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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_130723APB_FTO_296101
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-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24100720230524123 13/07/2023 THULASI T 1613009004WL022044 THULASI T 00078 CNRB0014501 1998 1998 Processed 19/07/2023 3551699309 THULASI T CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24100720230524124 13/07/2023 SUJITHA T 1613009004WL022044 SUJITHA T 00078 CNRB0014508 333 333 Processed 19/07/2023 3551699305 MRS SUJITHA T STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Pathana puram KL-13-009-004-010/9325
(Piravanthoor) 		1613009004NRG24100720230524132 13/07/2023 Swarnamma 1613009004WL022044 Swarnamma 00127 FDRL0001028 333 333 Processed 19/07/2023 3551699304 SWARNAMMA SOUTH INDIAN BANK(607167)
SubTotal 333 333
4 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24100720230524128 13/07/2023 THANKAMANI 1613009004WL022044 THANKAMANI 00127 FDRL0001263 333 333 Processed 19/07/2023 3551699306 THANKAMANY FEDERAL BANK(607165)
SubTotal 333 333
5 Pathana puram KL-13-009-004-010/9575
(Piravanthoor) 		1613009004NRG24100720230524134 13/07/2023 LEKHA P 1613009004WL022044 LEKHA P 00127 FDRL0001325 1332 1332 Processed 19/07/2023 3551699307 LEKHA P SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24100720230524112 13/07/2023 GOPALAN 1613009004WL022044 GOPALAN 00176 IDIB000P213 2331 2331 Processed 19/07/2023 3551699259 Mr. Gopalan INDIAN BANK(607105)
SubTotal 2331 2331
7 Pathana puram KL-13-009-004-003/7378
(Piravanthoor) 		1613009004NRG24100720230524081 13/07/2023 USHA K 1613009004WL022044 USHA K 00409 SIBL0000173 999 999 Processed 19/07/2023 3551699298 USHA K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24100720230524082 13/07/2023 SARASWATHI 1613009004WL022044 SARASWATHI 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551699273 SARASWATHY K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24100720230524083 13/07/2023 THULASI 1613009004WL022044 THULASI 00409 SIBL0000173 1332 1332 Processed 19/07/2023 3551699275 THULASI P SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24100720230524084 13/07/2023 Pappa 1613009004WL022044 Pappa 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699262 PAPPA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24100720230524086 13/07/2023 Santha 1613009004WL022044 Santha 00409 SIBL0000173 1332 1332 Processed 19/07/2023 3551699263 SANTHA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24100720230524087 13/07/2023 Namsha 1613009004WL022044 Namsha 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699269 NAMSHA V SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24100720230524088 13/07/2023 RAJAMMA 1613009004WL022044 RAJAMMA 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699297 RAJAMMA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24100720230524089 13/07/2023 Sakunthala 1613009004WL022044 Sakunthala 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551699266 SAKUNTHALA Y SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24100720230524090 13/07/2023 SAROJINI 1613009004WL022044 SAROJINI 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699264 SAROJINI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24100720230524092 13/07/2023 INDIRA 1613009004WL022044 INDIRA 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699282 INDIRA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24100720230524091 13/07/2023 Raju V 1613009004WL022044 Raju V 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699290 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24100720230524093 13/07/2023 Mani K 1613009004WL022044 Mani K 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699295 MANI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24100720230524094 13/07/2023 KALA 1613009004WL022044 KALA 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699268 KALA S SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/2243
(Piravanthoor) 		1613009004NRG24100720230524096 13/07/2023 MEENAKSHI 1613009004WL022044 MEENAKSHI 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699287 MEENAKSHI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24100720230524097 13/07/2023 RAGHURAJAN 1613009004WL022044 RAGHURAJAN 00409 SIBL0000173 1332 1332 Processed 19/07/2023 3551699272 REKHURAJAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24100720230524098 13/07/2023 Sathi 1613009004WL022044 Sathi 00409 SIBL0000173 1332 1332 Processed 19/07/2023 3551699261 MRS SATHI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-010/26
(Piravanthoor) 		1613009004NRG24100720230524099 13/07/2023 RADHA 1613009004WL022044 RADHA 00409 SIBL0000173 999 999 Processed 19/07/2023 3551699271 RADHA S SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24100720230524100 13/07/2023 Syamala 1613009004WL022044 Syamala 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699280 SYAMALA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24100720230524101 13/07/2023 Vilasini 1613009004WL022044 Vilasini 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699276 VILASINI GOVINDAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24100720230524102 13/07/2023 Sathi 1613009004WL022044 Sathi 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699292 SATHI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24100720230524103 13/07/2023 SANTHA 1613009004WL022044 SANTHA 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551699278 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/2878
(Piravanthoor) 		1613009004NRG24100720230524104 13/07/2023 Rani 1613009004WL022044 Rani 00409 SIBL0000173 999 999 Processed 19/07/2023 3551699279 RANI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24100720230524105 13/07/2023 Manju 1613009004WL022044 Manju 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699274 MANJU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-010/29
(Piravanthoor) 		1613009004NRG24100720230524107 13/07/2023 Vijayamma 1613009004WL022044 Vijayamma 00409 SIBL0000173 333 333 Processed 19/07/2023 3551699283 VIJAYAMMA BALACHANDRAN SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24100720230524108 13/07/2023 SAVITRI 1613009004WL022044 SAVITRI 00409 SIBL0000173 333 333 Processed 19/07/2023 3551699277 SAVITHRY T SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-010/3185
