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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140224APB_FTO_1043768
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-13-009-004-003/1552
(Piravanthoor) 		1613009004NRG24140220242055326 14/02/2024 VASUMATHI 1613009004WL091193 VASUMATHI 00078 CNRB0001099 2331 2331 Processed 09/04/2024 2752791229 VASUMATHI C N CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1795
(Piravanthoor) 		1613009004NRG24140220242055333 14/02/2024 MOHANA KUMAR T N 1613009004WL091193 MOHANA KUMAR T N 00078 CNRB0001099 1332 1332 Processed 09/04/2024 2752791228 MOHANA KUMAR T N SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24140220242055349 14/02/2024 RAMANI 1613009004WL091193 RAMANI 00078 CNRB0001099 1332 1332 Processed 09/04/2024 2752791230 RAMANY K SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
4 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG24140220242055329 14/02/2024 SOOSAMMA K OOMMAN 1613009004WL091193 SOOSAMMA K OOMMAN 00089 CBIN0282537 1665 1665 Processed 09/04/2024 2752791234 Mrs. SUSAMMA K OOMMAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG24140220242055338 14/02/2024 REHMATH 1613009004WL091193 REHMATH 00089 CBIN0282537 1332 1332 Processed 09/04/2024 2752791232 Mrs. RAHMATH BEEVI CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-003/440
(Piravanthoor) 		1613009004NRG24140220242055345 14/02/2024 USHA 1613009004WL091193 USHA 00089 CBIN0282537 2331 2331 Processed 09/04/2024 2752791233 Mrs. USHA P CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/6690
(Piravanthoor) 		1613009004NRG24140220242055354 14/02/2024 Valsala 1613009004WL091193 Valsala 00089 CBIN0282537 2331 2331 Processed 09/04/2024 2752791231 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-003/7243
(Piravanthoor) 		1613009004NRG24140220242055355 14/02/2024 SAFIYA BEEVI 1613009004WL091193 SAFIYA BEEVI 00089 CBIN0282537 2331 2331 Processed 09/04/2024 2752791235 SABIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-003/7819
(Piravanthoor) 		1613009004NRG24140220242055358 14/02/2024 KADEEJA BEEVI 1613009004WL091193 KADEEJA BEEVI 00089 CBIN0282537 2331 2331 Processed 09/04/2024 2752791237 KADEEJA BEEVI S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/8510
(Piravanthoor) 		1613009004NRG24140220242055361 14/02/2024 MARIAMMA 1613009004WL091193 MARIAMMA 00089 CBIN0282537 666 666 Processed 09/04/2024 2752791236 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 12987 12987
11 Pathana puram KL-13-009-004-003/1525
(Piravanthoor) 		1613009004NRG24140220242055324 14/02/2024 Joy Gerorge 1613009004WL091193 Joy Gerorge 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2752791207 JOY GEORGE SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1534
(Piravanthoor) 		1613009004NRG24140220242055325 14/02/2024 AISHABEEVI 1613009004WL091193 AISHABEEVI 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2752791201 AYSHA BEEVI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1631
(Piravanthoor) 		1613009004NRG24140220242055327 14/02/2024 Sreedevi 1613009004WL091193 Sreedevi 00409 SIBL0000173 333 333 Processed 09/04/2024 2752791213 SREEDEVI S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1751
(Piravanthoor) 		1613009004NRG24140220242055328 14/02/2024 KAVITHA 1613009004WL091193 KAVITHA 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2752791215 KAVITHA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG24140220242055330 14/02/2024 B Umman 1613009004WL091193 B Umman 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2752791225 OOMMEN B FEDERAL BANK(607165)
16 Pathana puram KL-13-009-004-003/1784
(Piravanthoor) 		1613009004NRG24140220242055331 14/02/2024 GIRIJA 1613009004WL091193 GIRIJA 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791214 GIRIJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-003/1792
(Piravanthoor) 		1613009004NRG24140220242055332 14/02/2024 Rajamma 1613009004WL091193 Rajamma 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2752791216 Mrs. Rajamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-004-003/1846
(Piravanthoor) 		1613009004NRG24140220242055334 14/02/2024 THANKAMMA BEEVI 1613009004WL091193 THANKAMMA BEEVI 00409 SIBL0000173 666 666 Processed 09/04/2024 2752791218 Mrs. THANKAMMA BEEVI CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-003/1847
(Piravanthoor) 		1613009004NRG24140220242055335 14/02/2024 THOMAS 1613009004WL091193 THOMAS 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791208 THOMAS SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1854
(Piravanthoor) 		1613009004NRG24140220242055336 14/02/2024 SREEKUMAR 1613009004WL091193 SREEKUMAR 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2752791222 SREEKUMAR S SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/2222
(Piravanthoor) 		1613009004NRG24140220242055337 14/02/2024 FASILA K 1613009004WL091193 FASILA K 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2752791211 FASILA K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG24140220242055339 14/02/2024 Shajahan 1613009004WL091193 Shajahan 00409 SIBL0000173 999 999 Processed 09/04/2024 2752791219 M SHAJAHAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/2423
