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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_080823APB_FTO_378067
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-13-009-005-003/2051
(Thalavoor) 		1613009005NRG24080820230737850 08/08/2023 SUSEELADEVI 1613009005WL030559 SUSEELADEVI 00127 FDRL0001737 1998 1998 Processed 21/09/2023 5792948270 SUSEELA DEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-003/1
(Thalavoor) 		1613009005NRG24080820230737835 08/08/2023 OMANA P 1613009005WL030559 OMANA P 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948236 Mr. OMANA P INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-003/101
(Thalavoor) 		1613009005NRG24080820230737836 08/08/2023 Girija 1613009005WL030559 Girija 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948246 Mrs. GIRIJA K INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-003/13
(Thalavoor) 		1613009005NRG24080820230737837 08/08/2023 SANTHAKUMARIAMMA 1613009005WL030559 SANTHAKUMARIAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948243 Mrs. SANTHA KUMARI AMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-003/1461
(Thalavoor) 		1613009005NRG24080820230737838 08/08/2023 INDIRAMMA S 1613009005WL030559 INDIRAMMA S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948224 Mrs. Indiramma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-003/153
(Thalavoor) 		1613009005NRG24080820230737839 08/08/2023 DHANYA RAJESH 1613009005WL030559 DHANYA RAJESH 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948227 Ms. DHANYA RAJESH INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-003/154
(Thalavoor) 		1613009005NRG24080820230737840 08/08/2023 ANITHA ANILKUMAR 1613009005WL030559 ANITHA ANILKUMAR 00176 IDIB000R034 666 666 Processed 21/09/2023 5792948230 Mrs. ANITHA ANILKUMAR INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-003/1945
(Thalavoor) 		1613009005NRG24080820230737841 08/08/2023 BINDU.g 1613009005WL030559 BINDU.g 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948253 Mrs. Bindhu INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-003/1946
(Thalavoor) 		1613009005NRG24080820230737842 08/08/2023 KUNJUMOL 1613009005WL030559 KUNJUMOL 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948244 Mrs. Kunjumol B INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-003/2007
(Thalavoor) 		1613009005NRG24080820230737843 08/08/2023 kunjumol m 1613009005WL030559 kunjumol m 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948229 Mrs. KUNJUMOL M INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-003/2014
(Thalavoor) 		1613009005NRG24080820230737844 08/08/2023 thankamani 1613009005WL030559 thankamani 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948269 Mrs. THANKAMANI . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-003/202
(Thalavoor) 		1613009005NRG24080820230737845 08/08/2023 SREEKUMARI C 1613009005WL030559 SREEKUMARI C 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948232 Mrs. SREEKUMARI C INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-003/2022
(Thalavoor) 		1613009005NRG24080820230737846 08/08/2023 Vasantha kumary 1613009005WL030559 Vasantha kumary 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948273 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-003/2032
(Thalavoor) 		1613009005NRG24080820230737847 08/08/2023 Indiramma 1613009005WL030559 Indiramma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948245 Mr. INDIRA BHAI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-003/2037
(Thalavoor) 		1613009005NRG24080820230737848 08/08/2023 SARASWATHY 1613009005WL030559 SARASWATHY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948242 Mrs. SARASWTHY O INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-003/2039
(Thalavoor) 		1613009005NRG24080820230737849 08/08/2023 Sajithakumary 1613009005WL030559 Sajithakumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948241 MRS SAJITHA KUMARI V S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-003/297
(Thalavoor) 		1613009005NRG24080820230737851 08/08/2023 Sajitha 1613009005WL030559 Sajitha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948237 Mrs. Sajitha INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-003/299
(Thalavoor) 		1613009005NRG24080820230737853 08/08/2023 SURYA S 1613009005WL030559 SURYA S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948239 Mrs. Surya . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-003/33
