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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210823APB_FTO_425527
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-13-009-002-010/1314
(Pattazhi) 		1613009002NRG24210820230865481 21/08/2023 Ammini peeter 1613009002WL035373 Ammini peeter 00127 FDRL0001130 999 999 Processed 21/09/2023 5797199344 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG24210820230865494 21/08/2023 Saramma 1613009002WL035373 Saramma 00127 FDRL0001130 666 666 Processed 21/09/2023 5797199341 SARAMMA M FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24210820230865501 21/08/2023 Sarala kumari 1613009002WL035373 Sarala kumari 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797199374 SARALA KUMARI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24210820230865504 21/08/2023 Ananthu 1613009002WL035373 Ananthu 00127 FDRL0001130 999 999 Processed 21/09/2023 5797199346 ANANDU D KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24210820230865507 21/08/2023 Beena B 1613009002WL035373 Beena B 00127 FDRL0001130 666 666 Processed 21/09/2023 5797199345 BEENA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG24210820230865523 21/08/2023 thankamma Saji 1613009002WL035373 thankamma Saji 00127 FDRL0001130 999 999 Processed 21/09/2023 5797199342 THANKAMMA SAJI FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/3638
(Pattazhi) 		1613009002NRG24210820230865524 21/08/2023 Sulethakumary 1613009002WL035373 Sulethakumary 00127 FDRL0001130 666 666 Processed 22/09/2023 5797199343 SULATHAKUMARI S V INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-012/2529
(Pattazhi) 		1613009002NRG24210820230865525 21/08/2023 Radhakrishnapillai Girijamma 1613009002WL035373 Radhakrishnapillai Girijamma 00127 FDRL0001130 333 333 Processed 21/09/2023 5797199340 RADHAKRISHNA PILLAI B FEDERAL BANK(607165)
SubTotal 6660 6660
9 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24210820230865495 21/08/2023 Leela L 1613009002WL035373 Leela L 00415 SBIN0007251 666 666 Processed 21/09/2023 5797199349 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24210820230865483 21/08/2023 BAIJU M 1613009002WL035373 BAIJU M 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199363 MR BAIJU M STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/1818
(Pattazhi) 		1613009002NRG24210820230865484 21/08/2023 Thankamma B 1613009002WL035373 Thankamma B 00415 SBIN0070948 666 666 Processed 21/09/2023 5797199358 MRS THANKAMMA V STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24210820230865486 21/08/2023 Sudarsanan 1613009002WL035373 Sudarsanan 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199350 MR SUDARSANAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24210820230865485 21/08/2023 USHA KUMARI 1613009002WL035373 USHA KUMARI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199378 MRS USHAKUMARI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/2
(Pattazhi) 		1613009002NRG24210820230865487 21/08/2023 SAJIMON A 1613009002WL035373 SAJIMON A 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199337 MR SAJIMON A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/2012
(Pattazhi) 		1613009002NRG24210820230865488 21/08/2023 THOMAS Y 1613009002WL035373 THOMAS Y 00415 SBIN0070948 333 333 Processed 21/09/2023 5797199380 MR THOMAS Y STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24210820230865489 21/08/2023 KUNJUPENNE 1613009002WL035373 KUNJUPENNE 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199373 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24210820230865490 21/08/2023 Shahida Beevi 1613009002WL035373 Shahida Beevi 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199383 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-010/2940
(Pattazhi) 		1613009002NRG24210820230865491 21/08/2023 USHAKUMARY 1613009002WL035373 USHAKUMARY 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199336 MRS USHAKUMARI G STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24210820230865493 21/08/2023 Surendran 1613009002WL035373 Surendran 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199338 MR SURENDRAN D STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24210820230865492 21/08/2023 Vasanthi 1613009002WL035373 Vasanthi 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199366 MRS VASANTHI G STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24210820230865497 21/08/2023 DAISY 1613009002WL035373 DAISY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199377 DAISY THOMAS FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-010/41
(Pattazhi) 		1613009002NRG24210820230865498 21/08/2023 SUNANDHAKUMARY S 1613009002WL035373 SUNANDHAKUMARY S 00415 SBIN0070948 666 666 Processed 21/09/2023 5797199371 MRS SUNANDHAKUMARY S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24210820230865499 21/08/2023 K Saramma 1613009002WL035373 K Saramma 00415 SBIN0070948 666 666 Processed 21/09/2023 5797199359 MRS SARAMMA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24210820230865502 21/08/2023 JALAJAKUMARY L 1613009002WL035373 JALAJAKUMARY L 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199379 JALAJA KUMARI L FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24210820230865503 21/08/2023 SHOBHA S 1613009002WL035373 SHOBHA S 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199362 SHOBHANA C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24210820230865505 21/08/2023 SOSAMMA R 1613009002WL035373 SOSAMMA R 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199361 MRS SOSAMMA R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24210820230865506 21/08/2023 GRACY A 1613009002WL035373 GRACY A 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199367 MRS GRACY A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-010/502
