Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:11:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_211023APB_FTO_617706
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-13-009-006-007/3304
(Vilakkudy) 		1613009006NRG24201020231273874 21/10/2023 KHADEEJA BEEVI 1613009006WL053487 KHADEEJA BEEVI 00078 CNRB0014501 999 999 Processed 27/11/2023 8021614895 KHADEEJA BEEVI CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-006-007/1477
(Vilakkudy) 		1613009006NRG24201020231273866 21/10/2023 RASHEEDA BEEVI.P 1613009006WL053487 RASHEEDA BEEVI.P 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614883 Mrs. RASHEEDA BEEVI P CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-007/306
(Vilakkudy) 		1613009006NRG24201020231273869 21/10/2023 SHYLAJA.K 1613009006WL053487 SHYLAJA.K 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614880 Mrs. SHAILAJA K INDIAN BANK(607105)
4 Pathana puram KL-13-009-006-007/3096
(Vilakkudy) 		1613009006NRG24201020231273870 21/10/2023 REHIYANATHU R 1613009006WL053487 REHIYANATHU R 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614885 Mrs. RAHIYANATH R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-007/316
(Vilakkudy) 		1613009006NRG24201020231273871 21/10/2023 PATHUMUTTU SUBAIR RAWTHER 1613009006WL053487 PATHUMUTTU SUBAIR RAWTHER 00089 CBIN0280946 666 666 Processed 27/11/2023 8021614882 Mrs. PATHUMUTHU SUBAIR RAWTHER CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-007/3215
(Vilakkudy) 		1613009006NRG24201020231273872 21/10/2023 AMINABEEVI 1613009006WL053487 AMINABEEVI 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614892 Mrs. AMEENA BEEVI R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-007/323
(Vilakkudy) 		1613009006NRG24201020231273873 21/10/2023 MAITHEEN BEEVI.R 1613009006WL053487 MAITHEEN BEEVI.R 00089 CBIN0280946 333 333 Processed 27/11/2023 8021614884 Mrs. MYTHEEN BEEVI R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-007/333
(Vilakkudy) 		1613009006NRG24201020231273875 21/10/2023 FATHIMMABEEVI M 1613009006WL053487 FATHIMMABEEVI M 00089 CBIN0280946 333 333 Processed 27/11/2023 8021614881 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-007/3369
(Vilakkudy) 		1613009006NRG24201020231273876 21/10/2023 RASHEEDA THAJUDEEN 1613009006WL053487 RASHEEDA THAJUDEEN 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614887 RASHEEDA THAJUDEEN KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-007/3372
(Vilakkudy) 		1613009006NRG24201020231273877 21/10/2023 TASINI 1613009006WL053487 TASINI 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614886 THASNI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-006-007/5449
(Vilakkudy) 		1613009006NRG24201020231273882 21/10/2023 JUMAILATH A 1613009006WL053487 JUMAILATH A 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614888 Mrs. JUMAILATH A CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-007/6260
(Vilakkudy) 		1613009006NRG24201020231273885 21/10/2023 RAMLATH BEEVI 1613009006WL053487 RAMLATH BEEVI 00089 CBIN0280946 999 999 Processed 27/11/2023 8021614890 Mrs. RAMLATH BEEVI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-007/6941
(Vilakkudy) 		1613009006NRG24201020231273888 21/10/2023 NAJEELA P 1613009006WL053487 NAJEELA P 00089 CBIN0280946 666 666 Processed 27/11/2023 8021614891 Mrs. NAJEELA P CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
14 Pathana puram KL-13-009-006-007/5526
(Vilakkudy) 		1613009006NRG24201020231273883 21/10/2023 SULEKHA S 1613009006WL053487 SULEKHA S 00089 CBIN0284354 999 999 Processed 27/11/2023 8021614889 SULEKHA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
15 Pathana puram KL-13-009-006-007/2779
