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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_210723APB_FTO_316638
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-13-009-006-018/7651
(Vilakkudy) 		1613009006NRG24210720230589185 21/07/2023 MANJU 1613009006WL024899 MANJU 00045 BARB0PUNALU 1998 1998 Processed 28/07/2023 3955336637 MANJU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Pathana puram KL-13-009-006-015/1261
(Vilakkudy) 		1613009006NRG24210720230589166 21/07/2023 USHA SOMAN 1613009006WL024899 USHA SOMAN 00089 CBIN0280946 1665 1665 Processed 28/07/2023 3955336619 USHA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-006-016/1344
(Vilakkudy) 		1613009006NRG24210720230589167 21/07/2023 SULOCHANA 1613009006WL024899 SULOCHANA 00089 CBIN0280946 1998 1998 Processed 28/07/2023 3955336626 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/2617
(Vilakkudy) 		1613009006NRG24210720230589169 21/07/2023 VALSAMMA JOSEPH 1613009006WL024899 VALSAMMA JOSEPH 00089 CBIN0280946 1998 1998 Processed 28/07/2023 3955336628 Mrs. VALSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/3600
(Vilakkudy) 		1613009006NRG24210720230589171 21/07/2023 SAVITHRI C 1613009006WL024899 SAVITHRI C 00089 CBIN0280946 1332 1332 Processed 28/07/2023 3955336630 Mrs. SAVITHRI C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24210720230589173 21/07/2023 BABU GEORGE 1613009006WL024899 BABU GEORGE 00089 CBIN0280946 1332 1332 Processed 28/07/2023 3955336638 Mr. BABU GEORGE CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-016/5725
(Vilakkudy) 		1613009006NRG24210720230589175 21/07/2023 GIRIJA KUMARY G 1613009006WL024899 GIRIJA KUMARY G 00089 CBIN0280946 1998 1998 Processed 28/07/2023 3955336634 Mrs. GIRIJA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-016/6757
(Vilakkudy) 		1613009006NRG24210720230589177 21/07/2023 SUVITHA V 1613009006WL024899 SUVITHA V 00089 CBIN0280946 1998 1998 Processed 28/07/2023 3955336631 Mrs. SUVITHA V CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-017/2327
(Vilakkudy) 		1613009006NRG24210720230589180 21/07/2023 JIJI SUNNY 1613009006WL024899 JIJI SUNNY 00089 CBIN0280946 1998 1998 Processed 28/07/2023 3955336629 JIJI SUNNY KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24210720230589181 21/07/2023 INDIRABAI E 1613009006WL024899 INDIRABAI E 00089 CBIN0280946 999 999 Processed 28/07/2023 3955336623 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24210720230589182 21/07/2023 RADHAKRISHNAN NAIR.G 1613009006WL024899 RADHAKRISHNAN NAIR.G 00089 CBIN0280946 1665 1665 Processed 28/07/2023 3955336627 Mr. RADAKRISHNAN NAIR G CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-018/1354
(Vilakkudy) 		1613009006NRG24210720230589183 21/07/2023 SANTHAMMA.N 1613009006WL024899 SANTHAMMA.N 00089 CBIN0280946 1665 1665 Processed 28/07/2023 3955336625 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-018/1355
(Vilakkudy) 		1613009006NRG24210720230589184 21/07/2023 USHAKUMARY RAVINDRANDRAN PILLAI 1613009006WL024899 USHAKUMARY RAVINDRANDRAN PILLAI 00089 CBIN0280946 1998 1998 Processed 28/07/2023 3955336624 Mrs. USHAKUMARY . CENTRAL BANK OF INDIA(607115)
SubTotal 20646 20646
14 Pathana puram KL-13-009-006-016/1390
(Vilakkudy) 		1613009006NRG24210720230589168 21/07/2023 RUTH.R 1613009006WL024899 RUTH.R 00127 FDRL0001270 1665 1665 Processed 28/07/2023 3955336620 ROOTH KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-006-016/7521
(Vilakkudy) 		1613009006NRG24210720230589178 21/07/2023 LISSY SAMUEL 1613009006WL024899 LISSY SAMUEL 00127 FDRL0001270 1998 1998 Processed 28/07/2023 3955336621 LISSY S FEDERAL BANK(607165)
SubTotal 3663 3663
16 Pathana puram KL-13-009-006-016/2631
(Vilakkudy) 		1613009006NRG24210720230589170 21/07/2023 LEELAMANI AMMA 1613009006WL024899 LEELAMANI AMMA 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3955336636 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24210720230589172 21/07/2023 MOLY BABU 1613009006WL024899 MOLY BABU 00415 SBIN0013315 1998 1998 Processed 28/07/2023 3955336622 MRS MOLY BABU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Pathana puram KL-13-009-006-016/4956
(Vilakkudy) 		1613009006NRG24210720230589174 21/07/2023 SATHEEDEVI R 1613009006WL024899 SATHEEDEVI R 00657 KLGB0040616 1665 1665 Processed 28/07/2023 3955336632 SATHEEDEVI V R KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-016/5975
(Vilakkudy) 		1613009006NRG24210720230589176 21/07/2023 INDIRA K 1613009006WL024899 INDIRA K 00657 KLGB0040616 1998 1998 Processed 28/07/2023 3955336635 INDIRA K KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-017/2072
(Vilakkudy) 		1613009006NRG24210720230589179 21/07/2023 SOMAN K 1613009006WL024899 SOMAN K 00657 KLGB0040616 1332 1332 Processed 28/07/2023 3955336633 SOMAN K KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_210723APB_FTO_316638 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Pathana puram KL1613009006_210723APB_FTO_316638 Central Bank of India CBIN0280946 Kunnicode 20646
3 Pathana puram KL1613009006_210723APB_FTO_316638 Federal Bank FDRL0001270 ILAMBAL 3663
4 Pathana puram KL1613009006_210723APB_FTO_316638 State Bank Of India SBIN0013315 KUNNICODE 3330
5 Pathana puram KL1613009006_210723APB_FTO_316638 Kerala Gramin Bank KLGB0040616 KUNNIKODE 4995

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