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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161023APB_FTO_594376
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-13-009-004-003/1805
(Piravanthoor) 		1613009004NRG24161020231216754 16/10/2023 OMANA 1613009004WL051093 OMANA 00089 CBIN0282537 1998 1998 Processed 27/11/2023 8021938128 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24161020231216755 16/10/2023 VANAJA 1613009004WL051093 VANAJA 00089 CBIN0282537 1998 1998 Processed 27/11/2023 8021938133 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/5317
(Piravanthoor) 		1613009004NRG24161020231216766 16/10/2023 SALINI 1613009004WL051093 SALINI 00089 CBIN0282537 1998 1998 Processed 27/11/2023 8021938129 Ms. SALINI .. CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24161020231216767 16/10/2023 LALI GOPALAN 1613009004WL051093 LALI GOPALAN 00089 CBIN0282537 1998 1998 Processed 27/11/2023 8021938131 Mrs. LALI GOPALAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-003/7769
(Piravanthoor) 		1613009004NRG24161020231216786 16/10/2023 PUSHKARAN 1613009004WL051093 PUSHKARAN 00089 CBIN0282537 999 999 Processed 27/11/2023 8021938134 Mr. PUSHKARAN . CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-003/7769
(Piravanthoor) 		1613009004NRG24161020231216785 16/10/2023 SHEENA PUSHKARAN 1613009004WL051093 SHEENA PUSHKARAN 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021938132 Mrs. SHEENA PUSHKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
7 Pathana puram KL-13-009-004-003/1819
(Piravanthoor) 		1613009004NRG24161020231216760 16/10/2023 MANJESH 1613009004WL051093 MANJESH 00176 IDIB000P213 999 999 Processed 27/11/2023 8021938137 Mr. MANJEESH M INDIAN BANK(607105)
8 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24161020231216775 16/10/2023 KUNJUMOL 1613009004WL051093 KUNJUMOL 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8021938138 Ms. KUNJUMOL V INDIAN BANK(607105)
9 Pathana puram KL-13-009-004-003/9634
(Piravanthoor) 		1613009004NRG24161020231216795 16/10/2023 MAHIMA M 1613009004WL051093 MAHIMA M 00176 IDIB000P213 1332 1332 Processed 27/11/2023 8021938143 MAHIMA M SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
10 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24161020231216751 16/10/2023 KUMAR 1613009004WL051093 KUMAR 00409 SIBL0000173 333 333 Processed 27/11/2023 8021938107 KUMAR SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24161020231216752 16/10/2023 SUJA 1613009004WL051093 SUJA 00409 SIBL0000173 333 333 Processed 27/11/2023 8021938108 SUJA C SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24161020231216753 16/10/2023 RAMANI K 1613009004WL051093 RAMANI K 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938110 REMANI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1807
(Piravanthoor) 		1613009004NRG24161020231216756 16/10/2023 SASI 1613009004WL051093 SASI 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938105 SASI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24161020231216761 16/10/2023 BABU P 1613009004WL051093 BABU P 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938111 BABU SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24161020231216762 16/10/2023 Gopi R 1613009004WL051093 Gopi R 00409 SIBL0000173 666 666 Processed 27/11/2023 8021938119 GOPI R SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/3775
(Piravanthoor) 		1613009004NRG24161020231216765 16/10/2023 VALSALA 1613009004WL051093 VALSALA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938113 VALSALA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/6691
(Piravanthoor) 		1613009004NRG24161020231216768 16/10/2023 Anitha 1613009004WL051093 Anitha 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938120 ANITHA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/6905
(Piravanthoor) 		1613009004NRG24161020231216769 16/10/2023 MALINI 1613009004WL051093 MALINI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021938114 MALINI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24161020231216770 16/10/2023 ASHOKAN 1613009004WL051093 ASHOKAN 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021938112 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-004-003/6966
(Piravanthoor) 		1613009004NRG24161020231216772 16/10/2023 SATHYAN D 1613009004WL051093 SATHYAN D 00409 SIBL0000173 999 999 Processed 27/11/2023 8021938106 SATHYAN D SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24161020231216773 16/10/2023 YESHODA 1613009004WL051093 YESHODA 00409 SIBL0000173 666 666 Processed 27/11/2023 8021938109 YESODHA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24161020231216776 16/10/2023 JAYACHANDRAN G 1613009004WL051093 JAYACHANDRAN G 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021938116 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/7702
