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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_021223APB_FTO_778937
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-13-009-006-014/4932
(Vilakkudy) 		1613009006NRG24021220231600276 02/12/2023 HASEENA BEEVI 1613009006WL068211 HASEENA BEEVI 00078 CNRB0014501 1998 1998 Processed 01/02/2024 9906945250 HASEENA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-006-015/1233
(Vilakkudy) 		1613009006NRG24021220231600278 02/12/2023 GRACY BABY 1613009006WL068211 GRACY BABY 00089 CBIN0280946 1332 1332 Processed 01/02/2024 9906945239 MRS GRACYKUTTY WO BABY M STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-015/1235
(Vilakkudy) 		1613009006NRG24021220231600279 02/12/2023 SHEELA JACOB 1613009006WL068211 SHEELA JACOB 00089 CBIN0280946 333 333 Processed 01/02/2024 9906945237 Mrs. SHEELA JACOB CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-015/1237
(Vilakkudy) 		1613009006NRG24021220231600280 02/12/2023 MEHARUNISA 1613009006WL068211 MEHARUNISA 00089 CBIN0280946 333 333 Processed 01/02/2024 9906945233 Mrs. PRABHAVATHI . . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-015/1240
(Vilakkudy) 		1613009006NRG24021220231600281 02/12/2023 PODIYAMMA.R 1613009006WL068211 PODIYAMMA.R 00089 CBIN0280946 1998 1998 Processed 01/02/2024 9906945238 Mrs. PODIYAMMA R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-015/1249
(Vilakkudy) 		1613009006NRG24021220231600282 02/12/2023 SHOUKATH A 1613009006WL068211 SHOUKATH A 00089 CBIN0280946 999 999 Processed 01/02/2024 9906945240 Mr. SHOUKATH A CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-015/1257
(Vilakkudy) 		1613009006NRG24021220231600283 02/12/2023 GEETHA RAVEENDRAN 1613009006WL068211 GEETHA RAVEENDRAN 00089 CBIN0280946 1998 1998 Processed 01/02/2024 9906945236 GEETHA G S CANARA BANK(508532)
8 Pathana puram KL-13-009-006-015/1258
(Vilakkudy) 		1613009006NRG24021220231600284 02/12/2023 SABEELA.E 1613009006WL068211 SABEELA.E 00089 CBIN0280946 666 666 Processed 01/02/2024 9906945232 SABEELA.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Pathana puram KL-13-009-006-015/1265
(Vilakkudy) 		1613009006NRG24021220231600285 02/12/2023 BEEVIJAN 1613009006WL068211 BEEVIJAN 00089 CBIN0280946 666 666 Processed 01/02/2024 9906945234 Mrs. BEEVIJAN R CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-015/3206
(Vilakkudy) 		1613009006NRG24021220231600288 02/12/2023 ANU K GEORGE 1613009006WL068211 ANU K GEORGE 00089 CBIN0280946 333 333 Processed 01/02/2024 9906945245 ANU K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-006-015/903
(Vilakkudy) 		1613009006NRG24021220231600303 02/12/2023 ANURADHA K 1613009006WL068211 ANURADHA K 00089 CBIN0280946 1998 1998 Processed 01/02/2024 9906945235 Mrs. ANURADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
12 Pathana puram KL-13-009-006-013/4566
(Vilakkudy) 		1613009006NRG24021220231600272 02/12/2023 VIJAYAMMA 1613009006WL068211 VIJAYAMMA 00127 FDRL0001270 1998 1998 Processed 01/02/2024 9906945223 VIJAYAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-014/2663
(Vilakkudy) 		1613009006NRG24021220231600274 02/12/2023 KADEEJABEEVI 1613009006WL068211 KADEEJABEEVI 00127 FDRL0001270 1665 1665 Processed 01/02/2024 9906945225 KADEEJABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Pathana puram KL-13-009-006-014/3452
(Vilakkudy) 		1613009006NRG24021220231600275 02/12/2023 Biji Sunil 1613009006WL068211 Biji Sunil 00127 FDRL0001270 333 333 Processed 01/02/2024 9906945224 BIJI VARGHESE FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-014/5125
(Vilakkudy) 		1613009006NRG24021220231600277 02/12/2023 REMYA AJUMON 1613009006WL068211 REMYA AJUMON 00127 FDRL0001270 1332 1332 Processed 01/02/2024 9906945226 REMYA AJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-006-015/3587
(Vilakkudy) 		1613009006NRG24021220231600289 02/12/2023 MARY JOHN 1613009006WL068211 MARY JOHN 00127 FDRL0001270 333 333 Processed 01/02/2024 9906945221 MARY JOHN FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-015/3815
(Vilakkudy) 		1613009006NRG24021220231600290 02/12/2023 SHEELAMMA 1613009006WL068211 SHEELAMMA 00127 FDRL0001270 999 999 Processed 01/02/2024 9906945222 SHEELAMMA S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-015/3874
