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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_312013
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-13-009-004-005/7793
(Piravanthoor) 		1613009004NRG24190720230573458 19/07/2023 MANIYAN K S 1613009004WL024298 MANIYAN K S 00078 CNRB0001099 666 666 Processed 28/07/2023 3952562752 MANIYAN K S CANARA BANK(508532)
2 Pathana puram KL-13-009-004-005/7793
(Piravanthoor) 		1613009004NRG24190720230573457 19/07/2023 Thulasi S 1613009004WL024298 Thulasi S 00078 CNRB0001099 333 333 Processed 28/07/2023 3952562753 THULASI S CANARA BANK(508532)
SubTotal 999 999
3 Pathana puram KL-13-009-004-005/8347
(Piravanthoor) 		1613009004NRG24190720230573465 19/07/2023 SUKESINI N 1613009004WL024298 SUKESINI N 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3952562755 SUKESINI N KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-005/8307
(Piravanthoor) 		1613009004NRG24190720230573464 19/07/2023 SINDHU 1613009004WL024298 SINDHU 00176 IDIB000P213 1998 1998 Processed 28/07/2023 3952562766 Mrs. Sindhu INDIAN BANK(607105)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-004/2523
(Piravanthoor) 		1613009004NRG24190720230573408 19/07/2023 Gracy 1613009004WL024298 Gracy 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952562730 GRECY S SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/3489
(Piravanthoor) 		1613009004NRG24190720230573410 19/07/2023 Radha 1613009004WL024298 Radha 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562732 RADHA C SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-004/3594
(Piravanthoor) 		1613009004NRG24190720230573411 19/07/2023 Marikutty 1613009004WL024298 Marikutty 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952562731 MARY KUTTY KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-005/1272
(Piravanthoor) 		1613009004NRG24190720230573412 19/07/2023 RADHAMANI.P 1613009004WL024298 RADHAMANI.P 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562721 RADHAMANY BABU SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/1470
(Piravanthoor) 		1613009004NRG24190720230573413 19/07/2023 K.Rajamma 1613009004WL024298 K.Rajamma 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952562727 RAJAMMA K SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/1649
(Piravanthoor) 		1613009004NRG24190720230573414 19/07/2023 RAMANI 1613009004WL024298 RAMANI 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952562729 RAMANI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1651
(Piravanthoor) 		1613009004NRG24190720230573415 19/07/2023 PRABHAKARAN 1613009004WL024298 PRABHAKARAN 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562722 PRABHAKARAN V SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/196
(Piravanthoor) 		1613009004NRG24190720230573416 19/07/2023 Anithakumari.C 1613009004WL024298 Anithakumari.C 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562716 ANITHAKUMARY C SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/2734
(Piravanthoor) 		1613009004NRG24190720230573417 19/07/2023 REMESAN 1613009004WL024298 REMESAN 00409 SIBL0000173 333 333 Processed 28/07/2023 3952562750 MR RAMESAN V STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-005/3159
(Piravanthoor) 		1613009004NRG24190720230573419 19/07/2023 Nani 1613009004WL024298 Nani 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562726 NANI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/3161
(Piravanthoor) 		1613009004NRG24190720230573421 19/07/2023 PADMAJAN B 1613009004WL024298 PADMAJAN B 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562747 PADMAJAN B SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/3161
(Piravanthoor) 		1613009004NRG24190720230573420 19/07/2023 Sreedevi Padmajan 1613009004WL024298 Sreedevi Padmajan 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562725 SREEDEVI B SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/3323
(Piravanthoor) 		1613009004NRG24190720230573422 19/07/2023 Sisily 1613009004WL024298 Sisily 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562743 CICILY SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3597
(Piravanthoor) 		1613009004NRG24190720230573423 19/07/2023 SUKUMARI P K 1613009004WL024298 SUKUMARI P K 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562707 SUKUMARY P K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/3649
(Piravanthoor) 		1613009004NRG24190720230573424 19/07/2023 Sreeja 1613009004WL024298 Sreeja 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562720 SREEJA L SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/3710
(Piravanthoor) 		1613009004NRG24190720230573425 19/07/2023 RADHAMANI 1613009004WL024298 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562717 RADHAMONEY K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/3808
(Piravanthoor) 		1613009004NRG24190720230573426 19/07/2023 Pathmavathiyamma 1613009004WL024298 Pathmavathiyamma 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562723 PADMAVATHYAMMA K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/3850
