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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200723APB_FTO_315006
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) 		1613009004NRG24200720230580679 20/07/2023 OMANA 1613009004WL024563 OMANA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952493272 OMANA A SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-004/2232
(Piravanthoor) 		1613009004NRG24200720230580680 20/07/2023 Mallakshi 1613009004WL024563 Mallakshi 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952493251 MALLAKSHI UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-004/3151
(Piravanthoor) 		1613009004NRG24200720230580681 20/07/2023 Suryakala 1613009004WL024563 Suryakala 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952493247 SURYAKALA S SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-004/3163
(Piravanthoor) 		1613009004NRG24200720230580682 20/07/2023 Radha 1613009004WL024563 Radha 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493245 RADHA K UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-004/3163
(Piravanthoor) 		1613009004NRG24200720230580683 20/07/2023 SUNDARESAN C 1613009004WL024563 SUNDARESAN C 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952493267 SUNDARESAN C SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/3169
(Piravanthoor) 		1613009004NRG24200720230580684 20/07/2023 Vasanthakumari 1613009004WL024563 Vasanthakumari 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493248 VASANTHAKUMARI G UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-004/3201
(Piravanthoor) 		1613009004NRG24200720230580685 20/07/2023 Shobhana 1613009004WL024563 Shobhana 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493270 SOBHANA K B UNION BANK OF INDIA(508500)
8 Pathana puram KL-13-009-004-004/3218
(Piravanthoor) 		1613009004NRG24200720230580686 20/07/2023 Radha 1613009004WL024563 Radha 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952493249 RADHA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-004/3391
(Piravanthoor) 		1613009004NRG24200720230580687 20/07/2023 Suja 1613009004WL024563 Suja 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952493253 SUJA S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-004/3406
(Piravanthoor) 		1613009004NRG24200720230580688 20/07/2023 S Thankamani 1613009004WL024563 S Thankamani 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493246 THANKAMANI S SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-004/4198
(Piravanthoor) 		1613009004NRG24200720230580690 20/07/2023 THAMARAKSHI 1613009004WL024563 THAMARAKSHI 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493271 THAMARAKSHI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/4255
(Piravanthoor) 		1613009004NRG24200720230580692 20/07/2023 Omanayamma 1613009004WL024563 Omanayamma 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493254 OMANAYAMMA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-004/4256
(Piravanthoor) 		1613009004NRG24200720230580693 20/07/2023 Santhamma 1613009004WL024563 Santhamma 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952493255 SANTHAMMA UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-004/4596
(Piravanthoor) 		1613009004NRG24200720230580695 20/07/2023 PONNACHAN 1613009004WL024563 PONNACHAN 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493258 PONNACHAN M V SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-004/4596
(Piravanthoor) 		1613009004NRG24200720230580694 20/07/2023 PRASANNA 1613009004WL024563 PRASANNA 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493269 PRASANNA J SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-004/462
(Piravanthoor) 		1613009004NRG24200720230580696 20/07/2023 Omana 1613009004WL024563 Omana 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493250 OMANA K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-004/6409
(Piravanthoor) 		1613009004NRG24200720230580697 20/07/2023 PADMAKSHI 1613009004WL024563 PADMAKSHI 00409 SIBL0000173 333 333 Processed 28/07/2023 3952493266 PADMAKSHY M SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-004/6813
(Piravanthoor) 		1613009004NRG24200720230580698 20/07/2023 REGHUNATHAN NAIR 1613009004WL024563 REGHUNATHAN NAIR 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493273 REGHUNATHAN NAIR B SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-004/7089
(Piravanthoor) 		1613009004NRG24200720230580700 20/07/2023 P Omana 1613009004WL024563 P Omana 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493268 OMANA P CANARA BANK(508532)
20 Pathana puram KL-13-009-004-004/7144
(Piravanthoor) 		1613009004NRG24200720230580701 20/07/2023 SYAMALA 1613009004WL024563 SYAMALA 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952493256 SYAMALA G SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-004/7260
(Piravanthoor) 		1613009004NRG24200720230580702 20/07/2023 BEENA MOL 1613009004WL024563 BEENA MOL 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493257 BEENA MOL T SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-004/7354
(Piravanthoor) 		1613009004NRG24200720230580703 20/07/2023 VASUDEVAN 1613009004WL024563 VASUDEVAN 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952493260 VASUDEVAN D SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-004/8925
(Piravanthoor) 		1613009004NRG24200720230580704 20/07/2023 sathyan 1613009004WL024563 sathyan 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493259 SATHYAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-004/9203
(Piravanthoor) 		1613009004NRG24200720230580705 20/07/2023 SUBHASHINI 1613009004WL024563 SUBHASHINI 00409 SIBL0000173 2331 2331 Processed 28/07/2023 3952493252 SUBHASHINI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-004/9207
(Piravanthoor) 		1613009004NRG24200720230580706 20/07/2023 SASIDHARAN PILLAI 1613009004WL024563 SASIDHARAN PILLAI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952493261 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 51615 51615
26 Pathana puram KL-13-009-004-004/3406
(Piravanthoor) 		1613009004NRG24200720230580689 20/07/2023 PRABHAKARAN S 1613009004WL024563 PRABHAKARAN S 00415 SBIN0070059 999 999 Processed 29/07/2023 3952493265 PRABHAKARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Pathana puram KL-13-009-004-004/6813
(Piravanthoor) 		1613009004NRG24200720230580699 20/07/2023 VALSALA 1613009004WL024563 VALSALA 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952493264 MRS VALSALA VIDHYA BHAVAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Pathana puram KL-13-009-004-004/9631
(Piravanthoor) 		1613009004NRG24200720230580707 20/07/2023 ARCHANA SURENDRAN 1613009004WL024563 ARCHANA SURENDRAN 00468 UBIN0557854 2331 2331 Processed 28/07/2023 3952493262 ARCHANA SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
29 Pathana puram KL-13-009-004-004/4243
(Piravanthoor) 		1613009004NRG24200720230580691 20/07/2023 Solochana 1613009004WL024563 Solochana 00468 UBIN0562378 2331 2331 Processed 28/07/2023 3952493263 SULOCHANA MULANTHARA VELAYUDHAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 59607 59607

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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_200723APB_FTO_315006 South Indian Bank SIBL0000173 PIRAVANTHUR 51615
2 Pathana puram KL1613009004_200723APB_FTO_315006 State Bank Of India SBIN0070059 PUNALUR 999
3 Pathana puram KL1613009004_200723APB_FTO_315006 State Bank Of India SBIN0070511 PUNNALA 2331
4 Pathana puram KL1613009004_200723APB_FTO_315006 Union Bank of India UBIN0557854 PUNALUR 2331
5 Pathana puram KL1613009004_200723APB_FTO_315006 Union Bank of India UBIN0562378 PATHANAPURAM 2331

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