(Thalavoor) 		1613009005NRG24080820230737854 08/08/2023 Chellamma 1613009005WL030559 Chellamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948275 Mrs. CHELLAMMA . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-003/4103
(Thalavoor) 		1613009005NRG24080820230737855 08/08/2023 Sathi .k 1613009005WL030559 Sathi .k 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948268 Mrs. Sathi INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-003/4418
(Thalavoor) 		1613009005NRG24080820230737857 08/08/2023 BHARATHY 1613009005WL030559 BHARATHY 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948240 Mrs. BHARATHY G INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-003/4489
(Thalavoor) 		1613009005NRG24080820230737858 08/08/2023 sutatha g 1613009005WL030559 sutatha g 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948225 Mrs. G SUJATHA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-003/45
(Thalavoor) 		1613009005NRG24080820230737859 08/08/2023 SUPRABHA 1613009005WL030559 SUPRABHA 00176 IDIB000R034 666 666 Processed 21/09/2023 5792948233 Smt. Suprabha C S INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-003/487
(Thalavoor) 		1613009005NRG24080820230737860 08/08/2023 RADHAMANYAMMA .B 1613009005WL030559 RADHAMANYAMMA .B 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948262 RADHAMANYAMMA .B KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Pathana puram KL-13-009-005-003/492
(Thalavoor) 		1613009005NRG24080820230737861 08/08/2023 JESSYMOL K 1613009005WL030559 JESSYMOL K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948226 Mrs. Jessymol K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-003/494
(Thalavoor) 		1613009005NRG24080820230737862 08/08/2023 PRASANNA KUMARI 1613009005WL030559 PRASANNA KUMARI 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948248 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-003/495
(Thalavoor) 		1613009005NRG24080820230737863 08/08/2023 SARASWATHY AMMA .K 1613009005WL030559 SARASWATHY AMMA .K 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948259 Mrs. Saraswathy Amma K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-003/496
(Thalavoor) 		1613009005NRG24080820230737864 08/08/2023 prasannakumari 1613009005WL030559 prasannakumari 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948252 Mrs. Prasannakumary P C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-003/498
(Thalavoor) 		1613009005NRG24080820230737865 08/08/2023 VALSAMMA RAJAN 1613009005WL030559 VALSAMMA RAJAN 00176 IDIB000R034 999 999 Processed 21/09/2023 5792948267 Mrs. Valsamma Rajan INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-003/499
(Thalavoor) 		1613009005NRG24080820230737866 08/08/2023 s.sudharmma 1613009005WL030559 s.sudharmma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948231 Mrs. S SUDHARMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-003/500
(Thalavoor) 		1613009005NRG24080820230737867 08/08/2023 syamala 1613009005WL030559 syamala 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948250 Mrs. K SYAMALA INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-003/502
(Thalavoor) 		1613009005NRG24080820230737868 08/08/2023 leelamani ammal 1613009005WL030559 leelamani ammal 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948251 Mrs. LEELAMANI AMMAL INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-003/504
(Thalavoor) 		1613009005NRG24080820230737869 08/08/2023 bindhu.l 1613009005WL030559 bindhu.l 00176 IDIB000R034 333 333 Processed 21/09/2023 5792948266 Mrs. BINDHU. D INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-003/505
(Thalavoor) 		1613009005NRG24080820230737870 08/08/2023 sobhanakumary .s 1613009005WL030559 sobhanakumary .s 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948263 Mrs. Sobhanakumari S INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-003/506
(Thalavoor) 		1613009005NRG24080820230737871 08/08/2023 lisy 1613009005WL030559 lisy 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948254 LISSY . FEDERAL BANK(607165)
36 Pathana puram KL-13-009-005-003/507
(Thalavoor) 		1613009005NRG24080820230737872 08/08/2023 rajendran pillai . p 1613009005WL030559 rajendran pillai . p 00176 IDIB000R034 999 999 Processed 21/09/2023 5792948260 Mrs. RAJENDRAN PILLAI P INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-003/508
(Thalavoor) 		1613009005NRG24080820230737873 08/08/2023 vijayammal 1613009005WL030559 vijayammal 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948261 N. VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
