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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_120623APB_FTO_191117
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-13-009-004-007/7438
(Piravanthoor) 		1613009004NRG24120620230344388 12/06/2023 LALITHA 1613009004WL014455 LALITHA 00078 CNRB0001099 666 666 Processed 15/06/2023 2566978496 LALITHA N G CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-004-007/3642
(Piravanthoor) 		1613009004NRG24120620230344373 12/06/2023 Joymon 1613009004WL014455 Joymon 00176 IDIB000K086 666 666 Processed 15/06/2023 2566978501 Mr. JOYMON INDIAN BANK(607105)
SubTotal 666 666
3 Pathana puram KL-13-009-004-004/7918
(Piravanthoor) 		1613009004NRG24120620230344360 12/06/2023 DEVAKI 1613009004WL014455 DEVAKI 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978475 S.DEVAKI SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-007/2033
(Piravanthoor) 		1613009004NRG24120620230344361 12/06/2023 THANKAMANI.B 1613009004WL014455 THANKAMANI.B 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978476 B.THANKAMONY SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-007/2146
(Piravanthoor) 		1613009004NRG24120620230344363 12/06/2023 CHANDRA BABU 1613009004WL014455 CHANDRA BABU 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978473 CHANDRABABU M SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-007/2146
(Piravanthoor) 		1613009004NRG24120620230344362 12/06/2023 SREEKALA.M.G 1613009004WL014455 SREEKALA.M.G 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978477 SREEKALA M G SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-007/2156
(Piravanthoor) 		1613009004NRG24120620230344364 12/06/2023 SASI 1613009004WL014455 SASI 00409 SIBL0000173 333 333 Processed 15/06/2023 2566978484 SASI P O CANARA BANK(508532)
8 Pathana puram KL-13-009-004-007/2161
(Piravanthoor) 		1613009004NRG24120620230344366 12/06/2023 K.ANILKUMAR 1613009004WL014455 K.ANILKUMAR 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978481 ANIL KUMAR K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-007/2161
(Piravanthoor) 		1613009004NRG24120620230344365 12/06/2023 SHEEJA.S 1613009004WL014455 SHEEJA.S 00409 SIBL0000173 333 333 Processed 15/06/2023 2566978491 SHEEJA S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/2576
(Piravanthoor) 		1613009004NRG24120620230344368 12/06/2023 Ushakumari 1613009004WL014455 Ushakumari 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978495 USHAKUMARI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG24120620230344370 12/06/2023 Baby Lukose 1613009004WL014455 Baby Lukose 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978485 BABYLUKOSE SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/3473
(Piravanthoor) 		1613009004NRG24120620230344372 12/06/2023 Ambujakshi 1613009004WL014455 Ambujakshi 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978486 AMBUJAKSHI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/3473
(Piravanthoor) 		1613009004NRG24120620230344371 12/06/2023 REVEENDRAN 1613009004WL014455 REVEENDRAN 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978479 RAVEENDRAN P O SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/3655
(Piravanthoor) 		1613009004NRG24120620230344375 12/06/2023 ALIASE.C 1613009004WL014455 ALIASE.C 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978474 ELIYASAR SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/3655
(Piravanthoor) 		1613009004NRG24120620230344374 12/06/2023 CHINNAMMA 1613009004WL014455 CHINNAMMA 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978487 CHINNAMMA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/477
(Piravanthoor) 		1613009004NRG24120620230344377 12/06/2023 Kunjukunjamma 1613009004WL014455 Kunjukunjamma 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978494 KUNJUKUJAMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/48
(Piravanthoor) 		1613009004NRG24120620230344378 12/06/2023 Pushapavalli 1613009004WL014455 Pushapavalli 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978480 PUSHPAVALLI K KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-007/5
