Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_070723APB_FTO_279022
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-13-009-006-006/498
(Vilakkudy) 		1613009006NRG24070720230514588 07/07/2023 BEENA 1613009006WL021648 BEENA 00045 BARB0PUNALU 999 999 Processed 14/07/2023 3419993608 BEENA BANK OF BARODA(606985)
SubTotal 999 999
2 Pathana puram KL-13-009-006-006/7314
(Vilakkudy) 		1613009006NRG24070720230514597 07/07/2023 ASEENA 1613009006WL021648 ASEENA 00078 CNRB0014501 666 666 Processed 14/07/2023 3419993615 ASEENA CANARA BANK(508532)
SubTotal 666 666
3 Pathana puram KL-13-009-006-006/1378
(Vilakkudy) 		1613009006NRG24070720230514562 07/07/2023 SABOORA.B 1613009006WL021648 SABOORA.B 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993601 SABOORA S CANARA BANK(508532)
4 Pathana puram KL-13-009-006-006/1818
(Vilakkudy) 		1613009006NRG24070720230514566 07/07/2023 SHAHILA 1613009006WL021648 SHAHILA 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993603 Mrs. SHAHILA R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-006/2345
(Vilakkudy) 		1613009006NRG24070720230514567 07/07/2023 MAITHEEN BEEVI 1613009006WL021648 MAITHEEN BEEVI 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993605 MAITHEEN BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Pathana puram KL-13-009-006-006/460
(Vilakkudy) 		1613009006NRG24070720230514573 07/07/2023 SHYLA AZEEZ 1613009006WL021648 SHYLA AZEEZ 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993630 SHYLA AZEEZ KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-006/462
(Vilakkudy) 		1613009006NRG24070720230514574 07/07/2023 RASHEEDA SHAJI 1613009006WL021648 RASHEEDA SHAJI 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993629 RASHEEDA SHAJAHAN KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-006-006/465
(Vilakkudy) 		1613009006NRG24070720230514575 07/07/2023 SUNITHA BEEVI.B 1613009006WL021648 SUNITHA BEEVI.B 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993598 Miss. SUDEENA BEEGAM CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-006/471
(Vilakkudy) 		1613009006NRG24070720230514576 07/07/2023 J.AMBIKAKUMARI 1613009006WL021648 J.AMBIKAKUMARI 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993597 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-006/473
(Vilakkudy) 		1613009006NRG24070720230514577 07/07/2023 SHAHUBANATHU.M 1613009006WL021648 SHAHUBANATHU.M 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993628 Mrs. SHAHUBANATH M CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-006/479
(Vilakkudy) 		1613009006NRG24070720230514579 07/07/2023 JAMEELA BEEVI.S 1613009006WL021648 JAMEELA BEEVI.S 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993627 Mrs. JAMEELA BEEVI S CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-006/484
(Vilakkudy) 		1613009006NRG24070720230514580 07/07/2023 SUBAIDA BEEVI 1613009006WL021648 SUBAIDA BEEVI 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993604 SUBAIDA M CANARA BANK(508532)
13 Pathana puram KL-13-009-006-006/492
(Vilakkudy) 		1613009006NRG24070720230514582 07/07/2023 RAMLATHU 1613009006WL021648 RAMLATHU 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993631 RAMLATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Pathana puram KL-13-009-006-006/495
(Vilakkudy) 		1613009006NRG24070720230514584 07/07/2023 ASMABEEVI 1613009006WL021648 ASMABEEVI 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993625 Mrs. ASMA BEEVI S CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-006/496
