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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170823APB_FTO_409148
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-13-009-004-013/5358
(Piravanthoor) 		1613009004NRG24170820230817142 17/08/2023 Thankamma 1613009004WL033644 Thankamma 00176 IDIB000K086 666 666 Processed 21/09/2023 5798534598 Mr. T THNKAMMA INDIAN BANK(607105)
SubTotal 666 666
2 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24170820230817115 17/08/2023 KALA 1613009004WL033644 KALA 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534578 KALA S SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24170820230817116 17/08/2023 Saramma 1613009004WL033644 Saramma 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534585 SARAMMA A SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24170820230817118 17/08/2023 ELIYAMMA YOHANNAN 1613009004WL033644 ELIYAMMA YOHANNAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534565 ALEYAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-004-013/1393
(Piravanthoor) 		1613009004NRG24170820230817119 17/08/2023 KUNJAMMA JOSEPH 1613009004WL033644 KUNJAMMA JOSEPH 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534564 KUNJAMMA JOSEPH SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24170820230817120 17/08/2023 ACHAMMA MATHEW 1613009004WL033644 ACHAMMA MATHEW 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534563 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24170820230817121 17/08/2023 USHAKUMARI 1613009004WL033644 USHAKUMARI 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534562 USHAKUMARI UNION BANK OF INDIA(508500)
8 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24170820230817122 17/08/2023 Manju G 1613009004WL033644 Manju G 00409 SIBL0000173 333 333 Processed 21/09/2023 5798534586 MANJU G SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-013/2130
(Piravanthoor) 		1613009004NRG24170820230817123 17/08/2023 BHARATHI 1613009004WL033644 BHARATHI 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534575 BHARATHI UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-013/2565
(Piravanthoor) 		1613009004NRG24170820230817124 17/08/2023 GRESSIKUTTI 1613009004WL033644 GRESSIKUTTI 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534571 GRACYKUTTY SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-013/2580
(Piravanthoor) 		1613009004NRG24170820230817125 17/08/2023 CATHERINE MATHEW 1613009004WL033644 CATHERINE MATHEW 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534566 CATHERINE MATHEW SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-013/2601
(Piravanthoor) 		1613009004NRG24170820230817126 17/08/2023 VIJAYAMMA 1613009004WL033644 VIJAYAMMA 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534567 VIJAYAMMA P SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24170820230817127 17/08/2023 Thankamma 1613009004WL033644 Thankamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534568 THANKAMMA UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-013/2839
(Piravanthoor) 		1613009004NRG24170820230817128 17/08/2023 GEETHAMOL.O 1613009004WL033644 GEETHAMOL.O 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534569 GEETHA MOL SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24170820230817129 17/08/2023 USHA.A 1613009004WL033644 USHA.A 00409 SIBL0000173 333 333 Processed 21/09/2023 5798534573 USHA UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-004-013/3056
(Piravanthoor) 		1613009004NRG24170820230817130 17/08/2023 SINDHU KUMARI 1613009004WL033644 SINDHU KUMARI 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534596 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-013/3063
(Piravanthoor) 		1613009004NRG24170820230817131 17/08/2023 SUJA.T 1613009004WL033644 SUJA.T 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534572 SUJA T SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-013/341
(Piravanthoor) 		1613009004NRG24170820230817133 17/08/2023 Ajitha 1613009004WL033644 Ajitha 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534561 MRS AJITHA SANTHOSH STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24170820230817134 17/08/2023 Marikutty Chacko 1613009004WL033644 Marikutty Chacko 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534577 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24170820230817135 17/08/2023 Sarala.C 1613009004WL033644 Sarala.C 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534576 SARALA C SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24170820230817136 17/08/2023 Vilsy Mathew 1613009004WL033644 Vilsy Mathew 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534582 WILCY MATHEW SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24170820230817137 