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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_191023APB_FTO_607136
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-13-009-004-004/1870
(Piravanthoor) 		1613009004NRG24191020231251443 19/10/2023 OMANA 1613009004WL052533 OMANA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475179 OMANA A SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-004/2232
(Piravanthoor) 		1613009004NRG24191020231251444 19/10/2023 Mallakshi 1613009004WL052533 Mallakshi 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475186 MALLAKSHI UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-004/3151
(Piravanthoor) 		1613009004NRG24191020231251445 19/10/2023 Suryakala 1613009004WL052533 Suryakala 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475182 SURYAKALA S SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-004/3163
(Piravanthoor) 		1613009004NRG24191020231251446 19/10/2023 Radha 1613009004WL052533 Radha 00409 SIBL0000173 666 666 Processed 27/11/2023 8020475183 RADHA K UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-004/3163
(Piravanthoor) 		1613009004NRG24191020231251447 19/10/2023 SUNDARESAN C 1613009004WL052533 SUNDARESAN C 00409 SIBL0000173 333 333 Processed 27/11/2023 8020475176 SUNDARESAN C SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/3201
(Piravanthoor) 		1613009004NRG24191020231251448 19/10/2023 Shobhana 1613009004WL052533 Shobhana 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475177 SOBHANA K B UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-004/3218
(Piravanthoor) 		1613009004NRG24191020231251449 19/10/2023 Radha 1613009004WL052533 Radha 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475184 RADHA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-004/3391
(Piravanthoor) 		1613009004NRG24191020231251450 19/10/2023 Suja 1613009004WL052533 Suja 00409 SIBL0000173 999 999 Processed 27/11/2023 8020475189 SUJA S SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-004/3406
(Piravanthoor) 		1613009004NRG24191020231251451 19/10/2023 S Thankamani 1613009004WL052533 S Thankamani 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475181 THANKAMANI S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-004/4198
(Piravanthoor) 		1613009004NRG24191020231251453 19/10/2023 THAMARAKSHI 1613009004WL052533 THAMARAKSHI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020475178 THAMARAKSHI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-004/4255
(Piravanthoor) 		1613009004NRG24191020231251455 19/10/2023 Omanayamma 1613009004WL052533 Omanayamma 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475190 OMANAYAMMA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/4256
(Piravanthoor) 		1613009004NRG24191020231251456 19/10/2023 Santhamma 1613009004WL052533 Santhamma 00409 SIBL0000173 999 999 Processed 27/11/2023 8020475191 SANTHAMMA UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-004/4374
(Piravanthoor) 		1613009004NRG24191020231251457 19/10/2023 Omana 1613009004WL052533 Omana 00409 SIBL0000173 666 666 Processed 27/11/2023 8020475188 OMANA S UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-004/4596
(Piravanthoor) 		1613009004NRG24191020231251459 19/10/2023 PONNACHAN 1613009004WL052533 PONNACHAN 00409 SIBL0000173 666 666 Processed 27/11/2023 8020475193 PONNACHAN M V SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-004/4596
(Piravanthoor) 		1613009004NRG24191020231251458 19/10/2023 PRASANNA 1613009004WL052533 PRASANNA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020475175 PRASANNA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-004/462
(Piravanthoor) 		1613009004NRG24191020231251460 19/10/2023 Omana 1613009004WL052533 Omana 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475185 OMANA K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-004/6813
(Piravanthoor) 		1613009004NRG24191020231251461 19/10/2023 REGHUNATHAN NAIR 1613009004WL052533 REGHUNATHAN NAIR 00409 SIBL0000173 999 999 Processed 27/11/2023 8020475180 REGHUNATHAN NAIR B SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-004/7089
(Piravanthoor) 		1613009004NRG24191020231251463 19/10/2023 P Omana 1613009004WL052533 P Omana 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475174 OMANA P CANARA BANK(508532)
19 Pathana puram KL-13-009-004-004/7144
(Piravanthoor) 		1613009004NRG24191020231251464 19/10/2023 SYAMALA 1613009004WL052533 SYAMALA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020475192 SYAMALA G SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-004/7354
(Piravanthoor) 		1613009004NRG24191020231251465 19/10/2023 VASUDEVAN 1613009004WL052533 VASUDEVAN 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475195 VASUDEVAN D SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-004/8925
(Piravanthoor) 		1613009004NRG24191020231251466 19/10/2023 sathyan 1613009004WL052533 sathyan 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020475194 SATHYAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-004/9203
(Piravanthoor) 		1613009004NRG24191020231251467 19/10/2023 SUBHASHINI 1613009004WL052533 SUBHASHINI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475187 SUBHASHINI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-004/9207
(Piravanthoor) 		1613009004NRG24191020231251468 19/10/2023 SASIDHARAN PILLAI 1613009004WL052533 SASIDHARAN PILLAI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475196 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 29970 29970
24 Pathana puram KL-13-009-004-004/3406
(Piravanthoor) 		1613009004NRG24191020231251452 19/10/2023 PRABHAKARAN S 1613009004WL052533 PRABHAKARAN S 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020475200 PRABHAKARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Pathana puram KL-13-009-004-004/6813
(Piravanthoor) 		1613009004NRG24191020231251462 19/10/2023 VALSALA 1613009004WL052533 VALSALA 00415 SBIN0070511 999 999 Processed 27/11/2023 8020475199 MRS VALSALA VIDHYA BHAVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Pathana puram KL-13-009-004-004/9631
(Piravanthoor) 		1613009004NRG24191020231251469 19/10/2023 ARCHANA SURENDRAN 1613009004WL052533 ARCHANA SURENDRAN 00468 UBIN0557854 1665 1665 Processed 27/11/2023 8020475197 ARCHANA SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
27 Pathana puram KL-13-009-004-004/4243
(Piravanthoor) 		1613009004NRG24191020231251454 19/10/2023 Solochana 1613009004WL052533 Solochana 00468 UBIN0562378 1665 1665 Processed 27/11/2023 8020475198 SULOCHANA MULANTHARA VELAYUDHAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 35631 35631

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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_191023APB_FTO_607136 South Indian Bank SIBL0000173 PIRAVANTHUR 29970
2 Pathana puram KL1613009004_191023APB_FTO_607136 State Bank Of India SBIN0070059 PUNALUR 1332
3 Pathana puram KL1613009004_191023APB_FTO_607136 State Bank Of India SBIN0070511 PUNNALA 999
4 Pathana puram KL1613009004_191023APB_FTO_607136 Union Bank of India UBIN0557854 PUNALUR 1665
5 Pathana puram KL1613009004_191023APB_FTO_607136 Union Bank of India UBIN0562378 PATHANAPURAM 1665

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