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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_800842
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-13-009-004-017/6620
(Piravanthoor) 		1613009004NRG24071220231635577 07/12/2023 REGHUNATHAN G 1613009004WL069957 REGHUNATHAN G 00089 CBIN0282537 333 333 Processed 12/03/2024 1670829524 Mr. REGHUNATHAN G CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-017/9441
(Piravanthoor) 		1613009004NRG24071220231635585 07/12/2023 BINDHU 1613009004WL069957 BINDHU 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1670829515 Mrs. BINDHU V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-009/2400
(Piravanthoor) 		1613009004NRG24071220231635563 07/12/2023 BinduSundaran 1613009004WL069957 BinduSundaran 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1670829513 BINDHU SUNDARAN SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-016/1095
(Piravanthoor) 		1613009004NRG24071220231635564 07/12/2023 Valsalakumari 1613009004WL069957 Valsalakumari 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829505 Smt. VALSALA KUMARI INDIAN BANK(607105)
5 Pathana puram KL-13-009-004-016/222
(Piravanthoor) 		1613009004NRG24071220231635565 07/12/2023 Radhamani 1613009004WL069957 Radhamani 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670829504 Ms. RADHAMURALI DHANYA M R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/4915
(Piravanthoor) 		1613009004NRG24071220231635567 07/12/2023 Valsamma 1613009004WL069957 Valsamma 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829507 VALSAMMA K SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-017/1100
(Piravanthoor) 		1613009004NRG24071220231635568 07/12/2023 RAJAMMA.G 1613009004WL069957 RAJAMMA.G 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829506 RAJAMMA G SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-017/1648
(Piravanthoor) 		1613009004NRG24071220231635569 07/12/2023 NABEESA BEEVI 1613009004WL069957 NABEESA BEEVI 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829503 NABEESA BEEVI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-017/200
(Piravanthoor) 		1613009004NRG24071220231635570 07/12/2023 Jayasree Sasidharan 1613009004WL069957 Jayasree Sasidharan 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670829508 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-017/2423
(Piravanthoor) 		1613009004NRG24071220231635571 07/12/2023 BINDHU HARI 1613009004WL069957 BINDHU HARI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1670829502 BINDHU SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-017/3735
(Piravanthoor) 		1613009004NRG24071220231635572 07/12/2023 Omana Mathai 1613009004WL069957 Omana Mathai 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829509 OMANA MATHAI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-017/4442
(Piravanthoor) 		1613009004NRG24071220231635573 07/12/2023 Manukumar 1613009004WL069957 Manukumar 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829512 MANUKUMAR K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-017/4496
(Piravanthoor) 		1613009004NRG24071220231635574 07/12/2023 Usha 1613009004WL069957 Usha 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829511 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-017/5479
(Piravanthoor) 		1613009004NRG24071220231635575 07/12/2023 Joseph 1613009004WL069957 Joseph 00409 SIBL0000173 2331 2331 Processed 12/03/2024 1670829510 JOSEPH V S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-017/6648
(Piravanthoor) 		1613009004NRG24071220231635578 07/12/2023 KANAKAMMA 1613009004WL069957 KANAKAMMA 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1670829501 KANAKAMMA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-017/7107
(Piravanthoor) 		1613009004NRG24071220231635579 07/12/2023 KUNJIKUTTY 1613009004WL069957 KUNJIKUTTY 00409 SIBL0000173 999 999 Processed 12/03/2024 1670829519 KUNJIKUTTY CANARA BANK(508532)
SubTotal 28971 28971
17 Pathana puram KL-13-009-004-007/8659
(Piravanthoor) 		1613009004NRG24071220231635562 07/12/2023 BINDHU 1613009004WL069957 BINDHU 00409 SIBL0000481 2331 2331 Processed 12/03/2024 1670829522 BINDHU S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
18 Pathana puram KL-13-009-004-017/6368
(Piravanthoor) 		1613009004NRG24071220231635576 07/12/2023 Sofiya Mariyappan 1613009004WL069957 Sofiya Mariyappan 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1670829514 MRS SOFIYA MARIYAPPAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Pathana puram KL-13-009-004-016/4418
(Piravanthoor) 		1613009004NRG24071220231635566 07/12/2023 SHEEJA CHANDRASEKARAN 1613009004WL069957 SHEEJA CHANDRASEKARAN 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1670829516 Mrs. SHEEJA CHANDRASEKHARAN CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-017/7699
(Piravanthoor) 		1613009004NRG24071220231635580 07/12/2023 JOHNSON JOHNSON 1613009004WL069957 JOHNSON JOHNSON 00415 SBIN0070072 2331 2331 Processed 12/03/2024 1670829521 MR JOHNSON JOHNSON STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-017/8452
(Piravanthoor) 		1613009004NRG24071220231635581 07/12/2023 Raji B 1613009004WL069957 Raji B 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1670829525 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-017/9089
(Piravanthoor) 		1613009004NRG24071220231635583 07/12/2023 Shyamala 1613009004WL069957 Shyamala 00415 SBIN0070072 2331 2331 Processed 12/03/2024 1670829520 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-017/9384
(Piravanthoor) 		1613009004NRG24071220231635584 07/12/2023 KEERTHI K S 1613009004WL069957 KEERTHI K S 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1670829523 MRS KEERTHY K S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
24 Pathana puram KL-13-009-004-017/8839
(Piravanthoor) 		1613009004NRG24071220231635582 07/12/2023 RAHIM 1613009004WL069957 RAHIM 00468 UBIN0562378 2331 2331 Processed 12/03/2024 1670829517 RAHIM UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-018/8623
(Piravanthoor) 		1613009004NRG24071220231635586 07/12/2023 SHERLY 1613009004WL069957 SHERLY 00468 UBIN0562378 2331 2331 Processed 12/03/2024 1670829518 SHERLY K FEDERAL BANK(607165)
SubTotal 4662 4662
Total 50283 50283

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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_071223APB_FTO_800842 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009004_071223APB_FTO_800842 South Indian Bank SIBL0000173 PIRAVANTHUR 28971
3 Pathana puram KL1613009004_071223APB_FTO_800842 South Indian Bank SIBL0000481 PATHANAPURAM 2331
4 Pathana puram KL1613009004_071223APB_FTO_800842 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009004_071223APB_FTO_800842 State Bank Of India SBIN0070072 PATHANAPURAM 10323
6 Pathana puram KL1613009004_071223APB_FTO_800842 Union Bank of India UBIN0562378 PATHANAPURAM 4662

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