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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161023APB_FTO_593489
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-13-009-004-014/330
(Piravanthoor) 		1613009004NRG24161020231213372 16/10/2023 VIJAYACHANDRAN 1613009004WL050955 VIJAYACHANDRAN 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8021959888 VIJAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-014/7982
(Piravanthoor) 		1613009004NRG24161020231213385 16/10/2023 PRINCY 1613009004WL050955 PRINCY 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8021959889 PRINCY S PRASAD CANARA BANK(508532)
SubTotal 3996 3996
3 Pathana puram KL-13-009-004-014/7081
(Piravanthoor) 		1613009004NRG24161020231213383 16/10/2023 LALY THOMASKUTTY 1613009004WL050955 LALY THOMASKUTTY 00089 CBIN0282537 1998 1998 Processed 27/11/2023 8021959891 Mrs. LALY THOMASKUTTY CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-014/7762
(Piravanthoor) 		1613009004NRG24161020231213384 16/10/2023 SUDHA B 1613009004WL050955 SUDHA B 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021959890 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
5 Pathana puram KL-13-009-004-014/8282
(Piravanthoor) 		1613009004NRG24161020231213387 16/10/2023 Aswathi 1613009004WL050955 Aswathi 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021959894 Ms. ASWATHY D INDIAN BANK(607105)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-014/5267
(Piravanthoor) 		1613009004NRG24161020231213378 16/10/2023 Radhamani 1613009004WL050955 Radhamani 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8021959893 RADHAMONY SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Pathana puram KL-13-009-004-011/6308
(Piravanthoor) 		1613009004NRG24161020231213357 16/10/2023 P.E.RAMAKRISHNAN 1613009004WL050955 P.E.RAMAKRISHNAN 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959875 RAMAKRISHNAN PE SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-014/1029
(Piravanthoor) 		1613009004NRG24161020231213358 16/10/2023 Leelabai 1613009004WL050955 Leelabai 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959873 LEELABAI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24161020231213359 16/10/2023 Susamma 1613009004WL050955 Susamma 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959870 SUSAMMA BABU SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1193
(Piravanthoor) 		1613009004NRG24161020231213360 16/10/2023 AMMINI SASIDHARAN 1613009004WL050955 AMMINI SASIDHARAN 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959864 AMMINI SASIDHARAN SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24161020231213361 16/10/2023 Vilasiniamma 1613009004WL050955 Vilasiniamma 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959879 VILASINI N SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/1883
(Piravanthoor) 		1613009004NRG24161020231213362 16/10/2023 Muraleedharan 1613009004WL050955 Muraleedharan 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959884 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/1895
(Piravanthoor) 		1613009004NRG24161020231213363 16/10/2023 ROSAMMA 1613009004WL050955 ROSAMMA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959865 ROSAMMA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/1896
(Piravanthoor) 		1613009004NRG24161020231213364 16/10/2023 MOLAMMA SHAJI 1613009004WL050955 MOLAMMA SHAJI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021959878 MOLAMMA SHAJI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-014/2502
(Piravanthoor) 		1613009004NRG24161020231213366 16/10/2023 RATHNAMANI 1613009004WL050955 RATHNAMANI 00409 SIBL0000173 999 999 Processed 27/11/2023 8021959881 RETHNAMANI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/2503
(Piravanthoor) 		1613009004NRG24161020231213367 16/10/2023 AMBIKADEVI 1613009004WL050955 AMBIKADEVI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021959863 AMBIKADEVI AMMA B SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/2504
(Piravanthoor) 		1613009004NRG24161020231213368 16/10/2023 Sheeja 1613009004WL050955 Sheeja 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959877 SHEEJA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/2508
(Piravanthoor) 		1613009004NRG24161020231213369 16/10/2023 RAMA DEVI 1613009004WL050955 RAMA DEVI 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959868 MRS RAMA DEVIO STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-014/2782
(Piravanthoor) 		1613009004NRG24161020231213370 16/10/2023 Mani Pappan 1613009004WL050955 Mani Pappan 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021959885 MANI CANARA BANK(508532)
20 Pathana puram KL-13-009-004-014/2868
(Piravanthoor) 		1613009004NRG24161020231213371 16/10/2023 SANTHAMMA 1613009004WL050955 SANTHAMMA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021959869 SANTHAMMA P K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/3540
(Piravanthoor) 		1613009004NRG24161020231213373 16/10/2023 SALY ACHANKUNJU 1613009004WL050955 SALY ACHANKUNJU 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959876 SALEY ACHENKUNJU SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24161020231213375 16/10/2023 JAMES 1613009004WL050955 JAMES 00409 SIBL0000173 999 999 Processed 27/11/2023 8021959886 JAMES V SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24161020231213374 16/10/2023 Rani 1613009004WL050955 Rani 00409 SIBL0000173 666 666 Processed 27/11/2023 8021959866 RANI M SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-014/4587
(Piravanthoor) 		1613009004NRG24161020231213376 16/10/2023 INDIRA 1613009004WL050955 INDIRA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021959874 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24161020231213377 16/10/2023 Radhamani 1613009004WL050955 Radhamani 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959867 RADHAMANI C SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24161020231213379 16/10/2023 Lethakumary P 1613009004WL050955 Lethakumary P 00409 SIBL0000173 1998 1998 Rejected 27/11/2023 8021959882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24161020231213380 16/10/2023 RAMADEVI 1613009004WL050955 RAMADEVI 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959872 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-004-014/596
(Piravanthoor) 		1613009004NRG24161020231213381 16/10/2023 Jayasree 1613009004WL050955 Jayasree 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959871 JAYASREE B SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-014/6252
(Piravanthoor) 		1613009004NRG24161020231213382 16/10/2023 VIJAYAMMA 1613009004WL050955 VIJAYAMMA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959883 VIJAYAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-014/826
(Piravanthoor) 		1613009004NRG24161020231213386 16/10/2023 ANITHA.S 1613009004WL050955 ANITHA.S 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959880 ANITHA MADHUSOODANAN SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-014/8372
(Piravanthoor) 		1613009004NRG24161020231213388 16/10/2023 Bhavani 1613009004WL050955 Bhavani 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021959887 BHAVANI SOUTH INDIAN BANK(607167)
SubTotal 44289 44289
32 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24161020231213365 16/10/2023 USHA PRAKASH 1613009004WL050955 USHA PRAKASH 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021959892 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57276 57276

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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_161023APB_FTO_593489 Canara Bank CNRB0001099 PUNALUR 3996
2 Pathana puram KL1613009004_161023APB_FTO_593489 Central Bank of India CBIN0282537 PATHANAPURAM 3663
3 Pathana puram KL1613009004_161023APB_FTO_593489 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Pathana puram KL1613009004_161023APB_FTO_593489 Indian Bank IDIB000P213 PUNALUR 1665
5 Pathana puram KL1613009004_161023APB_FTO_593489 South Indian Bank SIBL0000173 PIRAVANTHUR 44289
6 Pathana puram KL1613009004_161023APB_FTO_593489 State Bank Of India SBIN0070059 PUNALUR 1998

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