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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_190723APB_FTO_308680
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-13-009-003-013/1294
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566093 19/07/2023 GEORGE 1613009003WL023908 GEORGE 00127 FDRL0001130 999 999 Processed 28/07/2023 3952798158 MR GEORGE S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Pathana puram KL-13-009-003-013/2738
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566108 19/07/2023 USHAKUMARI P 1613009003WL023908 USHAKUMARI P 00127 FDRL0001586 666 666 Processed 28/07/2023 3952798159 USHAKUMARI P FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-013/2969
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566112 19/07/2023 KUNJAMMA 1613009003WL023908 KUNJAMMA 00127 FDRL0001586 1665 1665 Processed 28/07/2023 3952798160 Mrs. Kunjamma S INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-013/3325
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566118 19/07/2023 ANIYAN 1613009003WL023908 ANIYAN 00127 FDRL0001586 999 999 Processed 28/07/2023 3952798161 MR ANIYAN ANIAYAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Pathana puram KL-13-009-003-001/3096
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566075 19/07/2023 KUNJUMOL 1613009003WL023908 KUNJUMOL 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798192 Mrs. Kunjumol INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-013/1251
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566076 19/07/2023 ESTHER.P.M 1613009003WL023908 ESTHER.P.M 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798172 MRS ESTHER STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-013/1256
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566077 19/07/2023 A.RAHELAMMA 1613009003WL023908 A.RAHELAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798182 Mrs. RAHELAMMA A INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-013/1257
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566078 19/07/2023 S.FAICY 1613009003WL023908 S.FAICY 00176 IDIB000P185 999 999 Processed 28/07/2023 3952798183 Mr. FAICY S INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-013/1261
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566079 19/07/2023 K.KAMALA 1613009003WL023908 K.KAMALA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798184 Mrs. KAMALA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-013/1262
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566080 19/07/2023 AJITHAKUMARY 1613009003WL023908 AJITHAKUMARY 00176 IDIB000P185 999 999 Processed 28/07/2023 3952798180 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-003-013/1263
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566081 19/07/2023 Valsamma.P 1613009003WL023908 Valsamma.P 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798177 Mrs. P VALSAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-013/1267
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566082 19/07/2023 Manju.B 1613009003WL023908 Manju.B 00176 IDIB000P185 999 999 Processed 28/07/2023 3952798178 Mrs. Manju INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-013/1268
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566083 19/07/2023 Joyes.M 1613009003WL023908 Joyes.M 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798175 Mrs. JOYES M INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-013/1273
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566084 19/07/2023 Rosamma.L 1613009003WL023908 Rosamma.L 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798174 Mrs. L ROSAMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-013/1275
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566085 19/07/2023 K.PUSHPAVATHY 1613009003WL023908 K.PUSHPAVATHY 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798179 MRS PUSHPAVATHY K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-013/1277
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566086 19/07/2023 Podiyamma Sam 1613009003WL023908 Podiyamma Sam 00176 IDIB000P185 666 666 Processed 28/07/2023 3952798173 MR PODIYAMMA SAM STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-003-013/1281
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566087 19/07/2023 MOLLY SAM 1613009003WL023908 MOLLY SAM 00176 IDIB000P185 999 999 Processed 28/07/2023 3952798191 MRS MOLLY SAM STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-013/1284
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566089 19/07/2023 OMANA VIJAYAN 1613009003WL023908 OMANA VIJAYAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798186 OMANA VIJAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Pathana puram KL-13-009-003-013/1287
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566090 19/07/2023 LISY 1613009003WL023908 LISY 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798198 MRS LISSY STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-013/1289
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566091 19/07/2023 Valsala.K 1613009003WL023908 Valsala.K 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798170 MRS VALSALA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-003-013/1293
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566092 19/07/2023 AMMINI JOHN 1613009003WL023908 AMMINI JOHN 00176 IDIB000P185 1665 1665 Processed 29/07/2023 3952798169 AMMINI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-003-013/1299
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566094 19/07/2023 Sobha kumary.R 1613009003WL023908 Sobha kumary.R 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798181 SOBHA KUMARI KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-003-013/1300
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566095 19/07/2023 K.N.GANGADHARAN 1613009003WL023908 K.N.GANGADHARAN 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798188 Mr. Gangadharan INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-013/1302
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566096 19/07/2023 C.K.REMANI 1613009003WL023908 C.K.REMANI 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798187 Mrs. Ramani C K INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-013/1304
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566097 19/07/2023 T.USHA KUMARI 1613009003WL023908 T.USHA KUMARI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798185 Mrs. USHA KUMARI T INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-013/1309
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566098 19/07/2023 SATHYABHAMA B 1613009003WL023908 SATHYABHAMA B 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798196 Mrs. SATHYABHAMA B INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-013/1507
