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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271123APB_FTO_750884
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-13-009-003-010/3246
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558851 27/11/2023 NAJEEBATH 1613009003WL066368 NAJEEBATH 00032 UTIB0001799 1998 1998 Processed 01/01/2024 9010308388 MRS NAJEEBATH J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Pathana puram KL-13-009-003-010/84
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558869 27/11/2023 SREELEKHA S 1613009003WL066368 SREELEKHA S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9010308342 SREELEKHA . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Pathana puram KL-13-009-003-010/24
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558848 27/11/2023 BHASKARAN A 1613009003WL066368 BHASKARAN A 00176 IDIB000K086 1332 1332 Processed 01/01/2024 9010308383 Mr. Bhaskaran A INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/3050
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558850 27/11/2023 SHEEJA H 1613009003WL066368 SHEEJA H 00176 IDIB000K086 666 666 Processed 01/01/2024 9010308382 Mrs. Sheeja H INDIAN BANK(607105)
SubTotal 1998 1998
5 Pathana puram KL-13-009-003-007/2575
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558825 27/11/2023 RAMSIYA M 1613009003WL066368 RAMSIYA M 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308386 Mrs. RAMSIYA M INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1882
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558826 27/11/2023 S.Sudeera 1613009003WL066368 S.Sudeera 00176 IDIB000P185 999 999 Processed 01/01/2024 9010308349 Mr. S SUDEERA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/2414
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558827 27/11/2023 MURALEEDHARAN PILLAI 1613009003WL066368 MURALEEDHARAN PILLAI 00176 IDIB000P185 1332 1332 Processed 02/01/2024 9010308389 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-003-009/2862
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558828 27/11/2023 M NABEESATH 1613009003WL066368 M NABEESATH 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308378 Mrs. NABEESATH M INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-010/104
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558829 27/11/2023 AminaAsharaf 1613009003WL066368 AminaAsharaf 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308377 Mrs. AMINA ASHARAF INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-010/118
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558830 27/11/2023 SujathaMohanan 1613009003WL066368 SujathaMohanan 00176 IDIB000P185 999 999 Processed 01/01/2024 9010308370 Mrs. SUJATHA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-010/1323
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558831 27/11/2023 Pathumuthu 1613009003WL066368 Pathumuthu 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308356 Mrs. PATHUMUTHU M INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-010/1437
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558832 27/11/2023 D.Pushpa 1613009003WL066368 D.Pushpa 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308369 Mrs. D PUSHPAVALLY INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-010/1437
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558833 27/11/2023 SIVASANKARA PILLAI 1613009003WL066368 SIVASANKARA PILLAI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308344 Mr. Sivasankara Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-010/1526
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558834 27/11/2023 Ramlathu Beevi 1613009003WL066368 Ramlathu Beevi 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308357 Mrs. RAMLATHU BEEVI INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-010/1534
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558835 27/11/2023 M.Hawwamma 1613009003WL066368 M.Hawwamma 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308351 Mrs. M HAWWAMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-010/1694
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558836 27/11/2023 LAILA BEEVI 1613009003WL066368 LAILA BEEVI 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308380 Mrs. Laila beevi INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-010/1794
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558837 27/11/2023 Nisha 1613009003WL066368 Nisha 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9010308345 Mrs. Nisha INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558839 27/11/2023 ALAVUDHEEEN 1613009003WL066368 ALAVUDHEEEN 00176 IDIB000P185 666 666 Processed 01/01/2024 9010308385 Mr. ALAVUDEEN A INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558838 27/11/2023 Subairath.S 1613009003WL066368 Subairath.S 00176 IDIB000P185 999 999 Processed 01/01/2024 9010308347 Subairath.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Pathana puram KL-13-009-003-010/2
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558840 27/11/2023 Ajitha.L 1613009003WL066368 Ajitha.L 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308358 Mrs. L AJITHA INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-010/2006
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558841 27/11/2023 Sheeja K 1613009003WL066368 Sheeja K 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308376 Mrs. Sheeja INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-010/2031
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558842 27/11/2023 D.Suseela 1613009003WL066368 D.Suseela 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308371 Mrs. D SUSEELA KUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-010/21
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558843 27/11/2023 G.Ushabhai 1613009003WL066368 G.Ushabhai 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308346 Mrs. G USHA BHAI INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-010/2274
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558844 27/11/2023 Santhamma.K 1613009003WL066368 Santhamma.K 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9010308359 Mrs. K SANTHAMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-010/2279
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558845 27/11/2023 Nagoormaidheen 1613009003WL066368 Nagoormaidheen 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9010308372 Mr. NAGOOR MYTHEEN ROWTHER INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-010/2343
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558846 27/11/2023 M.Sreeja 1613009003WL066368 M.Sreeja 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308379 SREEJA N C FEDERAL BANK(607165)