(Piravanthoor) 		1613009004NRG24100720230524109 13/07/2023 LATHA 1613009004WL022044 LATHA 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699288 LATHA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24100720230524110 13/07/2023 JAYA 1613009004WL022044 JAYA 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699265 JAYA G SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24100720230524111 13/07/2023 RAMANI 1613009004WL022044 RAMANI 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551699281 REMANI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-010/4359
(Piravanthoor) 		1613009004NRG24100720230524113 13/07/2023 MOOKKAMMA 1613009004WL022044 MOOKKAMMA 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699285 MOOKKAMMA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24100720230524115 13/07/2023 Radamani 1613009004WL022044 Radamani 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699286 RADHAMANI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24100720230524116 13/07/2023 SUDHARMA 1613009004WL022044 SUDHARMA 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699284 SUDHARMMA SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24100720230524117 13/07/2023 Thankamani 1613009004WL022044 Thankamani 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699270 THANKAMANI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24100720230524118 13/07/2023 Ramani 1613009004WL022044 Ramani 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699260 RAMANI B SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24100720230524119 13/07/2023 VIPIN RANOD 1613009004WL022044 VIPIN RANOD 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699302 MR VIPIN RANOD V STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24100720230524120 13/07/2023 Sasi 1613009004WL022044 Sasi 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699289 SASI SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24100720230524121 13/07/2023 Valsala 1613009004WL022044 Valsala 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551699293 VALSALA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24100720230524122 13/07/2023 Jyothi 1613009004WL022044 Jyothi 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699291 JYOTHI SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-010/7933
(Piravanthoor) 		1613009004NRG24100720230524125 13/07/2023 MARY 1613009004WL022044 MARY 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699299 MARY SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24100720230524127 13/07/2023 SATHI 1613009004WL022044 SATHI 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551699300 SATHI P SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-010/8511
(Piravanthoor) 		1613009004NRG24100720230524129 13/07/2023 Manichi 1613009004WL022044 Manichi 00409 SIBL0000173 2331 2331 Processed 19/07/2023 3551699301 Mrs. Manichi INDIAN BANK(607105)
47 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24100720230524131 13/07/2023 BINDU 1613009004WL022044 BINDU 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551699267 BINDHU S SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24100720230524133 13/07/2023 Athira B 1613009004WL022044 Athira B 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551699296 ATHIRA B SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-014/10
(Piravanthoor) 		1613009004NRG24100720230524135 13/07/2023 Maniyamma 1613009004WL022044 Maniyamma 00409 SIBL0000173 1332 1332 Processed 19/07/2023 3551699294 MANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 79587 79587
50 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24100720230524095 13/07/2023 SANTHOSH CHELLAPPAN 1613009004WL022044 SANTHOSH CHELLAPPAN 00409 SIBL0000669 333 333 Processed 19/07/2023 3551699303 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
51 Pathana puram KL-13-009-004-010/2887
(Piravanthoor) 		1613009004NRG24100720230524106 13/07/2023 Sakunthala 1613009004WL022044 Sakunthala 00415 SBIN0013219 333 333 Processed 19/07/2023 3551699308 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 333 333
52 Pathana puram KL-13-009-004-010/4359
(Piravanthoor) 		1613009004NRG24100720230524114 13/07/2023 Rajeswari 1613009004WL022044 Rajeswari 00415 SBIN0070059 333 333 Processed 19/07/2023 3551699258 RAJESWARY UNION BANK OF INDIA(508500)
SubTotal 333 333
53 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24100720230524130 13/07/2023 INDIRA 1613009004WL022044 INDIRA 00415 SBIN0070834 999 999 Processed 19/07/2023 3551699257 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24100720230524085 13/07/2023 shaline gireesh 1613009004WL022044 shaline gireesh 00468 UBIN0557854 1998 1998 Processed 19/07/2023 3551699310 SHALINE GIREESH UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 90243 90243

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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_130723APB_FTO_296101 Canara Bank CNRB0014501 PUNALUR II 1998
2 Pathana puram KL1613009004_130723APB_FTO_296101 Canara Bank CNRB0014508 PUNALUR 333
3 Pathana puram KL1613009004_130723APB_FTO_296101 Federal Bank FDRL0001028 PUNALUR 333
4 Pathana puram KL1613009004_130723APB_FTO_296101 Federal Bank FDRL0001263 EDAMON 333
5 Pathana puram KL1613009004_130723APB_FTO_296101 Federal Bank FDRL0001325 CHEMBUR 1332
6 Pathana puram KL1613009004_130723APB_FTO_296101 Indian Bank IDIB000P213 PUNALUR 2331
7 Pathana puram KL1613009004_130723APB_FTO_296101 South Indian Bank SIBL0000173 PIRAVANTHUR 79587
8 Pathana puram KL1613009004_130723APB_FTO_296101 South Indian Bank SIBL0000669 PUNALUR 333
9 Pathana puram KL1613009004_130723APB_FTO_296101 State Bank Of India SBIN0013219 PATHANAPURAM 333
10 Pathana puram KL1613009004_130723APB_FTO_296101 State Bank Of India SBIN0070059 PUNALUR 333
11 Pathana puram KL1613009004_130723APB_FTO_296101 State Bank Of India SBIN0070834 PSB-PUNALUR 999
12 Pathana puram KL1613009004_130723APB_FTO_296101 Union Bank of India UBIN0557854 PUNALUR 1998

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