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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_100423APB_FTO_22805
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-13-009-005-005/1495
(Thalavoor) 		1613009005NRG24100420230001510 10/04/2023 SALINI B 1613009005WL000110 SALINI B 00078 CNRB0001037 999 999 Processed 19/05/2023 1690555533 SALINI . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-005/426
(Thalavoor) 		1613009005NRG24100420230001525 10/04/2023 KUNJU MOL 1613009005WL000110 KUNJU MOL 00078 CNRB0001037 999 999 Processed 19/05/2023 1690555532 MRS KUNJUMOL STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-005/5501
(Thalavoor) 		1613009005NRG24100420230001529 10/04/2023 Jolykutty 1613009005WL000110 Jolykutty 00078 CNRB0001037 666 666 Processed 19/05/2023 1690555530 JOLLYKUTTY P CANARA BANK(508532)
SubTotal 2664 2664
4 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG24100420230001533 10/04/2023 SUNIL KUMAR 1613009005WL000110 SUNIL KUMAR 00089 CBIN0280946 333 333 Processed 19/05/2023 1690555559 Mr. V SUNIL KUMAR INDIAN BANK(607105)
SubTotal 333 333
5 Pathana puram KL-13-009-005-005/140
(Thalavoor) 		1613009005NRG24100420230001499 10/04/2023 ALICE A 1613009005WL000110 ALICE A 00127 FDRL0001737 999 999 Processed 19/05/2023 1690555531 ALICE A FEDERAL BANK(607165)
SubTotal 999 999
6 Pathana puram KL-13-009-005-004/6
(Thalavoor) 		1613009005NRG24100420230001494 10/04/2023 KARTHYAYANI 1613009005WL000110 KARTHYAYANI 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555558 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-005-005/101
(Thalavoor) 		1613009005NRG24100420230001495 10/04/2023 VIJAYAKUMARI 1613009005WL000110 VIJAYAKUMARI 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555546 Ms. VIJAYAKUMARI M INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-005/11
(Thalavoor) 		1613009005NRG24100420230001496 10/04/2023 GEETHA L 1613009005WL000110 GEETHA L 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555535 Mrs. GEETHA BHAI INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-005/128
(Thalavoor) 		1613009005NRG24100420230001498 10/04/2023 Vijayakumari 1613009005WL000110 Vijayakumari 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555548 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-005/1452
(Thalavoor) 		1613009005NRG24100420230001500 10/04/2023 jayasree saji 1613009005WL000110 jayasree saji 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555509 Mrs. JAYASREE SAJI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-005/1456
(Thalavoor) 		1613009005NRG24100420230001501 10/04/2023 Athira J 1613009005WL000110 Athira J 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555560 Mr. Athira J INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-005/1459
(Thalavoor) 		1613009005NRG24100420230001502 10/04/2023 ammujakshi .p 1613009005WL000110 ammujakshi .p 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555529 Mrs. AMBUJAKSHY P INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1469
(Thalavoor) 		1613009005NRG24100420230001503 10/04/2023 prakash kumar 1613009005WL000110 prakash kumar 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555516 Mr. PRAKASH KUMAR P . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-005/1470
(Thalavoor) 		1613009005NRG24100420230001504 10/04/2023 SUJATHA SUKUMARAN 1613009005WL000110 SUJATHA SUKUMARAN 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555536 SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-005/1478
(Thalavoor) 		1613009005NRG24100420230001505 10/04/2023 radhamani.g 1613009005WL000110 radhamani.g 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555515 Mrs. RADHAMANI G INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1479
(Thalavoor) 		1613009005NRG24100420230001506 10/04/2023 sheeja .j 1613009005WL000110 sheeja .j 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555512 Mrs. SHEEJA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1482
(Thalavoor) 		1613009005NRG24100420230001507 10/04/2023 usha soman 1613009005WL000110 usha soman 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555510 Mrs. Usha L INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1490
(Thalavoor) 		1613009005NRG24100420230001508 10/04/2023 sini thomas 1613009005WL000110 sini thomas 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555544 Mrs. SINI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1492
