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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_281223APB_FTO_886807
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-13-009-004-019/9497
(Piravanthoor) 		1613009004NRG24281220231767440 28/12/2023 lALITHAKUMARI 1613009004WL076524 lALITHAKUMARI 00415 SBIN0070072 333 333 Processed 12/03/2024 1669910877 LALITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Pathana puram KL-13-009-004-002/4377
(Piravanthoor) 		1613009004NRG24281220231767422 28/12/2023 Soji 1613009004WL076524 Soji 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910881 MRS SOJI L STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-011/6976
(Piravanthoor) 		1613009004NRG24281220231767423 28/12/2023 JASMIN S 1613009004WL076524 JASMIN S 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910895 MRS JASMIN S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-019/1116
(Piravanthoor) 		1613009004NRG24281220231767424 28/12/2023 SINI 1613009004WL076524 SINI 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910887 MR AJAYAKUMAR TANKAPPAN STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-019/2075
(Piravanthoor) 		1613009004NRG24281220231767425 28/12/2023 Bharathi 1613009004WL076524 Bharathi 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910890 MRS BHARATHI KARUMPAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-019/2232
(Piravanthoor) 		1613009004NRG24281220231767426 28/12/2023 Smithakumari 1613009004WL076524 Smithakumari 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910886 MRS SMITHA KUMARI S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-019/2931
(Piravanthoor) 		1613009004NRG24281220231767427 28/12/2023 Sheelamma P.S 1613009004WL076524 Sheelamma P.S 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910894 MRS SHEELAMMA P S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-019/375
(Piravanthoor) 		1613009004NRG24281220231767428 28/12/2023 Rajamma Thankappan 1613009004WL076524 Rajamma Thankappan 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910891 MRS RAJAMMA THANKAPPAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-019/5006
(Piravanthoor) 		1613009004NRG24281220231767429 28/12/2023 Sunitha J 1613009004WL076524 Sunitha J 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910882 MRS SUNITHA J WO JAMALUDEEN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-019/5024
(Piravanthoor) 		1613009004NRG24281220231767430 28/12/2023 Leelamma Abraham 1613009004WL076524 Leelamma Abraham 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910892 MRS LEELAMMA ABRAHAM STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-019/5122
(Piravanthoor) 		1613009004NRG24281220231767431 28/12/2023 BEENA 1613009004WL076524 BEENA 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910884 MRS BEENA MUHAMMED STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-019/5284
(Piravanthoor) 		1613009004NRG24281220231767432 28/12/2023 LISSY 1613009004WL076524 LISSY 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910896 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-019/6100
(Piravanthoor) 		1613009004NRG24281220231767434 28/12/2023 Saleena 1613009004WL076524 Saleena 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910889 MRS SALEENA NOUSHAD STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-019/6707
(Piravanthoor) 		1613009004NRG24281220231767435 28/12/2023 Susan Chacko 1613009004WL076524 Susan Chacko 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910885 MRS SUSAN CHACKO STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-019/6809
(Piravanthoor) 		1613009004NRG24281220231767436 28/12/2023 REENA M 1613009004WL076524 REENA M 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910883 Mrs. REENA M CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-019/7046
(Piravanthoor) 		1613009004NRG24281220231767437 28/12/2023 BINDHU 1613009004WL076524 BINDHU 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910893 MRS BINDHU P S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-019/8437
(Piravanthoor) 		1613009004NRG24281220231767438 28/12/2023 SMITHA 1613009004WL076524 SMITHA 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910878 SMITHA BANK OF BARODA(606985)
18 Pathana puram KL-13-009-004-019/8589
(Piravanthoor) 		1613009004NRG24281220231767439 28/12/2023 AMINA BEEVI 1613009004WL076524 AMINA BEEVI 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910880 AMINA UMMAL ISMAIL KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-021/7972
(Piravanthoor) 		1613009004NRG24281220231767441 28/12/2023 SANTHAMMA 1613009004WL076524 SANTHAMMA 00415 SBIN0070511 333 333 Processed 12/03/2024 1669910888 MS SANTHAMMA P K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
20 Pathana puram KL-13-009-004-019/5768
(Piravanthoor) 		1613009004NRG24281220231767433 28/12/2023 SHAJAHAN 1613009004WL076524 SHAJAHAN 00657 KLGB0040752 333 333 Processed 12/03/2024 1669910879 SHAJAHAN M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 6660 6660

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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_281223APB_FTO_886807 State Bank Of India SBIN0070072 PATHANAPURAM 333
2 Pathana puram KL1613009004_281223APB_FTO_886807 State Bank Of India SBIN0070511 PUNNALA 5994
3 Pathana puram KL1613009004_281223APB_FTO_886807 Kerala Gramin Bank KLGB0040752 Punnala 333

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