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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011123APB_FTO_655527
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-13-009-004-007/7438
(Piravanthoor) 		1613009004NRG24011120231352005 01/11/2023 LALITHA 1613009004WL057426 LALITHA 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8022587692 LALITHA N G CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/8263
(Piravanthoor) 		1613009004NRG24011120231352007 01/11/2023 SANTHA 1613009004WL057426 SANTHA 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8022587701 SANTHA R SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
3 Pathana puram KL-13-009-004-007/3642
(Piravanthoor) 		1613009004NRG24011120231351988 01/11/2023 Joymon 1613009004WL057426 Joymon 00176 IDIB000K086 1998 1998 Processed 27/11/2023 8022587699 Mr. JOYMON INDIAN BANK(607105)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-003/7915
(Piravanthoor) 		1613009004NRG24011120231351980 01/11/2023 PREETHA B 1613009004WL057426 PREETHA B 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587691 PREETHA B SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-004/7918
(Piravanthoor) 		1613009004NRG24011120231351981 01/11/2023 DEVAKI 1613009004WL057426 DEVAKI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8022587673 S DEVAKI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-007/1212
(Piravanthoor) 		1613009004NRG24011120231351982 01/11/2023 SULOCHANA DEVARAJAN 1613009004WL057426 SULOCHANA DEVARAJAN 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587672 SULOCHANA K SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-007/2033
(Piravanthoor) 		1613009004NRG24011120231351983 01/11/2023 THANKAMANI.B 1613009004WL057426 THANKAMANI.B 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587674 B THANKAMONY SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/2174
(Piravanthoor) 		1613009004NRG24011120231351985 01/11/2023 Smitha k 1613009004WL057426 Smitha k 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8022587688 SMITHA O SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG24011120231351986 01/11/2023 Baby Lukose 1613009004WL057426 Baby Lukose 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8022587679 BABYLUKOSE SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/3473
(Piravanthoor) 		1613009004NRG24011120231351987 01/11/2023 Ambujakshi 1613009004WL057426 Ambujakshi 00409 SIBL0000173 333 333 Processed 27/11/2023 8022587680 AMBUJAKSHI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/3655
(Piravanthoor) 		1613009004NRG24011120231351990 01/11/2023 ALIASE.C 1613009004WL057426 ALIASE.C 00409 SIBL0000173 666 666 Processed 27/11/2023 8022587671 ELIYASAR SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/3655
(Piravanthoor) 		1613009004NRG24011120231351989 01/11/2023 CHINNAMMA 1613009004WL057426 CHINNAMMA 00409 SIBL0000173 999 999 Processed 27/11/2023 8022587684 CHINNAMMA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/4127
(Piravanthoor) 		1613009004NRG24011120231351991 01/11/2023 Usha Mohanan 1613009004WL057426 Usha Mohanan 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587683 USHA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/458
(Piravanthoor) 		1613009004NRG24011120231351993 01/11/2023 Leelamma 1613009004WL057426 Leelamma 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8022587681 LEELAMMA T KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-007/477
(Piravanthoor) 		1613009004NRG24011120231351994 01/11/2023 Kunjukunjamma 1613009004WL057426 Kunjukunjamma 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587689 KUNJUKUJAMMA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/48
(Piravanthoor) 		1613009004NRG24011120231351995 01/11/2023 Pushapavalli 1613009004WL057426 Pushapavalli 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587676 PUSHPAVALLI K KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-007/4853
(Piravanthoor) 		1613009004NRG24011120231351996 01/11/2023 Valsalakumari 1613009004WL057426 Valsalakumari 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587682 VALSALAKUMARI AMMA S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-007/5
(Piravanthoor) 		1613009004NRG24011120231351997 01/11/2023 GEETHA.P 1613009004WL057426 GEETHA.P 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587677 GEETHA P SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/567
