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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_201023APB_FTO_614487
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-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24201020231269891 20/10/2023 Sumitra Shaji 1613009004WL053332 Sumitra Shaji 00089 CBIN0282537 999 999 Processed 21/10/2023 010854462 Sumitra Shaji SOUTH INDIAN BANK(607167)
SubTotal 999 999
2 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24201020231269895 20/10/2023 Chandran N 1613009004WL053332 Chandran N 00409 SIBL0000173 1998 1998 Processed 21/10/2023 010854462 Chandran N SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24201020231269906 20/10/2023 JAYACHANDRAN G 1613009004WL053332 JAYACHANDRAN G 00409 SIBL0000173 1998 1998 Processed 21/10/2023 010854462 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24201020231269907 20/10/2023 RAJI 1613009004WL053332 RAJI 00409 SIBL0000173 1998 1998 Processed 21/10/2023 010854462 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24201020231269910 20/10/2023 Malini 1613009004WL053332 Malini 00409 SIBL0000173 1998 1998 Processed 21/10/2023 010854462 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
6 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24201020231269894 20/10/2023 Sheela B 1613009004WL053332 Sheela B 00415 SBIN0070059 1998 1998 Processed 21/10/2023 010854462 Sheela B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 10989 10989

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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_201023APB_FTO_614487 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009004_201023APB_FTO_614487 South Indian Bank SIBL0000173 PIRAVANTHUR 7992
3 Pathana puram KL1613009004_201023APB_FTO_614487 State Bank Of India SBIN0070059 PUNALUR 1998

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