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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_300523APB_FTO_148731
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-13-009-006-005/4972
(Vilakkudy) 		1613009006NRG24300520230272318 30/05/2023 LALI JOHNSON A 1613009006WL011312 LALI JOHNSON A 00078 CNRB0001037 999 999 Processed 07/06/2023 2294987258 LALI JOHNSON A CANARA BANK(508532)
2 Pathana puram KL-13-009-006-005/7350
(Vilakkudy) 		1613009006NRG24300520230272337 30/05/2023 RABEENA K 1613009006WL011312 RABEENA K 00078 CNRB0001037 666 666 Processed 07/06/2023 2294987282 MRS RABEENA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Pathana puram KL-13-009-006-005/6884
(Vilakkudy) 		1613009006NRG24300520230272334 30/05/2023 RANJINI L 1613009006WL011312 RANJINI L 00078 CNRB0001099 999 999 Processed 07/06/2023 2294987259 MRS RANJINI L STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-006-005/7074
(Vilakkudy) 		1613009006NRG24300520230272335 30/05/2023 PRAMEELA G 1613009006WL011312 PRAMEELA G 00078 CNRB0001099 999 999 Processed 07/06/2023 2294987283 PRAMEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
5 Pathana puram KL-13-009-006-005/2149
(Vilakkudy) 		1613009006NRG24300520230272314 30/05/2023 JUNIDA UMERKANNU 1613009006WL011312 JUNIDA UMERKANNU 00089 CBIN0280946 999 999 Processed 07/06/2023 2294987279 JUNAITHA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-006-005/524
(Vilakkudy) 		1613009006NRG24300520230272320 30/05/2023 CHANDRIKA.K 1613009006WL011312 CHANDRIKA.K 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987263 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-005/531
(Vilakkudy) 		1613009006NRG24300520230272321 30/05/2023 SAINABA.R 1613009006WL011312 SAINABA.R 00089 CBIN0280946 999 999 Processed 07/06/2023 2294987272 Mrs. SAINABA R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-005/535
(Vilakkudy) 		1613009006NRG24300520230272322 30/05/2023 SUNIMOL R 1613009006WL011312 SUNIMOL R 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987276 Mrs. SUNIMOL R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-005/544
(Vilakkudy) 		1613009006NRG24300520230272323 30/05/2023 NABEESATHU.A 1613009006WL011312 NABEESATHU.A 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987267 Mrs. NABEESATH BEEVI A CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/562
(Vilakkudy) 		1613009006NRG24300520230272325 30/05/2023 SHEREEFA BEEVI.A 1613009006WL011312 SHEREEFA BEEVI.A 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987281 SHEREEFA ABDUL RASAKH CANARA BANK(508532)
11 Pathana puram KL-13-009-006-005/565
(Vilakkudy) 		1613009006NRG24300520230272326 30/05/2023 CHELLAMMA.L 1613009006WL011312 CHELLAMMA.L 00089 CBIN0280946 999 999 Processed 07/06/2023 2294987264 Mrs. CHELLAMMA L CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/567
(Vilakkudy) 		1613009006NRG24300520230272327 30/05/2023 RASHEEDABEEVI.R 1613009006WL011312 RASHEEDABEEVI.R 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987271 Mrs. RASHEEDHA BEEVI R CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/569
(Vilakkudy) 		1613009006NRG24300520230272328 30/05/2023 DEEPAKUMARI.B 1613009006WL011312 DEEPAKUMARI.B 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987265 DEEPAKUMARI B CANARA BANK(508532)
14 Pathana puram KL-13-009-006-005/571
(Vilakkudy) 		1613009006NRG24300520230272329 30/05/2023 BIJU.C 1613009006WL011312 BIJU.C 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987268 Mr. BIJUMON C CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-005/588
(Vilakkudy) 		1613009006NRG24300520230272330 30/05/2023 RAFEEKABEEVI.R 1613009006WL011312 RAFEEKABEEVI.R 00089 CBIN0280946 666 666 Processed 07/06/2023 2294987270 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-005/589