(Piravanthoor) 		1613009004NRG24140220242055340 14/02/2024 RAJEEV 1613009004WL091193 RAJEEV 00409 SIBL0000173 333 333 Processed 09/04/2024 2752791221 RAJEEV K SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/2423
(Piravanthoor) 		1613009004NRG24140220242055341 14/02/2024 SUNI 1613009004WL091193 SUNI 00409 SIBL0000173 333 333 Processed 09/04/2024 2752791206 SUNI O SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/2439
(Piravanthoor) 		1613009004NRG24140220242055342 14/02/2024 Abdulla 1613009004WL091193 Abdulla 00409 SIBL0000173 999 999 Processed 09/04/2024 2752791210 ABDULLA H SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/2743
(Piravanthoor) 		1613009004NRG24140220242055343 14/02/2024 Rajan 1613009004WL091193 Rajan 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2752791212 RAJAN CANARA BANK(508532)
27 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24140220242055347 14/02/2024 KUTTAPPAN 1613009004WL091193 KUTTAPPAN 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791220 KUTTAPPAN N SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24140220242055348 14/02/2024 Somarajan 1613009004WL091193 Somarajan 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2752791226 SOMARAJAN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/6248
(Piravanthoor) 		1613009004NRG24140220242055350 14/02/2024 SHEEJA 1613009004WL091193 SHEEJA 00409 SIBL0000173 333 333 Processed 09/04/2024 2752791202 SHEEJA ABUBECKER SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/6434
(Piravanthoor) 		1613009004NRG24140220242055351 14/02/2024 SUNITHA 1613009004WL091193 SUNITHA 00409 SIBL0000173 666 666 Processed 09/04/2024 2752791217 SUNITHA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/6657
(Piravanthoor) 		1613009004NRG24140220242055352 14/02/2024 JAMEELATH BEEVI 1613009004WL091193 JAMEELATH BEEVI 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791205 JAMEELATH BEEVI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/6687
(Piravanthoor) 		1613009004NRG24140220242055353 14/02/2024 SUBAIDA 1613009004WL091193 SUBAIDA 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791200 SUBAIDA A SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24140220242055356 14/02/2024 PEETHAMBARAN R 1613009004WL091193 PEETHAMBARAN R 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2752791241 PEETHAMBARAN R SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24140220242055357 14/02/2024 THANKAMMA T V 1613009004WL091193 THANKAMMA T V 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791240 THANKAMMA T V SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/7912
(Piravanthoor) 		1613009004NRG24140220242055359 14/02/2024 Sujatha 1613009004WL091193 Sujatha 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2752791204 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-003/7961
(Piravanthoor) 		1613009004NRG24140220242055360 14/02/2024 SARAMMA 1613009004WL091193 SARAMMA 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791203 SARAMMA E V SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/8962
(Piravanthoor) 		1613009004NRG24140220242055362 14/02/2024 AJI 1613009004WL091193 AJI 00409 SIBL0000173 333 333 Processed 09/04/2024 2752791223 AJI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/9195
(Piravanthoor) 		1613009004NRG24140220242055363 14/02/2024 DEVAKI E 1613009004WL091193 DEVAKI E 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2752791224 DEVAKI E SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24140220242055364 14/02/2024 SUSHAMA K N 1613009004WL091193 SUSHAMA K N 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2752791209 SUSHAMA K N SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/9658
(Piravanthoor) 		1613009004NRG24140220242055365 14/02/2024 KAVITHA 1613009004WL091193 KAVITHA 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2752791239 Mrs. KAVITHA SAJEEV SAJEEV INDIAN BANK(607105)
SubTotal 45954 45954
41 Pathana puram KL-13-009-004-003/4190
(Piravanthoor) 		1613009004NRG24140220242055344 14/02/2024 Subaidabeevi 1613009004WL091193 Subaidabeevi 00409 SIBL0000481 1998 1998 Processed 09/04/2024 2752791227 SUBAIDABEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
42 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24140220242055346 14/02/2024 Anilkumar 1613009004WL091193 Anilkumar 00415 SBIN0070059 1665 1665 Processed 09/04/2024 2752791238 ANILKUMAR K R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 67599 67599

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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_140224APB_FTO_1043768 Canara Bank CNRB0001099 PUNALUR 4995
2 Pathana puram KL1613009004_140224APB_FTO_1043768 Central Bank of India CBIN0282537 PATHANAPURAM 12987
3 Pathana puram KL1613009004_140224APB_FTO_1043768 South Indian Bank SIBL0000173 PIRAVANTHUR 45954
4 Pathana puram KL1613009004_140224APB_FTO_1043768 South Indian Bank SIBL0000481 PATHANAPURAM 1998
5 Pathana puram KL1613009004_140224APB_FTO_1043768 State Bank Of India SBIN0070059 PUNALUR 1665

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