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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_201023APB_FTO_613667
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-13-009-002-013/3755
(Pattazhi) 		1613009002NRG24171020231230117 20/10/2023 syamalakumary 1613009002WL051688 syamalakumary 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020955631 SYAMALA KUMARY P CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-002-013/1110
(Pattazhi) 		1613009002NRG24171020231230066 20/10/2023 Ani jose 1613009002WL051688 Ani jose 00127 FDRL0001130 999 999 Processed 27/11/2023 8020955605 MRS ANI JOSE STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24171020231230067 20/10/2023 Ushakumary Amma 1613009002WL051688 Ushakumary Amma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955618 MRS USHAKUMARI AMMA O STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24171020231230069 20/10/2023 K Lalitha 1613009002WL051688 K Lalitha 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955603 MRS LALITHA W O GOPI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-013/1131
(Pattazhi) 		1613009002NRG24171020231230071 20/10/2023 Ajithakumary 1613009002WL051688 Ajithakumary 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955604 MRS AJITHAKUMARI O STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-013/1146
(Pattazhi) 		1613009002NRG24171020231230072 20/10/2023 Sasidharan pillai 1613009002WL051688 Sasidharan pillai 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020955607 SASIDHARAN PILLAI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24171020231230073 20/10/2023 KUTTY 1613009002WL051688 KUTTY 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955627 KUTTY FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1158
(Pattazhi) 		1613009002NRG24171020231230077 20/10/2023 Saraswathyamma L 1613009002WL051688 Saraswathyamma L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955621 SARASWATHY AMMA . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1159
(Pattazhi) 		1613009002NRG24171020231230078 20/10/2023 Lalithambika R 1613009002WL051688 Lalithambika R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955608 LALITHAMBIKA R FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1163
(Pattazhi) 		1613009002NRG24171020231230079 20/10/2023 sudharmma S 1613009002WL051688 sudharmma S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020955616 SUDHARMA M HDFC BANK LTD(607152)
11 Pathana puram KL-13-009-002-013/1177
(Pattazhi) 		1613009002NRG24171020231230080 20/10/2023 Lalitha N 1613009002WL051688 Lalitha N 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955614 MRS LALITHA N STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-013/1180
(Pattazhi) 		1613009002NRG24171020231230081 20/10/2023 Sheejamol K 1613009002WL051688 Sheejamol K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955625 SHEEJAMOL K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24171020231230083 20/10/2023 Prasannan pillai 1613009002WL051688 Prasannan pillai 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020955599 PRAASANNAN PILLAI P KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24171020231230082 20/10/2023 Valsalakumary J 1613009002WL051688 Valsalakumary J 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955617 Mrs. Valsalakumari INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-013/1193
(Pattazhi) 		1613009002NRG24171020231230084 20/10/2023 Ragini 1613009002WL051688 Ragini 00127 FDRL0001130 666 666 Processed 27/11/2023 8020955623 RAGINIAMMA P FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-013/1196
(Pattazhi) 		1613009002NRG24171020231230085 20/10/2023 SULOCHANA 1613009002WL051688 SULOCHANA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955615 SULOCHANA FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1199
(Pattazhi) 		1613009002NRG24171020231230086 20/10/2023 S Radhamani 1613009002WL051688 S Radhamani 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955609 RADHAMANI S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24171020231230087 20/10/2023 RemyaBinu 1613009002WL051688 RemyaBinu 00127 FDRL0001130 333 333 Processed 27/11/2023 8020955606 REMYA BINU FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1327
(Pattazhi) 		1613009002NRG24171020231230088 20/10/2023 maya chandran 1613009002WL051688 maya chandran 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955630 Mrs. Maya Chandran INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-013/1349
