Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_170823APB_FTO_409436
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-13-009-006-013/5035
(Vilakkudy) 		1613009006NRG24160820230816833 17/08/2023 LAILA SHAJAHAN 1613009006WL033636 LAILA SHAJAHAN 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5797354742 LAILA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-016/1077
(Vilakkudy) 		1613009006NRG24160820230816854 17/08/2023 KANJANA 1613009006WL033636 KANJANA 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5797354758 Mrs. KANJANA V M CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Pathana puram KL-13-009-006-014/1536
(Vilakkudy) 		1613009006NRG24160820230816834 17/08/2023 GRACY J 1613009006WL033636 GRACY J 00127 FDRL0001270 1665 1665 Processed 22/09/2023 5797354747 GRACY J KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Pathana puram KL-13-009-006-014/1560
(Vilakkudy) 		1613009006NRG24160820230816835 17/08/2023 LEELA 1613009006WL033636 LEELA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797354757 Mrs. LEELA T CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-014/2932
(Vilakkudy) 		1613009006NRG24160820230816836 17/08/2023 K.FATHIMA BEEVI 1613009006WL033636 K.FATHIMA BEEVI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797354743 FATHIMA BEEVI K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-014/3467
(Vilakkudy) 		1613009006NRG24160820230816837 17/08/2023 SAJEENA S 1613009006WL033636 SAJEENA S 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797354762 SAJEENA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-014/4294
(Vilakkudy) 		1613009006NRG24160820230816839 17/08/2023 SHAMLAMOL 1613009006WL033636 SHAMLAMOL 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797354760 . SHAMLA MOL FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-014/5318
(Vilakkudy) 		1613009006NRG24160820230816840 17/08/2023 JENCY BIJOY 1613009006WL033636 JENCY BIJOY 00127 FDRL0001270 666 666 Processed 21/09/2023 5797354746 JENCY BIJOY PHILIP FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-014/6084
(Vilakkudy) 		1613009006NRG24160820230816841 17/08/2023 OMANA 1613009006WL033636 OMANA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797354745 OMANA THANKACHAN FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-014/744
(Vilakkudy) 		1613009006NRG24160820230816845 17/08/2023 GEETHANJALI S 1613009006WL033636 GEETHANJALI S 00127 FDRL0001270 999 999 Processed 22/09/2023 5797354753 GEETHANJALI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Pathana puram KL-13-009-006-014/745
(Vilakkudy) 		1613009006NRG24160820230816846 17/08/2023 SARADHA 1613009006WL033636 SARADHA 00127 FDRL0001270 333 333 Processed 21/09/2023 5797354752 SARADA FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-014/748
(Vilakkudy) 		1613009006NRG24160820230816847 17/08/2023 MARIYAMMA 1613009006WL033636 MARIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797354751 MARIYAMMA THOMAS FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-014/753
(Vilakkudy) 		1613009006NRG24160820230816848 17/08/2023 LATHA.L 1613009006WL033636 LATHA.L 00127 FDRL0001270 1665 1665 Processed 22/09/2023 5797354750 LATHA.L KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Pathana puram KL-13-009-006-014/765
(Vilakkudy) 		1613009006NRG24160820230816849 17/08/2023 GRACY JACOB 1613009006WL033636 GRACY JACOB 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797354768 GRACY JACOB FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-014/766
(Vilakkudy) 		1613009006NRG24160820230816850 17/08/2023 PENNAMMA.T 1613009006WL033636 PENNAMMA.T 00127 FDRL0001270 999 999 Processed 21/09/2023 5797354749 PENNAMMA T FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-014/772
(Vilakkudy) 		1613009006NRG24160820230816851 17/08/2023 ELIZABETH.M 1613009006WL033636 ELIZABETH.M 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797354748 ELIZABETH M FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-014/779
(Vilakkudy) 		1613009006NRG24160820230816852 17/08/2023 KUNJUMOL 1613009006WL033636 KUNJUMOL 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797354754 KUNJUMOL FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-014/782
(Vilakkudy) 		1613009006NRG24160820230816853 17/08/2023 RAMANIYAMMA 1613009006WL033636 RAMANIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797354755 RAMANIYAMMA B FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-016/1081
(Vilakkudy) 		1613009006NRG24160820230816856 17/08/2023 FATHIMA BEEVI 1613009006WL033636 FATHIMA BEEVI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797354759 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-016/1081
(Vilakkudy) 		1613009006NRG24160820230816855 17/08/2023 SAJEENA 1613009006WL033636 SAJEENA 00127 FDRL0001270 999 999 Processed 21/09/2023 5797354756 SAJEENA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-016/4649
(Vilakkudy) 		1613009006NRG24160820230816857 17/08/2023 HUSAIBA ABUBAKAR 1613009006WL033636 HUSAIBA ABUBAKAR 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797354744 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 25641 25641
22 Pathana puram KL-13-009-006-014/4110
(Vilakkudy) 		1613009006NRG24160820230816838 17/08/2023 BINDHU T 1613009006WL033636 BINDHU T 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797354761 MRS BINDHU T STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-016/6597
(Vilakkudy) 		1613009006NRG24160820230816858 17/08/2023 AMMINI JOHN 1613009006WL033636 AMMINI JOHN 00415 SBIN0013315 666 666 Processed 21/09/2023 5797354763 MRS AMMINI JOHN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Pathana puram KL-13-009-006-014/6534
(Vilakkudy) 		1613009006NRG24160820230816843 17/08/2023 AMMINI KUTTY 1613009006WL033636 AMMINI KUTTY 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5797354766 MRS AMMINI KUTTY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-014/6725
(Vilakkudy) 		1613009006NRG24160820230816844 17/08/2023 RAHUMATH 1613009006WL033636 RAHUMATH 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5797354765 MRS RAHUMATH M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Pathana puram KL-13-009-006-014/6510
(Vilakkudy) 		1613009006NRG24160820230816842 17/08/2023 MARY JOHN 1613009006WL033636 MARY JOHN 00415 SBIN0071114 666 666 Processed 22/09/2023 5797354764 MARY JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
27 Pathana puram KL-13-009-006-017/7481
(Vilakkudy) 		1613009006NRG24160820230816859 17/08/2023 SABEENA BEEVI 1613009006WL033636 SABEENA BEEVI 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5797354767 Mrs. SABEENA BEEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 35964 35964

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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_170823APB_FTO_409436 Canara Bank CNRB0014509 KUMBALAM 1665
2 Pathana puram KL1613009006_170823APB_FTO_409436 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009006_170823APB_FTO_409436 Federal Bank FDRL0001270 ILAMBAL 25641
4 Pathana puram KL1613009006_170823APB_FTO_409436 State Bank Of India SBIN0013315 KUNNICODE 1998
5 Pathana puram KL1613009006_170823APB_FTO_409436 State Bank Of India SBIN0070059 PUNALUR 2997
6 Pathana puram KL1613009006_170823APB_FTO_409436 State Bank Of India SBIN0071114 KUNNICODE 666
7 Pathana puram KL1613009006_170823APB_FTO_409436 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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