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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_271223APB_FTO_880162
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-13-009-001-002/4979
(Pathanapuram) 		1613009001NRG24271220231757803 27/12/2023 Shamla beevi R 1613009001WL075964 Shamla beevi R 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1674578047 Mrs. SHAMLA BEEVI R CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-001-002/5213
(Pathanapuram) 		1613009001NRG24271220231757804 27/12/2023 Amina beevi 1613009001WL075964 Amina beevi 00089 CBIN0282537 1665 1665 Processed 13/03/2024 1674578029 AMINA BEEVI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-002/5458
(Pathanapuram) 		1613009001NRG24271220231757807 27/12/2023 Fathima Beevi 1613009001WL075964 Fathima Beevi 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1674578030 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-002/6195
(Pathanapuram) 		1613009001NRG24271220231757814 27/12/2023 ANEESA 1613009001WL075964 ANEESA 00089 CBIN0282537 999 999 Processed 12/03/2024 1674578027 ANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-001-002/6206
(Pathanapuram) 		1613009001NRG24271220231757815 27/12/2023 ANEESHA A 1613009001WL075964 ANEESHA A 00089 CBIN0282537 1665 1665 Processed 13/03/2024 1674578026 ANEESHA KAREEM KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-001-002/961
(Pathanapuram) 		1613009001NRG24271220231757820 27/12/2023 Bharathy 1613009001WL075964 Bharathy 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1674578025 Mrs. BHARATHY PARAMESWARAN CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-001-002/963
(Pathanapuram) 		1613009001NRG24271220231757821 27/12/2023 Thahira.A 1613009001WL075964 Thahira.A 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1674578023 Mrs. THAHIRA A CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-002/967
(Pathanapuram) 		1613009001NRG24271220231757822 27/12/2023 G.Mani 1613009001WL075964 G.Mani 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1674578022 MR MANI G STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-001-002/972
(Pathanapuram) 		1613009001NRG24271220231757823 27/12/2023 Sheeja.K 1613009001WL075964 Sheeja.K 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1674578024 Mrs. SHEEJA K . . CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-001-003/1571
(Pathanapuram) 		1613009001NRG24271220231757825 27/12/2023 Jameela beevi 1613009001WL075964 Jameela beevi 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1674578021 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15651 15651
11 Pathana puram KL-13-009-001-002/6055
(Pathanapuram) 		1613009001NRG24271220231757811 27/12/2023 SULPHAT A 1613009001WL075964 SULPHAT A 00127 FDRL0001052 1665 1665 Processed 12/03/2024 1674578048 SULPHATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-001-010/5412
(Pathanapuram) 		1613009001NRG24271220231757828 27/12/2023 Shemeena 1613009001WL075964 Shemeena 00127 FDRL0001052 1665 1665 Processed 12/03/2024 1674578020 Mrs. SHAMEENA PS CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
13 Pathana puram KL-13-009-001-002/5591
(Pathanapuram) 		1613009001NRG24271220231757809 27/12/2023 Sunitha 1613009001WL075964 Sunitha 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1674578040 Ms. Sunitha M INDIAN BANK(607105)
14 Pathana puram KL-13-009-001-002/6059
(Pathanapuram) 		1613009001NRG24271220231757812 27/12/2023 MASOODKUTTY K 1613009001WL075964 MASOODKUTTY K 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1674578033 Mr. MASOODKUTTY K INDIAN BANK(607105)
15 Pathana puram KL-13-009-001-002/6344
(Pathanapuram) 		1613009001NRG24271220231757816 27/12/2023 MYDEENPILLAI R 1613009001WL075964 MYDEENPILLAI R 00176 IDIB000K086 1665 1665 Rejected 12/03/2024 1674578044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Pathana puram KL-13-009-001-002/6431
(Pathanapuram) 		1613009001NRG24271220231757817 27/12/2023 LAILA BEEVI 1613009001WL075964 LAILA BEEVI 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1674578041 Mrs. Laila Beevi INDIAN BANK(607105)
17 Pathana puram KL-13-009-001-003/569