(Pattazhi) 		1613009002NRG24171020231230089 20/10/2023 SUGATHAKUMARI.A 1613009002WL051688 SUGATHAKUMARI.A 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020955613 Mrs. SUGATHA KUMARI INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-013/1393
(Pattazhi) 		1613009002NRG24171020231230091 20/10/2023 Lathikakumariyamma 1613009002WL051688 Lathikakumariyamma 00127 FDRL0001130 1665 1665 Processed 28/11/2023 8020955622 Lathikakumariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-013/1428
(Pattazhi) 		1613009002NRG24171020231230092 20/10/2023 Somarajan pillai 1613009002WL051688 Somarajan pillai 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020955610 SOMARAJAN PILLAI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-013/1485
(Pattazhi) 		1613009002NRG24171020231230093 20/10/2023 Saraswathy C 1613009002WL051688 Saraswathy C 00127 FDRL0001130 333 333 Processed 27/11/2023 8020955619 MRS SARASWATHY C STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1757
(Pattazhi) 		1613009002NRG24171020231230094 20/10/2023 Ponnamma.R 1613009002WL051688 Ponnamma.R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955602 MRS PONNAMMA R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-013/1831
(Pattazhi) 		1613009002NRG24171020231230095 20/10/2023 SREEDEVI SUNDER 1613009002WL051688 SREEDEVI SUNDER 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955598 SREEDEVI J KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-013/19
(Pattazhi) 		1613009002NRG24171020231230100 20/10/2023 Radhamaniyamma 1613009002WL051688 Radhamaniyamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955624 Mrs. RADHAMANI AMMA D INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-013/3178
(Pattazhi) 		1613009002NRG24171020231230106 20/10/2023 Achamma 1613009002WL051688 Achamma 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020955601 ACHAMMA L FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/3180
(Pattazhi) 		1613009002NRG24171020231230107 20/10/2023 Sreelatha 1613009002WL051688 Sreelatha 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955626 MR SREELATHA WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-013/3181
(Pattazhi) 		1613009002NRG24171020231230108 20/10/2023 Chandra 1613009002WL051688 Chandra 00127 FDRL0001130 999 999 Processed 27/11/2023 8020955600 CHANDRA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-013/3224
(Pattazhi) 		1613009002NRG24171020231230109 20/10/2023 usha nair 1613009002WL051688 usha nair 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955628 USHA NAIR FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-013/3257
(Pattazhi) 		1613009002NRG24171020231230110 20/10/2023 Akhila Sivan 1613009002WL051688 Akhila Sivan 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020955629 Ms. AKHILA SIVAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-013/3332
(Pattazhi) 		1613009002NRG24171020231230113 20/10/2023 Syamalayamma 1613009002WL051688 Syamalayamma 00127 FDRL0001130 333 333 Processed 27/11/2023 8020955611 MRS SYAMALA KUMARY STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-013/3605
(Pattazhi) 		1613009002NRG24171020231230115 20/10/2023 Susheendra E 1613009002WL051688 Susheendra E 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020955632 SUSHEENDRA V FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-013/3616
(Pattazhi) 		1613009002NRG24171020231230116 20/10/2023 Santha V K 1613009002WL051688 Santha V K 00127 FDRL0001130 999 999 Processed 27/11/2023 8020955612 SANTHA V K FEDERAL BANK(607165)
SubTotal 45621 45621
35 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24171020231230098 20/10/2023 Radhakrishnapillai 1613009002WL051688 Radhakrishnapillai 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020955651 RADHAKRISHNAPILLLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
36 Pathana puram KL-13-009-002-013/2150
(Pattazhi) 		1613009002NRG24171020231230101 20/10/2023 Santha B 1613009002WL051688 Santha B 00415 SBIN0013219 999 999 Processed 27/11/2023 8020955620 SANTHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 999 999
37 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24171020231230068 20/10/2023 santhoshkumar S 1613009002WL051688 santhoshkumar S 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955650 MR SANTHOSHKUMAR S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24171020231230074 20/10/2023 Murali 1613009002WL051688 Murali 00415 SBIN0070948 333 333 Processed 27/11/2023 8020955644 MR MURALI N STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/1155
