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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_020823APB_FTO_354236
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-13-009-003-001/2744
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686543 02/08/2023 THANKAMMA 1613009003WL028719 THANKAMMA 00127 FDRL0001130 1332 1332 Processed 07/08/2023 4284953490 THANKAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-001/2935
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686549 02/08/2023 SANTHAMMA 1613009003WL028719 SANTHAMMA 00127 FDRL0001586 666 666 Processed 07/08/2023 4284953491 SANTHAMMA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-003-013/1765
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686572 02/08/2023 MATHEW P J 1613009003WL028719 MATHEW P J 00127 FDRL0001586 1332 1332 Processed 07/08/2023 4284953492 Mr. Mathew PJ INDIAN BANK(607105)
SubTotal 1998 1998
4 Pathana puram KL-13-009-003-012/3221
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686569 02/08/2023 VALSAMMA 1613009003WL028719 VALSAMMA 00127 FDRL0001737 666 666 Processed 07/08/2023 4284953493 VALSAMMA FEDERAL BANK(607165)
SubTotal 666 666
5 Pathana puram KL-13-009-003-001/1340
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686534 02/08/2023 Pennamma A C 1613009003WL028719 Pennamma A C 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953497 Mrs. A C PENNAMMA W/O JOHNKU INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-001/1376
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686535 02/08/2023 SOOSAMMA SAMUEL 1613009003WL028719 SOOSAMMA SAMUEL 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953472 Mrs. Soosamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-001/1909
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686536 02/08/2023 B.MONI 1613009003WL028719 B.MONI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953504 Mrs. B MONI INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-001/2269
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686540 02/08/2023 BINDHU SHAJAN 1613009003WL028719 BINDHU SHAJAN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953468 Mrs. BINDHU K INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-001/2407
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686541 02/08/2023 D.SELMA 1613009003WL028719 D.SELMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953467 Mrs. D SELMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-001/2492
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686542 02/08/2023 SONIYA GOPINATH 1613009003WL028719 SONIYA GOPINATH 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953473 Mrs. SONIYA GOPINATH INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-001/2749
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686544 02/08/2023 SANTHAMMA 1613009003WL028719 SANTHAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953476 Mrs. SANTHAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-001/2797
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686545 02/08/2023 ROSAMMA 1613009003WL028719 ROSAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953477 Mrs. Rosamma INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-001/2822
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686546 02/08/2023 Rosamma 1613009003WL028719 Rosamma 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953488 Mrs. Rosamma INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-001/2985
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686550 02/08/2023 KRISHNAKUMARI G 1613009003WL028719 KRISHNAKUMARI G 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953475 MRS KRISHNA KUMARY G STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-003-001/3052
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686551 02/08/2023 A GRACY 1613009003WL028719 A GRACY 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953471 Mrs. Gracy A INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-001/3152
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686553 02/08/2023 SUMATHI 1613009003WL028719 SUMATHI 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953479 SUMATHI FEDERAL BANK(607165)
17 Pathana puram KL-13-009-003-001/3185
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686554 02/08/2023 N PARAMESWARAN PILLAI 1613009003WL028719 N PARAMESWARAN PILLAI 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953499 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-003-001/3219
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686555 02/08/2023 AMOSE K Y 1613009003WL028719 AMOSE K Y 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953496 Mr. K Y AMOSE INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-001/3225
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686556 02/08/2023 JOMOL EBIMON 1613009003WL028719 JOMOL EBIMON 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953469 Mrs. JOMOL EBIMON INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-001/3286
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686557 02/08/2023 LEELAMMA B 1613009003WL028719 LEELAMMA B 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953474 LEELAMMA SAMUEL KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-003-001/3416
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686560 02/08/2023 Thyagarajan P 1613009003WL028719 Thyagarajan P 00176 IDIB000P185 333 333 Processed 07/08/2023 4284953487 THYAGARAJAN P CANARA BANK(508532)
22 Pathana puram KL-13-009-003-001/3495
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686562 02/08/2023 OMANA 1613009003WL028719 OMANA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953501 Mrs. OMANA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-001/3720
