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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_210623APB_FTO_224273
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-13-009-001-007/5369
(Pathanapuram) 		1613009001NRG24210620230405432 21/06/2023 PRAKASHINI 1613009001WL016978 PRAKASHINI 00089 CBIN0282537 1998 1998 Processed 30/06/2023 2865660878 PRAKASINI B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-001-007/5372
(Pathanapuram) 		1613009001NRG24210620230405433 21/06/2023 SAROJA S 1613009001WL016978 SAROJA S 00089 CBIN0282537 1998 1998 Processed 30/06/2023 2865660868 SAROJA S SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-001-007/5892
(Pathanapuram) 		1613009001NRG24210620230405440 21/06/2023 RADHA P K 1613009001WL016978 RADHA P K 00089 CBIN0282537 1998 1998 Processed 30/06/2023 2865660860 Mrs. RADHA PK CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
4 Pathana puram KL-13-009-001-007/5363
(Pathanapuram) 		1613009001NRG24210620230405431 21/06/2023 NALINI 1613009001WL016978 NALINI 00127 FDRL0001052 333 333 Processed 30/06/2023 2865660872 NALINI . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-001-007/5853
(Pathanapuram) 		1613009001NRG24210620230405439 21/06/2023 RAJEENA 1613009001WL016978 RAJEENA 00127 FDRL0001052 333 333 Processed 30/06/2023 2865660876 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Pathana puram KL-13-009-001-007/1481
(Pathanapuram) 		1613009001NRG24210620230405404 21/06/2023 Shafina 1613009001WL016978 Shafina 00176 IDIB000K086 1998 1998 Processed 30/06/2023 2865660853 SHAFINA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-001-007/4365
(Pathanapuram) 		1613009001NRG24210620230405422 21/06/2023 SOMAN PILLAI 1613009001WL016978 SOMAN PILLAI 00176 IDIB000K086 333 333 Processed 30/06/2023 2865660871 SOMAN PILLAI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-001-007/4880
(Pathanapuram) 		1613009001NRG24210620230405424 21/06/2023 Mohini 1613009001WL016978 Mohini 00176 IDIB000K086 666 666 Processed 30/06/2023 2865660855 Mrs. MOHINI * INDIAN BANK(607105)
9 Pathana puram KL-13-009-001-007/5045
(Pathanapuram) 		1613009001NRG24210620230405428 21/06/2023 VASANTHAKUMARI C 1613009001WL016978 VASANTHAKUMARI C 00176 IDIB000K086 1665 1665 Processed 30/06/2023 2865660862 Mrs. Vasanthakumary INDIAN BANK(607105)
10 Pathana puram KL-13-009-001-007/5595
(Pathanapuram) 		1613009001NRG24210620230405437 21/06/2023 Vijayamma 1613009001WL016978 Vijayamma 00176 IDIB000K086 1998 1998 Processed 30/06/2023 2865660865 Mr. Vijayamma INDIAN BANK(607105)
11 Pathana puram KL-13-009-001-007/6058
(Pathanapuram) 		1613009001NRG24210620230405441 21/06/2023 PENNAMMA 1613009001WL016978 PENNAMMA 00176 IDIB000K086 1332 1332 Processed 30/06/2023 2865660863 Mrs. PENNAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-001-007/6550
(Pathanapuram) 		1613009001NRG24210620230405445 21/06/2023 SYAMALA G 1613009001WL016978 SYAMALA G 00176 IDIB000K086 999 999 Processed 30/06/2023 2865660870 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 8991 8991
13 Pathana puram KL-13-009-001-015/4652
(Pathanapuram) 		1613009001NRG24210620230405446 21/06/2023 Lathy.S 1613009001WL016978 Lathy.S 00409 SIBL0000173 1332 1332 Processed 30/06/2023 2865660846 LATHY S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
14 Pathana puram KL-13-009-001-007/1455
(Pathanapuram) 		1613009001NRG24210620230405390 21/06/2023 Gouri.K 1613009001WL016978 Gouri.K 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660883 MRS GOWRI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-001-007/1456
(Pathanapuram) 		1613009001NRG24210620230405391 21/06/2023 Laila Beevi 1613009001WL016978 Laila Beevi 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660884 LAILABEEVI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-001-007/1458
