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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_240823APB_FTO_441697
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-13-009-004-015/3769
(Piravanthoor) 		1613009004NRG24240820230914661 24/08/2023 Sudha Anandhan 1613009004WL037131 Sudha Anandhan 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798783907 SUDHAMANI DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-015/29
(Piravanthoor) 		1613009004NRG24240820230914654 24/08/2023 Sindhu.L 1613009004WL037131 Sindhu.L 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798783922 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-015/3609
(Piravanthoor) 		1613009004NRG24240820230914657 24/08/2023 Leelamani 1613009004WL037131 Leelamani 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798783912 Mrs. LEELA MANI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-015/3651
(Piravanthoor) 		1613009004NRG24240820230914658 24/08/2023 Radhamani 1613009004WL037131 Radhamani 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798783925 MRS RADHAMANI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-015/3868
(Piravanthoor) 		1613009004NRG24240820230914662 24/08/2023 Pushpavally Sreedharan Achary 1613009004WL037131 Pushpavally Sreedharan Achary 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5798783910 Mrs. PUSHPAVALLY SREEDHARAN ACHARY CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-015/7663
(Piravanthoor) 		1613009004NRG24240820230914674 24/08/2023 VIJAYAKUMARI K 1613009004WL037131 VIJAYAKUMARI K 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798783931 Mrs. VIJAYAKUMARI K CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-015/8673
(Piravanthoor) 		1613009004NRG24240820230914676 24/08/2023 SREEJA V 1613009004WL037131 SREEJA V 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5798783935 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 11322 11322
8 Pathana puram KL-13-009-004-015/1298
(Piravanthoor) 		1613009004NRG24240820230914643 24/08/2023 Vijayamma.A 1613009004WL037131 Vijayamma.A 00127 FDRL0001052 999 999 Processed 21/09/2023 5798783906 VIJAYAMMA A FEDERAL BANK(607165)
SubTotal 999 999
9 Pathana puram KL-13-009-004-015/5949
(Piravanthoor) 		1613009004NRG24240820230914665 24/08/2023 REMANI M S 1613009004WL037131 REMANI M S 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5798783934 Ms. Remani INDIAN BANK(607105)
SubTotal 1665 1665
10 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24240820230914652 24/08/2023 Rajamma 1613009004WL037131 Rajamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798783901 RAJAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24240820230914653 24/08/2023 SUJATHA 1613009004WL037131 SUJATHA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798783905 SUJATHA C SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-015/3744
(Piravanthoor) 		1613009004NRG24240820230914660 24/08/2023 Usha B 1613009004WL037131 Usha B 00409 SIBL0000173 1998 1998 Processed 22/09/2023 5798783903 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-015/4047
(Piravanthoor) 		1613009004NRG24240820230914663 24/08/2023 Raji S 1613009004WL037131 Raji S 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798783904 RAJI S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-015/5448
(Piravanthoor) 		1613009004NRG24240820230914664 24/08/2023 RADHAKRISHNA PILLAI 1613009004WL037131 RADHAKRISHNA PILLAI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798783899 RADHAKRISHNA PILLAI R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/6211
(Piravanthoor) 		1613009004NRG24240820230914666 24/08/2023 Sukumari Babu 1613009004WL037131 Sukumari Babu 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798783900 SUKUMARI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-015/7162
(Piravanthoor) 		1613009004NRG24240820230914668 24/08/2023 VIJAYAPPAN N 1613009004WL037131 VIJAYAPPAN N 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798783902 N VIJAYAPPAN SOUTH INDIAN BANK(607167)
SubTotal 13653 13653
17 Pathana puram KL-13-009-004-015/1492
(Piravanthoor) 		1613009004NRG24240820230914644 24/08/2023 SOBHANAKUMARI 1613009004WL037131 SOBHANAKUMARI 00415 SBIN0013219 1998 1998 Processed 22/09/2023 5798783917 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-015/1526
(Piravanthoor) 		1613009004NRG24240820230914645 24/08/2023 PRASANNA KUMARI 1613009004WL037131 PRASANNA KUMARI 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783918 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/1649
(Piravanthoor) 		1613009004NRG24240820230914646 24/08/2023 Latha 1613009004WL037131 Latha 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783919 MRS LATHA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/1740
(Piravanthoor) 		1613009004NRG24240820230914647 24/08/2023 SARADA 1613009004WL037131 SARADA 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783909 MRS SARADA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-015/2304