(Vilakkudy) 		1613009006NRG24070720230514585 07/07/2023 SABIYATHU BEEVI 1613009006WL021648 SABIYATHU BEEVI 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993600 Mrs. SABIYATH BEEVI CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-006/497
(Vilakkudy) 		1613009006NRG24070720230514586 07/07/2023 THAJUNNISSA.R 1613009006WL021648 THAJUNNISSA.R 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993624 Mrs. THAJUNNISA R CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-006/498
(Vilakkudy) 		1613009006NRG24070720230514587 07/07/2023 SAINABA BEEVI 1613009006WL021648 SAINABA BEEVI 00089 CBIN0280946 333 333 Processed 14/07/2023 3419993602 Mrs. SAINABA BEEVI R CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-006/503
(Vilakkudy) 		1613009006NRG24070720230514589 07/07/2023 RAFEENA 1613009006WL021648 RAFEENA 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993607 Mrs. RAFEENA N CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-006/505
(Vilakkudy) 		1613009006NRG24070720230514590 07/07/2023 OMANAYAMMA.R 1613009006WL021648 OMANAYAMMA.R 00089 CBIN0280946 666 666 Processed 14/07/2023 3419993599 OMANAYAMMA.R DHANALAXMI BANK(607239)
20 Pathana puram KL-13-009-006-006/606
(Vilakkudy) 		1613009006NRG24070720230514596 07/07/2023 BHAVANI BHASKARAN 1613009006WL021648 BHAVANI BHASKARAN 00089 CBIN0280946 999 999 Processed 14/07/2023 3419993626 Mrs. BHAVANI BHASKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 14319 14319
21 Pathana puram KL-13-009-006-006/1663
(Vilakkudy) 		1613009006NRG24070720230514564 07/07/2023 SULFATHU 1613009006WL021648 SULFATHU 00127 FDRL0001270 999 999 Processed 14/07/2023 3419993594 SULBATH BEEVI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-006/4382
(Vilakkudy) 		1613009006NRG24070720230514571 07/07/2023 SUMANGALA 1613009006WL021648 SUMANGALA 00127 FDRL0001270 333 333 Processed 14/07/2023 3419993595 SUMANGALA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-006-006/4443
(Vilakkudy) 		1613009006NRG24070720230514572 07/07/2023 Sabeela Beevi 1613009006WL021648 Sabeela Beevi 00127 FDRL0001270 999 999 Processed 14/07/2023 3419993596 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Pathana puram KL-13-009-006-006/473
(Vilakkudy) 		1613009006NRG24070720230514578 07/07/2023 MUHAMMAD HANEEFA 1613009006WL021648 MUHAMMAD HANEEFA 00176 IDIB000P213 666 666 Processed 14/07/2023 3419993619 Mr. M Muhammad Haneefa INDIAN BANK(607105)
SubTotal 666 666
25 Pathana puram KL-13-009-006-006/4266
(Vilakkudy) 		1613009006NRG24070720230514569 07/07/2023 SANTHAMMA 1613009006WL021648 SANTHAMMA 00415 SBIN0007623 999 999 Processed 14/07/2023 3419993606 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Pathana puram KL-13-009-006-006/4301
(Vilakkudy) 		1613009006NRG24070720230514570 07/07/2023 NABEESATH 1613009006WL021648 NABEESATH 00415 SBIN0013315 999 999 Processed 14/07/2023 3419993623 MRS NABEESATH STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Pathana puram KL-13-009-006-006/490
(Vilakkudy) 		1613009006NRG24070720230514581 07/07/2023 MAJITHA BEEGAM 1613009006WL021648 MAJITHA BEEGAM 00415 SBIN0070059 999 999 Processed 14/07/2023 3419993618 MRS MAJITHA BEEGUM STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-006/5178
(Vilakkudy) 		1613009006NRG24070720230514591 07/07/2023 SHAJI 1613009006WL021648 SHAJI 00415 SBIN0070059 333 333 Processed 14/07/2023 3419993621 MR SHAJI A STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-006/5499