(Vilakkudy) 		1613009006NRG24300520230272331 30/05/2023 VIJAYAKUMARI.B 1613009006WL011312 VIJAYAKUMARI.B 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294987266 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-005/592
(Vilakkudy) 		1613009006NRG24300520230272332 30/05/2023 GEETHA.P 1613009006WL011312 GEETHA.P 00089 CBIN0280946 999 999 Processed 07/06/2023 2294987280 GEETHA P CANARA BANK(508532)
18 Pathana puram KL-13-009-006-005/595
(Vilakkudy) 		1613009006NRG24300520230272333 30/05/2023 AMINABEEVI.R 1613009006WL011312 AMINABEEVI.R 00089 CBIN0280946 999 999 Processed 07/06/2023 2294987269 Mrs. AMINA BEEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 16317 16317
19 Pathana puram KL-13-009-006-005/5056
(Vilakkudy) 		1613009006NRG24300520230272319 30/05/2023 SUJA K 1613009006WL011312 SUJA K 00127 FDRL0001028 999 999 Processed 07/06/2023 2294987257 Mrs. SUJA K CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
20 Pathana puram KL-13-009-006-005/1685
(Vilakkudy) 		1613009006NRG24300520230272312 30/05/2023 NABEESA BEEVI 1613009006WL011312 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 07/06/2023 2294987260 NABEESA BEEVI FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-005/2036
(Vilakkudy) 		1613009006NRG24300520230272313 30/05/2023 SALEENA 1613009006WL011312 SALEENA 00127 FDRL0001270 1332 1332 Processed 07/06/2023 2294987261 SALEENA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-005/5537
(Vilakkudy) 		1613009006NRG24300520230272324 30/05/2023 OMANA S 1613009006WL011312 OMANA S 00127 FDRL0001270 1332 1332 Processed 07/06/2023 2294987262 OMANA S FEDERAL BANK(607165)
SubTotal 2997 2997
23 Pathana puram KL-13-009-006-005/7305
(Vilakkudy) 		1613009006NRG24300520230272336 30/05/2023 SHAJITHA 1613009006WL011312 SHAJITHA 00176 IDIB000P213 1332 1332 Processed 07/06/2023 2294987278 Mrs. SHAJITHA INDIAN BANK(607105)
SubTotal 1332 1332
24 Pathana puram KL-13-009-006-005/3264
(Vilakkudy) 		1613009006NRG24300520230272315 30/05/2023 LALITHA J 1613009006WL011312 LALITHA J 00415 SBIN0013315 1332 1332 Processed 07/06/2023 2294987274 MRS LALITHA J STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-005/4295
(Vilakkudy) 		1613009006NRG24300520230272316 30/05/2023 SANTHAMMA 1613009006WL011312 SANTHAMMA 00415 SBIN0013315 1332 1332 Processed 07/06/2023 2294987273 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-005/4857
(Vilakkudy) 		1613009006NRG24300520230272317 30/05/2023 DEVAYANI 1613009006WL011312 DEVAYANI 00415 SBIN0013315 999 999 Processed 07/06/2023 2294987275 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Pathana puram KL-13-009-006-005/7582
(Vilakkudy) 		1613009006NRG24300520230272338 30/05/2023 Viji Samuel 1613009006WL011312 Viji Samuel 00657 KLGB0040578 666 666 Processed 07/06/2023 2294987277 VIJI SAMUEL CANARA BANK(508532)
SubTotal 666 666
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_300523APB_FTO_148731 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009006_300523APB_FTO_148731 Canara Bank CNRB0001099 PUNALUR 1998
3 Pathana puram KL1613009006_300523APB_FTO_148731 Central Bank of India CBIN0280946 KUNNICODE 16317
4 Pathana puram KL1613009006_300523APB_FTO_148731 Federal Bank FDRL0001028 PUNALUR 999
5 Pathana puram KL1613009006_300523APB_FTO_148731 Federal Bank FDRL0001270 ILAMBAL 2997
6 Pathana puram KL1613009006_300523APB_FTO_148731 Indian Bank IDIB000P213 PUNALUR 1332
7 Pathana puram KL1613009006_300523APB_FTO_148731 State Bank Of India SBIN0013315 KUNNICODE 3663
8 Pathana puram KL1613009006_300523APB_FTO_148731 Kerala Gramin Bank KLGB0040578 PUNALUR 666

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