(Pathanapuram) 		1613009001NRG24271220231757826 27/12/2023 Fathima Beevi 1613009001WL075964 Fathima Beevi 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1674578043 Mrs. Fathima Beevi . INDIAN BANK(607105)
SubTotal 8325 8325
18 Pathana puram KL-13-009-001-002/5326
(Pathanapuram) 		1613009001NRG24271220231757805 27/12/2023 Sudheena Khareem 1613009001WL075964 Sudheena Khareem 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1674578028 MRS SUDEENA KHAREEM STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-001-002/5428
(Pathanapuram) 		1613009001NRG24271220231757806 27/12/2023 Shamla Beevi 1613009001WL075964 Shamla Beevi 00415 SBIN0070072 1665 1665 Processed 13/03/2024 1674578036 SHAMLA BEEVI KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-001-002/5490
(Pathanapuram) 		1613009001NRG24271220231757808 27/12/2023 SEENATH MAHEEN 1613009001WL075964 SEENATH MAHEEN 00415 SBIN0070072 999 999 Processed 12/03/2024 1674578032 MRS SEENATH MAHEEN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-001-002/6030
(Pathanapuram) 		1613009001NRG24271220231757810 27/12/2023 SABEENA BEEVI E S 1613009001WL075964 SABEENA BEEVI E S 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1674578039 MRS SABEENA BEEVI E S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-001-002/6456
(Pathanapuram) 		1613009001NRG24271220231757818 27/12/2023 SALEENA 1613009001WL075964 SALEENA 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1674578046 MRS SALEENA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-001-002/977
(Pathanapuram) 		1613009001NRG24271220231757824 27/12/2023 PRASANTHI T P 1613009001WL075964 PRASANTHI T P 00415 SBIN0070072 1332 1332 Processed 12/03/2024 1674578042 MRS PRASANTHI T P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-001-010/6377
(Pathanapuram) 		1613009001NRG24271220231757830 27/12/2023 MOHANAN ACHARY C S 1613009001WL075964 MOHANAN ACHARY C S 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1674578037 MR MOHANAN ACHARY C S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
25 Pathana puram KL-13-009-001-010/6069
(Pathanapuram) 		1613009001NRG24271220231757829 27/12/2023 ASHA NIZAR 1613009001WL075964 ASHA NIZAR 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1674578038 MRS ASHA NIZAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Pathana puram KL-13-009-001-002/3226
(Pathanapuram) 		1613009001NRG24271220231757802 27/12/2023 Shiby Abdul Ahad 1613009001WL075964 Shiby Abdul Ahad 00468 UBIN0562378 1665 1665 Processed 13/03/2024 1674578034 SHIBY ABDUL AHAD KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-001-002/6070
(Pathanapuram) 		1613009001NRG24271220231757813 27/12/2023 NABEESATH BEEVI 1613009001WL075964 NABEESATH BEEVI 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1674578035 NEBISATHU BEEVI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
28 Pathana puram KL-13-009-001-002/6518
(Pathanapuram) 		1613009001NRG24271220231757819 27/12/2023 SIYA SUDHEER 1613009001WL075964 SIYA SUDHEER 00657 KLGB0040585 1665 1665 Processed 12/03/2024 1674578031 MRS SIYA SUDHEER STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-001-007/6599
(Pathanapuram) 		1613009001NRG24271220231757827 27/12/2023 ASHA MAITHEEN 1613009001WL075964 ASHA MAITHEEN 00657 KLGB0040585 1665 1665 Processed 13/03/2024 1674578045 ASHA MAITHEEN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_271223APB_FTO_880162 Central Bank of India CBIN0282537 PATHANAPURAM 15651
2 Pathana puram KL1613009001_271223APB_FTO_880162 Federal Bank FDRL0001052 PATHANAPURAM 3330
3 Pathana puram KL1613009001_271223APB_FTO_880162 Indian Bank IDIB000K086 KALLUMKADAVU 8325
4 Pathana puram KL1613009001_271223APB_FTO_880162 State Bank Of India SBIN0070072 PATHANAPURAM 10656
5 Pathana puram KL1613009001_271223APB_FTO_880162 State Bank Of India SBIN0070511 PUNNALA 1332
6 Pathana puram KL1613009001_271223APB_FTO_880162 Union Bank of India UBIN0562378 PATHANAPURAM 3330
7 Pathana puram KL1613009001_271223APB_FTO_880162 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 3330

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