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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011123APB_FTO_653421
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-13-009-005-020/9
(Thalavoor) 		1613009005NRG24011120231346415 01/11/2023 MANJU S 1613009005WL057135 MANJU S 00089 CBIN0282537 999 999 Processed 27/11/2023 8021980677 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-005-020/122
(Thalavoor) 		1613009005NRG24011120231346367 01/11/2023 Radhamani 1613009005WL057135 Radhamani 00127 FDRL0001737 1332 1332 Processed 27/11/2023 8021980666 Mrs. RADHAMANI R INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-020/348
(Thalavoor) 		1613009005NRG24011120231346382 01/11/2023 CHELLAMMA P 1613009005WL057135 CHELLAMMA P 00127 FDRL0001737 333 333 Processed 27/11/2023 8021980667 CHELLAMMA P FEDERAL BANK(607165)
SubTotal 1665 1665
4 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG24011120231346404 01/11/2023 Leelamaniyamma p 1613009005WL057135 Leelamaniyamma p 00176 IDIB000R012 999 999 Processed 27/11/2023 8021980674 Mrs. . SREELEKHA INDIAN BANK(607105)
SubTotal 999 999
5 Pathana puram KL-13-009-005-001/5668
(Thalavoor) 		1613009005NRG24011120231346362 01/11/2023 K SURENDRAN 1613009005WL057135 K SURENDRAN 00176 IDIB000R034 999 999 Processed 27/11/2023 8021980704 K SURENDRANATHAN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-003/3823
(Thalavoor) 		1613009005NRG24011120231346363 01/11/2023 Georgekutty 1613009005WL057135 Georgekutty 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980682 GEORGE KUTTY Y FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-020/100
(Thalavoor) 		1613009005NRG24011120231346364 01/11/2023 Radhakrishnan Nair S 1613009005WL057135 Radhakrishnan Nair S 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021980703 Mr. Radhakrishnan Nair NAIR S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/101
(Thalavoor) 		1613009005NRG24011120231346365 01/11/2023 Radhamaniyamma 1613009005WL057135 Radhamaniyamma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980681 Mrs. RADH AMONY INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/121
(Thalavoor) 		1613009005NRG24011120231346366 01/11/2023 Rajan kutty 1613009005WL057135 Rajan kutty 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980679 Mr. RAJAN C INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/124
(Thalavoor) 		1613009005NRG24011120231346368 01/11/2023 Dasappan pillai 1613009005WL057135 Dasappan pillai 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980702 Mr. DASAPPANPILLAI K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/125
(Thalavoor) 		1613009005NRG24011120231346369 01/11/2023 Usha 1613009005WL057135 Usha 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980684 Mrs. USHA D INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/126
(Thalavoor) 		1613009005NRG24011120231346370 01/11/2023 Rajan K 1613009005WL057135 Rajan K 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980701 Mr. RAJAN K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/183
(Thalavoor) 		1613009005NRG24011120231346371 01/11/2023 NANI 1613009005WL057135 NANI 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980688 Mrs. N NANI INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/194
(Thalavoor) 		1613009005NRG24011120231346372 01/11/2023 Remadevi 1613009005WL057135 Remadevi 00176 IDIB000R034 666 666 Processed 27/11/2023 8021980692 Mrs. REMA DEVI . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/195
(Thalavoor) 		1613009005NRG24011120231346373 01/11/2023 RADHAMONY 1613009005WL057135 RADHAMONY 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980687 MRS RADHAMANY S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-020/1969
(Thalavoor) 		1613009005NRG24011120231346374 01/11/2023 Chandravathyamma 1613009005WL057135 Chandravathyamma 00176 IDIB000R034 999 999 Processed 27/11/2023 8021980669 Mrs. CHANDRAMATHI AMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/2
(Thalavoor) 		1613009005NRG24011120231346376 01/11/2023 BALAKRISHNAPILLAI 1613009005WL057135 BALAKRISHNAPILLAI 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980697 Mr. Balakrishna Pillai INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/2
(Thalavoor) 		1613009005NRG24011120231346375 01/11/2023 VIJAYAMMA 1613009005WL057135 VIJAYAMMA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980670 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-005-020/276
