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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_311906
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-13-009-004-021/2010
(Piravanthoor) 		1613009004NRG24190720230573251 19/07/2023 VALSALA.S 1613009004WL024292 VALSALA.S 00089 CBIN0282537 666 666 Processed 28/07/2023 3952804542 MRS VALSALA S STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24190720230573274 19/07/2023 Hamsathbeevi 1613009004WL024292 Hamsathbeevi 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3952804543 HAMSATH BEEVI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-004-021/8339
(Piravanthoor) 		1613009004NRG24190720230573286 19/07/2023 PREETHA KUMARI 1613009004WL024292 PREETHA KUMARI 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3952804541 Mrs. PREETHA KUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
4 Pathana puram KL-13-009-004-009/4572
(Piravanthoor) 		1613009004NRG24190720230573241 19/07/2023 Kunjamma 1613009004WL024292 Kunjamma 00409 SIBL0000173 999 999 Processed 28/07/2023 3952804538 KUNJAMMA SOUTH INDIAN BANK(607167)
SubTotal 999 999
5 Pathana puram KL-13-009-004-021/3549
(Piravanthoor) 		1613009004NRG24190720230573263 19/07/2023 Sheeja 1613009004WL024292 Sheeja 00415 SBIN0013219 2331 2331 Processed 28/07/2023 3952804540 MRS SHEEJA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-021/4672
(Piravanthoor) 		1613009004NRG24190720230573271 19/07/2023 OMANA 1613009004WL024292 OMANA 00415 SBIN0013219 333 333 Processed 28/07/2023 3952804539 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Pathana puram KL-13-009-004-002/7170
(Piravanthoor) 		1613009004NRG24190720230573240 19/07/2023 Remany podiyan 1613009004WL024292 Remany podiyan 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952804585 MRS REMANY PODIYAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-012/4900
(Piravanthoor) 		1613009004NRG24190720230573242 19/07/2023 BHAGAVATHY VENU 1613009004WL024292 BHAGAVATHY VENU 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804569 BHAGAVATHY KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-021/1099
(Piravanthoor) 		1613009004NRG24190720230573243 19/07/2023 N Kunju Pillai 1613009004WL024292 N Kunju Pillai 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952804561 MR KUNJUPILLAI NARAYANAN NAIR STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-021/1113
(Piravanthoor) 		1613009004NRG24190720230573244 19/07/2023 SANTHA K 1613009004WL024292 SANTHA K 00415 SBIN0070511 666 666 Processed 28/07/2023 3952804552 MRS SANTHA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-021/1114
(Piravanthoor) 		1613009004NRG24190720230573245 19/07/2023 Bharathi 1613009004WL024292 Bharathi 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952804583 MRS BHARATHY W O MANI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-021/1153
(Piravanthoor) 		1613009004NRG24190720230573246 19/07/2023 Bhavana 1613009004WL024292 Bhavana 00415 SBIN0070511 333 333 Processed 28/07/2023 3952804577 MRS BHAVANA S STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-021/1154
(Piravanthoor) 		1613009004NRG24190720230573247 19/07/2023 Chandramathi 1613009004WL024292 Chandramathi 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804559 MRS CHANDRAMATHY WO STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-021/1446
(Piravanthoor) 		1613009004NRG24190720230573248 19/07/2023 Sudarsana 1613009004WL024292 Sudarsana 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804570 MRS SUDHARSHANA NIRMALANANDAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/1710
(Piravanthoor) 		1613009004NRG24190720230573249 19/07/2023 Sheela 1613009004WL024292 Sheela 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804572 SHEELA O KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-021/2002
(Piravanthoor) 		1613009004NRG24190720230573250 19/07/2023 Kanakamma 1613009004WL024292 Kanakamma 00415 SBIN0070511 999 999 Processed 28/07/2023 3952804560 MRS KANAKAMMA K WO GANGADHARAN R STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-021/2060
