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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_080823APB_FTO_377349
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-13-009-004-014/330
(Piravanthoor) 		1613009004NRG24080820230735619 08/08/2023 VIJAYACHANDRAN 1613009004WL030448 VIJAYACHANDRAN 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5800008370 VIJAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-014/7982
(Piravanthoor) 		1613009004NRG24080820230735629 08/08/2023 PRINCY 1613009004WL030448 PRINCY 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5800008371 PRINCY S PRASAD CANARA BANK(508532)
SubTotal 3330 3330
3 Pathana puram KL-13-009-004-014/7081
(Piravanthoor) 		1613009004NRG24080820230735627 08/08/2023 LALY THOMASKUTTY 1613009004WL030448 LALY THOMASKUTTY 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5800008372 Mrs. LALY THOMASKUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-014/8282
(Piravanthoor) 		1613009004NRG24080820230735631 08/08/2023 Aswathi 1613009004WL030448 Aswathi 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800008374 Ms. ASWATHY D INDIAN BANK(607105)
SubTotal 1665 1665
5 Pathana puram KL-13-009-004-011/6308
(Piravanthoor) 		1613009004NRG24080820230735605 08/08/2023 P.E.RAMAKRISHNAN 1613009004WL030448 P.E.RAMAKRISHNAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008358 RAMAKRISHNAN PE SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-014/1029
(Piravanthoor) 		1613009004NRG24080820230735606 08/08/2023 Leelabai 1613009004WL030448 Leelabai 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008357 LEELA BHAI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24080820230735607 08/08/2023 Susamma 1613009004WL030448 Susamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008353 SUSAMMA BABU SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-014/1193
(Piravanthoor) 		1613009004NRG24080820230735608 08/08/2023 AMMINI SASIDHARAN 1613009004WL030448 AMMINI SASIDHARAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008349 AMMINI SASIDHARAN SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1258
(Piravanthoor) 		1613009004NRG24080820230735609 08/08/2023 Lalitha B 1613009004WL030448 Lalitha B 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008356 LALITHAMMA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24080820230735611 08/08/2023 KUMAR T 1613009004WL030448 KUMAR T 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008367 KUMAR T SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24080820230735610 08/08/2023 Vilasiniamma 1613009004WL030448 Vilasiniamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800008362 VILASINI N SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/1883
(Piravanthoor) 		1613009004NRG24080820230735612 08/08/2023 Muraleedharan 1613009004WL030448 Muraleedharan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008366 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/1895
(Piravanthoor) 		1613009004NRG24080820230735613 08/08/2023 ROSAMMA 1613009004WL030448 ROSAMMA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008350 ROSAMMA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/1896
(Piravanthoor) 		1613009004NRG24080820230735614 08/08/2023 MOLAMMA SHAJI 1613009004WL030448 MOLAMMA SHAJI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800008361 MOLAMMA SHAJI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-014/2503
(Piravanthoor) 		1613009004NRG24080820230735616 08/08/2023 AMBIKADEVI 1613009004WL030448 AMBIKADEVI 00409 SIBL0000173 999 999 Processed 21/09/2023 5800008348 AMBIKADEVI AMMA B SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/2504
(Piravanthoor) 		1613009004NRG24080820230735617 08/08/2023 Sheeja 1613009004WL030448 Sheeja 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800008360 SHEEJA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/3153
(Piravanthoor) 		1613009004NRG24080820230735618 08/08/2023 Rama 1613009004WL030448 Rama 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008365 REMA M SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/3540
(Piravanthoor) 		1613009004NRG24080820230735620 08/08/2023 SALY ACHANKUNJU 1613009004WL030448 SALY ACHANKUNJU 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008359 SALEY ACHENKUNJU SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24080820230735622 08/08/2023 JAMES 1613009004WL030448 JAMES 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008368 JAMES V SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24080820230735621 08/08/2023 Rani 1613009004WL030448 Rani 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008351 RANI M SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24080820230735623 08/08/2023 Radhamani 1613009004WL030448 Radhamani 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008352 RADHAMANI C SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-014/4801
(Piravanthoor) 		1613009004NRG24080820230735624 08/08/2023 INDHIRA RADHAKRISHNAN 1613009004WL030448 INDHIRA RADHAKRISHNAN 00409 SIBL0000173 333 333 Processed 21/09/2023 5800008364 INDIRA RADHAKRISHNAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24080820230735625 08/08/2023 RAMADEVI 1613009004WL030448 RAMADEVI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800008355 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-014/596
(Piravanthoor) 		1613009004NRG24080820230735626 08/08/2023 Jayasree 1613009004WL030448 Jayasree 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008354 JAYASREE B SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-014/7094
(Piravanthoor) 		1613009004NRG24080820230735628 08/08/2023 Thankamani 1613009004WL030448 Thankamani 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800008369 MRS THANKAMANI T K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-014/826
(Piravanthoor) 		1613009004NRG24080820230735630 08/08/2023 ANITHA.S 1613009004WL030448 ANITHA.S 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800008363 ANITHA MADHUSOODANAN SOUTH INDIAN BANK(607167)
SubTotal 32967 32967
27 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24080820230735615 08/08/2023 USHA PRAKASH 1613009004WL030448 USHA PRAKASH 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5800008373 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 41292 41292

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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_080823APB_FTO_377349 Canara Bank CNRB0001099 PUNALUR 3330
2 Pathana puram KL1613009004_080823APB_FTO_377349 Central Bank of India CBIN0282537 PATHANAPURAM 1665
3 Pathana puram KL1613009004_080823APB_FTO_377349 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Pathana puram KL1613009004_080823APB_FTO_377349 South Indian Bank SIBL0000173 PIRAVANTHUR 32967
5 Pathana puram KL1613009004_080823APB_FTO_377349 State Bank Of India SBIN0070059 PUNALUR 1665

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