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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923APB_FTO_517285
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-13-009-004-001/9662
(Piravanthoor) 		1613009004NRG24250920231038887 26/09/2023 ARYA S 1613009004WL043114 ARYA S 00089 CBIN0282537 1332 1332 Processed 09/11/2023 7275840461 Miss. ARYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-017/4083
(Piravanthoor) 		1613009004NRG24250920231038900 26/09/2023 Babu 1613009004WL043114 Babu 00089 CBIN0282537 999 999 Processed 09/11/2023 7275840458 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-017/5630
(Piravanthoor) 		1613009004NRG24250920231038904 26/09/2023 RAVEENDRAN 1613009004WL043114 RAVEENDRAN 00089 CBIN0282537 333 333 Processed 09/11/2023 7275840457 Mr. RAVEEN DRAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-017/7288
(Piravanthoor) 		1613009004NRG24250920231038911 26/09/2023 RAHIYANATH 1613009004WL043114 RAHIYANATH 00089 CBIN0282537 1332 1332 Processed 09/11/2023 7275840460 Mrs. RAHIYANATH M CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-017/9485
(Piravanthoor) 		1613009004NRG24250920231038917 26/09/2023 SEEJA 1613009004WL043114 SEEJA 00089 CBIN0282537 1332 1332 Processed 09/11/2023 7275840459 Mrs. SEEJA P CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
6 Pathana puram KL-13-009-004-017/5375
(Piravanthoor) 		1613009004NRG24250920231038903 26/09/2023 MARYKUTTY 1613009004WL043114 MARYKUTTY 00127 FDRL0001052 1332 1332 Processed 09/11/2023 7275840455 MARYKUTTY FEDERAL BANK(607165)
7 Pathana puram KL-13-009-004-017/8735
(Piravanthoor) 		1613009004NRG24250920231038913 26/09/2023 THANKAMMA 1613009004WL043114 THANKAMMA 00127 FDRL0001052 1332 1332 Processed 09/11/2023 7275840453 THANKAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-017/9394
(Piravanthoor) 		1613009004NRG24250920231038916 26/09/2023 BINU 1613009004WL043114 BINU 00127 FDRL0001052 999 999 Processed 09/11/2023 7275840454 BINU FEDERAL BANK(607165)
SubTotal 3663 3663
9 Pathana puram KL-13-009-004-017/8341
(Piravanthoor) 		1613009004NRG24250920231038912 26/09/2023 ASHA SHABICK 1613009004WL043114 ASHA SHABICK 00127 FDRL0001206 1332 1332 Processed 09/11/2023 7275840456 ASHA A RAHMAN FEDERAL BANK(607165)
SubTotal 1332 1332
10 Pathana puram KL-13-009-004-017/8762
(Piravanthoor) 		1613009004NRG24250920231038914 26/09/2023 LATHA 1613009004WL043114 LATHA 00176 IDIB000K086 1332 1332 Processed 09/11/2023 7275840463 Mrs. LATHA . INDIAN BANK(607105)
SubTotal 1332 1332
11 Pathana puram KL-13-009-004-015/6870
(Piravanthoor) 		1613009004NRG24250920231038888 26/09/2023 Sobhana 1613009004WL043114 Sobhana 00409 SIBL0000173 999 999 Processed 09/11/2023 7275840450 SOBHANA DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-015/736
(Piravanthoor) 		1613009004NRG24250920231038889 26/09/2023 Ramani 1613009004WL043114 Ramani 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840437 RAMANI C J SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-016/1816
(Piravanthoor) 		1613009004NRG24250920231038890 26/09/2023 Susheela 1613009004WL043114 Susheela 00409 SIBL0000173 666 666 Processed 10/11/2023 7275840435 SUSEELA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-016/2513
(Piravanthoor) 		1613009004NRG24250920231038891 26/09/2023 Suma 1613009004WL043114 Suma 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840443 SUMA S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-016/3003
(Piravanthoor) 		1613009004NRG24250920231038892 26/09/2023 sujatha.g 1613009004WL043114 sujatha.g 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840436 SUJATHA G SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/3018
(Piravanthoor) 		1613009004NRG24250920231038893 26/09/2023 Radhamani 1613009004WL043114 Radhamani 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840444 RADHAMANI K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/716
(Piravanthoor) 		1613009004NRG24250920231038894 26/09/2023 VALSALA 1613009004WL043114 VALSALA 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840438 MR VALSALA K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-017/2264
(Piravanthoor) 		1613009004NRG24250920231038895 26/09/2023 Radamani 1613009004WL043114 Radamani 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840434 RADHAMANI UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-004-017/2403
(Piravanthoor) 		1613009004NRG24250920231038896 26/09/2023 K.Ayyakuttipilla 1613009004WL043114 K.Ayyakuttipilla 00409 SIBL0000173 999 999 Processed 10/11/2023 7275840432 AYYAKUTTY PILLAI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-017/2527
