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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_140823APB_FTO_396973
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-13-009-006-006/4613
(Vilakkudy) 		1613009006NRG24130820230782617 14/08/2023 THANKAMMA 1613009006WL032291 THANKAMMA 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5801053806 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-006/3195
(Vilakkudy) 		1613009006NRG24130820230782616 14/08/2023 SUBAIDA BEEVI 1613009006WL032291 SUBAIDA BEEVI 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801053793 Mrs. SUBAIDA BEEVI R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-007/2724
(Vilakkudy) 		1613009006NRG24130820230782622 14/08/2023 SAINABA 1613009006WL032291 SAINABA 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801053794 Mrs. SAINABA M CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-007/2792
(Vilakkudy) 		1613009006NRG24130820230782624 14/08/2023 ISABEEVI.R 1613009006WL032291 ISABEEVI.R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801053792 Mrs. AYSHA BEEVI R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-007/314
(Vilakkudy) 		1613009006NRG24130820230782626 14/08/2023 SEENA S 1613009006WL032291 SEENA S 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801053790 Mrs. SEENA SHARAFUDEEN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-007/324
(Vilakkudy) 		1613009006NRG24130820230782627 14/08/2023 AMINA BEEVI.M 1613009006WL032291 AMINA BEEVI.M 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801053787 AMINA BEEVI.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Pathana puram KL-13-009-006-007/325
(Vilakkudy) 		1613009006NRG24130820230782628 14/08/2023 ANNAMMA JOSE 1613009006WL032291 ANNAMMA JOSE 00089 CBIN0280946 1665 1665 Processed 22/09/2023 5801053788 ANNAMMA JOSE KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-006-007/3269
(Vilakkudy) 		1613009006NRG24130820230782629 14/08/2023 HAYARUNNISSA 1613009006WL032291 HAYARUNNISSA 00089 CBIN0280946 1665 1665 Processed 22/09/2023 5801053795 HAYARUNIZA M KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-007/4180
(Vilakkudy) 		1613009006NRG24130820230782636 14/08/2023 NABEESA BEEVI 1613009006WL032291 NABEESA BEEVI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801053796 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-007/4811
(Vilakkudy) 		1613009006NRG24130820230782637 14/08/2023 AZEEMA M 1613009006WL032291 AZEEMA M 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801053789 AZEEMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16317 16317
11 Pathana puram KL-13-009-006-007/2723
(Vilakkudy) 		1613009006NRG24130820230782621 14/08/2023 RASIYA SABEER 1613009006WL032291 RASIYA SABEER 00089 CBIN0282537 1332 1332 Processed 22/09/2023 5801053791 RASIYA SABEER KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
12 Pathana puram KL-13-009-006-007/3308
(Vilakkudy) 		1613009006NRG24130820230782632 14/08/2023 ABDUL SALAM 1613009006WL032291 ABDUL SALAM 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5801053811 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Pathana puram KL-13-009-006-007/1607
(Vilakkudy) 		1613009006NRG24130820230782619 14/08/2023 JALEELA 1613009006WL032291 JALEELA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5801053784 JALEELA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-007/2789
(Vilakkudy) 		1613009006NRG24130820230782623 14/08/2023 SALAMATHU BEEVI 1613009006WL032291 SALAMATHU BEEVI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5801053785 SALAMATHU BEEVI FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-007/3305
(Vilakkudy) 		1613009006NRG24130820230782631 14/08/2023 SOBHITHA A 1613009006WL032291 SOBHITHA A 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5801053812 SHOFITHA A CANARA BANK(508532)
16 Pathana puram KL-13-009-006-007/3425
(Vilakkudy) 		1613009006NRG24130820230782634 14/08/2023 JUBAIRA BEEVI 1613009006WL032291 JUBAIRA BEEVI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5801053786 Mrs. JUBAIRA BEEVI INDIAN BANK(607105)
SubTotal 7659 7659
17 Pathana puram KL-13-009-006-007/5311