(Thalavoor) 		1613009005NRG24100420230001509 10/04/2023 Merci saji 1613009005WL000110 Merci saji 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555513 Mrs. MERCY SAJI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-005/1499
(Thalavoor) 		1613009005NRG24100420230001511 10/04/2023 moly joseph 1613009005WL000110 moly joseph 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555518 Mrs. Molamma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/1503
(Thalavoor) 		1613009005NRG24100420230001512 10/04/2023 ponnamma simon 1613009005WL000110 ponnamma simon 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555517 Mrs. Ponnamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1504
(Thalavoor) 		1613009005NRG24100420230001513 10/04/2023 vilasini 1613009005WL000110 vilasini 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555519 Mrs. VILASINI . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1507
(Thalavoor) 		1613009005NRG24100420230001514 10/04/2023 mallika devi .b 1613009005WL000110 mallika devi .b 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555514 Mrs. Mallikadevi INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1513
(Thalavoor) 		1613009005NRG24100420230001515 10/04/2023 prasannakumari .d 1613009005WL000110 prasannakumari .d 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555524 Mrs. PRASANNAKUMARI D INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/1526
(Thalavoor) 		1613009005NRG24100420230001518 10/04/2023 salimol .p.k 1613009005WL000110 salimol .p.k 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555520 Mrs. SALIMOL P K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/207
(Thalavoor) 		1613009005NRG24100420230001520 10/04/2023 Surya S S 1613009005WL000110 Surya S S 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555551 Mrs. SURYA SS INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/2900
(Thalavoor) 		1613009005NRG24100420230001521 10/04/2023 Sivakumar 1613009005WL000110 Sivakumar 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555557 MR SIVAKUMAR K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-005/291
(Thalavoor) 		1613009005NRG24100420230001522 10/04/2023 Sasikala L 1613009005WL000110 Sasikala L 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555552 Mrs. SASIKALA . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-005/4125
(Thalavoor) 		1613009005NRG24100420230001523 10/04/2023 sarala devi .p 1613009005WL000110 sarala devi .p 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555521 SARALADEVI FEDERAL BANK(607165)
30 Pathana puram KL-13-009-005-005/4132
(Thalavoor) 		1613009005NRG24100420230001524 10/04/2023 alikutty 1613009005WL000110 alikutty 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555522 Mrs. ALIKUTTY . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-005/5065
(Thalavoor) 		1613009005NRG24100420230001526 10/04/2023 Gopinathenpillai 1613009005WL000110 Gopinathenpillai 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555511 Mr. GOPINATHAN PILLAI B INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-005/5282
(Thalavoor) 		1613009005NRG24100420230001527 10/04/2023 santha 1613009005WL000110 santha 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555537 Mr. SANTHA K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-005/55
(Thalavoor) 		1613009005NRG24100420230001528 10/04/2023 Rajamma 1613009005WL000110 Rajamma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555543 Mrs. RAJA MMA INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-005/5884
(Thalavoor) 		1613009005NRG24100420230001530 10/04/2023 omana 1613009005WL000110 omana 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555538 Smt. OMANA D INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/5966
(Thalavoor) 		1613009005NRG24100420230001531 10/04/2023 VASANTHAKUMARY AMMA 1613009005WL000110 VASANTHAKUMARY AMMA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555539 Mrs. VASANTHA KUMARY AMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG24100420230001532 10/04/2023 Bhargaviamma 1613009005WL000110 Bhargaviamma 00176 IDIB000R034 333 333 Processed 19/05/2023 1690555555 Ms. Bhargaviyamma K INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/6096
(Thalavoor) 		1613009005NRG24100420230001534 10/04/2023 RADHA 1613009005WL000110 RADHA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555540 Mrs. RADHA . INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/630
