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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_011123APB_FTO_654635
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-13-009-006-007/7632
(Vilakkudy) 		1613009006NRG24011120231350750 01/11/2023 SHYLAJA N 1613009006WL057313 SHYLAJA N 00078 CNRB0001099 666 666 Processed 27/11/2023 8022540338 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Pathana puram KL-13-009-006-004/6695
(Vilakkudy) 		1613009006NRG24011120231350746 01/11/2023 RAMLA BEEVI 1613009006WL057313 RAMLA BEEVI 00078 CNRB0014508 666 666 Processed 27/11/2023 8022540328 RAMLA BEEVI CANARA BANK(508532)
SubTotal 666 666
3 Pathana puram KL-13-009-006-004/142
(Vilakkudy) 		1613009006NRG24011120231350720 01/11/2023 SANTHAMMA P 1613009006WL057313 SANTHAMMA P 00089 CBIN0280946 666 666 Processed 27/11/2023 8022540347 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-004/1583
(Vilakkudy) 		1613009006NRG24011120231350722 01/11/2023 INDIRA OMANAKUTTAN 1613009006WL057313 INDIRA OMANAKUTTAN 00089 CBIN0280946 666 666 Processed 27/11/2023 8022540330 MRS INDIRAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-006-004/159
(Vilakkudy) 		1613009006NRG24011120231350723 01/11/2023 SREEVIDHYA 1613009006WL057313 SREEVIDHYA 00089 CBIN0280946 333 333 Processed 27/11/2023 8022540348 Mr. SREE VIDYA K CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-004/172
(Vilakkudy) 		1613009006NRG24011120231350726 01/11/2023 BINDHUKUMARI 1613009006WL057313 BINDHUKUMARI 00089 CBIN0280946 666 666 Processed 27/11/2023 8022540346 Mrs. BINDHUKUMARY K B CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-004/175
(Vilakkudy) 		1613009006NRG24011120231350727 01/11/2023 SUMATHI.S 1613009006WL057313 SUMATHI.S 00089 CBIN0280946 666 666 Processed 27/11/2023 8022540345 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-004/2115
(Vilakkudy) 		1613009006NRG24011120231350728 01/11/2023 NASEEMA 1613009006WL057313 NASEEMA 00089 CBIN0280946 666 666 Processed 27/11/2023 8022540349 MRS NASEEMA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-006-004/3803
(Vilakkudy) 		1613009006NRG24011120231350731 01/11/2023 LUDHIYA 1613009006WL057313 LUDHIYA 00089 CBIN0280946 333 333 Processed 27/11/2023 8022540331 Mrs. LUDHIYA Y CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-004/4683
(Vilakkudy) 		1613009006NRG24011120231350732 01/11/2023 SINDHUMOL S 1613009006WL057313 SINDHUMOL S 00089 CBIN0280946 666 666 Processed 27/11/2023 8022540323 Mrs. SINDHUMOL S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-004/6000
(Vilakkudy) 		1613009006NRG24011120231350740 01/11/2023 BINDHU K 1613009006WL057313 BINDHU K 00089 CBIN0280946 666 666 Processed 27/11/2023 8022540326 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-006-004/6266
(Vilakkudy) 		1613009006NRG24011120231350742 01/11/2023 KUNJUMOLE R 1613009006WL057313 KUNJUMOLE R 00089 CBIN0280946 333 333 Processed 27/11/2023 8022540350 Mrs. KUNJUMOLE R CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
13 Pathana puram KL-13-009-006-004/136
(Vilakkudy) 		1613009006NRG24011120231350718 01/11/2023 SANTHAMMA 1613009006WL057313 SANTHAMMA 00127 FDRL0001270 333 333 Processed 27/11/2023 8022540336 Mrs. SANTHAMMA P CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-004/1385
(Vilakkudy) 		1613009006NRG24011120231350719 01/11/2023 LISSY JOHN 1613009006WL057313 LISSY JOHN 00127 FDRL0001270 666 666 Processed 27/11/2023 8022540335 LIZZY JOHN FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-004/1602
(Vilakkudy) 		1613009006NRG24011120231350724 01/11/2023 SHEELA.N 1613009006WL057313 SHEELA.N 00127 FDRL0001270 333 333 Processed 27/11/2023 8022540334 SHEELA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-004/1612
(Vilakkudy) 		1613009006NRG24011120231350725 01/11/2023 YESUMATHY 1613009006WL057313 YESUMATHY 00127 FDRL0001270 666 666 Processed 27/11/2023 8022540339 YESUMATHY FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-004/3208
(Vilakkudy) 		1613009006NRG24011120231350729 01/11/2023 THANKAMANI 1613009006WL057313 THANKAMANI 00127 FDRL0001270 666 666 Processed 27/11/2023 8022540342 THANKAMANI FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-004/5416
(Vilakkudy) 		1613009006NRG24011120231350736 01/11/2023 THAJUDEEN SHAHUL RAWTHER 1613009006WL057313 THAJUDEEN SHAHUL RAWTHER 00127 FDRL0001270 666 666 Processed 27/11/2023 8022540343 NASEERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-006-004/5644
(Vilakkudy) 		1613009006NRG24011120231350737 01/11/2023 VIJAYAMMA 1613009006WL057313 VIJAYAMMA 00127 FDRL0001270 666 666 Processed 27/11/2023 8022540341 VIJAYAMMA V FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-004/7584