(Piravanthoor) 		1613009004NRG24190720230573427 19/07/2023 KUNJIKUTTI 1613009004WL024298 KUNJIKUTTI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562728 KUNJI KUTTY SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24190720230573428 19/07/2023 Ramadevi 1613009004WL024298 Ramadevi 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562709 REMA DEVI P SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/439
(Piravanthoor) 		1613009004NRG24190720230573430 19/07/2023 PRESANNAKUMARI.M 1613009004WL024298 PRESANNAKUMARI.M 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562733 PRASANNA M SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/440
(Piravanthoor) 		1613009004NRG24190720230573431 19/07/2023 Shobhana Kumari 1613009004WL024298 Shobhana Kumari 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952562714 SOBHANA N SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/4837
(Piravanthoor) 		1613009004NRG24190720230573433 19/07/2023 Aishabeevi 1613009004WL024298 Aishabeevi 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562738 AISHA BEEVI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/4989
(Piravanthoor) 		1613009004NRG24190720230573434 19/07/2023 AMMINI 1613009004WL024298 AMMINI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562736 AMMINI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/4990
(Piravanthoor) 		1613009004NRG24190720230573435 19/07/2023 Radnakumari 1613009004WL024298 Radnakumari 00409 SIBL0000173 333 333 Processed 28/07/2023 3952562737 RATHNA KUMARI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24190720230573436 19/07/2023 Lillykutty Varghese 1613009004WL024298 Lillykutty Varghese 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562724 LILLIKUTTY L SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24190720230573437 19/07/2023 Varghese D 1613009004WL024298 Varghese D 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562719 VARGHESE D SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/5773
(Piravanthoor) 		1613009004NRG24190720230573438 19/07/2023 A.NARAYANAN 1613009004WL024298 A.NARAYANAN 00409 SIBL0000173 999 999 Processed 28/07/2023 3952562742 NARAYANAN A SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/6428
(Piravanthoor) 		1613009004NRG24190720230573440 19/07/2023 KUTTAPPAN C K 1613009004WL024298 KUTTAPPAN C K 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562746 KUTTAPPAN C K SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/6428
(Piravanthoor) 		1613009004NRG24190720230573439 19/07/2023 Vijayamma 1613009004WL024298 Vijayamma 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952562708 VIJAYAMMA UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24190720230573442 19/07/2023 RAJENDRAN 1613009004WL024298 RAJENDRAN 00409 SIBL0000173 333 333 Processed 28/07/2023 3952562745 RAJENDRAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24190720230573443 19/07/2023 Shiny 1613009004WL024298 Shiny 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562749 SHINY SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24190720230573441 19/07/2023 VILASINI 1613009004WL024298 VILASINI 00409 SIBL0000173 333 333 Processed 28/07/2023 3952562735 VILASINI R SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/6686
(Piravanthoor) 		1613009004NRG24190720230573445 19/07/2023 Alikutti 1613009004WL024298 Alikutti 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562734 ELYKKUTTY A SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/6901
(Piravanthoor) 		1613009004NRG24190720230573446 19/07/2023 SINDHU P K 1613009004WL024298 SINDHU P K 00409 SIBL0000173 666 666 Processed 28/07/2023 3952562741 SINDHU P R SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/7139
(Piravanthoor) 		1613009004NRG24190720230573447 19/07/2023 Rajani Biju 1613009004WL024298 Rajani Biju 00409 SIBL0000173 333 333 Processed 28/07/2023 3952562711 RAJANI BIJU SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/7192
(Piravanthoor) 		1613009004NRG24190720230573448 19/07/2023 RAJI R 1613009004WL024298 RAJI R 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562740 RAJI R SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/721
(Piravanthoor) 		1613009004NRG24190720230573449 19/07/2023 Radhabhavani 1613009004WL024298 Radhabhavani 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562710 K RADHA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/737
(Piravanthoor) 		1613009004NRG24190720230573450 19/07/2023 PANKAJAKSHI 1613009004WL024298 PANKAJAKSHI 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562715 PANKAJAKSHY K CANARA BANK(508532)
43 Pathana puram KL-13-009-004-005/7675
(Piravanthoor) 		1613009004NRG24190720230573455 19/07/2023 RUBI 1613009004WL024298 RUBI 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562744 RUBY SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/7718
