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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_091123APB_FTO_682782
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-13-009-005-008/441
(Thalavoor) 		1613009005NRG24091120231414402 09/11/2023 Mercy Saji 1613009005WL060154 Mercy Saji 00078 CNRB0001037 1665 1665 Processed 27/11/2023 8022805910 MERCY SAJI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/129
(Thalavoor) 		1613009005NRG24091120231414403 09/11/2023 Podichi 1613009005WL060154 Podichi 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022805909 MRS PODICHI STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-009/164
(Thalavoor) 		1613009005NRG24091120231414405 09/11/2023 KUNJIKUTTY 1613009005WL060154 KUNJIKUTTY 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022805915 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-009/2450
(Thalavoor) 		1613009005NRG24091120231414409 09/11/2023 RAJU P 1613009005WL060154 RAJU P 00078 CNRB0001037 1332 1332 Processed 27/11/2023 8022805901 RAJU P CANARA BANK(508532)
5 Pathana puram KL-13-009-005-009/2455
(Thalavoor) 		1613009005NRG24091120231414410 09/11/2023 LEELAMMA JOSEPH 1613009005WL060154 LEELAMMA JOSEPH 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022805907 Mrs. LEELAMMA JOSEPH INDIAN BANK(607105)
SubTotal 8991 8991
6 Pathana puram KL-13-009-005-009/183
(Thalavoor) 		1613009005NRG24091120231414406 09/11/2023 Rajamma K 1613009005WL060154 Rajamma K 00127 FDRL0001052 1998 1998 Processed 27/11/2023 8022805911 RAJAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
7 Pathana puram KL-13-009-005-009/2
(Thalavoor) 		1613009005NRG24091120231414407 09/11/2023 RADHA A 1613009005WL060154 RADHA A 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805902 Ms. RADHA A INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-009/4085
(Thalavoor) 		1613009005NRG24091120231414411 09/11/2023 LALITHA 1613009005WL060154 LALITHA 00176 IDIB000R034 999 999 Processed 27/11/2023 8022805906 Mrs. LALITHA L INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-009/45
(Thalavoor) 		1613009005NRG24091120231414414 09/11/2023 RADHA 1613009005WL060154 RADHA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022805917 RADHA T K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-005-009/5275
(Thalavoor) 		1613009005NRG24091120231414416 09/11/2023 rama .c 1613009005WL060154 rama .c 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805903 Mrs. REMA C INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-009/60
(Thalavoor) 		1613009005NRG24091120231414417 09/11/2023 SUDHA K 1613009005WL060154 SUDHA K 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805905 Ms. SUDHA K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-009/670
(Thalavoor) 		1613009005NRG24091120231414419 09/11/2023 dhanya udayan 1613009005WL060154 dhanya udayan 00176 IDIB000R034 333 333 Processed 27/11/2023 8022805887 Mrs. DHANYA UDAYAN INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/681
(Thalavoor) 		1613009005NRG24091120231414420 09/11/2023 Pushpakumary 1613009005WL060154 Pushpakumary 00176 IDIB000R034 666 666 Processed 27/11/2023 8022805904 Mrs. PUSHPAKUMARI K INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/682
(Thalavoor) 		1613009005NRG24091120231414421 09/11/2023 ushakumary 1613009005WL060154 ushakumary 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805891 Mrs. Ushakumari INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/685
(Thalavoor) 		1613009005NRG24091120231414422 09/11/2023 DEVAKI K 1613009005WL060154 DEVAKI K 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805900 DEVAKI K CANARA BANK(508532)
16 Pathana puram KL-13-009-005-009/688
(Thalavoor) 		1613009005NRG24091120231414423 09/11/2023 bindhu .k.k 1613009005WL060154 bindhu .k.k 00176 IDIB000R034 666 666 Processed 27/11/2023 8022805889 Mrs. BINDU MANIKUTTAN MANIKUTTAN INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/695
(Thalavoor) 		1613009005NRG24091120231414424 09/11/2023 vasantha gopinath 1613009005WL060154 vasantha gopinath 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805888 VASANTHA GOPINATHAN UNION BANK OF INDIA(508500)
18 Pathana puram KL-13-009-005-009/696
