Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_300923APB_FTO_536943
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-13-009-006-004/4655
(Vilakkudy) 		1613009006NRG24300920231089934 30/09/2023 BEEVIKUNJU 1613009006WL045229 BEEVIKUNJU 00078 CNRB0001099 333 333 Processed 10/11/2023 7327194528 BEEVI KUNJU CANARA BANK(508532)
2 Pathana puram KL-13-009-006-007/7632
(Vilakkudy) 		1613009006NRG24300920231089955 30/09/2023 SHYLAJA N 1613009006WL045229 SHYLAJA N 00078 CNRB0001099 333 333 Processed 10/11/2023 7327194529 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Pathana puram KL-13-009-006-004/6695
(Vilakkudy) 		1613009006NRG24300920231089950 30/09/2023 RAMLA BEEVI 1613009006WL045229 RAMLA BEEVI 00078 CNRB0014508 1332 1332 Processed 10/11/2023 7327194566 RAMLA BEEVI CANARA BANK(508532)
SubTotal 1332 1332
4 Pathana puram KL-13-009-006-004/137
(Vilakkudy) 		1613009006NRG24300920231089918 30/09/2023 THANKAMMA 1613009006WL045229 THANKAMMA 00089 CBIN0280946 999 999 Processed 10/11/2023 7327194548 Mrs. THANKAMMA MOSA CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-004/142
(Vilakkudy) 		1613009006NRG24300920231089920 30/09/2023 SANTHAMMA P 1613009006WL045229 SANTHAMMA P 00089 CBIN0280946 666 666 Processed 10/11/2023 7327194546 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-004/152
(Vilakkudy) 		1613009006NRG24300920231089922 30/09/2023 ANANDAVALLY.R 1613009006WL045229 ANANDAVALLY.R 00089 CBIN0280946 666 666 Processed 10/11/2023 7327194544 Mrs. ANANDAVALLI . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-004/1583
(Vilakkudy) 		1613009006NRG24300920231089923 30/09/2023 INDIRA OMANAKUTTAN 1613009006WL045229 INDIRA OMANAKUTTAN 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7327194562 MRS INDIRAMMA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-004/159
(Vilakkudy) 		1613009006NRG24300920231089924 30/09/2023 SREEVIDHYA 1613009006WL045229 SREEVIDHYA 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7327194547 Mr. SREE VIDYA K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-004/172
(Vilakkudy) 		1613009006NRG24300920231089927 30/09/2023 BINDHUKUMARI 1613009006WL045229 BINDHUKUMARI 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7327194543 Mrs. BINDHUKUMARY K B CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-004/181
(Vilakkudy) 		1613009006NRG24300920231089929 30/09/2023 LILLY.S 1613009006WL045229 LILLY.S 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7327194545 Mrs. LILLY S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-004/2115
(Vilakkudy) 		1613009006NRG24300920231089930 30/09/2023 NASEEMA 1613009006WL045229 NASEEMA 00089 CBIN0280946 666 666 Processed 10/11/2023 7327194549 MRS NASEEMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-006-004/3803
(Vilakkudy) 		1613009006NRG24300920231089933 30/09/2023 LUDHIYA 1613009006WL045229 LUDHIYA 00089 CBIN0280946 666 666 Processed 10/11/2023 7327194555 Mrs. LUDHIYA Y CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-004/4680
(Vilakkudy) 		1613009006NRG24300920231089935 30/09/2023 MOLLY THOMAS 1613009006WL045229 MOLLY THOMAS 00089 CBIN0280946 999 999 Processed 10/11/2023 7327194558 Mrs. MOLLY THOMAS CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-004/4683
(Vilakkudy) 		1613009006NRG24300920231089936 30/09/2023 SINDHUMOL S 1613009006WL045229 SINDHUMOL S 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7327194559 Mrs. SINDHUMOL S CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-004/6000
(Vilakkudy) 		1613009006NRG24300920231089944 30/09/2023 BINDHU K 1613009006WL045229 BINDHU K 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7327194563 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-006-004/6266
(Vilakkudy) 		1613009006NRG24300920231089946 30/09/2023 KUNJUMOLE R 1613009006WL045229 KUNJUMOLE R 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7327194550 Mrs. KUNJUMOLE R CENTRAL BANK OF INDIA(607115)
SubTotal 15318 15318
17 Pathana puram KL-13-009-006-004/136
(Vilakkudy) 		1613009006NRG24300920231089917 30/09/2023 SANTHAMMA 1613009006WL045229 SANTHAMMA 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7327194534 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-004/1385
(Vilakkudy) 		1613009006NRG24300920231089919 30/09/2023 LISSY JOHN 1613009006WL045229 LISSY JOHN 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7327194535 LIZZY JOHN FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-004/1602
(Vilakkudy) 		1613009006NRG24300920231089925 30/09/2023 SHEELA.N 1613009006WL045229 SHEELA.N 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7327194536 SHEELA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-004/1612
(Vilakkudy) 		1613009006NRG24300920231089926 30/09/2023 YESUMATHY 1613009006WL045229 YESUMATHY 00127 FDRL0001270 999 999 Processed 10/11/2023 7327194537 YESUMATHY FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-004/178
(Vilakkudy) 		1613009006NRG24300920231089928 30/09/2023 MINI.B 1613009006WL045229 MINI.B 00127 FDRL0001270 999 999 Processed 10/11/2023 7327194533 MINI B BANK OF BARODA(606985)
22 Pathana puram KL-13-009-006-004/3208
(Vilakkudy) 		1613009006NRG24300920231089931 30/09/2023 THANKAMANI 1613009006WL045229 THANKAMANI 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7327194539 THANKAMANI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-004/5416