27 Pathana puram KL-13-009-003-010/2361
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558847 27/11/2023 Subairath beevi 1613009003WL066368 Subairath beevi 00176 IDIB000P185 999 999 Processed 01/01/2024 9010308360 Mrs. SUBERATHU BEEVI INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558849 27/11/2023 SUDEERA I 1613009003WL066368 SUDEERA I 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308387 Mrs. SUDEERA I INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-010/3535
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558852 27/11/2023 S NAZEEMA BEEVI 1613009003WL066368 S NAZEEMA BEEVI 00176 IDIB000P185 666 666 Processed 01/01/2024 9010308381 Mrs. Naseema Beevi S INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-010/36
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558853 27/11/2023 P.R.Bindu 1613009003WL066368 P.R.Bindu 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308374 Mrs. P R BINDHU INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-010/3604
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558854 27/11/2023 SHAMEENA J 1613009003WL066368 SHAMEENA J 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308390 Mrs. Shameena J INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-010/38
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558855 27/11/2023 J.Thankamani 1613009003WL066368 J.Thankamani 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9010308361 Mrs. J THANKAMANI INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-010/39
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558856 27/11/2023 E.Lailathubeevi 1613009003WL066368 E.Lailathubeevi 00176 IDIB000P185 333 333 Processed 01/01/2024 9010308350 Mrs. S LAILATHU BEEVI INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-010/40
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558857 27/11/2023 V. Lathika Kumari 1613009003WL066368 V. Lathika Kumari 00176 IDIB000P185 666 666 Processed 01/01/2024 9010308353 Mrs. Lathikakumari INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-010/54
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558858 27/11/2023 Padmakumari.S 1613009003WL066368 Padmakumari.S 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9010308362 Mrs. Padmakumari INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-010/6
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558859 27/11/2023 S.Saleena 1613009003WL066368 S.Saleena 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9010308348 Mrs. S SALEENA INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-010/63
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558860 27/11/2023 AminaBeevi 1613009003WL066368 AminaBeevi 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308363 Mrs. AMINA BEEVI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-010/64
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558861 27/11/2023 S.Ramlath Azeez 1613009003WL066368 S.Ramlath Azeez 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308364 Mrs. Ramlath INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-010/66
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558862 27/11/2023 JameelaBeevi 1613009003WL066368 JameelaBeevi 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308365 Mrs. JEMEELA BEEVI INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-010/67
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558863 27/11/2023 M SABEELA BEEVI 1613009003WL066368 M SABEELA BEEVI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308384 M SABEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Pathana puram KL-13-009-003-010/68
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558864 27/11/2023 G.Ambikakumari 1613009003WL066368 G.Ambikakumari 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308373 Mrs. G AMBIKA KUMARI INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-010/69
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558865 27/11/2023 Lailabeevi.P 1613009003WL066368 Lailabeevi.P 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308366 Mrs. P LAILA BEEVI INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-010/70
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558866 27/11/2023 Mini nazar 1613009003WL066368 Mini nazar 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308367 Mrs. Bini Nazar INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-010/78
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558867 27/11/2023 A SHABEENA JAMAL 1613009003WL066368 A SHABEENA JAMAL 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308368 A SHABEENA JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Pathana puram KL-13-009-003-010/8
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558868 27/11/2023 Ramla Beevi 1613009003WL066368 Ramla Beevi 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308352 Mrs. J RAMLA BEEVI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-010/91
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558870 27/11/2023 N.Shakeela 1613009003WL066368 N.Shakeela 00176 IDIB000P185 666 666 Processed 01/01/2024 9010308355 Mr. N SHAKEELA INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558871 27/11/2023 Saleena 1613009003WL066368 Saleena 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9010308354 Mrs. Saleena Beevi INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558872 27/11/2023 A RAJAN 1613009003WL066368 A RAJAN 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9010308375 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 69264 69264
49 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558873 27/11/2023 AMINA S 1613009003WL066368 AMINA S 00415 SBIN0070072 1998 1998 Processed 01/01/2024 9010308343 MRS AMINA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 77256 77256

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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_271123APB_FTO_750884 AXIS BANK UTIB0001799 ADOOR 1998
2 Pathana puram KL1613009003_271123APB_FTO_750884 Federal Bank FDRL0001130 PATTAZHI 1998
3 Pathana puram KL1613009003_271123APB_FTO_750884 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Pathana puram KL1613009003_271123APB_FTO_750884 Indian Bank IDIB000P185 Pattazhy vadakkekara 1332
5 Pathana puram KL1613009003_271123APB_FTO_750884 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 67932
6 Pathana puram KL1613009003_271123APB_FTO_750884 State Bank Of India SBIN0070072 PATHANAPURAM 1998

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