38 Pathana puram KL-13-009-005-003/514
(Thalavoor) 		1613009005NRG24080820230737874 08/08/2023 renuka devi 1613009005WL030559 renuka devi 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948255 Mrs. RENUKA DEVI INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-003/517
(Thalavoor) 		1613009005NRG24080820230737875 08/08/2023 santha.l 1613009005WL030559 santha.l 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948264 Mrs. SANTHA L INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-003/5209
(Thalavoor) 		1613009005NRG24080820230737876 08/08/2023 Jayalekshmi 1613009005WL030559 Jayalekshmi 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948223 Smt. Jayalekshmi INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-003/523
(Thalavoor) 		1613009005NRG24080820230737877 08/08/2023 mini jose 1613009005WL030559 mini jose 00176 IDIB000R034 666 666 Processed 21/09/2023 5792948257 Mrs. MINI JOSE INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-003/525
(Thalavoor) 		1613009005NRG24080820230737878 08/08/2023 SINDHU.S 1613009005WL030559 SINDHU.S 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948265 Mrs. Sindhu INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-003/527
(Thalavoor) 		1613009005NRG24080820230737879 08/08/2023 valsala .n 1613009005WL030559 valsala .n 00176 IDIB000R034 333 333 Processed 21/09/2023 5792948228 Mrs. Valsala N INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-003/528
(Thalavoor) 		1613009005NRG24080820230737880 08/08/2023 sarada 1613009005WL030559 sarada 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948256 Mrs. Sarada INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-003/5298
(Thalavoor) 		1613009005NRG24080820230737881 08/08/2023 VASANTHAKUMARI 1613009005WL030559 VASANTHAKUMARI 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948274 Mrs. Vasanthakumari . INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-003/531
(Thalavoor) 		1613009005NRG24080820230737882 08/08/2023 RAJAELEKSHMI . S 1613009005WL030559 RAJAELEKSHMI . S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948258 Mrs. RAJELEKSHMI S INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-003/533
(Thalavoor) 		1613009005NRG24080820230737883 08/08/2023 LATHA R 1613009005WL030559 LATHA R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792948234 Mrs. Latha R INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-003/548
(Thalavoor) 		1613009005NRG24080820230737884 08/08/2023 REMYA N 1613009005WL030559 REMYA N 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948235 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-005-003/5813
(Thalavoor) 		1613009005NRG24080820230737885 08/08/2023 maniyamma p 1613009005WL030559 maniyamma p 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792948249 Mrs. P MANIYAMMA INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-003/5876
(Thalavoor) 		1613009005NRG24080820230737886 08/08/2023 Bhanumathyamma 1613009005WL030559 Bhanumathyamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948276 BHANUMATHY AMMA STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-003/713
(Thalavoor) 		1613009005NRG24080820230737888 08/08/2023 Rekha Mohan 1613009005WL030559 Rekha Mohan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792948238 Mr. Rekha Mohan INDIAN BANK(607105)
SubTotal 81252 81252
52 Pathana puram KL-13-009-005-014/210
(Thalavoor) 		1613009005NRG24080820230737889 08/08/2023 INDIRA DEVI G 1613009005WL030559 INDIRA DEVI G 00409 SIBL0000481 1665 1665 Processed 21/09/2023 5792948247 Mrs. Indira Devi G INDIAN BANK(607105)
SubTotal 1665 1665
53 Pathana puram KL-13-009-005-003/298
(Thalavoor) 		1613009005NRG24080820230737852 08/08/2023 LATHA 1613009005WL030559 LATHA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792948272 MRS LATHA P STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-005-003/62
(Thalavoor) 		1613009005NRG24080820230737887 08/08/2023 Vijayamma 1613009005WL030559 Vijayamma 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792948271 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_080823APB_FTO_378067 Federal Bank FDRL0001737 THALAVOOR 1998
2 Pathana puram KL1613009005_080823APB_FTO_378067 Indian Bank IDIB000R034 RANDALAMOODU 81252
3 Pathana puram KL1613009005_080823APB_FTO_378067 South Indian Bank SIBL0000481 PATHANAPURAM 1665
4 Pathana puram KL1613009005_080823APB_FTO_378067 State Bank Of India SBIN0013315 KUNNICODE 3330

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