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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011223APB_FTO_775861
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-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24011220231595129 01/12/2023 REMYA R 1613009004WL068003 REMYA R 00045 BARB0PUNALU 1665 1665 Processed 01/02/2024 9906954835 Mrs. Remya R INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24011220231595120 01/12/2023 THULASI T 1613009004WL068003 THULASI T 00078 CNRB0014501 1332 1332 Processed 01/02/2024 9906954836 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24011220231595131 01/12/2023 AMBI R 1613009004WL068003 AMBI R 00089 CBIN0284354 999 999 Processed 01/02/2024 9906954834 Mrs. Ambi . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24011220231595132 01/12/2023 SURENDRAN 1613009004WL068003 SURENDRAN 00089 CBIN0284354 999 999 Processed 01/02/2024 9906954837 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-010/9325
(Piravanthoor) 		1613009004NRG24011220231595127 01/12/2023 Swarnamma 1613009004WL068003 Swarnamma 00127 FDRL0001028 666 666 Processed 01/02/2024 9906954832 SWARNAMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
6 Pathana puram KL-13-009-004-010/9575
(Piravanthoor) 		1613009004NRG24011220231595130 01/12/2023 LEKHA P 1613009004WL068003 LEKHA P 00127 FDRL0001325 999 999 Processed 01/02/2024 9906954833 LEKHA P SOUTH INDIAN BANK(607167)
SubTotal 999 999
7 Pathana puram KL-13-009-004-003/7378
(Piravanthoor) 		1613009004NRG24011220231595088 01/12/2023 USHA K 1613009004WL068003 USHA K 00409 SIBL0000173 666 666 Processed 01/02/2024 9906954829 USHA K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/2243
(Piravanthoor) 		1613009004NRG24011220231595098 01/12/2023 MEENAKSHI 1613009004WL068003 MEENAKSHI 00409 SIBL0000173 666 666 Processed 01/02/2024 9906954823 MEENAKSHI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/25
(Piravanthoor) 		1613009004NRG24011220231595099 01/12/2023 SHAILA 1613009004WL068003 SHAILA 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9906954830 SHAILA S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24011220231595100 01/12/2023 Syamala 1613009004WL068003 Syamala 00409 SIBL0000173 999 999 Processed 01/02/2024 9906954819 SYAMALA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24011220231595102 01/12/2023 Sathi 1613009004WL068003 Sathi 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9906954826 SATHI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/2878
(Piravanthoor) 		1613009004NRG24011220231595104 01/12/2023 Rani 1613009004WL068003 Rani 00409 SIBL0000173 333 333 Processed 01/02/2024 9906954818 RANI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/2885
(Piravanthoor) 		1613009004NRG24011220231595106 01/12/2023 SUNADARI 1613009004WL068003 SUNADARI 00409 SIBL0000173 999 999 Processed 01/02/2024 9906954817 SUNDARI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/3185
(Piravanthoor) 		1613009004NRG24011220231595109 01/12/2023 LATHA 1613009004WL068003 LATHA 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9906954824 LATHA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/4359
(Piravanthoor) 		1613009004NRG24011220231595113 01/12/2023 MOOKKAMMA 1613009004WL068003 MOOKKAMMA 00409 SIBL0000173 999 999 Processed 01/02/2024 9906954822 MOOKKAMMA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24011220231595115 01/12/2023 SUDHARMA 1613009004WL068003 SUDHARMA 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9906954821 SUDHARMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24011220231595118 01/12/2023 Jyothi 1613009004WL068003 Jyothi 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9906954825 JYOTHI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/734
(Piravanthoor) 		1613009004NRG24011220231595119 01/12/2023 Rani 1613009004WL068003 Rani 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9906954820 RANI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/7933
(Piravanthoor) 		1613009004NRG24011220231595121 01/12/2023 MARY 1613009004WL068003 MARY 00409 SIBL0000173 999 999 Processed 01/02/2024 9906954831 MARY SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/8132
(Piravanthoor) 		1613009004NRG24011220231595122 01/12/2023 JYOTHI 1613009004WL068003 JYOTHI 00409 SIBL0000173 666 666 Processed 01/02/2024 9906954828 JYOTHI T S SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/10
(Piravanthoor) 		1613009004NRG24011220231595133 01/12/2023 Maniyamma 1613009004WL068003 Maniyamma 00409 SIBL0000173 666 666 Processed 01/02/2024 9906954827 MANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 17316 17316
Total 23976 23976

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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_011223APB_FTO_775861 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Pathana puram KL1613009004_011223APB_FTO_775861 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_011223APB_FTO_775861 Central Bank of India CBIN0284354 PUNALUR 1998
4 Pathana puram KL1613009004_011223APB_FTO_775861 Federal Bank FDRL0001028 PUNALUR 666
5 Pathana puram KL1613009004_011223APB_FTO_775861 Federal Bank FDRL0001325 CHEMBUR 999
6 Pathana puram KL1613009004_011223APB_FTO_775861 South Indian Bank SIBL0000173 PIRAVANTHUR 17316

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