(Pathanapuram) 		1613009001NRG24210620230405392 21/06/2023 Omana.A 1613009001WL016978 Omana.A 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660852 OMANA A SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-001-007/1459
(Pathanapuram) 		1613009001NRG24210620230405393 21/06/2023 Rajamma Madaswamy 1613009001WL016978 Rajamma Madaswamy 00409 SIBL0000481 666 666 Processed 30/06/2023 2865660885 RAJAMMA MADASWAMI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-001-007/1462
(Pathanapuram) 		1613009001NRG24210620230405394 21/06/2023 Vijayamma Thankappan 1613009001WL016978 Vijayamma Thankappan 00409 SIBL0000481 1665 1665 Processed 30/06/2023 2865660886 VIJAYAMMA THANKAPPAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-001-007/1463
(Pathanapuram) 		1613009001NRG24210620230405395 21/06/2023 Rajamma.G 1613009001WL016978 Rajamma.G 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660887 RAJAMMA G SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-001-007/1468
(Pathanapuram) 		1613009001NRG24210620230405396 21/06/2023 Adichan.C 1613009001WL016978 Adichan.C 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660888 ADICHAN UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-001-007/1472
(Pathanapuram) 		1613009001NRG24210620230405397 21/06/2023 Lisy Jacob 1613009001WL016978 Lisy Jacob 00409 SIBL0000481 1665 1665 Processed 30/06/2023 2865660848 LISSY JACOB SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-001-007/1473
(Pathanapuram) 		1613009001NRG24210620230405398 21/06/2023 Thankamani.L 1613009001WL016978 Thankamani.L 00409 SIBL0000481 1665 1665 Processed 30/06/2023 2865660889 THANKAMANI L SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-001-007/1474
(Pathanapuram) 		1613009001NRG24210620230405399 21/06/2023 Vasantha Sivankutty 1613009001WL016978 Vasantha Sivankutty 00409 SIBL0000481 666 666 Processed 30/06/2023 2865660902 VASANTHA SIVANKUTTY SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-001-007/1475
(Pathanapuram) 		1613009001NRG24210620230405400 21/06/2023 Vally 1613009001WL016978 Vally 00409 SIBL0000481 666 666 Processed 30/06/2023 2865660890 MRS VALLI VALLI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-001-007/1476
(Pathanapuram) 		1613009001NRG24210620230405401 21/06/2023 Vasanthi Balakrishnan 1613009001WL016978 Vasanthi Balakrishnan 00409 SIBL0000481 1665 1665 Processed 30/06/2023 2865660880 VASANTHI BALAKRISHNAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-001-007/1477
(Pathanapuram) 		1613009001NRG24210620230405402 21/06/2023 Omana.P.G 1613009001WL016978 Omana.P.G 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660891 OMANA P G SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-001-007/1479
(Pathanapuram) 		1613009001NRG24210620230405403 21/06/2023 Lathika Mohan 1613009001WL016978 Lathika Mohan 00409 SIBL0000481 1665 1665 Processed 30/06/2023 2865660854 MRS LATHIKA MOHAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-001-007/1492
(Pathanapuram) 		1613009001NRG24210620230405405 21/06/2023 Thankamma Hassan 1613009001WL016978 Thankamma Hassan 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660881 THANKAMMA HASSAN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-001-007/1493
(Pathanapuram) 		1613009001NRG24210620230405406 21/06/2023 Shamsar.A 1613009001WL016978 Shamsar.A 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660899 MRS SHAMSHAR A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-001-007/1504
(Pathanapuram) 		1613009001NRG24210620230405407 21/06/2023 Bindhu Reji 1613009001WL016978 Bindhu Reji 00409 SIBL0000481 999 999 Processed 30/06/2023 2865660882 Mrs. BINDHU REJI CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-001-007/1511
(Pathanapuram) 		1613009001NRG24210620230405409 21/06/2023 MURALEEDHARAN 1613009001WL016978 MURALEEDHARAN 00409 SIBL0000481 999 999 Processed 30/06/2023 2865660856 MURALEEDHARAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-001-007/1511