(Piravanthoor) 		1613009004NRG24011120231351999 01/11/2023 Sakunthala 1613009004WL057426 Sakunthala 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8022587685 SAKUNTHALA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24011120231352000 01/11/2023 Krishnakumari 1613009004WL057426 Krishnakumari 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587675 KRISHNAKUMARI P SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/6502
(Piravanthoor) 		1613009004NRG24011120231352002 01/11/2023 GOPINATHAN 1613009004WL057426 GOPINATHAN 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8022587690 GOPINATHAN N SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/7284
(Piravanthoor) 		1613009004NRG24011120231352004 01/11/2023 AMBIKA 1613009004WL057426 AMBIKA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587687 AMBIKA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/8702
(Piravanthoor) 		1613009004NRG24011120231352011 01/11/2023 Preetha 1613009004WL057426 Preetha 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8022587686 PREETHA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/964
(Piravanthoor) 		1613009004NRG24011120231352012 01/11/2023 Mathai 1613009004WL057426 Mathai 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8022587678 MATHAI K M SOUTH INDIAN BANK(607167)
SubTotal 34965 34965
25 Pathana puram KL-13-009-004-007/6963
(Piravanthoor) 		1613009004NRG24011120231352003 01/11/2023 LEELAKUNJAMMA J 1613009004WL057426 LEELAKUNJAMMA J 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8022587693 LEELAKUNJAMMA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
26 Pathana puram KL-13-009-004-007/4195
(Piravanthoor) 		1613009004NRG24011120231351992 01/11/2023 Anju 1613009004WL057426 Anju 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8022587703 MRS ANJU S STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-007/5152
(Piravanthoor) 		1613009004NRG24011120231351998 01/11/2023 SYAMALA 1613009004WL057426 SYAMALA 00415 SBIN0070511 1998 1998 Processed 27/11/2023 8022587694 MRS N SYAMALA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-007/573
(Piravanthoor) 		1613009004NRG24011120231352001 01/11/2023 JAGADAMMA B 1613009004WL057426 JAGADAMMA B 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8022587700 MRS JAGATHAMMA SUNDARESAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG24011120231352009 01/11/2023 SAJIKUMAR 1613009004WL057426 SAJIKUMAR 00415 SBIN0070511 999 999 Processed 27/11/2023 8022587702 MR SAJIKUMAR R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
30 Pathana puram KL-13-009-004-007/7807
(Piravanthoor) 		1613009004NRG24011120231352006 01/11/2023 RAJIMOL 1613009004WL057426 RAJIMOL 00657 KLGB0040585 1998 1998 Processed 27/11/2023 8022587695 RAJIMOL I SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
31 Pathana puram KL-13-009-004-007/2173
(Piravanthoor) 		1613009004NRG24011120231351984 01/11/2023 MOHANAN PILLAI 1613009004WL057426 MOHANAN PILLAI 00657 KLGB0040752 1998 1998 Processed 27/11/2023 8022587698 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-007/8503
(Piravanthoor) 		1613009004NRG24011120231352008 01/11/2023 VINITHA 1613009004WL057426 VINITHA 00657 KLGB0040752 999 999 Processed 27/11/2023 8022587696 VINITHA V SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG24011120231352010 01/11/2023 Soumya Mohan 1613009004WL057426 Soumya Mohan 00657 KLGB0040752 1998 1998 Processed 27/11/2023 8022587697 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 56277 56277

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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_011123APB_FTO_655527 Canara Bank CNRB0001099 PUNALUR 3996
2 Pathana puram KL1613009004_011123APB_FTO_655527 Indian Bank IDIB000K086 KALLUMKADAVU 1998
3 Pathana puram KL1613009004_011123APB_FTO_655527 South Indian Bank SIBL0000173 PIRAVANTHUR 34965
4 Pathana puram KL1613009004_011123APB_FTO_655527 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009004_011123APB_FTO_655527 State Bank Of India SBIN0070511 PUNNALA 6327
6 Pathana puram KL1613009004_011123APB_FTO_655527 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998
7 Pathana puram KL1613009004_011123APB_FTO_655527 Kerala Gramin Bank KLGB0040752 Punnala 4995

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