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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110523APB_FTO_84248
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-13-009-005-016/623
(Thalavoor) 		1613009005NRG24110520230151314 11/05/2023 LILLIKUTTY R 1613009005WL006262 LILLIKUTTY R 00127 FDRL0001737 333 333 Processed 20/05/2023 1750136362 LILLIKUTTY R FEDERAL BANK(607165)
SubTotal 333 333
2 Pathana puram KL-13-009-005-008/701
(Thalavoor) 		1613009005NRG24110520230151263 11/05/2023 Anil A 1613009005WL006262 Anil A 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136387 Mr. Anil A INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-016/10
(Thalavoor) 		1613009005NRG24110520230151264 11/05/2023 Leelamma 1613009005WL006262 Leelamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136376 Mrs. Leelamma INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-016/1088
(Thalavoor) 		1613009005NRG24110520230151265 11/05/2023 Dhanya jayakumar 1613009005WL006262 Dhanya jayakumar 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136392 Mrs. DHANYA V NAIR INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-016/14
(Thalavoor) 		1613009005NRG24110520230151267 11/05/2023 Sunitha Ramesh 1613009005WL006262 Sunitha Ramesh 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136370 Mrs. SUNITHA RAMESH INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-016/16
(Thalavoor) 		1613009005NRG24110520230151268 11/05/2023 Maheswary 1613009005WL006262 Maheswary 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136369 Mrs. Maheswari A INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-016/18
(Thalavoor) 		1613009005NRG24110520230151269 11/05/2023 Annamma 1613009005WL006262 Annamma 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136375 Mrs. Annamma INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-016/1902
(Thalavoor) 		1613009005NRG24110520230151270 11/05/2023 ROHINI PREDEEP 1613009005WL006262 ROHINI PREDEEP 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136378 Mrs. Rohini S Nair INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-016/1949
(Thalavoor) 		1613009005NRG24110520230151271 11/05/2023 ZEENATH BEEVI 1613009005WL006262 ZEENATH BEEVI 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136348 Mrs. Zeenath Beevi INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-016/1985
(Thalavoor) 		1613009005NRG24110520230151272 11/05/2023 Minimol.g 1613009005WL006262 Minimol.g 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136340 Mrs. MINIMOL G INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-016/1986
(Thalavoor) 		1613009005NRG24110520230151273 11/05/2023 Vinod 1613009005WL006262 Vinod 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136384 Mr. VINOD T INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-016/1989
(Thalavoor) 		1613009005NRG24110520230151274 11/05/2023 rahumathbeevi 1613009005WL006262 rahumathbeevi 00176 IDIB000R034 666 666 Processed 20/05/2023 1750136344 Mrs. Rahumath Beevi INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-016/1993
(Thalavoor) 		1613009005NRG24110520230151275 11/05/2023 Saraswathy 1613009005WL006262 Saraswathy 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136360 Mrs. SARASWATHY .. INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-016/200
(Thalavoor) 		1613009005NRG24110520230151276 11/05/2023 Syamala J 1613009005WL006262 Syamala J 00176 IDIB000R034 999 999 Processed 20/05/2023 1750136345 Mrs. J SYAMALA INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-016/202
(Thalavoor) 		1613009005NRG24110520230151277 11/05/2023 MINI SAM 1613009005WL006262 MINI SAM 00176 IDIB000R034 999 999 Processed 20/05/2023 1750136350 Mrs. MINI SAM INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-016/203
(Thalavoor) 		1613009005NRG24110520230151278 11/05/2023 ANILA JOSEPH 1613009005WL006262 ANILA JOSEPH 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136352 Mrs. Anila INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-016/204
(Thalavoor) 		1613009005NRG24110520230151279 11/05/2023 RAJU K 1613009005WL006262 RAJU K 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136380 Mr. Raju INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-016/206
(Thalavoor) 		1613009005NRG24110520230151280 11/05/2023 USHA B 1613009005WL006262 USHA B 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136353 Mrs. Usha INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-016/208
(Thalavoor) 		1613009005NRG24110520230151281 11/05/2023 SUJA DANIEL 1613009005WL006262 SUJA DANIEL 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136354 Mrs. SUJA DANIEL INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-016/211