(Pathanapuram) 		1613009001NRG24210620230405408 21/06/2023 Ponnamma 1613009001WL016978 Ponnamma 00409 SIBL0000481 999 999 Processed 30/06/2023 2865660900 PONNAMMA UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-001-007/1953
(Pathanapuram) 		1613009001NRG24210620230405410 21/06/2023 Manju Raghu 1613009001WL016978 Manju Raghu 00409 SIBL0000481 999 999 Processed 30/06/2023 2865660892 MANJU RAGHU SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-001-007/3004
(Pathanapuram) 		1613009001NRG24210620230405411 21/06/2023 Radha.D 1613009001WL016978 Radha.D 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660879 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-001-007/3107
(Pathanapuram) 		1613009001NRG24210620230405412 21/06/2023 Soudhamini Sivadasan 1613009001WL016978 Soudhamini Sivadasan 00409 SIBL0000481 333 333 Processed 30/06/2023 2865660893 MRS SOUDAMINI SIVADAS STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-001-007/3116
(Pathanapuram) 		1613009001NRG24210620230405413 21/06/2023 Bindhu Krishnan 1613009001WL016978 Bindhu Krishnan 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660894 MR UNNIKRISHNAN NAIR MS BINDHU KRISHNAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-001-007/3117
(Pathanapuram) 		1613009001NRG24210620230405414 21/06/2023 sini.P 1613009001WL016978 sini.P 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660895 SINI P SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-001-007/3412
(Pathanapuram) 		1613009001NRG24210620230405415 21/06/2023 Geethakumary 1613009001WL016978 Geethakumary 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660896 GEETHAKUMARI C SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-001-007/3546
(Pathanapuram) 		1613009001NRG24210620230405416 21/06/2023 Saleena.M 1613009001WL016978 Saleena.M 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660897 SALEENA M SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-001-007/3547
(Pathanapuram) 		1613009001NRG24210620230405417 21/06/2023 Jinu Vargheese 1613009001WL016978 Jinu Vargheese 00409 SIBL0000481 333 333 Processed 30/06/2023 2865660873 JINU VARGHESE SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-001-007/3549
(Pathanapuram) 		1613009001NRG24210620230405418 21/06/2023 sukumari 1613009001WL016978 sukumari 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660901 MRS P KUMARI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-001-007/3567
(Pathanapuram) 		1613009001NRG24210620230405419 21/06/2023 LATHA S 1613009001WL016978 LATHA S 00409 SIBL0000481 999 999 Processed 30/06/2023 2865660898 LATHA S SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-001-007/4145
(Pathanapuram) 		1613009001NRG24210620230405420 21/06/2023 Kesavan 1613009001WL016978 Kesavan 00409 SIBL0000481 999 999 Processed 30/06/2023 2865660851 MR KESAVAN C STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-001-007/4364
(Pathanapuram) 		1613009001NRG24210620230405421 21/06/2023 Sarasamma 1613009001WL016978 Sarasamma 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660903 SARASAMMA M SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-001-007/4627
(Pathanapuram) 		1613009001NRG24210620230405423 21/06/2023 LEELAMMA SAM 1613009001WL016978 LEELAMMA SAM 00409 SIBL0000481 333 333 Processed 30/06/2023 2865660877 LEELAMMA SAM SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-001-007/5037
(Pathanapuram) 		1613009001NRG24210620230405427 21/06/2023 Ramla beegum 1613009001WL016978 Ramla beegum 00409 SIBL0000481 1665 1665 Processed 30/06/2023 2865660857 RAMLA BEEVI SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-001-007/5076
(Pathanapuram) 		1613009001NRG24210620230405429 21/06/2023 Prasanna 1613009001WL016978 Prasanna 00409 SIBL0000481 1998 1998 Processed 30/06/2023 2865660904 Mrs. PRASANA S INDIAN BANK(607105)