(Pattazhi) 		1613009002NRG24171020231230075 20/10/2023 USHA 1613009002WL051688 USHA 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020955639 MRS USHA K S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/1156
(Pattazhi) 		1613009002NRG24171020231230076 20/10/2023 Kala 1613009002WL051688 Kala 00415 SBIN0070948 333 333 Processed 27/11/2023 8020955652 MRS KALA K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/1350
(Pattazhi) 		1613009002NRG24171020231230090 20/10/2023 Krishnapilla 1613009002WL051688 Krishnapilla 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955637 KRISHNA PILLAI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-013/1859
(Pattazhi) 		1613009002NRG24171020231230096 20/10/2023 Leelamaniyamma G 1613009002WL051688 Leelamaniyamma G 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955633 SASIDHARAN PILLAI FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-013/1860
(Pattazhi) 		1613009002NRG24171020231230097 20/10/2023 lathakumari B 1613009002WL051688 lathakumari B 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955641 LATHAKUMARI DHANALAXMI BANK(607239)
44 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24171020231230099 20/10/2023 Leelamoney Amma 1613009002WL051688 Leelamoney Amma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955634 LEELAMANIYAMMA KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-013/2502
(Pattazhi) 		1613009002NRG24171020231230102 20/10/2023 Iswarya Krishnan 1613009002WL051688 Iswarya Krishnan 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955635 Mrs. Aiswarya Krishnan INDIAN BANK(607105)
46 Pathana puram KL-13-009-002-013/2644
(Pattazhi) 		1613009002NRG24171020231230103 20/10/2023 Susamma Joy 1613009002WL051688 Susamma Joy 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955636 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/3098
(Pattazhi) 		1613009002NRG24171020231230104 20/10/2023 Rajani kumary 1613009002WL051688 Rajani kumary 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955638 RAJANIKUMARI M S AIRTEL PAYMENTS BANK LIMITED(990288)
48 Pathana puram KL-13-009-002-013/3271
(Pattazhi) 		1613009002NRG24171020231230111 20/10/2023 Regunathan pillai 1613009002WL051688 Regunathan pillai 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955643 MR RAGHUNATHAN PILLAI G STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-013/3277
(Pattazhi) 		1613009002NRG24171020231230112 20/10/2023 B Radakrishnan 1613009002WL051688 B Radakrishnan 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020955642 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-013/3859
(Pattazhi) 		1613009002NRG24171020231230118 20/10/2023 Chandrasekharan nair 1613009002WL051688 Chandrasekharan nair 00415 SBIN0070948 999 999 Processed 27/11/2023 8020955645 MR CHANDRASEKHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 19647 19647
51 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24171020231230070 20/10/2023 Gopi 1613009002WL051688 Gopi 00657 KLGB0040609 999 999 Processed 27/11/2023 8020955648 GOPI A KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-013/3154
(Pattazhi) 		1613009002NRG24171020231230105 20/10/2023 ullas 1613009002WL051688 ullas 00657 KLGB0040609 666 666 Processed 27/11/2023 8020955640 ULLAS P KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-013/3580
(Pattazhi) 		1613009002NRG24171020231230114 20/10/2023 Vamadevanpillai 1613009002WL051688 Vamadevanpillai 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8020955646 VAMADEVAN PILLAI P KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG24171020231230119 20/10/2023 reshmi T 1613009002WL051688 reshmi T 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020955647 RESHMI T KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-013/4269
(Pattazhi) 		1613009002NRG24171020231230120 20/10/2023 A O Rajan 1613009002WL051688 A O Rajan 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020955649 Mr. Rajan INDIAN BANK(607105)
SubTotal 6327 6327
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_201023APB_FTO_613667 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Pathana puram KL1613009002_201023APB_FTO_613667 Federal Bank FDRL0001130 PATTAZHI 45621
3 Pathana puram KL1613009002_201023APB_FTO_613667 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
4 Pathana puram KL1613009002_201023APB_FTO_613667 State Bank Of India SBIN0013219 PATHANAPURAM 999
5 Pathana puram KL1613009002_201023APB_FTO_613667 State Bank Of India SBIN0070948 PATTAZHI 19647
6 Pathana puram KL1613009002_201023APB_FTO_613667 Kerala Gramin Bank KLGB0040609 PATTAZHI 6327

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