(Piravanthoor) 		1613009004NRG24190720230573252 19/07/2023 MANJUSHA 1613009004WL024292 MANJUSHA 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804547 MRS MANJUSHA M DO MANIYAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-021/2091
(Piravanthoor) 		1613009004NRG24190720230573253 19/07/2023 Saleena 1613009004WL024292 Saleena 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952804574 SALEENA BEEVI KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-021/2114
(Piravanthoor) 		1613009004NRG24190720230573255 19/07/2023 C RAGINI 1613009004WL024292 C RAGINI 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804550 RAGINI BALAN KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-021/2393
(Piravanthoor) 		1613009004NRG24190720230573256 19/07/2023 Kamalamma 1613009004WL024292 Kamalamma 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804551 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-021/2477
(Piravanthoor) 		1613009004NRG24190720230573257 19/07/2023 Sooryakumari 1613009004WL024292 Sooryakumari 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952804562 MRS SURYA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-021/2518
(Piravanthoor) 		1613009004NRG24190720230573258 19/07/2023 RAJANI 1613009004WL024292 RAJANI 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804554 MR SHIBU PUTHEVILAVEEDU STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-021/2731
(Piravanthoor) 		1613009004NRG24190720230573259 19/07/2023 SAJINA BEEVI 1613009004WL024292 SAJINA BEEVI 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804549 SAJEENA BEEVI S KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-021/2735
(Piravanthoor) 		1613009004NRG24190720230573260 19/07/2023 REMANIKUTTIYAMAM 1613009004WL024292 REMANIKUTTIYAMAM 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952804571 MRS RAMANIKUTTIAMMA N STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-021/2857
(Piravanthoor) 		1613009004NRG24190720230573261 19/07/2023 PATHMAKUMARI 1613009004WL024292 PATHMAKUMARI 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952804567 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-021/3532
(Piravanthoor) 		1613009004NRG24190720230573262 19/07/2023 LATHIKA.M 1613009004WL024292 LATHIKA.M 00415 SBIN0070511 999 999 Processed 28/07/2023 3952804576 LATHIKA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-021/3551
(Piravanthoor) 		1613009004NRG24190720230573264 19/07/2023 ISHAMMA 1613009004WL024292 ISHAMMA 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804578 AYSHAMMA KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-021/3561
(Piravanthoor) 		1613009004NRG24190720230573265 19/07/2023 Leelamani 1613009004WL024292 Leelamani 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952804580 MRS LEELAMANY W O PUSHPANGADAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-021/4132
(Piravanthoor) 		1613009004NRG24190720230573266 19/07/2023 MINI V 1613009004WL024292 MINI V 00415 SBIN0070511 333 333 Processed 28/07/2023 3952804548 MINI V KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-021/4133
(Piravanthoor) 		1613009004NRG24190720230573267 19/07/2023 NAZEEMZ 1613009004WL024292 NAZEEMZ 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804563 Mrs. NAZIMA A CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-021/4221
(Piravanthoor) 		1613009004NRG24190720230573268 19/07/2023 Mini P 1613009004WL024292 Mini P 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804575 MRS MINI WIFE OF VIJAYANANDAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/4236
(Piravanthoor) 		1613009004NRG24190720230573269 19/07/2023 Sajitha 1613009004WL024292 Sajitha 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952804564 MRS SAJEETHA H WO ABDUL KHADER STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-021/4392
(Piravanthoor) 		1613009004NRG24190720230573270 19/07/2023 Soosamma 1613009004WL024292 Soosamma 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952804573 MR LIGO K K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-021/4973
(Piravanthoor) 		1613009004NRG24190720230573272 19/07/2023 Beena 1613009004WL024292 Beena 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952804582 MRS BEENA N STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-021/5035
