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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_211023APB_FTO_618056
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-13-009-003-003/3532
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278130 21/10/2023 DEEPU K NAIR 1613009003WL053646 DEEPU K NAIR 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020738578 DEEPU K NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-002/1686
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278114 21/10/2023 Prasanna.P 1613009003WL053646 Prasanna.P 00176 IDIB000P185 333 333 Processed 27/11/2023 8020738599 Mrs. Prasanna INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-003/1821
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278115 21/10/2023 Chandravalli.M 1613009003WL053646 Chandravalli.M 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738595 Mrs. M CHANDRA VALLY INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/1878
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278116 21/10/2023 Bharathy.C 1613009003WL053646 Bharathy.C 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738586 Mrs. BHARATHI V INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/2158
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278117 21/10/2023 Raju 1613009003WL053646 Raju 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738621 RAJU KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-003-003/2189
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278119 21/10/2023 JOHN MATHEW 1613009003WL053646 JOHN MATHEW 00176 IDIB000P185 999 999 Processed 27/11/2023 8020738616 Mr. JOHN MATHEW INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-003/2189
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278118 21/10/2023 K.LILLIKUTTY 1613009003WL053646 K.LILLIKUTTY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738607 Mrs. K LILLIKUTTY INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-003/2252
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278120 21/10/2023 SUSAMMA VARGHESE 1613009003WL053646 SUSAMMA VARGHESE 00176 IDIB000P185 666 666 Processed 27/11/2023 8020738606 Mrs. Susamma Varghese VARGHESE INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-003/2406
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278122 21/10/2023 Asha Rani R 1613009003WL053646 Asha Rani R 00176 IDIB000P185 999 999 Processed 27/11/2023 8020738622 Mrs. Asha Rani R INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-003/2406
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278121 21/10/2023 SARASWATHY S 1613009003WL053646 SARASWATHY S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020738615 Mrs. SARASWATHY S INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-003/2438
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278123 21/10/2023 K.P.RETNAMMA 1613009003WL053646 K.P.RETNAMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738604 Mrs. RETHNAMMA G INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-003/2491
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278124 21/10/2023 SOFIYA BEEVI MAJEED 1613009003WL053646 SOFIYA BEEVI MAJEED 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738609 Mrs. SOFIYA BEEVI MAJEED INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-003/2523
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278125 21/10/2023 PRAVEENA CHANDARA BABU 1613009003WL053646 PRAVEENA CHANDARA BABU 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020738612 Mrs. Praveena INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-003/3178
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278127 21/10/2023 B SUNNY 1613009003WL053646 B SUNNY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738623 SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-003/3741
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278132 21/10/2023 SINU SUNNY 1613009003WL053646 SINU SUNNY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738608 Mrs. Sinu Sunny INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-003/513
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278133 21/10/2023 Syamala 1613009003WL053646 Syamala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738589 Mrs. Syamala INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-003/517
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278134 21/10/2023 S SUHARA BEEVI 1613009003WL053646 S SUHARA BEEVI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738580 Mrs. S SUHARA BEEVI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-003/522
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278135 21/10/2023 Rathi Mohandas 1613009003WL053646 Rathi Mohandas 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738592 Mrs. RATHI MOHANDAS INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-003/537
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278136 21/10/2023 Kanchana.B 1613009003WL053646 Kanchana.B 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738596 Mrs. KANCHANAVALLY B INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-003/539
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278137 21/10/2023 BS BINDHU 1613009003WL053646 BS BINDHU 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738581 Mrs. Bindu B S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-003/541
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278139 21/10/2023 Bindhu R 1613009003WL053646 Bindhu R 00176 IDIB000P185 333 333 Processed 27/11/2023 8020738619 Mr. Bindhu R INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-003/541
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278138 21/10/2023 S.ANIL KUMAR 1613009003WL053646 S.ANIL KUMAR 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020738603 Mr. Anilkumar Surendran S INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-003/543
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278140 21/10/2023 SHERLI SAJI 1613009003WL053646 SHERLI SAJI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738593 Mrs. SHERLY YOHANNAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-003/545
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278142 21/10/2023 Sujini Rajan 1613009003WL053646 Sujini Rajan 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738590 Mrs. SUJANI V INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-003/550
