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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_050823APB_FTO_367711
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-13-009-006-002/3522
(Vilakkudy) 		1613009006NRG24050820230715579 05/08/2023 INDIRA KANNAN 1613009006WL029697 INDIRA KANNAN 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5801008373 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-006-002/680
(Vilakkudy) 		1613009006NRG24050820230715580 05/08/2023 SHEEJA.R 1613009006WL029697 SHEEJA.R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008331 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-003/1031
(Vilakkudy) 		1613009006NRG24050820230715581 05/08/2023 SHEEBA K 1613009006WL029697 SHEEBA K 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008361 Mrs. SHEEBA K CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-003/1035
(Vilakkudy) 		1613009006NRG24050820230715582 05/08/2023 SHANAVAS.S 1613009006WL029697 SHANAVAS.S 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008332 Mr. SHANAVAS S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-003/1036
(Vilakkudy) 		1613009006NRG24050820230715583 05/08/2023 SULAIMAN KUNJU B 1613009006WL029697 SULAIMAN KUNJU B 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008340 Mr. SULAIMAN KUNJU B CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-003/1037
(Vilakkudy) 		1613009006NRG24050820230715584 05/08/2023 BINDHU.B 1613009006WL029697 BINDHU.B 00089 CBIN0280946 999 999 Processed 21/09/2023 5801008333 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-003/1046
(Vilakkudy) 		1613009006NRG24050820230715585 05/08/2023 SHEEJA RAJENDRAN 1613009006WL029697 SHEEJA RAJENDRAN 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008334 Mrs. SHEEJA RAJENDRAN CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-003/1049
(Vilakkudy) 		1613009006NRG24050820230715586 05/08/2023 INDIRA THULASEEDHARAN 1613009006WL029697 INDIRA THULASEEDHARAN 00089 CBIN0280946 666 666 Processed 21/09/2023 5801008350 INDIRA THULASEETHARAN FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-003/1054
(Vilakkudy) 		1613009006NRG24050820230715587 05/08/2023 ELIZEBATH.Y 1613009006WL029697 ELIZEBATH.Y 00089 CBIN0280946 1998 1998 Processed 22/09/2023 5801008347 ELIZABETH KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-003/1056
(Vilakkudy) 		1613009006NRG24050820230715588 05/08/2023 SINDHU S 1613009006WL029697 SINDHU S 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801008352 SINDHU S INDIAN OVERSEAS BANK(508541)
11 Pathana puram KL-13-009-006-003/1057
(Vilakkudy) 		1613009006NRG24050820230715589 05/08/2023 SANTHA.T 1613009006WL029697 SANTHA.T 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008341 SANTHA T HDFC BANK LTD(607152)
12 Pathana puram KL-13-009-006-003/1059
(Vilakkudy) 		1613009006NRG24050820230715590 05/08/2023 NISA.R 1613009006WL029697 NISA.R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008335 Mrs. NISA R CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-003/1060
(Vilakkudy) 		1613009006NRG24050820230715591 05/08/2023 BINDHU.S.SANTHOSH 1613009006WL029697 BINDHU.S.SANTHOSH 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801008342 Mrs. BINDHU S SANTHOSH CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-003/1061
(Vilakkudy) 		1613009006NRG24050820230715592 05/08/2023 SREEJA S 1613009006WL029697 SREEJA S 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801008353 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-003/1068
(Vilakkudy) 		1613009006NRG24050820230715593 05/08/2023 SANDHYA R 1613009006WL029697 SANDHYA R 00089 CBIN0280946 999 999 Processed 21/09/2023 5801008343 Mrs. SANDHYA R CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-003/1069
(Vilakkudy) 		1613009006NRG24050820230715594 05/08/2023 SALEENA SHAJAHAN 1613009006WL029697 SALEENA SHAJAHAN 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008337 Mrs. SALEENA BEEGUM CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-003/1087
(Vilakkudy) 		1613009006NRG24050820230715595 05/08/2023 THAJUNIZA NIZAR 1613009006WL029697 THAJUNIZA NIZAR 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008351 THAJUNIZA NIZAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Pathana puram KL-13-009-006-003/1720