(Pattazhi) 		1613009002NRG24210820230865508 21/08/2023 Praseetha S 1613009002WL035373 Praseetha S 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199339 MRS PRASEETHA S STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24210820230865509 21/08/2023 LEELAMMA THANKACHAN 1613009002WL035373 LEELAMMA THANKACHAN 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199364 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24210820230865510 21/08/2023 KALI 1613009002WL035373 KALI 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199376 PODICHI (PODICHI) FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG24210820230865511 21/08/2023 CHELLAMMA 1613009002WL035373 CHELLAMMA 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199369 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24210820230865512 21/08/2023 CHINNAMMA T 1613009002WL035373 CHINNAMMA T 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199372 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24210820230865514 21/08/2023 Molikutty 1613009002WL035373 Molikutty 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199384 MRS MOLY M STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG24210820230865515 21/08/2023 VICTORIA D 1613009002WL035373 VICTORIA D 00415 SBIN0070948 666 666 Processed 21/09/2023 5797199381 MRS VICTORIA D STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG24210820230865516 21/08/2023 RADHAMANI C 1613009002WL035373 RADHAMANI C 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199375 MRS RADHAMONI C STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24210820230865517 21/08/2023 REMANI B 1613009002WL035373 REMANI B 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199360 MRS REMANI B STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-010/525
(Pattazhi) 		1613009002NRG24210820230865518 21/08/2023 Ushakumary S 1613009002WL035373 Ushakumary S 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199365 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-010/527
(Pattazhi) 		1613009002NRG24210820230865519 21/08/2023 SREEJAKUMARY 1613009002WL035373 SREEJAKUMARY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199357 MRS SREEJA KUMARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-010/534
(Pattazhi) 		1613009002NRG24210820230865520 21/08/2023 MERY R 1613009002WL035373 MERY R 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199370 MRS MERY R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-010/608
(Pattazhi) 		1613009002NRG24210820230865521 21/08/2023 Daniel 1613009002WL035373 Daniel 00415 SBIN0070948 333 333 Processed 21/09/2023 5797199368 MR DANIEL K V STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-011/2176
(Pattazhi) 		1613009002NRG24210820230865522 21/08/2023 Gheetha Surendran 1613009002WL035373 Gheetha Surendran 00415 SBIN0070948 999 999 Processed 21/09/2023 5797199385 MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-012/2649
(Pattazhi) 		1613009002NRG24210820230865526 21/08/2023 Aliyamma 1613009002WL035373 Aliyamma 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199382 MRS ALEYAMMA WIFE OF JOSE STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG24210820230865527 21/08/2023 SUDHAMANI G 1613009002WL035373 SUDHAMANI G 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199347 MRS SUDHA MANI STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24210820230865528 21/08/2023 Ambikakumari 1613009002WL035373 Ambikakumari 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797199348 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 38628 38628
45 Pathana puram KL-13-009-002-009/2895
(Pattazhi) 		1613009002NRG24210820230865480 21/08/2023 S J Rajeev Kumar 1613009002WL035373 S J Rajeev Kumar 00657 KLGB0040609 333 333 Processed 21/09/2023 5797199351 RAJEEV KUMAR S J KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24210820230865482 21/08/2023 Bahulayan pilla 1613009002WL035373 Bahulayan pilla 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797199352 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24210820230865496 21/08/2023 thulaseedaran 1613009002WL035373 thulaseedaran 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797199354 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
48 Pathana puram KL-13-009-002-010/4362
(Pattazhi) 		1613009002NRG24210820230865500 21/08/2023 Usha Sasi R 1613009002WL035373 Usha Sasi R 00657 KLGB0040609 999 999 Processed 21/09/2023 5797199356 USHASASI R KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-010/514
(Pattazhi) 		1613009002NRG24210820230865513 21/08/2023 REMA P 1613009002WL035373 REMA P 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797199353 MRS REMA STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24210820230865529 21/08/2023 vikraman pillai 1613009002WL035373 vikraman pillai 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797199355 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_210823APB_FTO_425527 Federal Bank FDRL0001130 PATTAZHI 6660
2 Pathana puram KL1613009002_210823APB_FTO_425527 State Bank Of India SBIN0007251 ELAMANNOOR 666
3 Pathana puram KL1613009002_210823APB_FTO_425527 State Bank Of India SBIN0070948 PATTAZHI 38628
4 Pathana puram KL1613009002_210823APB_FTO_425527 Kerala Gramin Bank KLGB0040609 PATTAZHI 6660

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