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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310723APB_FTO_346612
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-13-009-004-014/330
(Piravanthoor) 		1613009004NRG24310720230669438 31/07/2023 VIJAYACHANDRAN 1613009004WL027982 VIJAYACHANDRAN 00078 CNRB0001099 2331 2331 Processed 04/08/2023 4173442712 VIJAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-014/7982
(Piravanthoor) 		1613009004NRG24310720230669449 31/07/2023 PRINCY 1613009004WL027982 PRINCY 00078 CNRB0001099 2331 2331 Processed 04/08/2023 4173442709 PRINCY S PRASAD CANARA BANK(508532)
SubTotal 4662 4662
3 Pathana puram KL-13-009-004-014/7081
(Piravanthoor) 		1613009004NRG24310720230669447 31/07/2023 LALY THOMASKUTTY 1613009004WL027982 LALY THOMASKUTTY 00089 CBIN0282537 1998 1998 Processed 04/08/2023 4173442706 Mrs. LALY THOMASKUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-014/4178
(Piravanthoor) 		1613009004NRG24310720230669440 31/07/2023 PRADEEP 1613009004WL027982 PRADEEP 00127 FDRL0001737 333 333 Processed 04/08/2023 4173442711 PRADEEP FEDERAL BANK(607165)
SubTotal 333 333
5 Pathana puram KL-13-009-004-014/8282
(Piravanthoor) 		1613009004NRG24310720230669451 31/07/2023 Aswathi 1613009004WL027982 Aswathi 00176 IDIB000C047 2331 2331 Processed 04/08/2023 4173442710 Ms. ASWATHY D INDIAN BANK(607105)
SubTotal 2331 2331
6 Pathana puram KL-13-009-004-011/6308
(Piravanthoor) 		1613009004NRG24310720230669423 31/07/2023 P.E.RAMAKRISHNAN 1613009004WL027982 P.E.RAMAKRISHNAN 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442694 RAMAKRISHNAN PE SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-014/1029
(Piravanthoor) 		1613009004NRG24310720230669424 31/07/2023 Leelabai 1613009004WL027982 Leelabai 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442695 LEELA BHAI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24310720230669425 31/07/2023 Susamma 1613009004WL027982 Susamma 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442690 SUSAMMA BABU SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1193
(Piravanthoor) 		1613009004NRG24310720230669426 31/07/2023 AMMINI SASIDHARAN 1613009004WL027982 AMMINI SASIDHARAN 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442685 AMMINI SASIDHARAN SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1258
(Piravanthoor) 		1613009004NRG24310720230669427 31/07/2023 Lalitha B 1613009004WL027982 Lalitha B 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442693 LALITHAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24310720230669429 31/07/2023 KUMAR T 1613009004WL027982 KUMAR T 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442697 KUMAR T SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24310720230669428 31/07/2023 Vilasiniamma 1613009004WL027982 Vilasiniamma 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442696 VILASINI N SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/1883
(Piravanthoor) 		1613009004NRG24310720230669430 31/07/2023 Muraleedharan 1613009004WL027982 Muraleedharan 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442698 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/1895
(Piravanthoor) 		1613009004NRG24310720230669431 31/07/2023 ROSAMMA 1613009004WL027982 ROSAMMA 00409 SIBL0000173 999 999 Processed 04/08/2023 4173442686 ROSAMMA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-014/1896
(Piravanthoor) 		1613009004NRG24310720230669432 31/07/2023 MOLAMMA SHAJI 1613009004WL027982 MOLAMMA SHAJI 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442699 MOLAMMA SHAJI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/2503
(Piravanthoor) 		1613009004NRG24310720230669434 31/07/2023 AMBIKADEVI 1613009004WL027982 AMBIKADEVI 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442684 AMBIKADEVI AMMA B SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/2504
(Piravanthoor) 		1613009004NRG24310720230669435 31/07/2023 Sheeja 1613009004WL027982 Sheeja 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442700 SHEEJA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/2508
(Piravanthoor) 		1613009004NRG24310720230669436 31/07/2023 RAMA DEVI 1613009004WL027982 RAMA DEVI 00409 SIBL0000173 1332 1332 Processed 04/08/2023 4173442689 MRS RAMA DEVIO STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-014/3153
(Piravanthoor) 		1613009004NRG24310720230669437 31/07/2023 Rama 1613009004WL027982 Rama 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442701 REMA M SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/3540
(Piravanthoor) 		1613009004NRG24310720230669439 31/07/2023 SALY ACHANKUNJU 1613009004WL027982 SALY ACHANKUNJU 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442702 SALEY ACHENKUNJU SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24310720230669442 31/07/2023 JAMES 1613009004WL027982 JAMES 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442708 JAMES V SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24310720230669441 31/07/2023 Rani 1613009004WL027982 Rani 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442687 RANI M SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24310720230669443 31/07/2023 Radhamani 1613009004WL027982 Radhamani 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442688 RADHAMANI C SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-014/4801
(Piravanthoor) 		1613009004NRG24310720230669444 31/07/2023 INDHIRA RADHAKRISHNAN 1613009004WL027982 INDHIRA RADHAKRISHNAN 00409 SIBL0000173 333 333 Processed 04/08/2023 4173442704 INDIRA RADHAKRISHNAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24310720230669445 31/07/2023 RAMADEVI 1613009004WL027982 RAMADEVI 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442692 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-014/596
(Piravanthoor) 		1613009004NRG24310720230669446 31/07/2023 Jayasree 1613009004WL027982 Jayasree 00409 SIBL0000173 2331 2331 Processed 04/08/2023 4173442691 JAYASREE B SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-014/7094
(Piravanthoor) 		1613009004NRG24310720230669448 31/07/2023 Thankamani 1613009004WL027982 Thankamani 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442705 MRS THANKAMANI T K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-014/826
(Piravanthoor) 		1613009004NRG24310720230669450 31/07/2023 ANITHA.S 1613009004WL027982 ANITHA.S 00409 SIBL0000173 1998 1998 Processed 04/08/2023 4173442703 ANITHA MADHUSOODANAN SOUTH INDIAN BANK(607167)
SubTotal 45954 45954
29 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24310720230669433 31/07/2023 USHA PRAKASH 1613009004WL027982 USHA PRAKASH 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4173442707 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 56610 56610

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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_310723APB_FTO_346612 Canara Bank CNRB0001099 PUNALUR 4662
2 Pathana puram KL1613009004_310723APB_FTO_346612 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009004_310723APB_FTO_346612 Federal Bank FDRL0001737 THALAVOOR 333
4 Pathana puram KL1613009004_310723APB_FTO_346612 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
5 Pathana puram KL1613009004_310723APB_FTO_346612 South Indian Bank SIBL0000173 PIRAVANTHUR 45954
6 Pathana puram KL1613009004_310723APB_FTO_346612 State Bank Of India SBIN0070059 PUNALUR 1332

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