(Vilakkudy) 		1613009006NRG24050820230715596 05/08/2023 VILASINI.C 1613009006WL029697 VILASINI.C 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008344 Mrs. VILA SINI INDIAN BANK(607105)
19 Pathana puram KL-13-009-006-003/1726
(Vilakkudy) 		1613009006NRG24050820230715597 05/08/2023 LILLY 1613009006WL029697 LILLY 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801008348 Mrs. LILLYKUTTY R CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-003/1728
(Vilakkudy) 		1613009006NRG24050820230715598 05/08/2023 SHAHABANTH.E 1613009006WL029697 SHAHABANTH.E 00089 CBIN0280946 1998 1998 Processed 22/09/2023 5801008330 SHAHUBANATH RUKSANA MANZIL KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-003/1940
(Vilakkudy) 		1613009006NRG24050820230715599 05/08/2023 PATHUMMA.R 1613009006WL029697 PATHUMMA.R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008339 Mrs. PATHU MMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-006-003/2411
(Vilakkudy) 		1613009006NRG24050820230715600 05/08/2023 KANAKAMMA.R 1613009006WL029697 KANAKAMMA.R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008349 Mrs. K KANAKAMMA CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-003/2717
(Vilakkudy) 		1613009006NRG24050820230715602 05/08/2023 ASHA RANI C J 1613009006WL029697 ASHA RANI C J 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008345 Mrs. ASHA RANI C J CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-003/2801
(Vilakkudy) 		1613009006NRG24050820230715603 05/08/2023 SYAMALA 1613009006WL029697 SYAMALA 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008346 Mrs. SYAMALA R CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-003/2902
(Vilakkudy) 		1613009006NRG24050820230715604 05/08/2023 LETHIKA K 1613009006WL029697 LETHIKA K 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801008355 Mrs. LATHIKA . CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-003/3241
(Vilakkudy) 		1613009006NRG24050820230715605 05/08/2023 ABDUL SALAM K 1613009006WL029697 ABDUL SALAM K 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801008356 Mr. ABDUL SALAM K CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-003/3475
(Vilakkudy) 		1613009006NRG24050820230715606 05/08/2023 SHEEJAMOL K R 1613009006WL029697 SHEEJAMOL K R 00089 CBIN0280946 666 666 Processed 21/09/2023 5801008358 Mrs. SHEEJAMOL K R CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-003/3581
(Vilakkudy) 		1613009006NRG24050820230715608 05/08/2023 SANILA MOL B 1613009006WL029697 SANILA MOL B 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008374 Mrs. SANILA MOL B CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-003/3610
(Vilakkudy) 		1613009006NRG24050820230715609 05/08/2023 SHYLAJA 1613009006WL029697 SHYLAJA 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5801008357 Mrs. SHYLAJA JOSEPH CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-003/3879
(Vilakkudy) 		1613009006NRG24050820230715610 05/08/2023 ANEESA BEEVI 1613009006WL029697 ANEESA BEEVI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008360 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-006-003/5822
(Vilakkudy) 		1613009006NRG24050820230715616 05/08/2023 SUJATHA S 1613009006WL029697 SUJATHA S 00089 CBIN0280946 999 999 Processed 21/09/2023 5801008338 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-006-003/5857
(Vilakkudy) 		1613009006NRG24050820230715617 05/08/2023 ARIFA BEEVI 1613009006WL029697 ARIFA BEEVI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008329 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-006-004/6341
(Vilakkudy) 		1613009006NRG24050820230715625 05/08/2023 SALINI C 1613009006WL029697 SALINI C 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008354 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-006-004/6342
(Vilakkudy) 		1613009006NRG24050820230715626 05/08/2023 REJANI P 1613009006WL029697 REJANI P 00089 CBIN0280946 1998 1998 Processed 22/09/2023 5801008367 REJANI P KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-006-017/1052
(Vilakkudy) 		1613009006NRG24050820230715627 05/08/2023 UNNIKRISHNA PILLAI.N 1613009006WL029697 UNNIKRISHNA PILLAI.N 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5801008336 Mr. UNNIKRISHNA PILLAI N CENTRAL BANK OF INDIA(607115)
SubTotal 61272 61272