(Vilakkudy) 		1613009006NRG24300920231089940 30/09/2023 THAJUDEEN SHAHUL RAWTHER 1613009006WL045229 THAJUDEEN SHAHUL RAWTHER 00127 FDRL0001270 666 666 Processed 10/11/2023 7327194540 NASEERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-006-004/5644
(Vilakkudy) 		1613009006NRG24300920231089941 30/09/2023 VIJAYAMMA 1613009006WL045229 VIJAYAMMA 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7327194532 VIJAYAMMA V FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-004/7584
(Vilakkudy) 		1613009006NRG24300920231089952 30/09/2023 SHEELA MATHAI 1613009006WL045229 SHEELA MATHAI 00127 FDRL0001270 666 666 Processed 10/11/2023 7327194531 SHEELA MATHAI FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-004/7690
(Vilakkudy) 		1613009006NRG24300920231089954 30/09/2023 SHEEJAMOL H 1613009006WL045229 SHEEJAMOL H 00127 FDRL0001270 1332 1332 Processed 10/11/2023 7327194541 MRS SHEEJAMOL H STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-006-012/1909
(Vilakkudy) 		1613009006NRG24300920231089956 30/09/2023 SALEENA BEEVI 1613009006WL045229 SALEENA BEEVI 00127 FDRL0001270 999 999 Processed 10/11/2023 7327194538 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
28 Pathana puram KL-13-009-006-004/5707
(Vilakkudy) 		1613009006NRG24300920231089942 30/09/2023 JAGADAMMA 1613009006WL045229 JAGADAMMA 00127 FDRL0001737 1665 1665 Processed 10/11/2023 7327194542 JAGADAMMA CANARA BANK(508532)
SubTotal 1665 1665
29 Pathana puram KL-13-009-006-004/6483
(Vilakkudy) 		1613009006NRG24300920231089949 30/09/2023 AMBILY D 1613009006WL045229 AMBILY D 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7327194530 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
30 Pathana puram KL-13-009-006-004/1462
(Vilakkudy) 		1613009006NRG24300920231089921 30/09/2023 LEELAMMA M 1613009006WL045229 LEELAMMA M 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7327194552 MRS LEELAMMA M STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-004/3794
(Vilakkudy) 		1613009006NRG24300920231089932 30/09/2023 SAFIYA BEEVI 1613009006WL045229 SAFIYA BEEVI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7327194564 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-004/5057
(Vilakkudy) 		1613009006NRG24300920231089937 30/09/2023 AMBILI V 1613009006WL045229 AMBILI V 00415 SBIN0013315 999 999 Processed 10/11/2023 7327194553 MRS AMBILI V STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-004/5133
(Vilakkudy) 		1613009006NRG24300920231089938 30/09/2023 THANKAMANI 1613009006WL045229 THANKAMANI 00415 SBIN0013315 999 999 Processed 10/11/2023 7327194557 MRS THANKAMANI STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-004/5736
(Vilakkudy) 		1613009006NRG24300920231089943 30/09/2023 SREEDEVI 1613009006WL045229 SREEDEVI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7327194551 SREEDEVI J KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-004/6395
(Vilakkudy) 		1613009006NRG24300920231089947 30/09/2023 Lalitha T 1613009006WL045229 Lalitha T 00415 SBIN0013315 999 999 Processed 10/11/2023 7327194556 MRS LALITHA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-006-004/6466
(Vilakkudy) 		1613009006NRG24300920231089948 30/09/2023 SUJA M 1613009006WL045229 SUJA M 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7327194554 SUJA M INDUSIND BANK(607189)
SubTotal 8325 8325
37 Pathana puram KL-13-009-006-004/5334
(Vilakkudy) 		1613009006NRG24300920231089939 30/09/2023 Thulasee 1613009006WL045229 Thulasee 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7327194561 MRS THULASEE STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-004/6148
(Vilakkudy) 		1613009006NRG24300920231089945 30/09/2023 ROSAMMA MATHEW 1613009006WL045229 ROSAMMA MATHEW 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7327194560 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-004/7010
(Vilakkudy) 		1613009006NRG24300920231089951 30/09/2023 KADEEJA BEEVI 1613009006WL045229 KADEEJA BEEVI 00415 SBIN0071114 999 999 Processed 10/11/2023 7327194567 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
40 Pathana puram KL-13-009-006-004/7616
(Vilakkudy) 		1613009006NRG24300920231089953 30/09/2023 NABEESA BEEVI 1613009006WL045229 NABEESA BEEVI 00657 KLGB0040616 1665 1665 Processed 10/11/2023 7327194565 NABEESA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
Total 48618 48618

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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_300923APB_FTO_536943 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009006_300923APB_FTO_536943 Canara Bank CNRB0014508 PUNALUR 1332
3 Pathana puram KL1613009006_300923APB_FTO_536943 Central Bank of India CBIN0280946 KUNNICODE 15318
4 Pathana puram KL1613009006_300923APB_FTO_536943 Federal Bank FDRL0001270 ILAMBAL 13986
5 Pathana puram KL1613009006_300923APB_FTO_536943 Federal Bank FDRL0001737 THALAVOOR 1665
6 Pathana puram KL1613009006_300923APB_FTO_536943 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Pathana puram KL1613009006_300923APB_FTO_536943 State Bank Of India SBIN0013315 KUNNICODE 8325
8 Pathana puram KL1613009006_300923APB_FTO_536943 State Bank Of India SBIN0071114 KUNNICODE 4329
9 Pathana puram KL1613009006_300923APB_FTO_536943 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1665

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