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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210923APB_FTO_500532
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-13-009-004-011/3418
(Piravanthoor) 		1613009004NRG24210920231013751 21/09/2023 ELISEBETH 1613009004WL041904 ELISEBETH 00409 SIBL0000173 999 999 Processed 10/11/2023 7329852303 ELIZABETH SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24210920231013752 21/09/2023 KALA 1613009004WL041904 KALA 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852305 KALA S SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-012/1961
(Piravanthoor) 		1613009004NRG24210920231013753 21/09/2023 AJITHA 1613009004WL041904 AJITHA 00409 SIBL0000173 999 999 Processed 10/11/2023 7329852293 AJITHA K SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-012/2127
(Piravanthoor) 		1613009004NRG24210920231013754 21/09/2023 Geetha.K 1613009004WL041904 Geetha.K 00409 SIBL0000173 666 666 Processed 10/11/2023 7329852287 GEETHA K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/2808
(Piravanthoor) 		1613009004NRG24210920231013755 21/09/2023 THOMAS 1613009004WL041904 THOMAS 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7329852316 THOMAS SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24210920231013756 21/09/2023 Saramma 1613009004WL041904 Saramma 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852314 SARAMMA A SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24210920231013758 21/09/2023 ELIYAMMA YOHANNAN 1613009004WL041904 ELIYAMMA YOHANNAN 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852290 ALEYAMMA CANARA BANK(508532)
8 Pathana puram KL-13-009-004-013/1393
(Piravanthoor) 		1613009004NRG24210920231013759 21/09/2023 KUNJAMMA JOSEPH 1613009004WL041904 KUNJAMMA JOSEPH 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852289 KUNJAMMA JOSEPH SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24210920231013760 21/09/2023 ACHAMMA MATHEW 1613009004WL041904 ACHAMMA MATHEW 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852286 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24210920231013761 21/09/2023 USHAKUMARI 1613009004WL041904 USHAKUMARI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852285 USHAKUMARI UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24210920231013762 21/09/2023 Manju G 1613009004WL041904 Manju G 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852315 MANJU G SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-013/1662
(Piravanthoor) 		1613009004NRG24210920231013763 21/09/2023 CHINNAMMA 1613009004WL041904 CHINNAMMA 00409 SIBL0000173 666 666 Processed 10/11/2023 7329852288 CHINNAMMA ABRAHAM SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-013/2130
(Piravanthoor) 		1613009004NRG24210920231013764 21/09/2023 BHARATHI 1613009004WL041904 BHARATHI 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852301 BHARATHI UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-013/2565
(Piravanthoor) 		1613009004NRG24210920231013765 21/09/2023 GRESSIKUTTI 1613009004WL041904 GRESSIKUTTI 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852297 GRACYKUTTY SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-013/2580
(Piravanthoor) 		1613009004NRG24210920231013766 21/09/2023 CATHERINE MATHEW 1613009004WL041904 CATHERINE MATHEW 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852291 CATHERINE MATHEW SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-013/2601
(Piravanthoor) 		1613009004NRG24210920231013767 21/09/2023 VIJAYAMMA 1613009004WL041904 VIJAYAMMA 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852292 VIJAYAMMA P SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24210920231013768 21/09/2023 Thankamma 1613009004WL041904 Thankamma 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852294 THANKAMMA UNION BANK OF INDIA(508500)
18 Pathana puram KL-13-009-004-013/2839
(Piravanthoor) 		1613009004NRG24210920231013769 21/09/2023 GEETHAMOL.O 1613009004WL041904 GEETHAMOL.O 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852295 GEETHA MOL SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24210920231013770 21/09/2023 USHA.A 1613009004WL041904 USHA.A 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852299 USHA UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-013/3056
(Piravanthoor) 		1613009004NRG24210920231013771 21/09/2023 SINDHU KUMARI 1613009004WL041904 SINDHU KUMARI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852325 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-013/3063
(Piravanthoor) 		1613009004NRG24210920231013772 21/09/2023 SUJA.T 1613009004WL041904 SUJA.T 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852298 SUJA T SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-013/341
(Piravanthoor) 		1613009004NRG24210920231013774 21/09/2023 Ajitha 1613009004WL041904 Ajitha 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852284 MRS AJITHA SANTHOSH STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24210920231013775 21/09/2023 Marikutty Chacko 1613009004WL041904 Marikutty Chacko 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852304 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24210920231013776 21/09/2023 Sarala.C 1613009004WL041904 Sarala.C 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852302 SARALA C SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/4258
