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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230823APB_FTO_435826
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-13-009-004-011/3418
(Piravanthoor) 		1613009004NRG24230820230894278 23/08/2023 ELISEBETH 1613009004WL036524 ELISEBETH 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096688 ELIZABETH SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24230820230894279 23/08/2023 KALA 1613009004WL036524 KALA 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096690 KALA S SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24230820230894281 23/08/2023 Saramma 1613009004WL036524 Saramma 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096693 SARAMMA A SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24230820230894284 23/08/2023 ELIYAMMA YOHANNAN 1613009004WL036524 ELIYAMMA YOHANNAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096679 ALEYAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24230820230894285 23/08/2023 ACHAMMA MATHEW 1613009004WL036524 ACHAMMA MATHEW 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096678 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24230820230894286 23/08/2023 USHAKUMARI 1613009004WL036524 USHAKUMARI 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096677 USHAKUMARI UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24230820230894288 23/08/2023 Manju G 1613009004WL036524 Manju G 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096694 MANJU G SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-013/2130
(Piravanthoor) 		1613009004NRG24230820230894290 23/08/2023 BHARATHI 1613009004WL036524 BHARATHI 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096686 BHARATHI UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-013/2565
(Piravanthoor) 		1613009004NRG24230820230894291 23/08/2023 GRESSIKUTTI 1613009004WL036524 GRESSIKUTTI 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096683 GRACYKUTTY SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-013/2580
(Piravanthoor) 		1613009004NRG24230820230894293 23/08/2023 CATHERINE MATHEW 1613009004WL036524 CATHERINE MATHEW 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096680 CATHERINE MATHEW SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-013/2601
(Piravanthoor) 		1613009004NRG24230820230894295 23/08/2023 VIJAYAMMA 1613009004WL036524 VIJAYAMMA 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096681 VIJAYAMMA P SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24230820230894296 23/08/2023 Thankamma 1613009004WL036524 Thankamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096682 THANKAMMA UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24230820230894298 23/08/2023 USHA.A 1613009004WL036524 USHA.A 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096684 USHA UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-013/3056
(Piravanthoor) 		1613009004NRG24230820230894300 23/08/2023 SINDHU KUMARI 1613009004WL036524 SINDHU KUMARI 00409 SIBL0000173 333 333 Processed 21/09/2023 5797096709 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-013/341
(Piravanthoor) 		1613009004NRG24230820230894303 23/08/2023 Ajitha 1613009004WL036524 Ajitha 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096676 MRS AJITHA SANTHOSH STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24230820230894304 23/08/2023 Marikutty Chacko 1613009004WL036524 Marikutty Chacko 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096689 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24230820230894306 23/08/2023 Sarala.C 1613009004WL036524 Sarala.C 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096687 SARALA C SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24230820230894308 23/08/2023 Vilsy Mathew 1613009004WL036524 Vilsy Mathew 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096699 WILCY MATHEW SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24230820230894310 23/08/2023 LATHA.C 1613009004WL036524 LATHA.C 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096696 LATHA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24230820230894315 23/08/2023 RAJANI R 1613009004WL036524 RAJANI R 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096708 REJANI R SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24230820230894317 23/08/2023 PRASANNA 1613009004WL036524 PRASANNA 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096703 PRASANNA K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24230820230894319 23/08/2023 LISSI DANIEL 1613009004WL036524 LISSI DANIEL 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096702 Mrs. . LIZY BIJU INDIAN BANK(607105)
23 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24230820230894322 23/08/2023 LILLY 1613009004WL036524 LILLY 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096697 LILLY SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24230820230894325 23/08/2023 OMANA 1613009004WL036524 OMANA 00409 SIBL0000173 999 999 Processed 21/09/2023 5797096700 OMANA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24230820230894327 23/08/2023 NANI 1613009004WL036524 NANI 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096705 NANI K UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24230820230894329 23/08/2023 SUSEELA 1613009004WL036524 SUSEELA 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096704 SUSEELA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-014/3231
(Piravanthoor) 		1613009004NRG24230820230894330 23/08/2023 SARALAKSHI 1613009004WL036524 SARALAKSHI 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096685 Mrs. SARA LAKSHI CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24230820230894332 23/08/2023 AMBILI 1613009004WL036524 AMBILI 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096701 AMBILI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-014/783
(Piravanthoor) 		1613009004NRG24230820230894333 23/08/2023 MANJU AJIMON 1613009004WL036524 MANJU AJIMON 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096698 MRS MANJU AJIMON STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24230820230894334 23/08/2023 SARASAMMA 1613009004WL036524 SARASAMMA 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096691 SARASAMMA GOPALAN SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-015/4117
(Piravanthoor) 		1613009004NRG24230820230894335 23/08/2023 Sheeja 1613009004WL036524 Sheeja 00409 SIBL0000173 666 666 Processed 21/09/2023 5797096692 Mrs. SHEEJA JAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 26640 26640
32 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24230820230894313 23/08/2023 Raji 1613009004WL036524 Raji 00415 SBIN0070059 999 999 Processed 21/09/2023 5797096707 MRS RAJI RAJI STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24230820230894282 23/08/2023 JAYALEKSHMI 1613009004WL036524 JAYALEKSHMI 00468 UBIN0562378 666 666 Processed 21/09/2023 5797096706 JAYALEKSHMI L UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24230820230894302 23/08/2023 K.LALITHA 1613009004WL036524 K.LALITHA 00468 UBIN0562378 333 333 Processed 21/09/2023 5797096695 LALITHA UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 28638 28638

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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_230823APB_FTO_435826 South Indian Bank SIBL0000173 PIRAVANTHUR 26640
2 Pathana puram KL1613009004_230823APB_FTO_435826 State Bank Of India SBIN0070059 PUNALUR 999
3 Pathana puram KL1613009004_230823APB_FTO_435826 Union Bank of India UBIN0562378 PATHANAPURAM 999

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