(Thalavoor) 		1613009005NRG24091120231414425 09/11/2023 shyla hari 1613009005WL060154 shyla hari 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805892 Mrs. Shaila Kumari D INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/699
(Thalavoor) 		1613009005NRG24091120231414426 09/11/2023 bhasura kutty 1613009005WL060154 bhasura kutty 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805890 Mrs. BHASURA KUTTY INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/704
(Thalavoor) 		1613009005NRG24091120231414427 09/11/2023 latha kumary 1613009005WL060154 latha kumary 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022805894 MRS LALITHA KUMARY D STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-005-009/714
(Thalavoor) 		1613009005NRG24091120231414428 09/11/2023 chellamma 1613009005WL060154 chellamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022805897 Mrs. CHELL AMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/715
(Thalavoor) 		1613009005NRG24091120231414429 09/11/2023 rajambika .o 1613009005WL060154 rajambika .o 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805896 Mrs. Rajambika C INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/718
(Thalavoor) 		1613009005NRG24091120231414430 09/11/2023 vijaya devi 1613009005WL060154 vijaya devi 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805886 Mrs. Vijaya Devi S INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/722
(Thalavoor) 		1613009005NRG24091120231414431 09/11/2023 RAJI 1613009005WL060154 RAJI 00176 IDIB000R034 666 666 Processed 27/11/2023 8022805908 Mrs. RAJI R INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/727
(Thalavoor) 		1613009005NRG24091120231414432 09/11/2023 vanaja kumari 1613009005WL060154 vanaja kumari 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805898 Mrs. VANAJA KUMARI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/738
(Thalavoor) 		1613009005NRG24091120231414433 09/11/2023 radhamani amma 1613009005WL060154 radhamani amma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805895 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/741
(Thalavoor) 		1613009005NRG24091120231414434 09/11/2023 jaya kumary 1613009005WL060154 jaya kumary 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805893 Mrs. Jaya Kumari INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/887
(Thalavoor) 		1613009005NRG24091120231414435 09/11/2023 Mani 1613009005WL060154 Mani 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022805899 Mrs. MANI S INDIAN BANK(607105)
SubTotal 36297 36297
29 Pathana puram KL-13-009-005-009/628
(Thalavoor) 		1613009005NRG24091120231414418 09/11/2023 Manju K C 1613009005WL060154 Manju K C 00409 SIBL0000481 1332 1332 Processed 27/11/2023 8022805885 MRS MANJU K C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Pathana puram KL-13-009-005-009/134
(Thalavoor) 		1613009005NRG24091120231414404 09/11/2023 MANI 1613009005WL060154 MANI 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8022805916 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-005-009/421
(Thalavoor) 		1613009005NRG24091120231414412 09/11/2023 SARASAMMA K 1613009005WL060154 SARASAMMA K 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8022805912 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Pathana puram KL-13-009-005-009/4412
(Thalavoor) 		1613009005NRG24091120231414413 09/11/2023 ANUJA 1613009005WL060154 ANUJA 00415 SBIN0070072 1998 1998 Processed 27/11/2023 8022805914 MRS ANUJA S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-009/520
(Thalavoor) 		1613009005NRG24091120231414415 09/11/2023 Anitha 1613009005WL060154 Anitha 00415 SBIN0070072 1998 1998 Processed 27/11/2023 8022805913 MRS ANITHA P T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_091123APB_FTO_682782 Canara Bank CNRB0001037 PIDAVOOR 8991
2 Pathana puram KL1613009005_091123APB_FTO_682782 Federal Bank FDRL0001052 PATHANAPURAM 1998
3 Pathana puram KL1613009005_091123APB_FTO_682782 Indian Bank IDIB000R034 RANDALAMOODU 36297
4 Pathana puram KL1613009005_091123APB_FTO_682782 South Indian Bank SIBL0000481 PATHANAPURAM 1332
5 Pathana puram KL1613009005_091123APB_FTO_682782 State Bank Of India SBIN0013219 PATHANAPURAM 3663
6 Pathana puram KL1613009005_091123APB_FTO_682782 State Bank Of India SBIN0070072 PATHANAPURAM 3996

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