(Piravanthoor) 		1613009004NRG24190720230573273 19/07/2023 NOORJI 1613009004WL024292 NOORJI 00415 SBIN0070511 333 333 Processed 28/07/2023 3952804566 MRS NOORJI FASALUDHEEN STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/5865
(Piravanthoor) 		1613009004NRG24190720230573275 19/07/2023 Thangalkutti 1613009004WL024292 Thangalkutti 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952804581 MR THANGALUKUTTY S O HAMEED RAWTHER STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-021/5944
(Piravanthoor) 		1613009004NRG24190720230573276 19/07/2023 RADHAMANI 1613009004WL024292 RADHAMANI 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952804584 MRS RADHAMANI N STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24190720230573277 19/07/2023 Chellamma 1613009004WL024292 Chellamma 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804553 MRS CHELLAMMA RAMAN STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-021/6607
(Piravanthoor) 		1613009004NRG24190720230573278 19/07/2023 Ponnamma 1613009004WL024292 Ponnamma 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804586 MRS PONNAMMA K R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-021/6856
(Piravanthoor) 		1613009004NRG24190720230573279 19/07/2023 Vanaja 1613009004WL024292 Vanaja 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3952804587 Mrs. VANAJA S CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-004-021/6858
(Piravanthoor) 		1613009004NRG24190720230573280 19/07/2023 SARASWATHI 1613009004WL024292 SARASWATHI 00415 SBIN0070511 2331 2331 Processed 28/07/2023 3952804568 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-021/7566
(Piravanthoor) 		1613009004NRG24190720230573282 19/07/2023 SHAILAJA MANJU 1613009004WL024292 SHAILAJA MANJU 00415 SBIN0070511 333 333 Rejected 28/07/2023 3952804588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Pathana puram KL-13-009-004-021/7632
(Piravanthoor) 		1613009004NRG24190720230573284 19/07/2023 ushakumari 1613009004WL024292 ushakumari 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952804589 Mrs. USHAKUMARY K CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-004-021/7635
(Piravanthoor) 		1613009004NRG24190720230573285 19/07/2023 ASIYA AZAD 1613009004WL024292 ASIYA AZAD 00415 SBIN0070511 999 999 Processed 28/07/2023 3952804565 MR ASIYA AZAD STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-021/946
(Piravanthoor) 		1613009004NRG24190720230573287 19/07/2023 RETHNAMMA 1613009004WL024292 RETHNAMMA 00415 SBIN0070511 1332 1332 Processed 28/07/2023 3952804579 MRS RATHNAMMA J STATE BANK OF INDIA(508548)
SubTotal 66600 66600
46 Pathana puram KL-13-009-004-021/7479
(Piravanthoor) 		1613009004NRG24190720230573281 19/07/2023 MANJU RANI S 1613009004WL024292 MANJU RANI S 00657 KLGB0040585 1332 1332 Processed 28/07/2023 3952804545 MANJU RANI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
47 Pathana puram KL-13-009-004-021/2091
(Piravanthoor) 		1613009004NRG24190720230573254 19/07/2023 Asharaf 1613009004WL024292 Asharaf 00657 KLGB0040752 1998 1998 Processed 28/07/2023 3952804546 MR ASHARAF L STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-021/7622
(Piravanthoor) 		1613009004NRG24190720230573283 19/07/2023 Sajini 1613009004WL024292 Sajini 00657 KLGB0040752 333 333 Processed 28/07/2023 3952804544 SAJINI C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 78588 78588

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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_190723APB_FTO_311906 Central Bank of India CBIN0282537 PATHANAPURAM 4662
2 Pathana puram KL1613009004_190723APB_FTO_311906 South Indian Bank SIBL0000173 PIRAVANTHUR 999
3 Pathana puram KL1613009004_190723APB_FTO_311906 State Bank Of India SBIN0013219 PATHANAPURAM 2664
4 Pathana puram KL1613009004_190723APB_FTO_311906 State Bank Of India SBIN0070511 PUNNALA 66600
5 Pathana puram KL1613009004_190723APB_FTO_311906 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332
6 Pathana puram KL1613009004_190723APB_FTO_311906 Kerala Gramin Bank KLGB0040752 Punnala 2331

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