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686565 02/08/2023 OMANA DANIEL 1613009003WL028719 OMANA DANIEL 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953470 MRS OMANA DANIEL STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-012/2340
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686566 02/08/2023 Sayed Rawther 1613009003WL028719 Sayed Rawther 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953502 SYED RAWTHER FEDERAL BANK(607165)
25 Pathana puram KL-13-009-003-012/2365
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686567 02/08/2023 P.ELIZABETH 1613009003WL028719 P.ELIZABETH 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953506 Mrs. ELIZABETH P INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-012/2929
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686568 02/08/2023 VIJI 1613009003WL028719 VIJI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953478 Mrs. VIJI . INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-012/618
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686570 02/08/2023 Kutty 1613009003WL028719 Kutty 00176 IDIB000P185 999 999 Processed 07/08/2023 4284953500 Mrs. A KUTTY INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-013/1578
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686571 02/08/2023 ELIZABETH.A 1613009003WL028719 ELIZABETH.A 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953503 Mrs. A ELIZABETH INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-013/1885
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686573 02/08/2023 L.SARASWATHY 1613009003WL028719 L.SARASWATHY 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284953505 Mrs. L SARASWATHY INDIAN BANK(607105)
SubTotal 29304 29304
30 Pathana puram KL-13-009-003-001/2014
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686537 02/08/2023 PREETHA MATHEW 1613009003WL028719 PREETHA MATHEW 00415 SBIN0013219 1332 1332 Processed 07/08/2023 4284953494 MRS PREETHA MATHEW STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Pathana puram KL-13-009-003-001/3141
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686552 02/08/2023 SOMAN NAIR 1613009003WL028719 SOMAN NAIR 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284953481 MR SOMAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Pathana puram KL-13-009-003-001/2161
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686538 02/08/2023 RAMACHANDRAN NAIR 1613009003WL028719 RAMACHANDRAN NAIR 00415 SBIN0070361 999 999 Processed 07/08/2023 4284953482 MR RAMACHANDRAN NAIR P J STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-001/2251
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686539 02/08/2023 ESTHER YOHANNAN 1613009003WL028719 ESTHER YOHANNAN 00415 SBIN0070361 1332 1332 Processed 07/08/2023 4284953483 MRS ESTHER YOHANNAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-001/2901
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686547 02/08/2023 SASI V 1613009003WL028719 SASI V 00415 SBIN0070361 666 666 Processed 07/08/2023 4284953480 MR SASI V STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-003-001/2935
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686548 02/08/2023 JANARDHANAN NAIR 1613009003WL028719 JANARDHANAN NAIR 00415 SBIN0070361 1332 1332 Processed 07/08/2023 4284953486 MR JANARDHANAN NAIR STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-001/3377
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686558 02/08/2023 BEENA M 1613009003WL028719 BEENA M 00415 SBIN0070361 999 999 Processed 07/08/2023 4284953485 MRS BEENA M STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-001/3403
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686559 02/08/2023 KAMALAMMA 1613009003WL028719 KAMALAMMA 00415 SBIN0070361 666 666 Processed 07/08/2023 4284953498 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-001/3452
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686561 02/08/2023 JINCY J 1613009003WL028719 JINCY J 00415 SBIN0070361 1332 1332 Processed 07/08/2023 4284953484 MRS JINCY J STATE BANK OF INDIA(508548)
SubTotal 7326 7326
39 Pathana puram KL-13-009-003-001/3645
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686564 02/08/2023 TINJU K 1613009003WL028719 TINJU K 00468 UBIN0569739 999 999 Processed 07/08/2023 4284953489 TINJU K UNION BANK OF INDIA(508500)
SubTotal 999 999
40 Pathana puram KL-13-009-003-001/3582
(Pattazhi Vadakkekara) 		1613009003NRG24020820230686563 02/08/2023 THANKAMMA 1613009003WL028719 THANKAMMA 00657 KLGB0040310 999 999 Processed 07/08/2023 4284953495 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 45288 45288

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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_020823APB_FTO_354236 Federal Bank FDRL0001130 PATTAZHI 1332
2 Pathana puram KL1613009003_020823APB_FTO_354236 Federal Bank FDRL0001586 ENATHU 1998
3 Pathana puram KL1613009003_020823APB_FTO_354236 Federal Bank FDRL0001737 THALAVOOR 666
4 Pathana puram KL1613009003_020823APB_FTO_354236 Indian Bank IDIB000P185 Pattazhy vadakkekara 999
5 Pathana puram KL1613009003_020823APB_FTO_354236 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 28305
6 Pathana puram KL1613009003_020823APB_FTO_354236 State Bank Of India SBIN0013219 PATHANAPURAM 1332
7 Pathana puram KL1613009003_020823APB_FTO_354236 State Bank Of India SBIN0070323 THENMALA 1332
8 Pathana puram KL1613009003_020823APB_FTO_354236 State Bank Of India SBIN0070361 ENATHU 7326
9 Pathana puram KL1613009003_020823APB_FTO_354236 Union Bank of India UBIN0569739 ENATHU 999
10 Pathana puram KL1613009003_020823APB_FTO_354236 Kerala Gramin Bank KLGB0040310 ENATHU 999

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