36 Pathana puram KL-13-009-006-003/3508
(Vilakkudy) 		1613009006NRG24050820230715607 05/08/2023 ABDUL AZEEZ 1613009006WL029697 ABDUL AZEEZ 00415 SBIN0013315 666 666 Rejected 21/09/2023 5801008328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Pathana puram KL-13-009-006-003/4073
(Vilakkudy) 		1613009006NRG24050820230715613 05/08/2023 SREEKUMARI 1613009006WL029697 SREEKUMARI 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5801008366 SREEKUMARI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-003/5077
(Vilakkudy) 		1613009006NRG24050820230715615 05/08/2023 DEVAYANI 1613009006WL029697 DEVAYANI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801008371 MRS DEVAYANI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-003/6229
(Vilakkudy) 		1613009006NRG24050820230715618 05/08/2023 KUMARI 1613009006WL029697 KUMARI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801008375 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-006-003/6230
(Vilakkudy) 		1613009006NRG24050820230715619 05/08/2023 SUDHAKARAN 1613009006WL029697 SUDHAKARAN 00415 SBIN0013315 666 666 Processed 21/09/2023 5801008377 MR SUDHAKARAN M STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-006-003/7126
(Vilakkudy) 		1613009006NRG24050820230715622 05/08/2023 SHAILAJA 1613009006WL029697 SHAILAJA 00415 SBIN0013315 333 333 Processed 21/09/2023 5801008376 MRS SHAILAJA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-006-003/7137
(Vilakkudy) 		1613009006NRG24050820230715623 05/08/2023 LELLAMMA 1613009006WL029697 LELLAMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801008370 LEELAMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-006-019/4084
(Vilakkudy) 		1613009006NRG24050820230715629 05/08/2023 ABDUL KHARIM M 1613009006WL029697 ABDUL KHARIM M 00415 SBIN0013315 666 666 Processed 21/09/2023 5801008327 MR ABDULKHARIM M STATE BANK OF INDIA(508548)
SubTotal 9324 9324
44 Pathana puram KL-13-009-006-003/2685
(Vilakkudy) 		1613009006NRG24050820230715601 05/08/2023 HABEEBA BEEVI 1613009006WL029697 HABEEBA BEEVI 00657 KLGB0040616 1998 1998 Processed 22/09/2023 5801008362 HABEEBA BEEVI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-006-003/3962
(Vilakkudy) 		1613009006NRG24050820230715611 05/08/2023 BINDHUKALA 1613009006WL029697 BINDHUKALA 00657 KLGB0040616 333 333 Processed 22/09/2023 5801008359 BINDUKALA KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-006-003/3967
(Vilakkudy) 		1613009006NRG24050820230715612 05/08/2023 Rajimol 1613009006WL029697 Rajimol 00657 KLGB0040616 1665 1665 Processed 22/09/2023 5801008364 RAJIMOL KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-006-003/4643
(Vilakkudy) 		1613009006NRG24050820230715614 05/08/2023 Leelamma S 1613009006WL029697 Leelamma S 00657 KLGB0040616 999 999 Processed 22/09/2023 5801008363 LEELAMMA S KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-006-003/6890
(Vilakkudy) 		1613009006NRG24050820230715620 05/08/2023 SHAMEEDA BEEVI 1613009006WL029697 SHAMEEDA BEEVI 00657 KLGB0040616 1665 1665 Processed 21/09/2023 5801008372 SHEMEEDA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-006-003/7052
(Vilakkudy) 		1613009006NRG24050820230715621 05/08/2023 KHADEEJA O 1613009006WL029697 KHADEEJA O 00657 KLGB0040616 999 999 Processed 21/09/2023 5801008368 Mrs. KADEEJA O CENTRAL BANK OF INDIA(607115)
50 Pathana puram KL-13-009-006-003/7322
(Vilakkudy) 		1613009006NRG24050820230715624 05/08/2023 SHAMEENA SHAMSUDEEN 1613009006WL029697 SHAMEENA SHAMSUDEEN 00657 KLGB0040616 1998 1998 Processed 22/09/2023 5801008369 SHAMEENA S KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-006-017/4853
(Vilakkudy) 		1613009006NRG24050820230715628 05/08/2023 NASARUDHEEN 1613009006WL029697 NASARUDHEEN 00657 KLGB0040616 1665 1665 Processed 22/09/2023 5801008365 NASARUDHEEN KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 81918 81918

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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_050823APB_FTO_367711 Central Bank of India CBIN0280946 KUNNICODE 61272
2 Pathana puram KL1613009006_050823APB_FTO_367711 State Bank Of India SBIN0013315 KUNNICODE 9324
3 Pathana puram KL1613009006_050823APB_FTO_367711 Kerala Gramin Bank KLGB0040616 KUNNIKODE 11322

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