(Vilakkudy) 		1613009006NRG24011120231350747 01/11/2023 SHEELA MATHAI 1613009006WL057313 SHEELA MATHAI 00127 FDRL0001270 333 333 Processed 27/11/2023 8022540340 SHEELA MATHAI FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-004/7690
(Vilakkudy) 		1613009006NRG24011120231350749 01/11/2023 SHEEJAMOL H 1613009006WL057313 SHEEJAMOL H 00127 FDRL0001270 666 666 Processed 27/11/2023 8022540332 MRS SHEEJAMOL H STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-012/1909
(Vilakkudy) 		1613009006NRG24011120231350751 01/11/2023 SALEENA BEEVI 1613009006WL057313 SALEENA BEEVI 00127 FDRL0001270 666 666 Processed 27/11/2023 8022540333 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
23 Pathana puram KL-13-009-006-004/5707
(Vilakkudy) 		1613009006NRG24011120231350738 01/11/2023 JAGADAMMA 1613009006WL057313 JAGADAMMA 00127 FDRL0001737 333 333 Processed 27/11/2023 8022540344 JAGADAMMA CANARA BANK(508532)
SubTotal 333 333
24 Pathana puram KL-13-009-006-004/6483
(Vilakkudy) 		1613009006NRG24011120231350745 01/11/2023 AMBILY D 1613009006WL057313 AMBILY D 00177 IOBA0001155 666 666 Processed 27/11/2023 8022540337 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
25 Pathana puram KL-13-009-006-004/1462
(Vilakkudy) 		1613009006NRG24011120231350721 01/11/2023 LEELAMMA M 1613009006WL057313 LEELAMMA M 00415 SBIN0013315 666 666 Processed 27/11/2023 8022540352 MRS LEELAMMA M STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-004/3794
(Vilakkudy) 		1613009006NRG24011120231350730 01/11/2023 SAFIYA BEEVI 1613009006WL057313 SAFIYA BEEVI 00415 SBIN0013315 666 666 Processed 27/11/2023 8022540327 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-006-004/5057
(Vilakkudy) 		1613009006NRG24011120231350733 01/11/2023 AMBILI V 1613009006WL057313 AMBILI V 00415 SBIN0013315 333 333 Processed 27/11/2023 8022540353 MRS AMBILI V STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-004/5133
(Vilakkudy) 		1613009006NRG24011120231350734 01/11/2023 THANKAMANI 1613009006WL057313 THANKAMANI 00415 SBIN0013315 333 333 Processed 27/11/2023 8022540322 MRS THANKAMANI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-004/5736
(Vilakkudy) 		1613009006NRG24011120231350739 01/11/2023 SREEDEVI 1613009006WL057313 SREEDEVI 00415 SBIN0013315 333 333 Processed 27/11/2023 8022540351 SREEDEVI J KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-006-004/6395
(Vilakkudy) 		1613009006NRG24011120231350743 01/11/2023 Lalitha T 1613009006WL057313 Lalitha T 00415 SBIN0013315 666 666 Processed 27/11/2023 8022540355 MRS LALITHA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-004/6466
(Vilakkudy) 		1613009006NRG24011120231350744 01/11/2023 SUJA M 1613009006WL057313 SUJA M 00415 SBIN0013315 333 333 Processed 27/11/2023 8022540354 SUJA M INDUSIND BANK(607189)
SubTotal 3330 3330
32 Pathana puram KL-13-009-006-004/5334
(Vilakkudy) 		1613009006NRG24011120231350735 01/11/2023 Thulasee 1613009006WL057313 Thulasee 00415 SBIN0071114 666 666 Processed 27/11/2023 8022540325 MRS THULASEE STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-004/6148
(Vilakkudy) 		1613009006NRG24011120231350741 01/11/2023 ROSAMMA MATHEW 1613009006WL057313 ROSAMMA MATHEW 00415 SBIN0071114 666 666 Processed 27/11/2023 8022540324 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Pathana puram KL-13-009-006-004/7616
(Vilakkudy) 		1613009006NRG24011120231350748 01/11/2023 NABEESA BEEVI 1613009006WL057313 NABEESA BEEVI 00657 KLGB0040616 666 666 Processed 27/11/2023 8022540329 NABEESA BEEVI CANARA BANK(508532)
SubTotal 666 666
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_011123APB_FTO_654635 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009006_011123APB_FTO_654635 Canara Bank CNRB0014508 PUNALUR 666
3 Pathana puram KL1613009006_011123APB_FTO_654635 Central Bank of India CBIN0280946 KUNNICODE 5661
4 Pathana puram KL1613009006_011123APB_FTO_654635 Federal Bank FDRL0001270 ILAMBAL 5661
5 Pathana puram KL1613009006_011123APB_FTO_654635 Federal Bank FDRL0001737 THALAVOOR 333
6 Pathana puram KL1613009006_011123APB_FTO_654635 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Pathana puram KL1613009006_011123APB_FTO_654635 State Bank Of India SBIN0013315 KUNNICODE 3330
8 Pathana puram KL1613009006_011123APB_FTO_654635 State Bank Of India SBIN0071114 KUNNICODE 1332
9 Pathana puram KL1613009006_011123APB_FTO_654635 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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