(Vilakkudy) 		1613009006NRG24021220231600291 02/12/2023 SREEKUMARI 1613009006WL068211 SREEKUMARI 00127 FDRL0001270 1665 1665 Processed 01/02/2024 9906945227 SREEKUMARI P KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-015/4308
(Vilakkudy) 		1613009006NRG24021220231600292 02/12/2023 AKHILA A 1613009006WL068211 AKHILA A 00127 FDRL0001270 1665 1665 Processed 01/02/2024 9906945228 AKHILA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9990 9990
20 Pathana puram KL-13-009-006-015/7370
(Vilakkudy) 		1613009006NRG24021220231600301 02/12/2023 ABIYA ACHENKUNJU 1613009006WL068211 ABIYA ACHENKUNJU 00415 SBIN0005047 666 666 Processed 01/02/2024 9906945229 MRS ABIYA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Pathana puram KL-13-009-006-013/5363
(Vilakkudy) 		1613009006NRG24021220231600273 02/12/2023 SARADHA 1613009006WL068211 SARADHA 00415 SBIN0013315 1665 1665 Processed 01/02/2024 9906945241 MRS SARADA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-015/4310
(Vilakkudy) 		1613009006NRG24021220231600293 02/12/2023 SOBHA 1613009006WL068211 SOBHA 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9906945244 MRS SOBHA E STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-015/4617
(Vilakkudy) 		1613009006NRG24021220231600294 02/12/2023 JAYA K 1613009006WL068211 JAYA K 00415 SBIN0013315 333 333 Processed 01/02/2024 9906945230 JAYA K HDFC BANK LTD(607152)
24 Pathana puram KL-13-009-006-015/5193
(Vilakkudy) 		1613009006NRG24021220231600295 02/12/2023 MEHARBAN BEEVI 1613009006WL068211 MEHARBAN BEEVI 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9906945242 MRS MEHARBAN BEEVI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-015/6598
(Vilakkudy) 		1613009006NRG24021220231600297 02/12/2023 REMA 1613009006WL068211 REMA 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9906945247 REMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Pathana puram KL-13-009-006-015/6908
(Vilakkudy) 		1613009006NRG24021220231600298 02/12/2023 ABRAHAM 1613009006WL068211 ABRAHAM 00415 SBIN0013315 999 999 Processed 01/02/2024 9906945231 MR ABRAHAM STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-006-015/7245
(Vilakkudy) 		1613009006NRG24021220231600299 02/12/2023 SASIKALA ACHUTHAN 1613009006WL068211 SASIKALA ACHUTHAN 00415 SBIN0013315 1665 1665 Processed 01/02/2024 9906945246 MRS SASIKALA ACHUTHAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-015/7473
(Vilakkudy) 		1613009006NRG24021220231600302 02/12/2023 SANTHAMMA 1613009006WL068211 SANTHAMMA 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9906945243 SANTHAMMA V HDFC BANK LTD(607152)
SubTotal 12654 12654
29 Pathana puram KL-13-009-006-015/2953
(Vilakkudy) 		1613009006NRG24021220231600287 02/12/2023 AMBILI PONNAMMA 1613009006WL068211 AMBILI PONNAMMA 00415 SBIN0071114 333 333 Processed 01/02/2024 9906945248 MRS AMBILI PONNAMMA STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-006-015/6423
(Vilakkudy) 		1613009006NRG24021220231600296 02/12/2023 JOHNSON CHERIYAN 1613009006WL068211 JOHNSON CHERIYAN 00415 SBIN0071114 666 666 Processed 01/02/2024 9906945252 JOHNSON CHERIYACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-006-015/7246
(Vilakkudy) 		1613009006NRG24021220231600300 02/12/2023 VASU I 1613009006WL068211 VASU I 00415 SBIN0071114 1332 1332 Processed 01/02/2024 9906945251 MR VASU I STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Pathana puram KL-13-009-006-015/1269
(Vilakkudy) 		1613009006NRG24021220231600286 02/12/2023 ULAIMA BEEVI.A 1613009006WL068211 ULAIMA BEEVI.A 00657 KLGB0040616 1998 1998 Processed 01/02/2024 9906945249 ULAIMABEEVI A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 40293 40293

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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_021223APB_FTO_778937 Canara Bank CNRB0014501 PUNALUR II 1998
2 Pathana puram KL1613009006_021223APB_FTO_778937 Central Bank of India CBIN0280946 KUNNICODE 10656
3 Pathana puram KL1613009006_021223APB_FTO_778937 Federal Bank FDRL0001270 ILAMBAL 9990
4 Pathana puram KL1613009006_021223APB_FTO_778937 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Pathana puram KL1613009006_021223APB_FTO_778937 State Bank Of India SBIN0013315 KUNNICODE 12654
6 Pathana puram KL1613009006_021223APB_FTO_778937 State Bank Of India SBIN0071114 KUNNICODE 2331
7 Pathana puram KL1613009006_021223APB_FTO_778937 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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