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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_310723APB_FTO_345118
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-13-009-006-002/1760
(Vilakkudy) 		1613009006NRG24300720230657537 31/07/2023 SUJATHA 1613009006WL027698 SUJATHA 00089 CBIN0280946 333 333 Processed 04/08/2023 4173916548 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-002/3522
(Vilakkudy) 		1613009006NRG24300720230657538 31/07/2023 INDIRA KANNAN 1613009006WL027698 INDIRA KANNAN 00089 CBIN0280946 666 666 Processed 04/08/2023 4173916571 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-006-002/680
(Vilakkudy) 		1613009006NRG24300720230657539 31/07/2023 SHEEJA.R 1613009006WL027698 SHEEJA.R 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916538 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-003/1031
(Vilakkudy) 		1613009006NRG24300720230657540 31/07/2023 SHEEBA K 1613009006WL027698 SHEEBA K 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916574 Mrs. SHEEBA K CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-003/1035
(Vilakkudy) 		1613009006NRG24300720230657541 31/07/2023 SHANAVAS.S 1613009006WL027698 SHANAVAS.S 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916537 Mr. SHANAVAS S CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-003/1036
(Vilakkudy) 		1613009006NRG24300720230657542 31/07/2023 SULAIMAN KUNJU B 1613009006WL027698 SULAIMAN KUNJU B 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916550 Mr. SULAIMAN KUNJU B CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-003/1037
(Vilakkudy) 		1613009006NRG24300720230657543 31/07/2023 BINDHU.B 1613009006WL027698 BINDHU.B 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916543 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-003/1046
(Vilakkudy) 		1613009006NRG24300720230657544 31/07/2023 SHEEJA RAJENDRAN 1613009006WL027698 SHEEJA RAJENDRAN 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916540 Mrs. SHEEJA RAJENDRAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-003/1049
(Vilakkudy) 		1613009006NRG24300720230657545 31/07/2023 INDIRA THULASEEDHARAN 1613009006WL027698 INDIRA THULASEEDHARAN 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916546 INDIRA THULASEETHARAN FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-003/1054
(Vilakkudy) 		1613009006NRG24300720230657546 31/07/2023 ELIZEBATH.Y 1613009006WL027698 ELIZEBATH.Y 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916547 ELIZABETH KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-006-003/1056
(Vilakkudy) 		1613009006NRG24300720230657547 31/07/2023 SINDHU S 1613009006WL027698 SINDHU S 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916554 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Pathana puram KL-13-009-006-003/1057
(Vilakkudy) 		1613009006NRG24300720230657548 31/07/2023 SANTHA.T 1613009006WL027698 SANTHA.T 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916549 SANTHA T HDFC BANK LTD(607152)
13 Pathana puram KL-13-009-006-003/1059
(Vilakkudy) 		1613009006NRG24300720230657549 31/07/2023 NISA.R 1613009006WL027698 NISA.R 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916539 Mrs. NISA R CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-003/1060
(Vilakkudy) 		1613009006NRG24300720230657550 31/07/2023 BINDHU.S.SANTHOSH 1613009006WL027698 BINDHU.S.SANTHOSH 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916552 Mrs. BINDHU S SANTHOSH CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-003/1061
(Vilakkudy) 		1613009006NRG24300720230657551 31/07/2023 SREEJA S 1613009006WL027698 SREEJA S 00089 CBIN0280946 1332 1332 Processed 04/08/2023 4173916553 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-003/1068
(Vilakkudy) 		1613009006NRG24300720230657552 31/07/2023 SANDHYA R 1613009006WL027698 SANDHYA R 00089 CBIN0280946 999 999 Processed 04/08/2023 4173916551 Mrs. SANDHYA R CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-003/1069
(Vilakkudy) 		1613009006NRG24300720230657553 31/07/2023 SALEENA SHAJAHAN 1613009006WL027698 SALEENA SHAJAHAN 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916544 Mrs. SALEENA BEEGUM CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-003/1070
(Vilakkudy) 		1613009006NRG24300720230657554 31/07/2023 SUSEELA.R 1613009006WL027698 SUSEELA.R 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916541 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-003/1087