(Piravanthoor) 		1613009004NRG24190720230573456 19/07/2023 SULAJA 1613009004WL024298 SULAJA 00409 SIBL0000173 333 333 Processed 28/07/2023 3952562713 SULAJA ANILKUMAR SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/8057
(Piravanthoor) 		1613009004NRG24190720230573461 19/07/2023 Raji 1613009004WL024298 Raji 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562718 RAJI R KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-005/8137
(Piravanthoor) 		1613009004NRG24190720230573462 19/07/2023 SOBHA 1613009004WL024298 SOBHA 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562712 SOBHA JAYAN SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/8964
(Piravanthoor) 		1613009004NRG24190720230573466 19/07/2023 NAJEEMABEEVI 1613009004WL024298 NAJEEMABEEVI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952562739 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24190720230573467 19/07/2023 KUNJUMOL 1613009004WL024298 KUNJUMOL 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562748 KUNJUMOL SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24190720230573468 19/07/2023 SELVA RAJ 1613009004WL024298 SELVA RAJ 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952562751 SELVA RAJ SOUTH INDIAN BANK(607167)
SubTotal 70263 70263
50 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24190720230573429 19/07/2023 UTHAMAN 1613009004WL024298 UTHAMAN 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952562754 MR UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Pathana puram KL-13-009-004-004/2523
(Piravanthoor) 		1613009004NRG24190720230573409 19/07/2023 Rajan 1613009004WL024298 Rajan 00415 SBIN0070511 999 999 Processed 28/07/2023 3952562763 MR RAJAN P SO PATHROSE STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-005/3137
(Piravanthoor) 		1613009004NRG24190720230573418 19/07/2023 RADHAMANI 1613009004WL024298 RADHAMANI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952562764 MRS RADHAMANI J STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-005/7428
(Piravanthoor) 		1613009004NRG24190720230573451 19/07/2023 CHNDRAKSHI 1613009004WL024298 CHNDRAKSHI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952562762 MRS CHANDRAKSHI STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-005/7483
(Piravanthoor) 		1613009004NRG24190720230573452 19/07/2023 CHELLAPPAN K 1613009004WL024298 CHELLAPPAN K 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952562765 CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
55 Pathana puram KL-13-009-004-005/440
(Piravanthoor) 		1613009004NRG24190720230573432 19/07/2023 prasad 1613009004WL024298 prasad 00468 UBIN0557854 666 666 Processed 28/07/2023 3952562761 PRASAD R UNION BANK OF INDIA(508500)
SubTotal 666 666
56 Pathana puram KL-13-009-004-005/8205
(Piravanthoor) 		1613009004NRG24190720230573463 19/07/2023 PRASAD P G 1613009004WL024298 PRASAD P G 00657 KLGB0040264 1332 1332 Processed 28/07/2023 3952562756 PRASAD P G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
57 Pathana puram KL-13-009-004-005/7485
(Piravanthoor) 		1613009004NRG24190720230573453 19/07/2023 SUDHAMANI 1613009004WL024298 SUDHAMANI 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3952562759 SUDHAMANI KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-004-005/7580
(Piravanthoor) 		1613009004NRG24190720230573454 19/07/2023 VIKRAMAN 1613009004WL024298 VIKRAMAN 00657 KLGB0040752 1665 1665 Processed 28/07/2023 3952562760 VIKRAMAN KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-004-005/8050
(Piravanthoor) 		1613009004NRG24190720230573459 19/07/2023 LISY A 1613009004WL024298 LISY A 00657 KLGB0040752 1332 1332 Processed 28/07/2023 3952562758 LISY A KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-004-005/8051
(Piravanthoor) 		1613009004NRG24190720230573460 19/07/2023 SUSAMMA T 1613009004WL024298 SUSAMMA T 00657 KLGB0040752 1665 1665 Processed 28/07/2023 3952562757 SUSAMMA T KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 92241 92241

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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_190723APB_FTO_312013 Canara Bank CNRB0001099 PUNALUR 999
2 Pathana puram KL1613009004_190723APB_FTO_312013 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009004_190723APB_FTO_312013 Indian Bank IDIB000P213 PUNALUR 1998
4 Pathana puram KL1613009004_190723APB_FTO_312013 South Indian Bank SIBL0000173 PIRAVANTHUR 70263
5 Pathana puram KL1613009004_190723APB_FTO_312013 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009004_190723APB_FTO_312013 State Bank Of India SBIN0070511 PUNNALA 6660
7 Pathana puram KL1613009004_190723APB_FTO_312013 Union Bank of India UBIN0557854 PUNALUR 666
8 Pathana puram KL1613009004_190723APB_FTO_312013 Kerala Gramin Bank KLGB0040264 KODUNGALLUR 1332
9 Pathana puram KL1613009004_190723APB_FTO_312013 Kerala Gramin Bank KLGB0040752 Punnala 6660

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