(Thalavoor) 		1613009005NRG24110520230151282 11/05/2023 Shylaja Baby 1613009005WL006262 Shylaja Baby 00176 IDIB000R034 999 999 Processed 20/05/2023 1750136351 Mrs. SHAILAJA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-016/212
(Thalavoor) 		1613009005NRG24110520230151283 11/05/2023 LISSY RAJU 1613009005WL006262 LISSY RAJU 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136364 Mrs. Lissy S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-016/220
(Thalavoor) 		1613009005NRG24110520230151284 11/05/2023 SUSAMMA RAJU 1613009005WL006262 SUSAMMA RAJU 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136349 Mrs. SUSAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-016/222
(Thalavoor) 		1613009005NRG24110520230151285 11/05/2023 Sulochana 1613009005WL006262 Sulochana 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136394 MRS SULOCHANA M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-005-016/227
(Thalavoor) 		1613009005NRG24110520230151286 11/05/2023 SINDHU T 1613009005WL006262 SINDHU T 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136396 Mrs. Sindhu T INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-016/230
(Thalavoor) 		1613009005NRG24110520230151287 11/05/2023 Mini Ramu 1613009005WL006262 Mini Ramu 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136390 Mrs. MINI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-016/231
(Thalavoor) 		1613009005NRG24110520230151288 11/05/2023 Kochucherukkan 1613009005WL006262 Kochucherukkan 00176 IDIB000R034 999 999 Processed 20/05/2023 1750136386 Mr. KOCHUCHERUKKAN . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-016/234
(Thalavoor) 		1613009005NRG24110520230151289 11/05/2023 Ragini 1613009005WL006262 Ragini 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136374 Mrs. RAGINI INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-016/235
(Thalavoor) 		1613009005NRG24110520230151290 11/05/2023 Leelamani 1613009005WL006262 Leelamani 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136347 Mrs. LEELA MANI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-016/237
(Thalavoor) 		1613009005NRG24110520230151291 11/05/2023 RAJAN S 1613009005WL006262 RAJAN S 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136357 Mr. RAJAN S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-016/241
(Thalavoor) 		1613009005NRG24110520230151292 11/05/2023 Aishabeevi 1613009005WL006262 Aishabeevi 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136339 Mrs. AISHA BEEVI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-016/244
(Thalavoor) 		1613009005NRG24110520230151293 11/05/2023 BINU S 1613009005WL006262 BINU S 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136341 Mrs. BINU S INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-016/251
(Thalavoor) 		1613009005NRG24110520230151294 11/05/2023 ELIZABETH 1613009005WL006262 ELIZABETH 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136368 Mrs. ELIZ ABETH INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-016/252
(Thalavoor) 		1613009005NRG24110520230151295 11/05/2023 LAISA D 1613009005WL006262 LAISA D 00176 IDIB000R034 999 999 Processed 20/05/2023 1750136391 Mrs. LAISA D INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-016/271
(Thalavoor) 		1613009005NRG24110520230151296 11/05/2023 Remani 1613009005WL006262 Remani 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136379 Ms. RAMANI P INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-016/3042
(Thalavoor) 		1613009005NRG24110520230151297 11/05/2023 NANDINI SADASIVAN 1613009005WL006262 NANDINI SADASIVAN 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136356 Mrs. Nandini INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-016/3043
(Thalavoor) 		1613009005NRG24110520230151298 11/05/2023 lillykutty 1613009005WL006262 lillykutty 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136342 LILLIKUTTY . INDUSIND BANK(607189)
37 Pathana puram KL-13-009-005-016/3045
(Thalavoor) 		1613009005NRG24110520230151299 11/05/2023 MARYKUTTY 1613009005WL006262 MARYKUTTY 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136343 Mrs. MARY KUTTY INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-016/309
(Thalavoor) 		1613009005NRG24110520230151300 11/05/2023 Purushothaman 1613009005WL006262 Purushothaman 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136393 Mr. PURUSHO THAMAN INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-016/3310
(Thalavoor) 		1613009005NRG24110520230151301 11/05/2023 SARASWATHY K 1613009005WL006262 SARASWATHY K 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136377 Mrs. SARASWATHY K INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-016/360
