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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_071123APB_FTO_674099
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-13-009-002-012/3268
(Pattazhi) 		1613009002NRG24071120231396148 07/11/2023 Bincy 1613009002WL059363 Bincy 00127 FDRL0001130 333 333 Processed 27/11/2023 8021916860 BINCY VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/4238
(Pattazhi) 		1613009002NRG24071120231396149 07/11/2023 lekshmikuttiyamma 1613009002WL059363 lekshmikuttiyamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916868 LEKSHMIKUTTY AMMA G FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24071120231396150 07/11/2023 Lathakumary T 1613009002WL059363 Lathakumary T 00127 FDRL0001130 666 666 Processed 27/11/2023 8021916851 LATHAKUMARY T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1108
(Pattazhi) 		1613009002NRG24071120231396152 07/11/2023 Santhamma G 1613009002WL059363 Santhamma G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916850 SANTHAMMA . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-013/1109
(Pattazhi) 		1613009002NRG24071120231396153 07/11/2023 Sreekala C 1613009002WL059363 Sreekala C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916855 Mrs. SREEKALA C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG24071120231396154 07/11/2023 NIRMALAKUMARY 1613009002WL059363 NIRMALAKUMARY 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916841 NIRMALAKUMARY K KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1124
(Pattazhi) 		1613009002NRG24071120231396155 07/11/2023 Vasanthakumary 1613009002WL059363 Vasanthakumary 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916843 MR VASNTHA KUMARI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-013/1129
(Pattazhi) 		1613009002NRG24071120231396156 07/11/2023 Radhamani L 1613009002WL059363 Radhamani L 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916856 RADHAMANI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1133
(Pattazhi) 		1613009002NRG24071120231396157 07/11/2023 Geethakumary S 1613009002WL059363 Geethakumary S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021916845 GEETHA KUMARY S FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24071120231396159 07/11/2023 Sujatha K 1613009002WL059363 Sujatha K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916839 SUJATHA K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1149
(Pattazhi) 		1613009002NRG24071120231396161 07/11/2023 K Ammini 1613009002WL059363 K Ammini 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916837 AMMINI K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1160
(Pattazhi) 		1613009002NRG24071120231396162 07/11/2023 Subhadra B 1613009002WL059363 Subhadra B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021916849 SUBHADRA B FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1164
(Pattazhi) 		1613009002NRG24071120231396163 07/11/2023 Baby K P 1613009002WL059363 Baby K P 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916836 MR K P BABYKUTTY STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-013/1165
(Pattazhi) 		1613009002NRG24071120231396164 07/11/2023 PADMAVATHY AMMA 1613009002WL059363 PADMAVATHY AMMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916854 PADMAVATHYAMMA B FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24071120231396165 07/11/2023 OMANA AMMA 1613009002WL059363 OMANA AMMA 00127 FDRL0001130 666 666 Processed 27/11/2023 8021916844 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24071120231396166 07/11/2023 Viswanathan pillai.K 1613009002WL059363 Viswanathan pillai.K 00127 FDRL0001130 666 666 Processed 27/11/2023 8021916853 MR VISWANATHAPILLAI B STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-013/1171
(Pattazhi) 		1613009002NRG24071120231396167 07/11/2023 J.SARASAMMA 1613009002WL059363 J.SARASAMMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916840 Mrs. J SARASAMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-002-013/1188
(Pattazhi) 		1613009002NRG24071120231396169 07/11/2023 Omana 1613009002WL059363 Omana 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916865 OMANA FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1203
(Pattazhi) 		1613009002NRG24071120231396171 07/11/2023 LEELAKUMARI 1613009002WL059363 LEELAKUMARI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916852 LEELAMONY D FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24071120231396172 07/11/2023 Janardhanan nair 1613009002WL059363 Janardhanan nair 00127 FDRL0001130 333 333 Processed 27/11/2023 8021916838 Mr. JANARDANAN NAIR INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-013/1370
(Pattazhi) 		1613009002NRG24071120231396174 07/11/2023 Latha Sasidharan 1613009002WL059363 Latha Sasidharan 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021916847 LATHA SASIDHARAM FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1371