(Piravanthoor) 		1613009004NRG24240820230914648 24/08/2023 VALSALAKUMARI 1613009004WL037131 VALSALAKUMARI 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783920 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-015/2460
(Piravanthoor) 		1613009004NRG24240820230914649 24/08/2023 Deepa 1613009004WL037131 Deepa 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798783921 MRS DEEPA A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/2610
(Piravanthoor) 		1613009004NRG24240820230914650 24/08/2023 RATNAMMA R 1613009004WL037131 RATNAMMA R 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798783915 MRS RATNAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/2673
(Piravanthoor) 		1613009004NRG24240820230914651 24/08/2023 SREELETHA 1613009004WL037131 SREELETHA 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798783930 Mrs. SREELATHA B CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-015/304
(Piravanthoor) 		1613009004NRG24240820230914655 24/08/2023 SATHYABHAMA 1613009004WL037131 SATHYABHAMA 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783923 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/3483
(Piravanthoor) 		1613009004NRG24240820230914656 24/08/2023 Saraswathy Amma 1613009004WL037131 Saraswathy Amma 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798783924 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/7149
(Piravanthoor) 		1613009004NRG24240820230914667 24/08/2023 Jayasree 1613009004WL037131 Jayasree 00415 SBIN0013219 333 333 Processed 22/09/2023 5798783929 JAYASREE K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-004-015/729
(Piravanthoor) 		1613009004NRG24240820230914669 24/08/2023 Ushakumari.K 1613009004WL037131 Ushakumari.K 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783926 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-015/740
(Piravanthoor) 		1613009004NRG24240820230914671 24/08/2023 Leela 1613009004WL037131 Leela 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783913 MRS LEELA STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-015/752
(Piravanthoor) 		1613009004NRG24240820230914673 24/08/2023 RADHAMANYAMMA 1613009004WL037131 RADHAMANYAMMA 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783908 MRS RADHA MANIYAMMA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-015/8262
(Piravanthoor) 		1613009004NRG24240820230914675 24/08/2023 BINDHU 1613009004WL037131 BINDHU 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798783914 MRS BINDHU JAYACHANDRAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-015/9349
(Piravanthoor) 		1613009004NRG24240820230914677 24/08/2023 VASANTHAKUMARI 1613009004WL037131 VASANTHAKUMARI 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798783911 Mrs. VASATHA KUMARI INDIAN BANK(607105)
SubTotal 28638 28638
33 Pathana puram KL-13-009-004-015/3719
(Piravanthoor) 		1613009004NRG24240820230914659 24/08/2023 LATHIKA 1613009004WL037131 LATHIKA 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5798783932 LATHIKA DHANALAXMI BANK(607239)
SubTotal 1665 1665
34 Pathana puram KL-13-009-004-014/8739
(Piravanthoor) 		1613009004NRG24240820230914641 24/08/2023 BINDHUMOL 1613009004WL037131 BINDHUMOL 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5798783933 BINDHUMOL J KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-015/730
(Piravanthoor) 		1613009004NRG24240820230914670 24/08/2023 Omana K 1613009004WL037131 Omana K 00415 SBIN0070072 1998 1998 Processed 22/09/2023 5798783927 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-004-015/751
(Piravanthoor) 		1613009004NRG24240820230914672 24/08/2023 Suja Gopala Krishnan 1613009004WL037131 Suja Gopala Krishnan 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5798783928 MRS SUJA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
37 Pathana puram KL-13-009-004-015/1057
(Piravanthoor) 		1613009004NRG24240820230914642 24/08/2023 ANITHA 1613009004WL037131 ANITHA 00468 UBIN0562378 1998 1998 Processed 21/09/2023 5798783916 ANITHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_240823APB_FTO_441697 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_240823APB_FTO_441697 Central Bank of India CBIN0282537 PATHANAPURAM 11322
3 Pathana puram KL1613009004_240823APB_FTO_441697 Federal Bank FDRL0001052 PATHANAPURAM 999
4 Pathana puram KL1613009004_240823APB_FTO_441697 Indian Bank IDIB000K086 KALLUMKADAVU 1665
5 Pathana puram KL1613009004_240823APB_FTO_441697 South Indian Bank SIBL0000173 PIRAVANTHUR 13653
6 Pathana puram KL1613009004_240823APB_FTO_441697 State Bank Of India SBIN0013219 PATHANAPURAM 28638
7 Pathana puram KL1613009004_240823APB_FTO_441697 State Bank Of India SBIN0070059 PUNALUR 1665
8 Pathana puram KL1613009004_240823APB_FTO_441697 State Bank Of India SBIN0070072 PATHANAPURAM 5661
9 Pathana puram KL1613009004_240823APB_FTO_441697 Union Bank of India UBIN0562378 PATHANAPURAM 1998

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