(Vilakkudy) 		1613009006NRG24201020231273867 21/10/2023 NABEESATHU 1613009006WL053487 NABEESATHU 00127 FDRL0001270 999 999 Processed 27/11/2023 8021614879 NABEESATH BEEVI KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-006-007/2780
(Vilakkudy) 		1613009006NRG24201020231273868 21/10/2023 NASEEMA 1613009006WL053487 NASEEMA 00127 FDRL0001270 999 999 Processed 27/11/2023 8021614878 MRS NAZEEMA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Pathana puram KL-13-009-006-007/6776
(Vilakkudy) 		1613009006NRG24201020231273887 21/10/2023 SHAHIDA 1613009006WL053487 SHAHIDA 00415 SBIN0070059 999 999 Processed 27/11/2023 8021614902 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Pathana puram KL-13-009-006-006/4936
(Vilakkudy) 		1613009006NRG24201020231273865 21/10/2023 HASEENA 1613009006WL053487 HASEENA 00657 KLGB0040578 999 999 Processed 27/11/2023 8021614897 HASEENA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-007/353
(Vilakkudy) 		1613009006NRG24201020231273878 21/10/2023 SHEREEFA BEEVI H 1613009006WL053487 SHEREEFA BEEVI H 00657 KLGB0040578 999 999 Processed 27/11/2023 8021614893 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-007/4290
(Vilakkudy) 		1613009006NRG24201020231273879 21/10/2023 THAHIRA BEEVI 1613009006WL053487 THAHIRA BEEVI 00657 KLGB0040578 999 999 Processed 27/11/2023 8021614894 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-007/5078
(Vilakkudy) 		1613009006NRG24201020231273880 21/10/2023 SAINABA BEEVI 1613009006WL053487 SAINABA BEEVI 00657 KLGB0040578 999 999 Processed 27/11/2023 8021614903 SAINABA BEEVI KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-007/5230
(Vilakkudy) 		1613009006NRG24201020231273881 21/10/2023 AISHA BEEVI 1613009006WL053487 AISHA BEEVI 00657 KLGB0040578 999 999 Processed 27/11/2023 8021614896 AISHA BEEVI KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-006-007/6012
(Vilakkudy) 		1613009006NRG24201020231273884 21/10/2023 SUNI S 1613009006WL053487 SUNI S 00657 KLGB0040578 666 666 Processed 27/11/2023 8021614904 SUNI S KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-006-007/6632
(Vilakkudy) 		1613009006NRG24201020231273886 21/10/2023 PATHUMUTHU 1613009006WL053487 PATHUMUTHU 00657 KLGB0040578 999 999 Processed 27/11/2023 8021614900 Mrs. PATHUMUTHU J CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-007/6986
(Vilakkudy) 		1613009006NRG24201020231273889 21/10/2023 SOUMYA 1613009006WL053487 SOUMYA 00657 KLGB0040578 666 666 Processed 27/11/2023 8021614899 SOUMYA KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-006-007/7060
(Vilakkudy) 		1613009006NRG24201020231273890 21/10/2023 RASHEEDA 1613009006WL053487 RASHEEDA 00657 KLGB0040578 999 999 Processed 27/11/2023 8021614898 RASHEEDAA KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
27 Pathana puram KL-13-009-006-005/6870
(Vilakkudy) 		1613009006NRG24201020231273864 21/10/2023 SUNITHA BEEVI 1613009006WL053487 SUNITHA BEEVI 00657 KLGB0040585 999 999 Processed 27/11/2023 8021614901 SUNITHA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 24309 24309

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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_211023APB_FTO_617706 Canara Bank CNRB0014501 PUNALUR II 999
2 Pathana puram KL1613009006_211023APB_FTO_617706 Central Bank of India CBIN0280946 Kunnicode 9990
3 Pathana puram KL1613009006_211023APB_FTO_617706 Central Bank of India CBIN0284354 PUNALUR 999
4 Pathana puram KL1613009006_211023APB_FTO_617706 Federal Bank FDRL0001270 ILAMBAL 1998
5 Pathana puram KL1613009006_211023APB_FTO_617706 State Bank Of India SBIN0070059 PUNALUR 999
6 Pathana puram KL1613009006_211023APB_FTO_617706 Kerala Gramin Bank KLGB0040578 PUNALUR 8325
7 Pathana puram KL1613009006_211023APB_FTO_617706 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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