(Thalavoor) 		1613009005NRG24110520230151302 11/05/2023 Radhamani 1613009005WL006262 Radhamani 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136371 Mrs. Radhamani INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-016/3733
(Thalavoor) 		1613009005NRG24110520230151303 11/05/2023 kaladevi 1613009005WL006262 kaladevi 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136346 KALADEVI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-005-016/462
(Thalavoor) 		1613009005NRG24110520230151304 11/05/2023 Vasantha T 1613009005WL006262 Vasantha T 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136373 Mrs. T VASANTHA INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-016/478
(Thalavoor) 		1613009005NRG24110520230151305 11/05/2023 Jose 1613009005WL006262 Jose 00176 IDIB000R034 333 333 Processed 20/05/2023 1750136388 Mr. Jose INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-016/4826
(Thalavoor) 		1613009005NRG24110520230151306 11/05/2023 podiyamma 1613009005WL006262 podiyamma 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1750136395 Mrs. PODIY AMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-016/51
(Thalavoor) 		1613009005NRG24110520230151307 11/05/2023 SUJA 1613009005WL006262 SUJA 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136385 Mrs. Suja S INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-016/5115
(Thalavoor) 		1613009005NRG24110520230151308 11/05/2023 RADHIKA SANTHOSH 1613009005WL006262 RADHIKA SANTHOSH 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136361 Mrs. Radhika Mol R INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-016/5221
(Thalavoor) 		1613009005NRG24110520230151309 11/05/2023 RAJAN 1613009005WL006262 RAJAN 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136359 Mr. RAJAN . INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-016/55
(Thalavoor) 		1613009005NRG24110520230151310 11/05/2023 Gomathy 1613009005WL006262 Gomathy 00176 IDIB000R034 999 999 Processed 20/05/2023 1750136372 Mrs. GOMATHY . INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-016/59
(Thalavoor) 		1613009005NRG24110520230151311 11/05/2023 Liji Subhash 1613009005WL006262 Liji Subhash 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136382 LIJI S W O SUBASH CANARA BANK(508532)
50 Pathana puram KL-13-009-005-016/5907
(Thalavoor) 		1613009005NRG24110520230151312 11/05/2023 Anandamma k 1613009005WL006262 Anandamma k 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136355 Mrs. K ANANDAMMA INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-016/62
(Thalavoor) 		1613009005NRG24110520230151313 11/05/2023 Sundaran pillai 1613009005WL006262 Sundaran pillai 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136383 Mr. SUNDARAN PILLAI INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-016/630
(Thalavoor) 		1613009005NRG24110520230151315 11/05/2023 Ani 1613009005WL006262 Ani 00176 IDIB000R034 999 999 Processed 20/05/2023 1750136358 Mrs. Anie INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-016/77
(Thalavoor) 		1613009005NRG24110520230151317 11/05/2023 Raji 1613009005WL006262 Raji 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136381 Mrs. RAJI JAYAN INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-016/80
(Thalavoor) 		1613009005NRG24110520230151318 11/05/2023 SASIDHARAN 1613009005WL006262 SASIDHARAN 00176 IDIB000R034 666 666 Processed 20/05/2023 1750136389 Mr. Sasidharan INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-016/800
(Thalavoor) 		1613009005NRG24110520230151319 11/05/2023 JALAJA 1613009005WL006262 JALAJA 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136366 MRS JALAJA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-005-016/97
(Thalavoor) 		1613009005NRG24110520230151320 11/05/2023 THANKAMMA 1613009005WL006262 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1750136367 Mrs. THAN KAMMA INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-017/3224
(Thalavoor) 		1613009005NRG24110520230151321 11/05/2023 K.Rajan 1613009005WL006262 K.Rajan 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1750136365 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 79920 79920
58 Pathana puram KL-13-009-005-016/115
(Thalavoor) 		1613009005NRG24110520230151266 11/05/2023 Sobhanakumary 1613009005WL006262 Sobhanakumary 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1750136363 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_110523APB_FTO_84248 Federal Bank FDRL0001737 THALAVOOR 333
2 Pathana puram KL1613009005_110523APB_FTO_84248 Indian Bank IDIB000R034 RANDALAMOODU 79920
3 Pathana puram KL1613009005_110523APB_FTO_84248 State Bank Of India SBIN0013315 KUNNICODE 1998

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