(Piravanthoor) 		1613009004NRG24120620230344379 12/06/2023 GEETHA.P 1613009004WL014455 GEETHA.P 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978482 GEETHA P SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/567
(Piravanthoor) 		1613009004NRG24120620230344381 12/06/2023 Sakunthala 1613009004WL014455 Sakunthala 00409 SIBL0000173 333 333 Processed 15/06/2023 2566978489 SAKUNTHALA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24120620230344383 12/06/2023 Krishnakumari 1613009004WL014455 Krishnakumari 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978478 KRISHNAKUMARI.P SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24120620230344382 12/06/2023 PRAKASH 1613009004WL014455 PRAKASH 00409 SIBL0000173 333 333 Processed 15/06/2023 2566978488 PRAKASH B SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/6
(Piravanthoor) 		1613009004NRG24120620230344386 12/06/2023 Chitrangathan 1613009004WL014455 Chitrangathan 00409 SIBL0000173 333 333 Processed 15/06/2023 2566978493 CHITHRANGATHAN K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/6
(Piravanthoor) 		1613009004NRG24120620230344385 12/06/2023 SUBHASHINI.K.N 1613009004WL014455 SUBHASHINI.K.N 00409 SIBL0000173 333 333 Processed 15/06/2023 2566978483 SUBHASHINI K N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-004-007/7284
(Piravanthoor) 		1613009004NRG24120620230344387 12/06/2023 AMBIKA 1613009004WL014455 AMBIKA 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978492 AMBIKA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/8702
(Piravanthoor) 		1613009004NRG24120620230344391 12/06/2023 Preetha 1613009004WL014455 Preetha 00409 SIBL0000173 666 666 Processed 15/06/2023 2566978490 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 13320 13320
26 Pathana puram KL-13-009-004-007/2576
(Piravanthoor) 		1613009004NRG24120620230344369 12/06/2023 Sudarsanan 1613009004WL014455 Sudarsanan 00415 SBIN0070511 666 666 Processed 15/06/2023 2566978502 MR SUDARSANAN VALUTHUNDIL VEEDU STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-007/4195
(Piravanthoor) 		1613009004NRG24120620230344376 12/06/2023 Anju 1613009004WL014455 Anju 00415 SBIN0070511 666 666 Processed 15/06/2023 2566978504 MRS ANJU S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-007/5152
(Piravanthoor) 		1613009004NRG24120620230344380 12/06/2023 SYAMALA 1613009004WL014455 SYAMALA 00415 SBIN0070511 666 666 Processed 15/06/2023 2566978497 MRS N SYAMALA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-007/573
(Piravanthoor) 		1613009004NRG24120620230344384 12/06/2023 JAGADAMMA B 1613009004WL014455 JAGADAMMA B 00415 SBIN0070511 666 666 Processed 15/06/2023 2566978503 MRS JAGATHAMMA SUNDARESAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Pathana puram KL-13-009-004-007/7807
(Piravanthoor) 		1613009004NRG24120620230344389 12/06/2023 RAJIMOL 1613009004WL014455 RAJIMOL 00657 KLGB0040585 666 666 Processed 15/06/2023 2566978498 RAJIMOL I SOUTH INDIAN BANK(607167)
SubTotal 666 666
31 Pathana puram KL-13-009-004-007/2173
(Piravanthoor) 		1613009004NRG24120620230344367 12/06/2023 MOHANAN PILLAI 1613009004WL014455 MOHANAN PILLAI 00657 KLGB0040752 666 666 Processed 15/06/2023 2566978500 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG24120620230344390 12/06/2023 Soumya Mohan 1613009004WL014455 Soumya Mohan 00657 KLGB0040752 666 666 Processed 15/06/2023 2566978499 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 19314 19314

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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_120623APB_FTO_191117 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_120623APB_FTO_191117 Indian Bank IDIB000K086 KALLUMKADAVU 666
3 Pathana puram KL1613009004_120623APB_FTO_191117 South Indian Bank SIBL0000173 PIRAVANTHUR 13320
4 Pathana puram KL1613009004_120623APB_FTO_191117 State Bank Of India SBIN0070511 PUNNALA 2664
5 Pathana puram KL1613009004_120623APB_FTO_191117 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 666
6 Pathana puram KL1613009004_120623APB_FTO_191117 Kerala Gramin Bank KLGB0040752 Punnala 1332

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