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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_311023APB_FTO_649144
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-13-009-002-010/2294
(Pattazhi) 		1613009002NRG24311020231339809 31/10/2023 Lathakumari C N 1613009002WL056812 Lathakumari C N 00127 FDRL0001130 999 999 Processed 27/11/2023 8022762636 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24311020231339810 31/10/2023 Sreekala kumari 1613009002WL056812 Sreekala kumari 00127 FDRL0001130 999 999 Processed 27/11/2023 8022762632 SREEKALA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-011/1231
(Pattazhi) 		1613009002NRG24311020231339811 31/10/2023 Indira K. 1613009002WL056812 Indira K. 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762635 INDIRA K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24311020231339812 31/10/2023 Santhamma K 1613009002WL056812 Santhamma K 00127 FDRL0001130 999 999 Processed 27/11/2023 8022762605 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG24311020231339813 31/10/2023 Rosamma John 1613009002WL056812 Rosamma John 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762637 ROSAMMA JOHN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24311020231339814 31/10/2023 Kuttyamma 1613009002WL056812 Kuttyamma 00127 FDRL0001130 999 999 Processed 27/11/2023 8022762603 KUTTYAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1243
(Pattazhi) 		1613009002NRG24311020231339816 31/10/2023 Ponnamma Samual 1613009002WL056812 Ponnamma Samual 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762606 PONNAMMA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1250
(Pattazhi) 		1613009002NRG24311020231339818 31/10/2023 Gracykutty T 1613009002WL056812 Gracykutty T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762612 GRACYKUTTY T FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG24311020231339819 31/10/2023 Ajithakumary R 1613009002WL056812 Ajithakumary R 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762610 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG24311020231339820 31/10/2023 kunjumol Babu 1613009002WL056812 kunjumol Babu 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762609 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-011/1254
(Pattazhi) 		1613009002NRG24311020231339821 31/10/2023 mini johnson 1613009002WL056812 mini johnson 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762611 MINI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24311020231339822 31/10/2023 Ammini K 1613009002WL056812 Ammini K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762604 MRS AMMINI K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-011/16
(Pattazhi) 		1613009002NRG24311020231339824 31/10/2023 Lali Mathew 1613009002WL056812 Lali Mathew 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762613 LALI MATHEW FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24311020231339832 31/10/2023 Thankamma 1613009002WL056812 Thankamma 00127 FDRL0001130 333 333 Processed 27/11/2023 8022762633 MRS THANKAMMA V STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24311020231339837 31/10/2023 Sindu D 1613009002WL056812 Sindu D 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762634 SINDHU D FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24311020231339840 31/10/2023 Santha M T 1613009002WL056812 Santha M T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022762607 SANTHA M T KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24311020231339842 31/10/2023 Jalaja AnilKumar 1613009002WL056812 Jalaja AnilKumar 00127 FDRL0001130 666 666 Processed 27/11/2023 8022762638 JALAJAMANI G KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24311020231339843 31/10/2023 Bindhu S 1613009002WL056812 Bindhu S 00127 FDRL0001130 666 666 Processed 27/11/2023 8022762608 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 20313 20313
19 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24311020231339829 31/10/2023 Raju vargheese 1613009002WL056812 Raju vargheese 00415 SBIN0013219 999 999 Processed 27/11/2023 8022762631 MR RAJU VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Pathana puram KL-13-009-002-010/1972
(Pattazhi) 		1613009002NRG24311020231339808 31/10/2023 remadevi s 1613009002WL056812 remadevi s 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022762622 Mrs. Remadevi Amma INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-011/1245
(Pattazhi) 		1613009002NRG24311020231339817 31/10/2023 WILSON 1613009002WL056812 WILSON 00415 SBIN0070948 666 666 Processed 27/11/2023 8022762624 MR WILSON L STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24311020231339823 31/10/2023 lukose 1613009002WL056812 lukose 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022762625 MR LUKOSE O STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24311020231339825 31/10/2023 Bindhu mol 1613009002WL056812 Bindhu mol 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022762627 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24311020231339827 31/10/2023 THANKACHAN GEORGE 1613009002WL056812 THANKACHAN GEORGE 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022762623 MR THANKACHAN GEORGE STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG24311020231339830 31/10/2023 Santha. 1613009002WL056812 Santha. 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022762630 SANTHA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24311020231339836 31/10/2023 Bhaskaran. 1613009002WL056812 Bhaskaran. 00415 SBIN0070948 666 666 Processed 27/11/2023 8022762628 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG24311020231339839 31/10/2023 Beenakumari S 1613009002WL056812 Beenakumari S 00415 SBIN0070948 333 333 Processed 28/11/2023 8022762629 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24311020231339841 31/10/2023 Sanithaprasad 1613009002WL056812 Sanithaprasad 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022762626 MRS SANITHA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
29 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24311020231339815 31/10/2023 georgekutty 1613009002WL056812 georgekutty 00657 KLGB0040609 333 333 Processed 27/11/2023 8022762614 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24311020231339826 31/10/2023 Bindhu 1613009002WL056812 Bindhu 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022762621 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24311020231339828 31/10/2023 Lalamma 1613009002WL056812 Lalamma 00657 KLGB0040609 999 999 Processed 27/11/2023 8022762615 LALAMMA KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24311020231339831 31/10/2023 nanu 1613009002WL056812 nanu 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022762616 NANU R KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG24311020231339833 31/10/2023 Gopalan 1613009002WL056812 Gopalan 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022762620 GOPALAN KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24311020231339834 31/10/2023 Kochu Cherukkan 1613009002WL056812 Kochu Cherukkan 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022762617 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24311020231339835 31/10/2023 Ravi K 1613009002WL056812 Ravi K 00657 KLGB0040609 333 333 Processed 27/11/2023 8022762619 REVI K KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24311020231339838 31/10/2023 Ambika 1613009002WL056812 Ambika 00657 KLGB0040609 999 999 Processed 27/11/2023 8022762618 AMBIKA N KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_311023APB_FTO_649144 Federal Bank FDRL0001130 PATTAZHI 20313
2 Pathana puram KL1613009002_311023APB_FTO_649144 State Bank Of India SBIN0013219 PATHANAPURAM 999
3 Pathana puram KL1613009002_311023APB_FTO_649144 State Bank Of India SBIN0070948 PATTAZHI 9657
4 Pathana puram KL1613009002_311023APB_FTO_649144 Kerala Gramin Bank KLGB0040609 PATTAZHI 7992

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