(Pattazhi) 		1613009002NRG24071120231396175 07/11/2023 Ambika Soman 1613009002WL059363 Ambika Soman 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916848 AMBIKA S HDFC BANK LTD(607152)
23 Pathana puram KL-13-009-002-013/1446
(Pattazhi) 		1613009002NRG24071120231396177 07/11/2023 THANKAMANI 1613009002WL059363 THANKAMANI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916858 THANKAMANI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-013/1527
(Pattazhi) 		1613009002NRG24071120231396178 07/11/2023 SATHY.B 1613009002WL059363 SATHY.B 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916859 MRS SATHY B STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-013/2489
(Pattazhi) 		1613009002NRG24071120231396179 07/11/2023 Liji 1613009002WL059363 Liji 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021916861 LIJI SAJI FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-013/2684
(Pattazhi) 		1613009002NRG24071120231396183 07/11/2023 Somaprabha 1613009002WL059363 Somaprabha 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916864 MR SOMAPRABHA S STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-013/2727
(Pattazhi) 		1613009002NRG24071120231396185 07/11/2023 MINCY 1613009002WL059363 MINCY 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021916846 MRS MINCY P STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-013/2799
(Pattazhi) 		1613009002NRG24071120231396186 07/11/2023 Syamaladevi 1613009002WL059363 Syamaladevi 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916862 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-013/2824
(Pattazhi) 		1613009002NRG24071120231396187 07/11/2023 Indiramma G 1613009002WL059363 Indiramma G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916835 MRS INDIRAYAMMA INDIRAYAMMA STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-013/3027
(Pattazhi) 		1613009002NRG24071120231396188 07/11/2023 Sasikalakumary C 1613009002WL059363 Sasikalakumary C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916842 SASIKALAKUMARY C FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24071120231396192 07/11/2023 Muraleedaran pillai 1613009002WL059363 Muraleedaran pillai 00127 FDRL0001130 666 666 Processed 27/11/2023 8021916863 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24071120231396191 07/11/2023 Sarasamma K 1613009002WL059363 Sarasamma K 00127 FDRL0001130 666 666 Processed 27/11/2023 8021916866 SARASAMMA K FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-013/3479
(Pattazhi) 		1613009002NRG24071120231396194 07/11/2023 Radhamaniyamma S 1613009002WL059363 Radhamaniyamma S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916833 RADHA MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-002-013/3505
(Pattazhi) 		1613009002NRG24071120231396195 07/11/2023 sreekumar S 1613009002WL059363 sreekumar S 00127 FDRL0001130 333 333 Processed 27/11/2023 8021916834 SREEKUMAR S FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-013/3706
(Pattazhi) 		1613009002NRG24071120231396196 07/11/2023 Mallikadevi B O 1613009002WL059363 Mallikadevi B O 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021916867 MALLIKA DEVI FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG24071120231396198 07/11/2023 BALAKRISHNA PILLAI 1613009002WL059363 BALAKRISHNA PILLAI 00127 FDRL0001130 666 666 Processed 27/11/2023 8021916857 BALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 56610 56610
37 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG24071120231396199 07/11/2023 Omanayamma 1613009002WL059363 Omanayamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021916894 Mrs. Omanayamma T INDIAN BANK(607105)
SubTotal 1665 1665
38 Pathana puram KL-13-009-002-013/3807
(Pattazhi) 		1613009002NRG24071120231396200 07/11/2023 Sindu K 1613009002WL059363 Sindu K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021916870 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Pathana puram KL-13-009-002-012/1940
(Pattazhi) 		1613009002NRG24071120231396147 07/11/2023 Sulochanayamma 1613009002WL059363 Sulochanayamma 00415 SBIN0070948 999 999 Processed 27/11/2023 8021916886 MRS SULOCHANAYAMMA P STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24071120231396151 07/11/2023 Sasidaran pillai 1613009002WL059363 Sasidaran pillai 00415 SBIN0070948 666 666 Processed 27/11/2023 8021916885 MR SASIDHARAN PILLAI K G STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/1135
(Pattazhi) 		1613009002NRG24071120231396158 07/11/2023 Ramachandran Pillai M 1613009002WL059363 Ramachandran Pillai M 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021916890 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/1374
(Pattazhi) 		1613009002NRG24071120231396176 07/11/2023 Vasanthakumary 1613009002WL059363 Vasanthakumary 00415 SBIN0070948 999 999 Processed 27/11/2023 8021916887 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-013/2491
