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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_010723APB_FTO_259146
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-13-009-006-016/1324
(Vilakkudy) 		1613009006NRG24010720230484190 01/07/2023 SAJEENA.M 1613009006WL020212 SAJEENA.M 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3376182227 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-016/1326
(Vilakkudy) 		1613009006NRG24010720230484191 01/07/2023 SARASAMMA 1613009006WL020212 SARASAMMA 00089 CBIN0280946 999 999 Processed 13/07/2023 3376182225 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-016/1328
(Vilakkudy) 		1613009006NRG24010720230484192 01/07/2023 ARIFA BEEVI.R 1613009006WL020212 ARIFA BEEVI.R 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3376182226 Mrs. ARIFA BEEVI R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/1332
(Vilakkudy) 		1613009006NRG24010720230484193 01/07/2023 VIJAYA KUMARY.S 1613009006WL020212 VIJAYA KUMARY.S 00089 CBIN0280946 666 666 Processed 13/07/2023 3376182252 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-006-016/1619
(Vilakkudy) 		1613009006NRG24010720230484194 01/07/2023 GEETHA.P 1613009006WL020212 GEETHA.P 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3376182228 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-016/2313
(Vilakkudy) 		1613009006NRG24010720230484195 01/07/2023 SABEENA BEEVI.S 1613009006WL020212 SABEENA BEEVI.S 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3376182230 SABEENA BEEVI CANARA BANK(508532)
7 Pathana puram KL-13-009-006-016/2604
(Vilakkudy) 		1613009006NRG24010720230484197 01/07/2023 RAJI S 1613009006WL020212 RAJI S 00089 CBIN0280946 999 999 Processed 13/07/2023 3376182247 MRS RAJI S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-016/2864
(Vilakkudy) 		1613009006NRG24010720230484198 01/07/2023 SUDHA DEVI 1613009006WL020212 SUDHA DEVI 00089 CBIN0280946 333 333 Processed 13/07/2023 3376182229 Mrs. SUDHADEVI J CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-016/3164
(Vilakkudy) 		1613009006NRG24010720230484199 01/07/2023 RAHMATH A 1613009006WL020212 RAHMATH A 00089 CBIN0280946 999 999 Processed 13/07/2023 3376182238 Mrs. RAHMATH A CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-016/3804
(Vilakkudy) 		1613009006NRG24010720230484201 01/07/2023 SREEDEVI AMMA 1613009006WL020212 SREEDEVI AMMA 00089 CBIN0280946 333 333 Processed 13/07/2023 3376182237 Ms. SREEDEVI AMMA CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-016/5738
(Vilakkudy) 		1613009006NRG24010720230484208 01/07/2023 ANZAR A 1613009006WL020212 ANZAR A 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3376182224 Mr. ANZER AZEEZ CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-016/7514
(Vilakkudy) 		1613009006NRG24010720230484216 01/07/2023 SHEEJA A 1613009006WL020212 SHEEJA A 00089 CBIN0280946 333 333 Processed 13/07/2023 3376182253 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-006-016/7670
(Vilakkudy) 		1613009006NRG24010720230484218 01/07/2023 SAJEERA .A 1613009006WL020212 SAJEERA .A 00089 CBIN0280946 999 999 Processed 13/07/2023 3376182239 Mr. SAJEERA A CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-017/5017
(Vilakkudy) 		1613009006NRG24010720230484220 01/07/2023 RAHEELA MUHAMMED 1613009006WL020212 RAHEELA MUHAMMED 00089 CBIN0280946 666 666 Processed 13/07/2023 3376182254 Mrs. RAHEELA MUHAMMED CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-018/2606
(Vilakkudy) 		1613009006NRG24010720230484223 01/07/2023 VIJAYAMMA R 1613009006WL020212 VIJAYAMMA R 00089 CBIN0280946 1332 1332 Processed 13/07/2023 3376182251 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
16 Pathana puram KL-13-009-006-017/7385
(Vilakkudy) 		1613009006NRG24010720230484222 01/07/2023 SANTHAMMA 1613009006WL020212 SANTHAMMA 00127 FDRL0001270 999 999 Processed 13/07/2023 3376182222 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 999 999
17 Pathana puram KL-13-009-006-016/2468
(Vilakkudy) 		1613009006NRG24010720230484196 01/07/2023 KUNJUMOL 1613009006WL020212 KUNJUMOL 00415 SBIN0013315 1332 1332 Processed 13/07/2023 3376182233 MRS KUNJU MOL A STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-006-016/4891
(Vilakkudy) 		1613009006NRG24010720230484202 01/07/2023 SATHY P 1613009006WL020212 SATHY P 00415 SBIN0013315 666 666 Processed 13/07/2023 3376182232 MRS SATHY P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-006-016/5039