(Vilakkudy) 		1613009006NRG24300720230657555 31/07/2023 THAJUNIZA NIZAR 1613009006WL027698 THAJUNIZA NIZAR 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916555 THAJUNIZA NIZAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Pathana puram KL-13-009-006-003/1720
(Vilakkudy) 		1613009006NRG24300720230657556 31/07/2023 VILASINI.C 1613009006WL027698 VILASINI.C 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916557 Mrs. VILA SINI INDIAN BANK(607105)
21 Pathana puram KL-13-009-006-003/1726
(Vilakkudy) 		1613009006NRG24300720230657557 31/07/2023 LILLY 1613009006WL027698 LILLY 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916556 Mrs. LILLYKUTTY R CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-003/1728
(Vilakkudy) 		1613009006NRG24300720230657558 31/07/2023 SHAHABANTH.E 1613009006WL027698 SHAHABANTH.E 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916536 SHAHUBANATH RUKSANA MANZIL KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-006-003/1940
(Vilakkudy) 		1613009006NRG24300720230657559 31/07/2023 PATHUMMA.R 1613009006WL027698 PATHUMMA.R 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916558 Mrs. PATHU MMA INDIAN BANK(607105)
24 Pathana puram KL-13-009-006-003/2214
(Vilakkudy) 		1613009006NRG24300720230657560 31/07/2023 AYYAPPAN 1613009006WL027698 AYYAPPAN 00089 CBIN0280946 333 333 Processed 04/08/2023 4173916559 Mr. AYYAPPAN A CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-003/2411
(Vilakkudy) 		1613009006NRG24300720230657561 31/07/2023 KANAKAMMA.R 1613009006WL027698 KANAKAMMA.R 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916560 Mrs. K KANAKAMMA CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-003/2717
(Vilakkudy) 		1613009006NRG24300720230657563 31/07/2023 ASHA RANI C J 1613009006WL027698 ASHA RANI C J 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916562 Mrs. ASHA RANI C J CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-003/2801
(Vilakkudy) 		1613009006NRG24300720230657564 31/07/2023 SYAMALA 1613009006WL027698 SYAMALA 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916561 Mrs. SYAMALA R CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-003/2902
(Vilakkudy) 		1613009006NRG24300720230657565 31/07/2023 LETHIKA K 1613009006WL027698 LETHIKA K 00089 CBIN0280946 1332 1332 Processed 04/08/2023 4173916567 Mrs. LATHIKA . CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-003/3241
(Vilakkudy) 		1613009006NRG24300720230657567 31/07/2023 ABDUL SALAM K 1613009006WL027698 ABDUL SALAM K 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916565 Mr. ABDUL SALAM K CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-003/3473
(Vilakkudy) 		1613009006NRG24300720230657568 31/07/2023 GEETHA S 1613009006WL027698 GEETHA S 00089 CBIN0280946 999 999 Processed 04/08/2023 4173916566 GEETHA S UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-006-003/3581
(Vilakkudy) 		1613009006NRG24300720230657569 31/07/2023 SANILA MOL B 1613009006WL027698 SANILA MOL B 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916572 SANILA B KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-006-003/3610
(Vilakkudy) 		1613009006NRG24300720230657570 31/07/2023 SHYLAJA 1613009006WL027698 SHYLAJA 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916576 Mrs. SHYLAJA JOSEPH CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-006-003/3879
(Vilakkudy) 		1613009006NRG24300720230657571 31/07/2023 ANEESA BEEVI 1613009006WL027698 ANEESA BEEVI 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916573 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-006-003/3899
(Vilakkudy) 		1613009006NRG24300720230657572 31/07/2023 CHANDRASEKHARAN PILLAI 1613009006WL027698 CHANDRASEKHARAN PILLAI 00089 CBIN0280946 666 666 Processed 04/08/2023 4173916534 CHANDRASEKHARAN PILLAI G HDFC BANK LTD(607152)
35 Pathana puram KL-13-009-006-003/5498
(Vilakkudy) 		1613009006NRG24300720230657578 31/07/2023 SANTHAKUMARI 1613009006WL027698 SANTHAKUMARI 00089 CBIN0280946 333 333 Processed 04/08/2023 4173916535 SANTHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Pathana puram KL-13-009-006-003/5822
(Vilakkudy) 		1613009006NRG24300720230657579 31/07/2023 SUJATHA S 1613009006WL027698 SUJATHA S 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916545 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-006-003/5857