(Pattazhi) 		1613009002NRG24071120231396180 07/11/2023 Annamma 1613009002WL059363 Annamma 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021916889 MRS ANNAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-013/2558
(Pattazhi) 		1613009002NRG24071120231396181 07/11/2023 Jayakumar 1613009002WL059363 Jayakumar 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021916869 MR JAYAKUMAR C STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-013/2646
(Pattazhi) 		1613009002NRG24071120231396182 07/11/2023 Saritha 1613009002WL059363 Saritha 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021916891 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-013/2693
(Pattazhi) 		1613009002NRG24071120231396184 07/11/2023 Saraswathy Amma 1613009002WL059363 Saraswathy Amma 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021916892 MRS SARASWATHIAMMA K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/3151
(Pattazhi) 		1613009002NRG24071120231396190 07/11/2023 Janamma 1613009002WL059363 Janamma 00415 SBIN0070948 333 333 Processed 27/11/2023 8021916893 MRS JANAMMA D STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-013/4154
(Pattazhi) 		1613009002NRG24071120231396205 07/11/2023 Sathi L 1613009002WL059363 Sathi L 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021916871 MRS SATHI STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-013/4258
(Pattazhi) 		1613009002NRG24071120231396206 07/11/2023 Maya R 1613009002WL059363 Maya R 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021916888 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 15651 15651
50 Pathana puram KL-13-009-002-013/1144
(Pattazhi) 		1613009002NRG24071120231396160 07/11/2023 Valsalakumari L 1613009002WL059363 Valsalakumari L 00657 KLGB0040609 1998 1998 Processed 28/11/2023 8021916875 Valsalakumari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Pathana puram KL-13-009-002-013/1187
(Pattazhi) 		1613009002NRG24071120231396168 07/11/2023 Ajikumar B O 1613009002WL059363 Ajikumar B O 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021916882 AJIKUMAR B O KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24071120231396170 07/11/2023 RAMACHANDRAN NAIR 1613009002WL059363 RAMACHANDRAN NAIR 00657 KLGB0040609 333 333 Rejected 27/11/2023 8021916872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24071120231396173 07/11/2023 Santhamma 1613009002WL059363 Santhamma 00657 KLGB0040609 999 999 Processed 27/11/2023 8021916874 Mrs. Santhamma INDIAN BANK(607105)
54 Pathana puram KL-13-009-002-013/3140
(Pattazhi) 		1613009002NRG24071120231396189 07/11/2023 Reena Rajan 1613009002WL059363 Reena Rajan 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021916873 REENA RAJAN KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-013/3418
(Pattazhi) 		1613009002NRG24071120231396193 07/11/2023 Remya 1613009002WL059363 Remya 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021916876 REMYA S KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-013/3767
(Pattazhi) 		1613009002NRG24071120231396197 07/11/2023 Kunjumol 1613009002WL059363 Kunjumol 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021916878 KUNJUMOL R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24071120231396202 07/11/2023 Daisy Mol 1613009002WL059363 Daisy Mol 00657 KLGB0040609 666 666 Processed 27/11/2023 8021916879 DAISY MOL KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24071120231396201 07/11/2023 Rajesh 1613009002WL059363 Rajesh 00657 KLGB0040609 666 666 Rejected 27/11/2023 8021916880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Pathana puram KL-13-009-002-013/3995
(Pattazhi) 		1613009002NRG24071120231396203 07/11/2023 Bindhu U 1613009002WL059363 Bindhu U 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021916881 BINDU U KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-002-013/4141
(Pattazhi) 		1613009002NRG24071120231396204 07/11/2023 SUSEELA 1613009002WL059363 SUSEELA 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021916877 SUSEELA R KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-013/4478
(Pattazhi) 		1613009002NRG24071120231396207 07/11/2023 Sudha 1613009002WL059363 Sudha 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021916884 SUDHA SASI UNION BANK OF INDIA(508500)
62 Pathana puram KL-13-009-002-013/4517
(Pattazhi) 		1613009002NRG24071120231396208 07/11/2023 Sudhakaran 1613009002WL059363 Sudhakaran 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021916883 SUDHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_071123APB_FTO_674099 Federal Bank FDRL0001130 PATTAZHI 56610
2 Pathana puram KL1613009002_071123APB_FTO_674099 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
3 Pathana puram KL1613009002_071123APB_FTO_674099 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Pathana puram KL1613009002_071123APB_FTO_674099 State Bank Of India SBIN0070948 PATTAZHI 15651
5 Pathana puram KL1613009002_071123APB_FTO_674099 Kerala Gramin Bank KLGB0040609 PATTAZHI 19980

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