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278143 21/10/2023 Pushpakumari.V 1613009003WL053646 Pushpakumari.V 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738597 PUSHPAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-003-003/554
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278144 21/10/2023 K.JANAMMA 1613009003WL053646 K.JANAMMA 00176 IDIB000P185 666 666 Processed 27/11/2023 8020738583 Mrs. Janamma INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-003/558
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278145 21/10/2023 MANJU O 1613009003WL053646 MANJU O 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020738610 Mrs. Manju O INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-003/560
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278146 21/10/2023 R.LATHA 1613009003WL053646 R.LATHA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738600 Mrs. R LATHA INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-003/563
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278148 21/10/2023 SASIDHARAN PILLAI 1613009003WL053646 SASIDHARAN PILLAI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738614 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-003/563
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278147 21/10/2023 SUDHAMANY AMMA 1613009003WL053646 SUDHAMANY AMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738605 Mrs. G Sudhamaniamma INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-003/564
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278149 21/10/2023 NOORJAHAN BEEVI 1613009003WL053646 NOORJAHAN BEEVI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738613 Mrs. NOORJAHAN BEEVI INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-003/567
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278150 21/10/2023 Satheedevi Amma 1613009003WL053646 Satheedevi Amma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738602 Mrs. Satheedeviamma T INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-003/568
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278151 21/10/2023 OmanaAmma.M.R 1613009003WL053646 OmanaAmma.M.R 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738587 Mrs. Omanayamma INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-003/570
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278152 21/10/2023 Sukumari Amma.B 1613009003WL053646 Sukumari Amma.B 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738582 Mrs. SUKUMARY AMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-003/576
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278153 21/10/2023 Syamala Kumari 1613009003WL053646 Syamala Kumari 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738588 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-003/579
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278154 21/10/2023 Geetha 1613009003WL053646 Geetha 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020738591 Mrs. GEETHA RADHAKRISHNAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-003/580
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278155 21/10/2023 Shamla Beevi.S 1613009003WL053646 Shamla Beevi.S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020738598 MRS SHAMLA S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-003/582
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278156 21/10/2023 Mani Amma.D 1613009003WL053646 Mani Amma.D 00176 IDIB000P185 333 333 Processed 27/11/2023 8020738594 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-003-003/597
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278157 21/10/2023 Jessy Sunny 1613009003WL053646 Jessy Sunny 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738585 Mrs. JESSY SUNNY INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-003/602
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278158 21/10/2023 Fathima Beevi.M 1613009003WL053646 Fathima Beevi.M 00176 IDIB000P185 999 999 Processed 27/11/2023 8020738601 Mrs. M FATHIMA BEEVI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-004/2315
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278159 21/10/2023 Sarasamma.R 1613009003WL053646 Sarasamma.R 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738584 MRS SARASAMMA W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-005/2980
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278160 21/10/2023 JAYASREE P 1613009003WL053646 JAYASREE P 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020738611 Mrs. JAYASREE P INDIAN BANK(607105)
SubTotal 58275 58275
43 Pathana puram KL-13-009-003-003/3532
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278131 21/10/2023 ANJU SHANKAR 1613009003WL053646 ANJU SHANKAR 00409 SIBL0000105 1332 1332 Processed 27/11/2023 8020738577 ANJU DEEPU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
44 Pathana puram KL-13-009-003-003/2529
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278126 21/10/2023 SARASWATHI AMMA 1613009003WL053646 SARASWATHI AMMA 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8020738579 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Pathana puram KL-13-009-003-003/3349
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278129 21/10/2023 DEEPA C 1613009003WL053646 DEEPA C 00415 SBIN0070060 1665 1665 Processed 27/11/2023 8020738617 Mrs. Deepa C INDIAN BANK(607105)
SubTotal 1665 1665
46 Pathana puram KL-13-009-003-003/3271
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278128 21/10/2023 DEEPA S 1613009003WL053646 DEEPA S 00415 SBIN0070070 1665 1665 Processed 27/11/2023 8020738618 Mrs. DEEPA S INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-003/544
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278141 21/10/2023 THANKACHAN 1613009003WL053646 THANKACHAN 00415 SBIN0070070 1665 1665 Processed 27/11/2023 8020738620 Mr. Thankachan INDIAN BANK(607105)
SubTotal 3330 3330
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_211023APB_FTO_618056 Federal Bank FDRL0001130 PATTAZHI 1332
2 Pathana puram KL1613009003_211023APB_FTO_618056 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 58275
3 Pathana puram KL1613009003_211023APB_FTO_618056 South Indian Bank SIBL0000105 KOTTARAKARA 1332
4 Pathana puram KL1613009003_211023APB_FTO_618056 State Bank Of India SBIN0004363 ADOOR 1665
5 Pathana puram KL1613009003_211023APB_FTO_618056 State Bank Of India SBIN0070060 ADOOR 1665
6 Pathana puram KL1613009003_211023APB_FTO_618056 State Bank Of India SBIN0070070 PARAKODE 3330

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