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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_020523APB_FTO_60048
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-13-009-006-005/2582
(Vilakkudy) 		1613009006NRG24020520230104917 02/05/2023 BEEMA 1613009006WL004154 BEEMA 00045 BARB0PUNALU 333 333 Processed 20/05/2023 1748525364 Master MUHAMMED AFSAL CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24020520230104937 02/05/2023 RUGMINIYAMMA 1613009006WL004154 RUGMINIYAMMA 00078 CNRB0001037 333 333 Processed 20/05/2023 1748525375 RUGMINIYAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/4471
(Vilakkudy) 		1613009006NRG24020520230104939 02/05/2023 SUJANAPRIYA 1613009006WL004154 SUJANAPRIYA 00078 CNRB0001037 333 333 Processed 20/05/2023 1748525374 SUJANAPRIYA PRIYA BHAVAN CANARA BANK(508532)
4 Pathana puram KL-13-009-006-005/7350
(Vilakkudy) 		1613009006NRG24020520230104965 02/05/2023 RABEENA K 1613009006WL004154 RABEENA K 00078 CNRB0001037 333 333 Processed 20/05/2023 1748525377 MRS RABEENA K STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Pathana puram KL-13-009-006-005/7074
(Vilakkudy) 		1613009006NRG24020520230104963 02/05/2023 PRAMEELA G 1613009006WL004154 PRAMEELA G 00078 CNRB0001099 333 333 Processed 20/05/2023 1748525376 PRAMEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
6 Pathana puram KL-13-009-006-005/4366
(Vilakkudy) 		1613009006NRG24020520230104936 02/05/2023 PRASAD G 1613009006WL004154 PRASAD G 00078 CNRB0014501 333 333 Processed 20/05/2023 1748525369 PRASAD G CANARA BANK(508532)
SubTotal 333 333
7 Pathana puram KL-13-009-006-005/2597
(Vilakkudy) 		1613009006NRG24020520230104919 02/05/2023 VALSALAKUMARI.R 1613009006WL004154 VALSALAKUMARI.R 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525352 VALSALAKUMARI R KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-006-005/2973
(Vilakkudy) 		1613009006NRG24020520230104920 02/05/2023 OMANA ARAVIND 1613009006WL004154 OMANA ARAVIND 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525358 Mrs. OMANA ARAVIND CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-005/3178
(Vilakkudy) 		1613009006NRG24020520230104922 02/05/2023 VALSALA KUMARI 1613009006WL004154 VALSALA KUMARI 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525355 Mrs. VALSALA KUMARI G CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24020520230104924 02/05/2023 BINDUKUMARI . C 1613009006WL004154 BINDUKUMARI . C 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525357 Mrs. BINDHUKUMARI C CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24020520230104927 02/05/2023 RAJAN PILLAI 1613009006WL004154 RAJAN PILLAI 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525356 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/3862
(Vilakkudy) 		1613009006NRG24020520230104930 02/05/2023 PANKAJAKSHAN PILLAI 1613009006WL004154 PANKAJAKSHAN PILLAI 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525353 Mr. PANKAJAKSHAN PILLAI K CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/3960
(Vilakkudy) 		1613009006NRG24020520230104931 02/05/2023 RADHA KRISHNAN NAIR 1613009006WL004154 RADHA KRISHNAN NAIR 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525361 Mr. RADHA KRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-005/4113
(Vilakkudy) 		1613009006NRG24020520230104932 02/05/2023 SUJA G 1613009006WL004154 SUJA G 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525363 Mrs. SUJA G CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-005/507
(Vilakkudy) 		1613009006NRG24020520230104940 02/05/2023 SREEJA S 1613009006WL004154 SREEJA S 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525404 SREEJA S KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-006-005/511
(Vilakkudy) 		1613009006NRG24020520230104941 02/05/2023 REMANIBHAYI.K 1613009006WL004154 REMANIBHAYI.K 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525400 RAMANEEBHAI CANARA BANK(508532)
17 Pathana puram KL-13-009-006-005/520
(Vilakkudy) 		1613009006NRG24020520230104942 02/05/2023 SHIVAKUMARI.K 1613009006WL004154 SHIVAKUMARI.K 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525402 Mrs. SIVAKUMARY K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/5212
(Vilakkudy) 		1613009006NRG24020520230104943 02/05/2023 MANI C 1613009006WL004154 MANI C 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525394 Ms. MANI . CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-005/531
(Vilakkudy) 		1613009006NRG24020520230104944 02/05/2023 SAINABA.R 1613009006WL004154 SAINABA.R 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525347 Mrs. SAINABA R CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-005/535
(Vilakkudy) 		1613009006NRG24020520230104945 02/05/2023 SUNIMOL R 1613009006WL004154 SUNIMOL R 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525360 Mrs. SUNIMOL R CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-005/547
(Vilakkudy) 		1613009006NRG24020520230104947 02/05/2023 BINDHU.L 1613009006WL004154 BINDHU.L 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525401 Mrs. BINDHU L CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24020520230104948 02/05/2023 THANKAMANI.S 1613009006WL004154 THANKAMANI.S 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525396 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-005/552
