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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_150923APB_FTO_480604
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-13-009-004-003/1805
(Piravanthoor) 		1613009004NRG24150920230969188 15/09/2023 OMANA 1613009004WL039886 OMANA 00089 CBIN0282537 1665 1665 Processed 09/11/2023 7269317632 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24150920230969189 15/09/2023 VANAJA 1613009004WL039886 VANAJA 00089 CBIN0282537 1998 1998 Processed 09/11/2023 7269317645 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24150920230969191 15/09/2023 Kunjumol 1613009004WL039886 Kunjumol 00089 CBIN0282537 666 666 Processed 09/11/2023 7269317646 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24150920230969198 15/09/2023 LALI GOPALAN 1613009004WL039886 LALI GOPALAN 00089 CBIN0282537 333 333 Processed 09/11/2023 7269317634 Mrs. LALI GOPALAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-003/7769
(Piravanthoor) 		1613009004NRG24150920230969212 15/09/2023 SHEENA PUSHKARAN 1613009004WL039886 SHEENA PUSHKARAN 00089 CBIN0282537 666 666 Processed 09/11/2023 7269317635 Mrs. SHEENA PUSHKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
6 Pathana puram KL-13-009-004-003/6962
(Piravanthoor) 		1613009004NRG24150920230969202 15/09/2023 AKHILESH 1613009004WL039886 AKHILESH 00176 IDIB000P213 999 999 Processed 09/11/2023 7269317638 Mr. AKHILESH S INDIAN BANK(607105)
7 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24150920230969205 15/09/2023 KUNJUMOL 1613009004WL039886 KUNJUMOL 00176 IDIB000P213 1998 1998 Processed 09/11/2023 7269317637 Ms. KUNJUMOL V INDIAN BANK(607105)
SubTotal 2997 2997
8 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24150920230969185 15/09/2023 KUMAR 1613009004WL039886 KUMAR 00409 SIBL0000173 333 333 Processed 09/11/2023 7269317616 KUMAR SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24150920230969186 15/09/2023 SUJA 1613009004WL039886 SUJA 00409 SIBL0000173 333 333 Processed 09/11/2023 7269317617 SUJA C SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24150920230969187 15/09/2023 RAMANI K 1613009004WL039886 RAMANI K 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7269317619 REMANI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/1807
(Piravanthoor) 		1613009004NRG24150920230969190 15/09/2023 SASI 1613009004WL039886 SASI 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7269317615 C SASIDHARAN SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24150920230969192 15/09/2023 Binu 1613009004WL039886 Binu 00409 SIBL0000173 333 333 Processed 09/11/2023 7269317629 BINU SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24150920230969195 15/09/2023 BABU P 1613009004WL039886 BABU P 00409 SIBL0000173 666 666 Processed 09/11/2023 7269317620 BABU SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/3775
(Piravanthoor) 		1613009004NRG24150920230969197 15/09/2023 VALSALA 1613009004WL039886 VALSALA 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7269317647 VALSALA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/6905
(Piravanthoor) 		1613009004NRG24150920230969199 15/09/2023 MALINI 1613009004WL039886 MALINI 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7269317622 MALINI K SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24150920230969200 15/09/2023 ASHOKAN 1613009004WL039886 ASHOKAN 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7269317621 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24150920230969203 15/09/2023 YESHODA 1613009004WL039886 YESHODA 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7269317618 YESODHA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24150920230969206 15/09/2023 JAYACHANDRAN G 1613009004WL039886 JAYACHANDRAN G 00409 SIBL0000173 1665 1665 Processed 09/11/2023 7269317624 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/7518
(Piravanthoor) 		1613009004NRG24150920230969207 15/09/2023 Sijimol 1613009004WL039886 Sijimol 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7269317628 SIJIMOL SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24150920230969209 15/09/2023 Malini 1613009004WL039886 Malini 00409 SIBL0000173 666 666 Processed 09/11/2023 7269317626 MALINI D INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24150920230969208 15/09/2023 Yesudas 1613009004WL039886 Yesudas 00409 SIBL0000173 666 666 Processed 09/11/2023 7269317623 YESUDAS SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/7916
(Piravanthoor) 		1613009004NRG24150920230969214 15/09/2023 Chinnu 1613009004WL039886 Chinnu 00409 SIBL0000173 999 999 Processed 09/11/2023 7269317627 CHINNU M SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24150920230969215 15/09/2023 Manoharan 1613009004WL039886 Manoharan 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7269317625 MANOHARAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24150920230969217 15/09/2023 AJITHA 1613009004WL039886 AJITHA 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7269317630 AJITHA S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24150920230969218 15/09/2023 Bindhu 1613009004WL039886 Bindhu 00409 SIBL0000173 1998 1998 Processed 09/11/2023 7269317631 BINDU SOUTH INDIAN BANK(607167)
SubTotal 22311 22311
26 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24150920230969204 15/09/2023 SARASWATHY 1613009004WL039886 SARASWATHY 00415 SBIN0013219 1998 1998 Processed 09/11/2023 7269317633 SARASWATHI K CANARA BANK(508532)
SubTotal 1998 1998
27 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24150920230969193 15/09/2023 RAGHU 1613009004WL039886 RAGHU 00415 SBIN0070059 666 666 Processed 10/11/2023 7269317639 MR REGHU STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24150920230969201 15/09/2023 LISSY 1613009004WL039886 LISSY 00415 SBIN0070059 1998 1998 Processed 09/11/2023 7269317642 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24150920230969210 15/09/2023 Karunakaran 1613009004WL039886 Karunakaran 00415 SBIN0070059 1998 1998 Processed 10/11/2023 7269317643 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24150920230969213 15/09/2023 MAYA 1613009004WL039886 MAYA 00415 SBIN0070059 1998 1998 Processed 09/11/2023 7269317644 MAYA K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24150920230969216 15/09/2023 DEVARAJAN 1613009004WL039886 DEVARAJAN 00415 SBIN0070059 1998 1998 Processed 09/11/2023 7269317640 DEVARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
32 Pathana puram KL-13-009-004-003/7761
(Piravanthoor) 		1613009004NRG24150920230969211 15/09/2023 SALINI 1613009004WL039886 SALINI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7269317641 MRS SHALINI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Pathana puram KL-13-009-004-003/9639
(Piravanthoor) 		1613009004NRG24150920230969219 15/09/2023 ASWATHY P 1613009004WL039886 ASWATHY P 00657 KLGB0040578 999 999 Processed 09/11/2023 7269317636 ASWATHY P SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 43623 43623

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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_150923APB_FTO_480604 Central Bank of India CBIN0282537 PATHANAPURAM 5328
2 Pathana puram KL1613009004_150923APB_FTO_480604 Indian Bank IDIB000P213 PUNALUR 2997
3 Pathana puram KL1613009004_150923APB_FTO_480604 South Indian Bank SIBL0000173 PIRAVANTHUR 22311
4 Pathana puram KL1613009004_150923APB_FTO_480604 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009004_150923APB_FTO_480604 State Bank Of India SBIN0070059 PUNALUR 8658
6 Pathana puram KL1613009004_150923APB_FTO_480604 State Bank Of India SBIN0070323 THENMALA 1332
7 Pathana puram KL1613009004_150923APB_FTO_480604 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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