(Piravanthoor) 		1613009004NRG24250920231038897 26/09/2023 VIJAYALAKSHMI 1613009004WL043114 VIJAYALAKSHMI 00409 SIBL0000173 999 999 Processed 10/11/2023 7275840442 MRS VIJAYALEKSHMI A R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-017/3864
(Piravanthoor) 		1613009004NRG24250920231038898 26/09/2023 Sreeja S 1613009004WL043114 Sreeja S 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7275840446 SREEJA DHANALAXMI BANK(607239)
22 Pathana puram KL-13-009-004-017/3866
(Piravanthoor) 		1613009004NRG24250920231038899 26/09/2023 Sudamani 1613009004WL043114 Sudamani 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840445 SUDHAMANI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-017/4084
(Piravanthoor) 		1613009004NRG24250920231038901 26/09/2023 Saraswathi.B 1613009004WL043114 Saraswathi.B 00409 SIBL0000173 999 999 Processed 09/11/2023 7275840447 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-017/523
(Piravanthoor) 		1613009004NRG24250920231038902 26/09/2023 Jamaludheen 1613009004WL043114 Jamaludheen 00409 SIBL0000173 999 999 Processed 10/11/2023 7275840441 JAMALUDHEEN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-017/5911
(Piravanthoor) 		1613009004NRG24250920231038906 26/09/2023 VALSALA 1613009004WL043114 VALSALA 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7275840440 VALSALA G DHANALAXMI BANK(607239)
26 Pathana puram KL-13-009-004-017/6048
(Piravanthoor) 		1613009004NRG24250920231038907 26/09/2023 jisha vasudev 1613009004WL043114 jisha vasudev 00409 SIBL0000173 333 333 Processed 10/11/2023 7275840448 JISHA VASUDEV SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-017/6237
(Piravanthoor) 		1613009004NRG24250920231038908 26/09/2023 SREEJA VISWANAD 1613009004WL043114 SREEJA VISWANAD 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840439 SREEJA S SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-017/6246
(Piravanthoor) 		1613009004NRG24250920231038909 26/09/2023 Mahamoodabeevi 1613009004WL043114 Mahamoodabeevi 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275840433 MRS MAHAMUTHA BEEVI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-017/6461
(Piravanthoor) 		1613009004NRG24250920231038910 26/09/2023 Rajamma 1613009004WL043114 Rajamma 00409 SIBL0000173 666 666 Processed 10/11/2023 7275840449 RAJAMMA P L SOUTH INDIAN BANK(607167)
SubTotal 21312 21312
30 Pathana puram KL-13-009-004-017/5677
(Piravanthoor) 		1613009004NRG24250920231038905 26/09/2023 Ramakrishnapilla 1613009004WL043114 Ramakrishnapilla 00409 SIBL0000481 333 333 Processed 09/11/2023 7275840451 Ramakrishnapilla KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Pathana puram KL-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG24250920231038919 26/09/2023 KESAVAN NAIR 1613009004WL043114 KESAVAN NAIR 00409 SIBL0000481 1332 1332 Processed 09/11/2023 7275840452 KESAVAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-004-018/5471
(Piravanthoor) 		1613009004NRG24250920231038920 26/09/2023 SHEEJA 1613009004WL043114 SHEEJA 00409 SIBL0000481 1332 1332 Processed 10/11/2023 7275840462 MUHAMMED ANSARI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
33 Pathana puram KL-13-009-004-017/8766
(Piravanthoor) 		1613009004NRG24250920231038915 26/09/2023 MARIYAM BEEVI 1613009004WL043114 MARIYAM BEEVI 00415 SBIN0070072 1332 1332 Processed 10/11/2023 7275840464 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Pathana puram KL-13-009-004-017/9486
(Piravanthoor) 		1613009004NRG24250920231038918 26/09/2023 Vijayamma 1613009004WL043114 Vijayamma 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7275840465 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38628 38628

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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_260923APB_FTO_517285 Central Bank of India CBIN0282537 PATHANAPURAM 5328
2 Pathana puram KL1613009004_260923APB_FTO_517285 Federal Bank FDRL0001052 PATHANAPURAM 3663
3 Pathana puram KL1613009004_260923APB_FTO_517285 Federal Bank FDRL0001206 KOODAL 1332
4 Pathana puram KL1613009004_260923APB_FTO_517285 Indian Bank IDIB000K086 KALLUMKADAVU 1332
5 Pathana puram KL1613009004_260923APB_FTO_517285 South Indian Bank SIBL0000173 PIRAVANTHUR 21312
6 Pathana puram KL1613009004_260923APB_FTO_517285 South Indian Bank SIBL0000481 PATHANAPURAM 2997
7 Pathana puram KL1613009004_260923APB_FTO_517285 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Pathana puram KL1613009004_260923APB_FTO_517285 State Bank Of India SBIN0070511 PUNNALA 1332

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