(Vilakkudy) 		1613009006NRG24010720230484204 01/07/2023 MANI 1613009006WL020212 MANI 00415 SBIN0013315 666 666 Processed 13/07/2023 3376182249 MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Pathana puram KL-13-009-006-016/5042
(Vilakkudy) 		1613009006NRG24010720230484205 01/07/2023 SAROJA 1613009006WL020212 SAROJA 00415 SBIN0013315 999 999 Processed 13/07/2023 3376182250 MRS SAROJA R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-006-016/5436
(Vilakkudy) 		1613009006NRG24010720230484206 01/07/2023 PRASANNAKUMARI R 1613009006WL020212 PRASANNAKUMARI R 00415 SBIN0013315 1332 1332 Processed 13/07/2023 3376182235 MRS PRASANNAKUMARI AMMA R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-016/5727
(Vilakkudy) 		1613009006NRG24010720230484207 01/07/2023 MAYA A 1613009006WL020212 MAYA A 00415 SBIN0013315 999 999 Processed 13/07/2023 3376182248 MRS MAYA G STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-016/6901
(Vilakkudy) 		1613009006NRG24010720230484213 01/07/2023 SAJEETHA 1613009006WL020212 SAJEETHA 00415 SBIN0013315 999 999 Processed 13/07/2023 3376182236 MRS SAJEETHA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-016/6931
(Vilakkudy) 		1613009006NRG24010720230484214 01/07/2023 GIRIJA VIJAYAKUMAR 1613009006WL020212 GIRIJA VIJAYAKUMAR 00415 SBIN0013315 1332 1332 Processed 13/07/2023 3376182231 MRS GIRIJA VIJAYAKUMAR STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-016/7549
(Vilakkudy) 		1613009006NRG24010720230484217 01/07/2023 SARASWATHI AMMA K 1613009006WL020212 SARASWATHI AMMA K 00415 SBIN0013315 333 333 Processed 13/07/2023 3376182234 MRS SARASWATHI K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-017/3366
(Vilakkudy) 		1613009006NRG24010720230484219 01/07/2023 ANNAMMA L 1613009006WL020212 ANNAMMA L 00415 SBIN0013315 1332 1332 Processed 13/07/2023 3376182255 ANNAMMA L STATE BANK OF INDIA(508548)
SubTotal 9990 9990
27 Pathana puram KL-13-009-006-016/3617
(Vilakkudy) 		1613009006NRG24010720230484200 01/07/2023 MINI ASOKAN 1613009006WL020212 MINI ASOKAN 00415 SBIN0070059 666 666 Processed 13/07/2023 3376182244 NO NAME STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Pathana puram KL-13-009-006-016/4891
(Vilakkudy) 		1613009006NRG24010720230484203 01/07/2023 SURENDREN 1613009006WL020212 SURENDREN 00415 SBIN0071114 666 666 Processed 13/07/2023 3376182223 MR SURENDRAN R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-016/6560
(Vilakkudy) 		1613009006NRG24010720230484211 01/07/2023 GOMATHI K 1613009006WL020212 GOMATHI K 00415 SBIN0071114 999 999 Processed 13/07/2023 3376182246 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-006-016/7268
(Vilakkudy) 		1613009006NRG24010720230484215 01/07/2023 IRSHANA IRSHAD 1613009006WL020212 IRSHANA IRSHAD 00415 SBIN0071114 1332 1332 Processed 13/07/2023 3376182245 IRSHANA IRSHAD KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
31 Pathana puram KL-13-009-006-017/6102
(Vilakkudy) 		1613009006NRG24010720230484221 01/07/2023 MARIAMMAL 1613009006WL020212 MARIAMMAL 00468 UBIN0557854 999 999 Processed 13/07/2023 3376182243 MARIAMMAL UNION BANK OF INDIA(508500)
SubTotal 999 999
32 Pathana puram KL-13-009-006-016/6432
(Vilakkudy) 		1613009006NRG24010720230484209 01/07/2023 SUSAMMA D 1613009006WL020212 SUSAMMA D 00657 KLGB0040616 1332 1332 Processed 13/07/2023 3376182241 SUSAMMA D KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-006-016/6540
(Vilakkudy) 		1613009006NRG24010720230484210 01/07/2023 LAILA 1613009006WL020212 LAILA 00657 KLGB0040616 1332 1332 Processed 13/07/2023 3376182240 LAILA I KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-016/6787
(Vilakkudy) 		1613009006NRG24010720230484212 01/07/2023 SHEEBA A 1613009006WL020212 SHEEBA A 00657 KLGB0040616 1332 1332 Processed 13/07/2023 3376182242 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 33966 33966

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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_259146 Central Bank of India CBIN0280946 Kunnicode 14319
2 Pathana puram KL1613009006_010723APB_FTO_259146 Federal Bank FDRL0001270 ILAMBAL 999
3 Pathana puram KL1613009006_010723APB_FTO_259146 State Bank Of India SBIN0013315 KUNNICODE 9990
4 Pathana puram KL1613009006_010723APB_FTO_259146 State Bank Of India SBIN0070059 PUNALUR 666
5 Pathana puram KL1613009006_010723APB_FTO_259146 State Bank Of India SBIN0071114 KUNNICODE 2997
6 Pathana puram KL1613009006_010723APB_FTO_259146 Union Bank of India UBIN0557854 PUNALUR 999
7 Pathana puram KL1613009006_010723APB_FTO_259146 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3996

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