Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_090123APB_FTO_927626
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-13-009-006-018/1770
(Vilakkudy) 		1613009006NRG23090120231554953 09/01/2023 SHEREEFA BEEVI A 1613009006WL067320 SHEREEFA BEEVI A 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817411 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-018/939
(Vilakkudy) 		1613009006NRG23090120231554955 09/01/2023 FATHIMABEEVI.R 1613009006WL067320 FATHIMABEEVI.R 00089 CBIN0280946 933 933 Processed 01/02/2023 8306817408 MR ABU S STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-019/1600
(Vilakkudy) 		1613009006NRG23090120231554956 09/01/2023 SULEKHA BEEVI.A 1613009006WL067320 SULEKHA BEEVI.A 00089 CBIN0280946 933 933 Processed 01/02/2023 8306817413 Mrs. SULAIKHA BEEVI A CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-019/1613
(Vilakkudy) 		1613009006NRG23090120231554957 09/01/2023 FATHIMMA BEEVI 1613009006WL067320 FATHIMMA BEEVI 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817414 Mrs. FATHIMA BEEVI R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-019/1757
(Vilakkudy) 		1613009006NRG23090120231554958 09/01/2023 SULAIKA BEEVI R 1613009006WL067320 SULAIKA BEEVI R 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817415 Ms. SULEKHA BEEVI R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-019/1893
(Vilakkudy) 		1613009006NRG23090120231554959 09/01/2023 AABIDA BEEVI A 1613009006WL067320 AABIDA BEEVI A 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817416 Mrs. ABITHA BEEVI A CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-019/1894
(Vilakkudy) 		1613009006NRG23090120231554960 09/01/2023 USAIBE BEEVI.R 1613009006WL067320 USAIBE BEEVI.R 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817417 MRS HUSAIBA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-019/2912
(Vilakkudy) 		1613009006NRG23090120231554961 09/01/2023 SHEEJA 1613009006WL067320 SHEEJA 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817422 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-006-019/3000
(Vilakkudy) 		1613009006NRG23090120231554962 09/01/2023 SABEENA M 1613009006WL067320 SABEENA M 00089 CBIN0280946 933 933 Processed 01/02/2023 8306817421 Mrs. SABEENA M CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-019/3012
(Vilakkudy) 		1613009006NRG23090120231554963 09/01/2023 NABEESATH.S 1613009006WL067320 NABEESATH.S 00089 CBIN0280946 622 622 Processed 01/02/2023 8306817420 Mrs. NABEESATH S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-019/3217
(Vilakkudy) 		1613009006NRG23090120231554964 09/01/2023 GIRIJA 1613009006WL067320 GIRIJA 00089 CBIN0280946 622 622 Processed 01/02/2023 8306817423 Mrs. GIRIJA RAMESH CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-019/4556
(Vilakkudy) 		1613009006NRG23090120231554969 09/01/2023 NEDIRA BEEVI 1613009006WL067320 NEDIRA BEEVI 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817430 MRS NEDIRA BEEVI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-006-019/5046
(Vilakkudy) 		1613009006NRG23090120231554973 09/01/2023 SASIKUMAR R 1613009006WL067320 SASIKUMAR R 00089 CBIN0280946 933 933 Processed 01/02/2023 8306817410 Mr. SASIKUMAR . CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-019/5978
(Vilakkudy) 		1613009006NRG23090120231554976 09/01/2023 HAYURINISA 1613009006WL067320 HAYURINISA 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817431 Mrs. HAYURINISA . CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-019/920
(Vilakkudy) 		1613009006NRG23090120231554978 09/01/2023 ASOORABEEVI.T 1613009006WL067320 ASOORABEEVI.T 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817412 ASOORA BEEVI KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-006-019/935
(Vilakkudy) 		1613009006NRG23090120231554979 09/01/2023 UMMAILY UMMA.A 1613009006WL067320 UMMAILY UMMA.A 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817409 UMMALLIUMMA A KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-019/944
(Vilakkudy) 		1613009006NRG23090120231554981 09/01/2023 NABEESA BEEVI A 1613009006WL067320 NABEESA BEEVI A 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817428 Mrs. NABEESA BEEVI A CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-020/2570
(Vilakkudy) 		1613009006NRG23090120231554982 09/01/2023 USAIBABEEVI 1613009006WL067320 USAIBABEEVI 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8306817429 Ms. Usiyaba Beevi INDIAN BANK(607105)
SubTotal 19904 19904
19 Pathana puram KL-13-009-006-019/3303
(Vilakkudy) 		1613009006NRG23090120231554965 09/01/2023 SALEENA N 1613009006WL067320 SALEENA N 00415 SBIN0013315 933 933 Processed 01/02/2023 8306817426 MRS SALEENA N STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-019/3951
(Vilakkudy) 		1613009006NRG23090120231554966 09/01/2023 APARNA P V 1613009006WL067320 APARNA P V 00415 SBIN0013315 622 622 Processed 01/02/2023 8306817418 MRS APARNA P V STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-006-019/4126
(Vilakkudy) 		1613009006NRG23090120231554967 09/01/2023 Laila beevi N 1613009006WL067320 Laila beevi N 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8306817419 MRS LAILA BEEVI N STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-019/4210
(Vilakkudy) 		1613009006NRG23090120231554968 09/01/2023 PATHUMMABEEVI 1613009006WL067320 PATHUMMABEEVI 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8306817424 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-019/4861
(Vilakkudy) 		1613009006NRG23090120231554971 09/01/2023 RASHEEDA T 1613009006WL067320 RASHEEDA T 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8306817434 MRS RASHEEDA T STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-019/5112
(Vilakkudy) 		1613009006NRG23090120231554974 09/01/2023 SHYLAJA 1613009006WL067320 SHYLAJA 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8306817425 MRS SHYLAJA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-019/5429
(Vilakkudy) 		1613009006NRG23090120231554975 09/01/2023 SAFIYA BEEVI 1613009006WL067320 SAFIYA BEEVI 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8306817427 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7775 7775
26 Pathana puram KL-13-009-006-019/4802
(Vilakkudy) 		1613009006NRG23090120231554970 09/01/2023 SAJEENA BEEVI 1613009006WL067320 SAJEENA BEEVI 00657 KLGB0040616 1244 1244 Processed 01/02/2023 8306817432 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-006-019/937
(Vilakkudy) 		1613009006NRG23090120231554980 09/01/2023 RAJI 1613009006WL067320 RAJI 00657 KLGB0040616 933 933 Processed 01/02/2023 8306817433 RAJI KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 29856 29856

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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_090123APB_FTO_927626 Central Bank of India CBIN0280946 Kunnicode 19904
2 Pathana puram KL1613009006_090123APB_FTO_927626 State Bank Of India SBIN0013315 KUNNICODE 7775
3 Pathana puram KL1613009006_090123APB_FTO_927626 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2177

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