(Vilakkudy) 		1613009006NRG24130820230782640 14/08/2023 SAFIYA BEEVI 1613009006WL032291 SAFIYA BEEVI 00176 IDIB000K086 333 333 Processed 21/09/2023 5801053810 SAFIYA SHAMSUDEEN HDFC BANK LTD(607152)
SubTotal 333 333
18 Pathana puram KL-13-009-006-007/6262
(Vilakkudy) 		1613009006NRG24130820230782642 14/08/2023 HASEENA S 1613009006WL032291 HASEENA S 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5801053807 Mrs. HASEENA S INDIAN BANK(607105)
SubTotal 1998 1998
19 Pathana puram KL-13-009-006-007/2042
(Vilakkudy) 		1613009006NRG24130820230782620 14/08/2023 RAJAPPAN T 1613009006WL032291 RAJAPPAN T 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5801053809 MR RAJAPPAN T STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-007/4008
(Vilakkudy) 		1613009006NRG24130820230782635 14/08/2023 SUNITHA BADAR 1613009006WL032291 SUNITHA BADAR 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5801053808 MS SUNITHA BADAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Pathana puram KL-13-009-006-007/1478
(Vilakkudy) 		1613009006NRG24130820230782618 14/08/2023 SHYLAJA.P 1613009006WL032291 SHYLAJA.P 00657 KLGB0040578 1998 1998 Processed 22/09/2023 5801053798 SHYLAJA NOUSHAD KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-007/2980
(Vilakkudy) 		1613009006NRG24130820230782625 14/08/2023 RAJAMMA 1613009006WL032291 RAJAMMA 00657 KLGB0040578 666 666 Rejected 21/09/2023 5801053805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Pathana puram KL-13-009-006-007/3333
(Vilakkudy) 		1613009006NRG24130820230782633 14/08/2023 SALEENA 1613009006WL032291 SALEENA 00657 KLGB0040578 1998 1998 Processed 21/09/2023 5801053803 Mrs. SALEENA A CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-007/4902
(Vilakkudy) 		1613009006NRG24130820230782638 14/08/2023 Saleena 1613009006WL032291 Saleena 00657 KLGB0040578 1998 1998 Processed 22/09/2023 5801053800 SALEENA ABDUL MAJEED KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-007/5118
(Vilakkudy) 		1613009006NRG24130820230782639 14/08/2023 ANNAMMA STANLY 1613009006WL032291 ANNAMMA STANLY 00657 KLGB0040578 1665 1665 Processed 22/09/2023 5801053804 ANNAMMA STANLY KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-006-007/5370
(Vilakkudy) 		1613009006NRG24130820230782641 14/08/2023 RADHAMANI I 1613009006WL032291 RADHAMANI I 00657 KLGB0040578 1998 1998 Processed 21/09/2023 5801053799 Mrs. RADHAMANI . INDIAN BANK(607105)
27 Pathana puram KL-13-009-006-007/6596
(Vilakkudy) 		1613009006NRG24130820230782643 14/08/2023 LALITHAMMA 1613009006WL032291 LALITHAMMA 00657 KLGB0040578 1665 1665 Processed 21/09/2023 5801053801 Mrs. VEENA R INDIAN BANK(607105)
SubTotal 11988 11988
28 Pathana puram KL-13-009-006-007/3273
(Vilakkudy) 		1613009006NRG24130820230782630 14/08/2023 NESIYATH BEEVI 1613009006WL032291 NESIYATH BEEVI 00657 KLGB0040616 1665 1665 Processed 22/09/2023 5801053797 NESIYATH WO NAZARUDEEN KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-006-007/6982
(Vilakkudy) 		1613009006NRG24130820230782644 14/08/2023 SHYLAJA 1613009006WL032291 SHYLAJA 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5801053802 Mrs. SHYLAJA S INDIAN BANK(607105)
SubTotal 3663 3663
Total 50616 50616

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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_140823APB_FTO_396973 Canara Bank CNRB0014501 PUNALUR II 1332
2 Pathana puram KL1613009006_140823APB_FTO_396973 Central Bank of India CBIN0280946 KUNNICODE 16317
3 Pathana puram KL1613009006_140823APB_FTO_396973 Central Bank of India CBIN0282537 PATHANAPURAM 1332
4 Pathana puram KL1613009006_140823APB_FTO_396973 Central Bank of India CBIN0284354 PUNALUR 1998
5 Pathana puram KL1613009006_140823APB_FTO_396973 Federal Bank FDRL0001270 ILAMBAL 7659
6 Pathana puram KL1613009006_140823APB_FTO_396973 Indian Bank IDIB000K086 KALLUMKADAVU 333
7 Pathana puram KL1613009006_140823APB_FTO_396973 Indian Bank IDIB000P213 PUNALUR 1998
8 Pathana puram KL1613009006_140823APB_FTO_396973 State Bank Of India SBIN0070059 PUNALUR 3996
9 Pathana puram KL1613009006_140823APB_FTO_396973 Kerala Gramin Bank KLGB0040578 PUNALUR 11988
10 Pathana puram KL1613009006_140823APB_FTO_396973 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3663

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