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566099 19/07/2023 Renukadevi.R 1613009003WL023908 Renukadevi.R 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798171 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-013/1681
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566100 19/07/2023 BABY G 1613009003WL023908 BABY G 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798195 MR G BABY STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-003-013/1903
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566101 19/07/2023 CHANDRIKA 1613009003WL023908 CHANDRIKA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798202 Mrs. CHANDRIKA G INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-013/1929
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566102 19/07/2023 K INDIRA 1613009003WL023908 K INDIRA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798189 Mrs. K INDIRA INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-013/1930
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566103 19/07/2023 Thankamma.K 1613009003WL023908 Thankamma.K 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952798176 MRS THANKAMMA K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-013/2295
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566104 19/07/2023 MARIAMMA 1613009003WL023908 MARIAMMA 00176 IDIB000P185 666 666 Processed 28/07/2023 3952798200 MARIAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Pathana puram KL-13-009-003-013/2317
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566105 19/07/2023 Chandralatha 1613009003WL023908 Chandralatha 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798168 Mrs. Chandralatha INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-013/2341
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566106 19/07/2023 D.JOLLY 1613009003WL023908 D.JOLLY 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798190 Mrs. D JOLLY INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-013/2573
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566107 19/07/2023 P S MANUEL 1613009003WL023908 P S MANUEL 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798193 Mr. P S MANUEL INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-013/2787
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566110 19/07/2023 SAROJINIYAMMA 1613009003WL023908 SAROJINIYAMMA 00176 IDIB000P185 999 999 Processed 28/07/2023 3952798199 Mrs. SAROJINIYAMMA . INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-013/2953
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566111 19/07/2023 SUJATHA KUMARI R 1613009003WL023908 SUJATHA KUMARI R 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798197 Mrs. SUJATHA KUMARI R INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-013/3014
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566113 19/07/2023 LEELAMMA P Y 1613009003WL023908 LEELAMMA P Y 00176 IDIB000P185 999 999 Processed 28/07/2023 3952798201 Mrs. LEELAMMA P Y INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-013/3077
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566114 19/07/2023 BINDHU 1613009003WL023908 BINDHU 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952798194 Mrs. Bindu L INDIAN BANK(607105)
SubTotal 49617 49617
40 Pathana puram KL-13-009-003-013/1283
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566088 19/07/2023 LALITHAMANIYAMMA 1613009003WL023908 LALITHAMANIYAMMA 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3952798163 MRS LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-003-013/2761
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566109 19/07/2023 Radhamany Amma 1613009003WL023908 Radhamany Amma 00415 SBIN0070361 999 999 Processed 28/07/2023 3952798167 Mrs. Radhamaniyamma INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-013/3308
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566117 19/07/2023 RAMACHANDRAN NAIR 1613009003WL023908 RAMACHANDRAN NAIR 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3952798166 MR M S RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-013/3370
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566119 19/07/2023 PONNAMMA K 1613009003WL023908 PONNAMMA K 00415 SBIN0070361 1332 1332 Rejected 28/07/2023 3952798204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Pathana puram KL-13-009-003-013/3371
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566120 19/07/2023 LIJI U S 1613009003WL023908 LIJI U S 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3952798205 LIJI U S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-003-013/3657
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566122 19/07/2023 RAMESH KUMAR M 1613009003WL023908 RAMESH KUMAR M 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3952798203 RAMESH UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-003-013/3813
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566123 19/07/2023 GEORGE VARGHESE 1613009003WL023908 GEORGE VARGHESE 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3952798165 GEORGE VARGHESE UNION BANK OF INDIA(508500)
SubTotal 9990 9990
47 Pathana puram KL-13-009-003-013/3182
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566116 19/07/2023 JASINTHA 1613009003WL023908 JASINTHA 00468 UBIN0550710 1665 1665 Processed 28/07/2023 3952798164 JASINTHA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
48 Pathana puram KL-13-009-003-013/3632
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566121 19/07/2023 UNNIKRISHNA PILLAI 1613009003WL023908 UNNIKRISHNA PILLAI 00468 UBIN0569739 999 999 Processed 28/07/2023 3952798206 UNNIKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
49 Pathana puram KL-13-009-003-013/3098
(Pattazhi Vadakkekara) 		1613009003NRG24190720230566115 19/07/2023 BINDHU 1613009003WL023908 BINDHU 00657 KLGB0040310 1665 1665 Processed 28/07/2023 3952798162 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_190723APB_FTO_308680 Federal Bank FDRL0001130 PATTAZHI 999
2 Pathana puram KL1613009003_190723APB_FTO_308680 Federal Bank FDRL0001586 ENATHU 3330
3 Pathana puram KL1613009003_190723APB_FTO_308680 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 49617
4 Pathana puram KL1613009003_190723APB_FTO_308680 State Bank Of India SBIN0070361 ENATHU 9990
5 Pathana puram KL1613009003_190723APB_FTO_308680 Union Bank of India UBIN0550710 ADOOR 1665
6 Pathana puram KL1613009003_190723APB_FTO_308680 Union Bank of India UBIN0569739 ENATHU 999
7 Pathana puram KL1613009003_190723APB_FTO_308680 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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