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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170124APB_FTO_955054
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-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24170120241884562 17/01/2024 THULASI T 1613009004WL082409 THULASI T 00078 CNRB0014501 2331 2331 Processed 22/01/2024 021211972 THULASI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24170120241884571 17/01/2024 AMBI R 1613009004WL082409 AMBI R 00089 CBIN0284354 2331 2331 Processed 23/01/2024 021211972 AMBI R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24170120241884572 17/01/2024 SURENDRAN 1613009004WL082409 SURENDRAN 00089 CBIN0284354 1332 1332 Processed 22/01/2024 021211972 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24170120241884564 17/01/2024 THANKAMANI 1613009004WL082409 THANKAMANI 00127 FDRL0001263 999 999 Processed 22/01/2024 021211972 THANKAMANI FEDERAL BANK(607165)
SubTotal 999 999
5 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24170120241884558 17/01/2024 GOPALAN 1613009004WL082409 GOPALAN 00176 IDIB000P213 1332 1332 Processed 22/01/2024 021211972 GOPALAN INDIAN BANK(607105)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24170120241884537 17/01/2024 Pappa 1613009004WL082409 Pappa 00409 SIBL0000173 2331 2331 Processed 22/01/2024 021211972 Pappa SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24170120241884538 17/01/2024 Sakunthala 1613009004WL082409 Sakunthala 00409 SIBL0000173 333 333 Processed 22/01/2024 021211972 Sakunthala SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24170120241884540 17/01/2024 SAROJINI 1613009004WL082409 SAROJINI 00409 SIBL0000173 1665 1665 Processed 22/01/2024 021211972 SAROJINI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24170120241884541 17/01/2024 Mani K 1613009004WL082409 Mani K 00409 SIBL0000173 2331 2331 Processed 22/01/2024 021211972 Mani K SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24170120241884542 17/01/2024 KALA 1613009004WL082409 KALA 00409 SIBL0000173 666 666 Processed 22/01/2024 021211972 KALA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24170120241884547 17/01/2024 Vilasini 1613009004WL082409 Vilasini 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021211972 Vilasini SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24170120241884548 17/01/2024 Sathi 1613009004WL082409 Sathi 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021211972 Sathi SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24170120241884549 17/01/2024 SANTHA 1613009004WL082409 SANTHA 00409 SIBL0000173 333 333 Processed 22/01/2024 021211972 SANTHA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24170120241884551 17/01/2024 Manju 1613009004WL082409 Manju 00409 SIBL0000173 999 999 Processed 22/01/2024 021211972 Manju SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24170120241884553 17/01/2024 SAVITRI 1613009004WL082409 SAVITRI 00409 SIBL0000173 666 666 Processed 22/01/2024 021211972 SAVITRI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24170120241884556 17/01/2024 JAYA 1613009004WL082409 JAYA 00409 SIBL0000173 2331 2331 Processed 22/01/2024 021211972 JAYA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24170120241884557 17/01/2024 RAMANI 1613009004WL082409 RAMANI 00409 SIBL0000173 2331 2331 Processed 22/01/2024 021211972 RAMANI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24170120241884559 17/01/2024 Radamani 1613009004WL082409 Radamani 00409 SIBL0000173 2331 2331 Processed 22/01/2024 021211972 Radamani SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24170120241884560 17/01/2024 SUDHARMA 1613009004WL082409 SUDHARMA 00409 SIBL0000173 2331 2331 Processed 22/01/2024 021211972 SUDHARMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24170120241884561 17/01/2024 Jyothi 1613009004WL082409 Jyothi 00409 SIBL0000173 666 666 Processed 22/01/2024 021211972 Jyothi SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24170120241884563 17/01/2024 SATHI 1613009004WL082409 SATHI 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021211972 SATHI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24170120241884567 17/01/2024 BINDU 1613009004WL082409 BINDU 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021211972 BINDU SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24170120241884569 17/01/2024 Athira B 1613009004WL082409 Athira B 00409 SIBL0000173 1998 1998 Processed 22/01/2024 021211972 Athira B SOUTH INDIAN BANK(607167)
SubTotal 29304 29304
24 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24170120241884543 17/01/2024 SANTHOSH CHELLAPPAN 1613009004WL082409 SANTHOSH CHELLAPPAN 00409 SIBL0000669 666 666 Processed 22/01/2024 021211972 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 666 666
25 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24170120241884554 17/01/2024 Soumya B 1613009004WL082409 Soumya B 00415 SBIN0070063 1998 1998 Processed 22/01/2024 021211972 Soumya B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24170120241884566 17/01/2024 INDIRA 1613009004WL082409 INDIRA 00415 SBIN0070834 1998 1998 Processed 22/01/2024 021211972 INDIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24170120241884539 17/01/2024 SOUMYA DEVI S V 1613009004WL082409 SOUMYA DEVI S V 00468 UBIN0557854 333 333 Processed 22/01/2024 021211972 SOUMYA DEVI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 42624 42624

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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_170124APB_FTO_955054 Canara Bank CNRB0014501 PUNALUR II 2331
2 Pathana puram KL1613009004_170124APB_FTO_955054 Central Bank of India CBIN0284354 PUNALUR 3663
3 Pathana puram KL1613009004_170124APB_FTO_955054 Federal Bank FDRL0001263 EDAMON 999
4 Pathana puram KL1613009004_170124APB_FTO_955054 Indian Bank IDIB000P213 PUNALUR 1332
5 Pathana puram KL1613009004_170124APB_FTO_955054 South Indian Bank SIBL0000173 PIRAVANTHUR 29304
6 Pathana puram KL1613009004_170124APB_FTO_955054 South Indian Bank SIBL0000669 PUNALUR 666
7 Pathana puram KL1613009004_170124APB_FTO_955054 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Pathana puram KL1613009004_170124APB_FTO_955054 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
9 Pathana puram KL1613009004_170124APB_FTO_955054 Union Bank of India UBIN0557854 PUNALUR 333

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