(Thalavoor) 		1613009005NRG24100420230001535 10/04/2023 BINCY 1613009005WL000110 BINCY 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555556 Ms. Bincy Y INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/65
(Thalavoor) 		1613009005NRG24100420230001536 10/04/2023 Lalitha 1613009005WL000110 Lalitha 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555545 Mrs. LALITHA P INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-005/89
(Thalavoor) 		1613009005NRG24100420230001539 10/04/2023 LalithaBhai 1613009005WL000110 LalithaBhai 00176 IDIB000R034 666 666 Processed 19/05/2023 1690555508 Smt. LALITHABHAI INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-006/263
(Thalavoor) 		1613009005NRG24100420230001542 10/04/2023 V INDIRA AMMA 1613009005WL000110 V INDIRA AMMA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555550 Mrs. INDIRAMMA V INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-013/46
(Thalavoor) 		1613009005NRG24100420230001543 10/04/2023 radhamani amma 1613009005WL000110 radhamani amma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555541 RADHAMANIYAMMA P FEDERAL BANK(607165)
43 Pathana puram KL-13-009-005-013/571
(Thalavoor) 		1613009005NRG24100420230001544 10/04/2023 Podiyan 1613009005WL000110 Podiyan 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555554 Mr. Podiyan K . INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-013/5920
(Thalavoor) 		1613009005NRG24100420230001545 10/04/2023 suma o 1613009005WL000110 suma o 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555523 Mrs. SUMA 0 INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-014/5648
(Thalavoor) 		1613009005NRG24100420230001546 10/04/2023 Linu Raju 1613009005WL000110 Linu Raju 00176 IDIB000R034 999 999 Processed 19/05/2023 1690555542 Mrs. LINU RAJU INDIAN BANK(607105)
SubTotal 35631 35631
46 Pathana puram KL-13-009-005-005/124
(Thalavoor) 		1613009005NRG24100420230001497 10/04/2023 RADHAMANI 1613009005WL000110 RADHAMANI 00415 SBIN0013219 666 666 Processed 19/05/2023 1690555525 RADHAMONY FEDERAL BANK(607165)
47 Pathana puram KL-13-009-005-005/1517
(Thalavoor) 		1613009005NRG24100420230001516 10/04/2023 THULASI 1613009005WL000110 THULASI 00415 SBIN0013219 999 999 Processed 19/05/2023 1690555553 MRS THULASI STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-005-005/200
(Thalavoor) 		1613009005NRG24100420230001519 10/04/2023 AJITHA P 1613009005WL000110 AJITHA P 00415 SBIN0013219 999 999 Processed 19/05/2023 1690555547 AJITHA P STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-005-005/96
(Thalavoor) 		1613009005NRG24100420230001540 10/04/2023 Lekshmi 1613009005WL000110 Lekshmi 00415 SBIN0013219 999 999 Processed 19/05/2023 1690555528 MR LAKSHMI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-005/97
(Thalavoor) 		1613009005NRG24100420230001541 10/04/2023 SUNADHA 1613009005WL000110 SUNADHA 00415 SBIN0013219 999 999 Processed 19/05/2023 1690555526 SUNANDA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
51 Pathana puram KL-13-009-005-005/152
(Thalavoor) 		1613009005NRG24100420230001517 10/04/2023 MERCY Y 1613009005WL000110 MERCY Y 00415 SBIN0013315 666 666 Processed 19/05/2023 1690555534 MRS MERCY Y STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-005/68
(Thalavoor) 		1613009005NRG24100420230001537 10/04/2023 MANY 1613009005WL000110 MANY 00415 SBIN0013315 666 666 Processed 19/05/2023 1690555527 MRS MANY STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-005-005/69
(Thalavoor) 		1613009005NRG24100420230001538 10/04/2023 Ramani 1613009005WL000110 Ramani 00415 SBIN0013315 999 999 Processed 19/05/2023 1690555549 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 46620 46620

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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_100423APB_FTO_22805 Canara Bank CNRB0001037 PIDAVOOR 2664
2 Pathana puram KL1613009005_100423APB_FTO_22805 Central Bank of India CBIN0280946 KUNNICODE 333
3 Pathana puram KL1613009005_100423APB_FTO_22805 Federal Bank FDRL0001737 THALAVOOR 999
4 Pathana puram KL1613009005_100423APB_FTO_22805 Indian Bank IDIB000R034 RANDALAMOODU 35631
5 Pathana puram KL1613009005_100423APB_FTO_22805 State Bank Of India SBIN0013219 PATHANAPURAM 4662
6 Pathana puram KL1613009005_100423APB_FTO_22805 State Bank Of India SBIN0013315 KUNNICODE 2331

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