48 Pathana puram KL-13-009-001-007/5134
(Pathanapuram) 		1613009001NRG24210620230405430 21/06/2023 NESIRA H 1613009001WL016978 NESIRA H 00409 SIBL0000481 333 333 Processed 30/06/2023 2865660849 NASEERA SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-001-007/5392
(Pathanapuram) 		1613009001NRG24210620230405434 21/06/2023 RAJEENA SHEREEF 1613009001WL016978 RAJEENA SHEREEF 00409 SIBL0000481 666 666 Processed 30/06/2023 2865660850 RAJEENA SHERIEF SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-001-007/6150
(Pathanapuram) 		1613009001NRG24210620230405442 21/06/2023 LEELAMMA 1613009001WL016978 LEELAMMA 00409 SIBL0000481 333 333 Processed 30/06/2023 2865660847 LEELAMMA SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-001-007/6277
(Pathanapuram) 		1613009001NRG24210620230405443 21/06/2023 VEYELACHI 1613009001WL016978 VEYELACHI 00409 SIBL0000481 666 666 Processed 30/06/2023 2865660867 VEYELACHI SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-001-007/6375
(Pathanapuram) 		1613009001NRG24210620230405444 21/06/2023 SUDHA 1613009001WL016978 SUDHA 00409 SIBL0000481 1332 1332 Processed 30/06/2023 2865660858 MRS SUDHA R STATE BANK OF INDIA(508548)
SubTotal 54279 54279
53 Pathana puram KL-13-009-001-007/4976
(Pathanapuram) 		1613009001NRG24210620230405425 21/06/2023 Thankamani 1613009001WL016978 Thankamani 00415 SBIN0013219 1998 1998 Processed 30/06/2023 2865660859 THANKAMONY T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Pathana puram KL-13-009-001-007/5036
(Pathanapuram) 		1613009001NRG24210620230405426 21/06/2023 Aby Abraham 1613009001WL016978 Aby Abraham 00415 SBIN0070072 1998 1998 Processed 30/06/2023 2865660861 MR ABY ABRAHAM STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-001-007/5456
(Pathanapuram) 		1613009001NRG24210620230405436 21/06/2023 SHEEJA S 1613009001WL016978 SHEEJA S 00415 SBIN0070072 333 333 Processed 30/06/2023 2865660869 SHEEJA S UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-001-018/5705
(Pathanapuram) 		1613009001NRG24210620230405447 21/06/2023 SARA SHAMSUDHEEN 1613009001WL016978 SARA SHAMSUDHEEN 00415 SBIN0070072 1998 1998 Processed 30/06/2023 2865660866 MRS SARA SHAMSUDEEN STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-001-018/6286
(Pathanapuram) 		1613009001NRG24210620230405448 21/06/2023 APPUKUTTAN C 1613009001WL016978 APPUKUTTAN C 00415 SBIN0070072 1998 1998 Processed 30/06/2023 2865660874 MR APPUKUTTAN C STATE BANK OF INDIA(508548)
SubTotal 6327 6327
58 Pathana puram KL-13-009-001-007/5408
(Pathanapuram) 		1613009001NRG24210620230405435 21/06/2023 Asma Beevi 1613009001WL016978 Asma Beevi 00468 UBIN0562378 1998 1998 Processed 30/06/2023 2865660864 Mrs. ASMA BEEVI . CENTRAL BANK OF INDIA(607115)
59 Pathana puram KL-13-009-001-007/5794
(Pathanapuram) 		1613009001NRG24210620230405438 21/06/2023 SHAMEELA 1613009001WL016978 SHAMEELA 00468 UBIN0562378 1665 1665 Processed 30/06/2023 2865660875 SHAMEELA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_210623APB_FTO_224273 Central Bank of India CBIN0282537 PATHANAPURAM 5994
2 Pathana puram KL1613009001_210623APB_FTO_224273 Federal Bank FDRL0001052 PATHANAPURAM 666
3 Pathana puram KL1613009001_210623APB_FTO_224273 Indian Bank IDIB000K086 KALLUMKADAVU 8991
4 Pathana puram KL1613009001_210623APB_FTO_224273 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
5 Pathana puram KL1613009001_210623APB_FTO_224273 South Indian Bank SIBL0000481 PATHANAPURAM 54279
6 Pathana puram KL1613009001_210623APB_FTO_224273 State Bank Of India SBIN0013219 PATHANAPURAM 1998
7 Pathana puram KL1613009001_210623APB_FTO_224273 State Bank Of India SBIN0070072 PATHANAPURAM 6327
8 Pathana puram KL1613009001_210623APB_FTO_224273 Union Bank of India UBIN0562378 PATHANAPURAM 3663

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