17/08/2023 LATHA.C 1613009004WL033644 LATHA.C 00409 SIBL0000173 333 333 Processed 21/09/2023 5798534581 LATHA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24170820230817139 17/08/2023 RAJANI R 1613009004WL033644 RAJANI R 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534595 REJANI R SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24170820230817140 17/08/2023 PRASANNA 1613009004WL033644 PRASANNA 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534583 PRASANNA K SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24170820230817141 17/08/2023 LISSI DANIEL 1613009004WL033644 LISSI DANIEL 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534584 Mrs. . LIZY BIJU INDIAN BANK(607105)
26 Pathana puram KL-13-009-004-013/5692
(Piravanthoor) 		1613009004NRG24170820230817143 17/08/2023 BINDHU 1613009004WL033644 BINDHU 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534588 BINDHU SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24170820230817144 17/08/2023 LILLY 1613009004WL033644 LILLY 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534590 LILLY SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24170820230817145 17/08/2023 OMANA 1613009004WL033644 OMANA 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534592 OMANA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-013/768
(Piravanthoor) 		1613009004NRG24170820230817146 17/08/2023 Usha 1613009004WL033644 Usha 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534570 USHA S SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24170820230817147 17/08/2023 NANI 1613009004WL033644 NANI 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534594 NANI K UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-013/8442
(Piravanthoor) 		1613009004NRG24170820230817149 17/08/2023 SUNI B 1613009004WL033644 SUNI B 00409 SIBL0000173 666 666 Processed 21/09/2023 5798534593 SUNI B SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24170820230817150 17/08/2023 SUSEELA 1613009004WL033644 SUSEELA 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534591 SUSEELA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-014/3231
(Piravanthoor) 		1613009004NRG24170820230817151 17/08/2023 SARALAKSHI 1613009004WL033644 SARALAKSHI 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534574 Mrs. SARA LAKSHI CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24170820230817152 17/08/2023 AMBILI 1613009004WL033644 AMBILI 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534589 AMBILI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-014/5856
(Piravanthoor) 		1613009004NRG24170820230817153 17/08/2023 John 1613009004WL033644 John 00409 SIBL0000173 333 333 Processed 21/09/2023 5798534587 JOHN P M CANARA BANK(508532)
36 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24170820230817154 17/08/2023 SARASAMMA 1613009004WL033644 SARASAMMA 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534579 SARASAMMA GOPALAN SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-015/4117
(Piravanthoor) 		1613009004NRG24170820230817155 17/08/2023 Sheeja 1613009004WL033644 Sheeja 00409 SIBL0000173 999 999 Processed 21/09/2023 5798534580 Mrs. SHEEJA JAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
38 Pathana puram KL-13-009-004-013/7712
(Piravanthoor) 		1613009004NRG24170820230817148 17/08/2023 VASANTHAKUMARI 1613009004WL033644 VASANTHAKUMARI 00415 SBIN0013219 999 999 Processed 21/09/2023 5798534597 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24170820230817138 17/08/2023 Raji 1613009004WL033644 Raji 00415 SBIN0070059 666 666 Processed 21/09/2023 5798534601 MRS RAJI RAJI STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24170820230817117 17/08/2023 JAYALEKSHMI 1613009004WL033644 JAYALEKSHMI 00468 UBIN0562378 666 666 Processed 21/09/2023 5798534599 JAYALEKSHMI L UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24170820230817132 17/08/2023 K.LALITHA 1613009004WL033644 K.LALITHA 00468 UBIN0562378 999 999 Processed 21/09/2023 5798534600 LALITHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 34299 34299

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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_170823APB_FTO_409148 Indian Bank IDIB000K086 KALLUMKADAVU 666
2 Pathana puram KL1613009004_170823APB_FTO_409148 South Indian Bank SIBL0000173 PIRAVANTHUR 30303
3 Pathana puram KL1613009004_170823APB_FTO_409148 State Bank Of India SBIN0013219 PATHANAPURAM 999
4 Pathana puram KL1613009004_170823APB_FTO_409148 State Bank Of India SBIN0070059 PUNALUR 666
5 Pathana puram KL1613009004_170823APB_FTO_409148 Union Bank of India UBIN0562378 PATHANAPURAM 1665

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