEVI R CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-019/4873
(Vilakkudy) 		1613009006NRG24010720230484352 01/07/2023 SHYNI A 1613009006WL020218 SHYNI A 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083512 Mrs. SHYNI A CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-019/5046
(Vilakkudy) 		1613009006NRG24010720230484353 01/07/2023 SASIKUMAR R 1613009006WL020218 SASIKUMAR R 00089 CBIN0280946 999 999 Processed 13/07/2023 3376083490 Mr. SASIKUMAR . CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-019/5978
(Vilakkudy) 		1613009006NRG24010720230484356 01/07/2023 HAYURINISA 1613009006WL020218 HAYURINISA 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083505 Mrs. HAYURINISA . CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-019/6398
(Vilakkudy) 		1613009006NRG24010720230484357 01/07/2023 ASEENA 1613009006WL020218 ASEENA 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083508 ASEENA KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-006-019/920
(Vilakkudy) 		1613009006NRG24010720230484358 01/07/2023 ASOORABEEVI.T 1613009006WL020218 ASOORABEEVI.T 00089 CBIN0280946 999 999 Processed 13/07/2023 3376083513 ASOORA BEEVI KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-006-019/935
(Vilakkudy) 		1613009006NRG24010720230484359 01/07/2023 UMMAILY UMMA.A 1613009006WL020218 UMMAILY UMMA.A 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083514 UMMALLIUMMA A KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-019/944
(Vilakkudy) 		1613009006NRG24010720230484361 01/07/2023 NABEESA BEEVI A 1613009006WL020218 NABEESA BEEVI A 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083503 Mrs. NABEESA BEEVI A CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-020/2570
(Vilakkudy) 		1613009006NRG24010720230484362 01/07/2023 USAIBABEEVI 1613009006WL020218 USAIBABEEVI 00089 CBIN0280946 1998 1998 Processed 13/07/2023 3376083504 Ms. Usiyaba Beevi INDIAN BANK(607105)
SubTotal 30636 30636
19 Pathana puram KL-13-009-006-019/3303
(Vilakkudy) 		1613009006NRG24010720230484346 01/07/2023 SALEENA N 1613009006WL020218 SALEENA N 00415 SBIN0013315 1332 1332 Processed 13/07/2023 3376083510 MRS SALEENA N STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-019/4021
(Vilakkudy) 		1613009006NRG24010720230484347 01/07/2023 RUKHIYA BEEVI 1613009006WL020218 RUKHIYA BEEVI 00415 SBIN0013315 1998 1998 Processed 13/07/2023 3376083516 RUKHIYA BEEVI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-006-019/4126
(Vilakkudy) 		1613009006NRG24010720230484348 01/07/2023 Laila beevi N 1613009006WL020218 Laila beevi N 00415 SBIN0013315 1998 1998 Processed 13/07/2023 3376083497 MRS LAILA BEEVI N STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-019/4210
(Vilakkudy) 		1613009006NRG24010720230484349 01/07/2023 PATHUMMABEEVI 1613009006WL020218 PATHUMMABEEVI 00415 SBIN0013315 1998 1998 Processed 13/07/2023 3376083500 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-019/4861
(Vilakkudy) 		1613009006NRG24010720230484351 01/07/2023 RASHEEDA T 1613009006WL020218 RASHEEDA T 00415 SBIN0013315 1665 1665 Processed 13/07/2023 3376083511 MRS RASHEEDA T STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-019/5112
(Vilakkudy) 		1613009006NRG24010720230484354 01/07/2023 SHYLAJA 1613009006WL020218 SHYLAJA 00415 SBIN0013315 1665 1665 Processed 13/07/2023 3376083501 MRS SHYLAJA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-019/5429
(Vilakkudy) 		1613009006NRG24010720230484355 01/07/2023 SAFIYA BEEVI 1613009006WL020218 SAFIYA BEEVI 00415 SBIN0013315 1998 1998 Processed 13/07/2023 3376083509 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
26 Pathana puram KL-13-009-006-019/4802
(Vilakkudy) 		1613009006NRG24010720230484350 01/07/2023 SAJEENA BEEVI 1613009006WL020218 SAJEENA BEEVI 00657 KLGB0040616 1998 1998 Processed 13/07/2023 3376083507 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-006-019/937
(Vilakkudy) 		1613009006NRG24010720230484360 01/07/2023 RAJI 1613009006WL020218 RAJI 00657 KLGB0040616 1665 1665 Processed 13/07/2023 3376083506 RAJI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 46953 46953

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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_259434 Central Bank of India CBIN0280946 Kunnicode 30636
2 Pathana puram KL1613009006_010723APB_FTO_259434 State Bank Of India SBIN0013315 KUNNICODE 12654
3 Pathana puram KL1613009006_010723APB_FTO_259434 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3663

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