(Piravanthoor) 		1613009004NRG24210920231013777 21/09/2023 Kunjumol 1613009004WL041904 Kunjumol 00409 SIBL0000173 333 333 Processed 10/11/2023 7329852313 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24210920231013778 21/09/2023 Vilsy Mathew 1613009004WL041904 Vilsy Mathew 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852310 WILCY MATHEW SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24210920231013779 21/09/2023 LATHA.C 1613009004WL041904 LATHA.C 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852309 LATHA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24210920231013782 21/09/2023 RAJANI R 1613009004WL041904 RAJANI R 00409 SIBL0000173 333 333 Processed 10/11/2023 7329852323 REJANI R SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24210920231013781 21/09/2023 shyamala 1613009004WL041904 shyamala 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852307 SYAMALA R SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24210920231013783 21/09/2023 PRASANNA 1613009004WL041904 PRASANNA 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852311 PRASANNA K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24210920231013784 21/09/2023 LISSI DANIEL 1613009004WL041904 LISSI DANIEL 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852312 Mrs. . LIZY BIJU INDIAN BANK(607105)
32 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24210920231013785 21/09/2023 LILLY 1613009004WL041904 LILLY 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852319 LILLY SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24210920231013786 21/09/2023 OMANA 1613009004WL041904 OMANA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852321 OMANA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-013/768
(Piravanthoor) 		1613009004NRG24210920231013787 21/09/2023 Usha 1613009004WL041904 Usha 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852296 USHA S SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24210920231013788 21/09/2023 NANI 1613009004WL041904 NANI 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852322 NANI K UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24210920231013791 21/09/2023 SUSEELA 1613009004WL041904 SUSEELA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852320 SUSEELA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-014/3231
(Piravanthoor) 		1613009004NRG24210920231013793 21/09/2023 SARALAKSHI 1613009004WL041904 SARALAKSHI 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852300 Mrs. SARA LAKSHI CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24210920231013794 21/09/2023 AMBILI 1613009004WL041904 AMBILI 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7329852317 AMBILI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-014/4157
(Piravanthoor) 		1613009004NRG24210920231013795 21/09/2023 Chandrika 1613009004WL041904 Chandrika 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7329852324 CHANDRIKA SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-014/783
(Piravanthoor) 		1613009004NRG24210920231013796 21/09/2023 MANJU AJIMON 1613009004WL041904 MANJU AJIMON 00409 SIBL0000173 333 333 Processed 10/11/2023 7329852318 MRS MANJU AJIMON STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24210920231013797 21/09/2023 SARASAMMA 1613009004WL041904 SARASAMMA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7329852306 SARASAMMA GOPALAN SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-015/4117
(Piravanthoor) 		1613009004NRG24210920231013798 21/09/2023 Sheeja 1613009004WL041904 Sheeja 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329852308 Mrs. SHEEJA JAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 68598 68598
43 Pathana puram KL-13-009-004-013/7712
(Piravanthoor) 		1613009004NRG24210920231013789 21/09/2023 VASANTHAKUMARI 1613009004WL041904 VASANTHAKUMARI 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7329852326 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24210920231013780 21/09/2023 Raji 1613009004WL041904 Raji 00415 SBIN0070059 1998 1998 Processed 10/11/2023 7329852330 MRS RAJI RAJI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Pathana puram KL-13-009-004-013/8079
(Piravanthoor) 		1613009004NRG24210920231013790 21/09/2023 salini 1613009004WL041904 salini 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7329852327 MS SALINI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24210920231013757 21/09/2023 JAYALEKSHMI 1613009004WL041904 JAYALEKSHMI 00468 UBIN0562378 1998 1998 Processed 10/11/2023 7329852328 JAYALEKSHMI L UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24210920231013773 21/09/2023 K.LALITHA 1613009004WL041904 K.LALITHA 00468 UBIN0562378 1665 1665 Processed 10/11/2023 7329852329 LALITHA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 77256 77256

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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_210923APB_FTO_500532 South Indian Bank SIBL0000173 PIRAVANTHUR 68598
2 Pathana puram KL1613009004_210923APB_FTO_500532 State Bank Of India SBIN0013219 PATHANAPURAM 1332
3 Pathana puram KL1613009004_210923APB_FTO_500532 State Bank Of India SBIN0070059 PUNALUR 1998
4 Pathana puram KL1613009004_210923APB_FTO_500532 State Bank Of India SBIN0070072 PATHANAPURAM 1665
5 Pathana puram KL1613009004_210923APB_FTO_500532 Union Bank of India UBIN0562378 PATHANAPURAM 3663

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