(Thalavoor) 		1613009005NRG24011120231346377 01/11/2023 THANKAMMA 1613009005WL057135 THANKAMMA 00176 IDIB000R034 333 333 Processed 27/11/2023 8021980695 Mrs. THANKAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/3316
(Thalavoor) 		1613009005NRG24011120231346378 01/11/2023 NIRMALA J 1613009005WL057135 NIRMALA J 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021980654 Mrs. J NIRMALA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/3462
(Thalavoor) 		1613009005NRG24011120231346379 01/11/2023 Indira 1613009005WL057135 Indira 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980671 Mrs. INDIRA S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/3473
(Thalavoor) 		1613009005NRG24011120231346380 01/11/2023 Lalithamma 1613009005WL057135 Lalithamma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980690 Mrs. LALITHAMMA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/3479
(Thalavoor) 		1613009005NRG24011120231346381 01/11/2023 SYAMALA D 1613009005WL057135 SYAMALA D 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980686 Mrs. D SYAMALA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/3488
(Thalavoor) 		1613009005NRG24011120231346383 01/11/2023 SUDHA 1613009005WL057135 SUDHA 00176 IDIB000R034 999 999 Processed 27/11/2023 8021980698 Mrs. SUDHA KUMARI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/3493
(Thalavoor) 		1613009005NRG24011120231346384 01/11/2023 bindhu 1613009005WL057135 bindhu 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980659 Mrs. BINDHU SANTHOSH INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG24011120231346386 01/11/2023 LALITHAMBIKA 1613009005WL057135 LALITHAMBIKA 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021980658 Mrs. LALITH AMBIKA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG24011120231346385 01/11/2023 Rajendran pillai 1613009005WL057135 Rajendran pillai 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021980672 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/4667
(Thalavoor) 		1613009005NRG24011120231346387 01/11/2023 syamala 1613009005WL057135 syamala 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980668 Mrs. SYAMALA . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/4741
(Thalavoor) 		1613009005NRG24011120231346388 01/11/2023 lEKSHMANAN 1613009005WL057135 lEKSHMANAN 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980699 Mr. Lakshmanan INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG24011120231346390 01/11/2023 LALITHA KUMARY 1613009005WL057135 LALITHA KUMARY 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021980685 Mrs. Lalithakumari INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG24011120231346389 01/11/2023 VIKRAMAN PILLAI 1613009005WL057135 VIKRAMAN PILLAI 00176 IDIB000R034 999 999 Processed 27/11/2023 8021980680 Mr. VIKRAMANPILLAI K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24011120231346392 01/11/2023 K OMANA 1613009005WL057135 K OMANA 00176 IDIB000R034 333 333 Processed 27/11/2023 8021980705 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24011120231346391 01/11/2023 monachan 1613009005WL057135 monachan 00176 IDIB000R034 666 666 Processed 27/11/2023 8021980700 Mr. Monachan S INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/4755
(Thalavoor) 		1613009005NRG24011120231346393 01/11/2023 Sobha murukan 1613009005WL057135 Sobha murukan 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980673 Mrs. SOBHA MURUKAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-020/4763
(Thalavoor) 		1613009005NRG24011120231346394 01/11/2023 ASHAMOL G 1613009005WL057135 ASHAMOL G 00176 IDIB000R034 666 666 Processed 27/11/2023 8021980693 Mrs. Asha Mol INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/4764
(Thalavoor) 		1613009005NRG24011120231346395 01/11/2023 Saraswathyamma 1613009005WL057135 Saraswathyamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980683 Mrs. Saraswathy Amma INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-020/556
(Thalavoor) 		1613009005NRG24011120231346396 01/11/2023 Mohanan Pillai 1613009005WL057135 Mohanan Pillai 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980652 Mr. Mohanan Pillai K INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-020/596