(Piravanthoor) 		1613009004NRG24161020231216779 16/10/2023 NITHEESH 1613009004WL051093 NITHEESH 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021938123 NITHEESH SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24161020231216781 16/10/2023 Malini 1613009004WL051093 Malini 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938118 MALINI D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24161020231216780 16/10/2023 Yesudas 1613009004WL051093 Yesudas 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938115 YESUDAS SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24161020231216782 16/10/2023 Ramsa 1613009004WL051093 Ramsa 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021938125 RAMSA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/7916
(Piravanthoor) 		1613009004NRG24161020231216788 16/10/2023 Chinnu 1613009004WL051093 Chinnu 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938124 CHINNU M SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24161020231216790 16/10/2023 Lathika 1613009004WL051093 Lathika 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021938122 LATHIKA G KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24161020231216789 16/10/2023 RATHEESH 1613009004WL051093 RATHEESH 00409 SIBL0000173 666 666 Processed 27/11/2023 8021938121 RATHEESH SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24161020231216791 16/10/2023 Manoharan 1613009004WL051093 Manoharan 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938117 MANOHARAN SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24161020231216793 16/10/2023 AJITHA 1613009004WL051093 AJITHA 00409 SIBL0000173 333 333 Processed 27/11/2023 8021938126 AJITHA S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24161020231216794 16/10/2023 Bindhu 1613009004WL051093 Bindhu 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021938127 BINDU SOUTH INDIAN BANK(607167)
SubTotal 32301 32301
33 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24161020231216774 16/10/2023 SARASWATHY 1613009004WL051093 SARASWATHY 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021938130 SARASWATHI K CANARA BANK(508532)
SubTotal 1665 1665
34 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24161020231216771 16/10/2023 LISSY 1613009004WL051093 LISSY 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021938141 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-004-003/7702
(Piravanthoor) 		1613009004NRG24161020231216778 16/10/2023 Shaini 1613009004WL051093 Shaini 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021938135 SHAINI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24161020231216783 16/10/2023 Karunakaran 1613009004WL051093 Karunakaran 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021938142 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24161020231216787 16/10/2023 MAYA 1613009004WL051093 MAYA 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021938144 MAYA K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24161020231216792 16/10/2023 DEVARAJAN 1613009004WL051093 DEVARAJAN 00415 SBIN0070059 333 333 Processed 27/11/2023 8021938139 DEVARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
39 Pathana puram KL-13-009-004-003/7761
(Piravanthoor) 		1613009004NRG24161020231216784 16/10/2023 SALINI 1613009004WL051093 SALINI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021938140 MRS SHALINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Pathana puram KL-13-009-004-003/9639
(Piravanthoor) 		1613009004NRG24161020231216796 16/10/2023 ASWATHY P 1613009004WL051093 ASWATHY P 00657 KLGB0040578 999 999 Processed 27/11/2023 8021938136 ASWATHY P SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 58608 58608

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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_161023APB_FTO_594376 Central Bank of India CBIN0282537 PATHANAPURAM 10656
2 Pathana puram KL1613009004_161023APB_FTO_594376 Indian Bank IDIB000P213 PUNALUR 3996
3 Pathana puram KL1613009004_161023APB_FTO_594376 South Indian Bank SIBL0000173 PIRAVANTHUR 32301
4 Pathana puram KL1613009004_161023APB_FTO_594376 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Pathana puram KL1613009004_161023APB_FTO_594376 State Bank Of India SBIN0070059 PUNALUR 6993
6 Pathana puram KL1613009004_161023APB_FTO_594376 State Bank Of India SBIN0070323 THENMALA 1998
7 Pathana puram KL1613009004_161023APB_FTO_594376 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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