(Vilakkudy) 		1613009006NRG24300720230657580 31/07/2023 ARIFA BEEVI 1613009006WL027698 ARIFA BEEVI 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173916533 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-006-004/6341
(Vilakkudy) 		1613009006NRG24300720230657586 31/07/2023 SALINI C 1613009006WL027698 SALINI C 00089 CBIN0280946 999 999 Processed 04/08/2023 4173916563 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-006-004/6342
(Vilakkudy) 		1613009006NRG24300720230657587 31/07/2023 REJANI P 1613009006WL027698 REJANI P 00089 CBIN0280946 666 666 Processed 04/08/2023 4173916570 REJANI P KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-006-017/1052
(Vilakkudy) 		1613009006NRG24300720230657588 31/07/2023 UNNIKRISHNA PILLAI.N 1613009006WL027698 UNNIKRISHNA PILLAI.N 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173916542 Mr. UNNIKRISHNA PILLAI N CENTRAL BANK OF INDIA(607115)
SubTotal 62271 62271
41 Pathana puram KL-13-009-006-003/3145
(Vilakkudy) 		1613009006NRG24300720230657566 31/07/2023 LEELAMMA 1613009006WL027698 LEELAMMA 00127 FDRL0001270 333 333 Processed 04/08/2023 4173916532 LEELAMMA THOMAS FEDERAL BANK(607165)
SubTotal 333 333
42 Pathana puram KL-13-009-006-003/4073
(Vilakkudy) 		1613009006NRG24300720230657575 31/07/2023 SREEKUMARI 1613009006WL027698 SREEKUMARI 00415 SBIN0013315 1332 1332 Processed 04/08/2023 4173916564 SREEKUMARI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-006-003/5077
(Vilakkudy) 		1613009006NRG24300720230657577 31/07/2023 DEVAYANI 1613009006WL027698 DEVAYANI 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173916575 MRS DEVAYANI STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-006-003/6229
(Vilakkudy) 		1613009006NRG24300720230657581 31/07/2023 KUMARI 1613009006WL027698 KUMARI 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173916568 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-006-003/7137
(Vilakkudy) 		1613009006NRG24300720230657584 31/07/2023 LELLAMMA 1613009006WL027698 LELLAMMA 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173916569 LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
46 Pathana puram KL-13-009-006-003/2685
(Vilakkudy) 		1613009006NRG24300720230657562 31/07/2023 HABEEBA BEEVI 1613009006WL027698 HABEEBA BEEVI 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173916577 HABEEBA BEEVI KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-006-003/3962
(Vilakkudy) 		1613009006NRG24300720230657573 31/07/2023 BINDHUKALA 1613009006WL027698 BINDHUKALA 00657 KLGB0040616 666 666 Processed 04/08/2023 4173916580 BINDUKALA KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-006-003/3967
(Vilakkudy) 		1613009006NRG24300720230657574 31/07/2023 Rajimol 1613009006WL027698 Rajimol 00657 KLGB0040616 999 999 Processed 04/08/2023 4173916579 RAJIMOL KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-006-003/4643
(Vilakkudy) 		1613009006NRG24300720230657576 31/07/2023 Leelamma S 1613009006WL027698 Leelamma S 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173916581 LEELAMMA S KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-006-003/6890
(Vilakkudy) 		1613009006NRG24300720230657582 31/07/2023 SHAMEEDA BEEVI 1613009006WL027698 SHAMEEDA BEEVI 00657 KLGB0040616 999 999 Processed 04/08/2023 4173916582 SHEMEEDA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-006-003/7052
(Vilakkudy) 		1613009006NRG24300720230657583 31/07/2023 KHADEEJA O 1613009006WL027698 KHADEEJA O 00657 KLGB0040616 1665 1665 Processed 04/08/2023 4173916583 Mrs. KADEEJA O CENTRAL BANK OF INDIA(607115)
52 Pathana puram KL-13-009-006-003/7322
(Vilakkudy) 		1613009006NRG24300720230657585 31/07/2023 SHAMEENA SHAMSUDEEN 1613009006WL027698 SHAMEENA SHAMSUDEEN 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173916578 SHAMEENA S KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
Total 80253 80253

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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_310723APB_FTO_345118 Central Bank of India CBIN0280946 KUNNICODE 62271
2 Pathana puram KL1613009006_310723APB_FTO_345118 Federal Bank FDRL0001270 ILAMBAL 333
3 Pathana puram KL1613009006_310723APB_FTO_345118 State Bank Of India SBIN0013315 KUNNICODE 7326
4 Pathana puram KL1613009006_310723APB_FTO_345118 Kerala Gramin Bank KLGB0040616 KUNNIKODE 10323

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