(Thalavoor) 		1613009005NRG24011120231346397 01/11/2023 Manju M 1613009005WL057135 Manju M 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980691 Mrs. MANJU M INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-020/635
(Thalavoor) 		1613009005NRG24011120231346398 01/11/2023 REMYA RAVINDRAN 1613009005WL057135 REMYA RAVINDRAN 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980694 Mrs. REMYA RAVINDRAN INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-020/690
(Thalavoor) 		1613009005NRG24011120231346399 01/11/2023 Shylaja L 1613009005WL057135 Shylaja L 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980689 SHAILAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 Pathana puram KL-13-009-005-020/827
(Thalavoor) 		1613009005NRG24011120231346401 01/11/2023 saralamma 1613009005WL057135 saralamma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980663 Mrs. SARALAMMA . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-020/837
(Thalavoor) 		1613009005NRG24011120231346402 01/11/2023 radhamoney r 1613009005WL057135 radhamoney r 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980655 Smt. R RADHAMONEY INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG24011120231346403 01/11/2023 retnamma 1613009005WL057135 retnamma 00176 IDIB000R034 666 666 Processed 27/11/2023 8021980661 Mrs. Rathnamma P INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG24011120231346405 01/11/2023 Muraleedharan pillai 1613009005WL057135 Muraleedharan pillai 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980656 Mr. MURALEEDHARAN PILLAI M INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-020/853
(Thalavoor) 		1613009005NRG24011120231346406 01/11/2023 leela nanthan o 1613009005WL057135 leela nanthan o 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980665 Mrs. LEELA NATHAN . O INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG24011120231346407 01/11/2023 Sasidharan nair 1613009005WL057135 Sasidharan nair 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980662 Mr. Sasidharan Nair G NAIR INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG24011120231346408 01/11/2023 Vilasini 1613009005WL057135 Vilasini 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980664 Mrs. VILASINI . INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-020/87
(Thalavoor) 		1613009005NRG24011120231346409 01/11/2023 Sini 1613009005WL057135 Sini 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980678 Mr. SINI A INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG24011120231346411 01/11/2023 Ganapathy achary 1613009005WL057135 Ganapathy achary 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980675 Mr. GANAPATHY ACHARY INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG24011120231346410 01/11/2023 thankamani 1613009005WL057135 thankamani 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8021980657 Mrs. V THANKAMANI INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-020/879
(Thalavoor) 		1613009005NRG24011120231346412 01/11/2023 chandramathyBiju 1613009005WL057135 chandramathyBiju 00176 IDIB000R034 999 999 Processed 27/11/2023 8021980660 Mrs. CHANDRAMATHY BIJU INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24011120231346413 01/11/2023 Radhakrishnapillai.M 1613009005WL057135 Radhakrishnapillai.M 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980653 Shri M RADHAKRISHNNAN T.SANTHAMMA INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24011120231346414 01/11/2023 SANTHAMMA 1613009005WL057135 SANTHAMMA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021980676 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 77922 77922
54 Pathana puram KL-13-009-005-020/696
(Thalavoor) 		1613009005NRG24011120231346400 01/11/2023 Radha 1613009005WL057135 Radha 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021980696 MRS RADHA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 83250 83250

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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_011123APB_FTO_653421 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009005_011123APB_FTO_653421 Federal Bank FDRL0001737 THALAVOOR 1665
3 Pathana puram KL1613009005_011123APB_FTO_653421 Indian Bank IDIB000R012 RANEBENNUR 999
4 Pathana puram KL1613009005_011123APB_FTO_653421 Indian Bank IDIB000R034 RANDALAMOODU 77922
5 Pathana puram KL1613009005_011123APB_FTO_653421 State Bank Of India SBIN0013315 KUNNICODE 1665

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