(Vilakkudy) 		1613009006NRG24070720230514594 07/07/2023 MAHAMOODA BEEVI 1613009006WL021648 MAHAMOODA BEEVI 00415 SBIN0070059 666 666 Processed 14/07/2023 3419993617 MRS MAHOMOODA LATHEEF A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-006-007/4189
(Vilakkudy) 		1613009006NRG24070720230514598 07/07/2023 SAINABA BEEVI 1613009006WL021648 SAINABA BEEVI 00415 SBIN0070059 999 999 Processed 14/07/2023 3419993620 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
31 Pathana puram KL-13-009-006-007/4954
(Vilakkudy) 		1613009006NRG24070720230514599 07/07/2023 SHAHIDA B 1613009006WL021648 SHAHIDA B 00415 SBIN0070072 999 999 Processed 14/07/2023 3419993616 MRS SHAHIDA B STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Pathana puram KL-13-009-006-006/1812
(Vilakkudy) 		1613009006NRG24070720230514565 07/07/2023 SHAMSUDEEN P 1613009006WL021648 SHAMSUDEEN P 00657 KLGB0040578 999 999 Processed 14/07/2023 3419993613 SHAMSUDEEN P KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-006-006/3914
(Vilakkudy) 		1613009006NRG24070720230514568 07/07/2023 NISHA R 1613009006WL021648 NISHA R 00657 KLGB0040578 999 999 Processed 14/07/2023 3419993612 NISHA R KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-006/494
(Vilakkudy) 		1613009006NRG24070720230514583 07/07/2023 RASEENA.A 1613009006WL021648 RASEENA.A 00657 KLGB0040578 666 666 Processed 14/07/2023 3419993610 RESEENA A KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-006/5375
(Vilakkudy) 		1613009006NRG24070720230514592 07/07/2023 HAJIRA S 1613009006WL021648 HAJIRA S 00657 KLGB0040578 666 666 Processed 14/07/2023 3419993609 Mr. MUHAMMED RAFIK CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-006/5488
(Vilakkudy) 		1613009006NRG24070720230514593 07/07/2023 ALFIYA 1613009006WL021648 ALFIYA 00657 KLGB0040578 333 333 Processed 14/07/2023 3419993611 ALFIYA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-006/5840
(Vilakkudy) 		1613009006NRG24070720230514595 07/07/2023 UMAIBA V 1613009006WL021648 UMAIBA V 00657 KLGB0040578 666 666 Processed 14/07/2023 3419993622 UMAIBA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
38 Pathana puram KL-13-009-006-006/1662
(Vilakkudy) 		1613009006NRG24070720230514563 07/07/2023 RAJEENA F 1613009006WL021648 RAJEENA F 00657 KLGB0040616 333 333 Processed 14/07/2023 3419993614 RAJEENA F KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 29637 29637

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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_070723APB_FTO_279022 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Pathana puram KL1613009006_070723APB_FTO_279022 Canara Bank CNRB0014501 PUNALUR II 666
3 Pathana puram KL1613009006_070723APB_FTO_279022 Central Bank of India CBIN0280946 KUNNICODE 14319
4 Pathana puram KL1613009006_070723APB_FTO_279022 Federal Bank FDRL0001270 ILAMBAL 2331
5 Pathana puram KL1613009006_070723APB_FTO_279022 Indian Bank IDIB000P213 PUNALUR 666
6 Pathana puram KL1613009006_070723APB_FTO_279022 State Bank Of India SBIN0007623 KARAVALOOR 999
7 Pathana puram KL1613009006_070723APB_FTO_279022 State Bank Of India SBIN0013315 KUNNICODE 999
8 Pathana puram KL1613009006_070723APB_FTO_279022 State Bank Of India SBIN0070059 PUNALUR 2997
9 Pathana puram KL1613009006_070723APB_FTO_279022 State Bank Of India SBIN0070072 PATHANAPURAM 999
10 Pathana puram KL1613009006_070723APB_FTO_279022 Kerala Gramin Bank KLGB0040578 PUNALUR 4329
11 Pathana puram KL1613009006_070723APB_FTO_279022 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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