(Vilakkudy) 		1613009006NRG24020520230104949 02/05/2023 MOHANAN NAIR.S 1613009006WL004154 MOHANAN NAIR.S 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525403 Mr. MOHANAN NAIR S CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-005/554
(Vilakkudy) 		1613009006NRG24020520230104952 02/05/2023 RAJESWARI.S 1613009006WL004154 RAJESWARI.S 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525399 RAJESWARI S KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24020520230104953 02/05/2023 LATHIKAMMA.G 1613009006WL004154 LATHIKAMMA.G 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525397 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-005/584
(Vilakkudy) 		1613009006NRG24020520230104956 02/05/2023 VASANTHAKUMARI.G 1613009006WL004154 VASANTHAKUMARI.G 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525395 Mrs. VASANTHAKUMARY G CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-005/588
(Vilakkudy) 		1613009006NRG24020520230104957 02/05/2023 RAFEEKABEEVI.R 1613009006WL004154 RAFEEKABEEVI.R 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525407 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-005/589
(Vilakkudy) 		1613009006NRG24020520230104958 02/05/2023 VIJAYAKUMARI.B 1613009006WL004154 VIJAYAKUMARI.B 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525406 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-005/590
(Vilakkudy) 		1613009006NRG24020520230104959 02/05/2023 SANTHA.S.KUMAR 1613009006WL004154 SANTHA.S.KUMAR 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525398 Mrs. SANTHA KUMARI S CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-005/6194
(Vilakkudy) 		1613009006NRG24020520230104961 02/05/2023 MANJUSHA M R 1613009006WL004154 MANJUSHA M R 00089 CBIN0280946 333 333 Processed 20/05/2023 1748525405 Mrs. MANJUSHA M R CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
31 Pathana puram KL-13-009-006-005/4230
(Vilakkudy) 		1613009006NRG24020520230104933 02/05/2023 LEKSHMI KUTTI AMMA 1613009006WL004154 LEKSHMI KUTTI AMMA 00089 CBIN0284354 333 333 Processed 20/05/2023 1748525370 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
32 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24020520230104925 02/05/2023 Sivaprasad 1613009006WL004154 Sivaprasad 00127 FDRL0001028 333 333 Processed 20/05/2023 1748525373 SIVAPRASAD FEDERAL BANK(607165)
SubTotal 333 333
33 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24020520230104905 02/05/2023 UNNIKRISHNA PILLAI 1613009006WL004154 UNNIKRISHNA PILLAI 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525379 MR UNNIKRISHNAPILLAI M STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-005/1685
(Vilakkudy) 		1613009006NRG24020520230104907 02/05/2023 NABEESA BEEVI 1613009006WL004154 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525380 NABEESA BEEVI FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-005/1751
(Vilakkudy) 		1613009006NRG24020520230104908 02/05/2023 SOBHANA 1613009006WL004154 SOBHANA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525383 Mrs. SOBHANA S INDIAN BANK(607105)
36 Pathana puram KL-13-009-006-005/1798
(Vilakkudy) 		1613009006NRG24020520230104909 02/05/2023 MINIKUMARI 1613009006WL004154 MINIKUMARI 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525385 Mrs. MINI KUMARI CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-006-005/1874
(Vilakkudy) 		1613009006NRG24020520230104910 02/05/2023 SANTHAMMA 1613009006WL004154 SANTHAMMA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525382 SANTHAMMA K FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-005/1891
(Vilakkudy) 		1613009006NRG24020520230104911 02/05/2023 NAJEEMA 1613009006WL004154 NAJEEMA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525381 NAJEEMA V KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-005/1919
(Vilakkudy) 		1613009006NRG24020520230104912 02/05/2023 VALSALA.D 1613009006WL004154 VALSALA.D 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525386 VALSALA D FEDERAL BANK(607165)
40 Pathana puram KL-13-009-006-005/2036
(Vilakkudy) 		1613009006NRG24020520230104914 02/05/2023 SALEENA 1613009006WL004154 SALEENA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525387 SALEENA FEDERAL BANK(607165)
41 Pathana puram KL-13-009-006-005/2397
(Vilakkudy) 		1613009006NRG24020520230104916 02/05/2023 SARALAMANI 1613009006WL004154 SARALAMANI 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525388 SARALAMONY FEDERAL BANK(607165)
42 Pathana puram KL-13-009-006-005/2587
(Vilakkudy) 		1613009006NRG24020520230104918 02/05/2023 PADMAVATHIYMMA 1613009006WL004154 PADMAVATHIYMMA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525389 PADMAVATHIAMMA J CANARA BANK(508532)
43 Pathana puram KL-13-009-006-005/2994
(Vilakkudy) 		1613009006NRG24020520230104921 02/05/2023 AMBILY 1613009006WL004154 AMBILY 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525390 AMBILY R NAIR CANARA BANK(508532)
44 Pathana puram KL-13-009-006-005/552
(Vilakkudy) 		1613009006NRG24020520230104950 02/05/2023 LEELAMANI B 1613009006WL004154 LEELAMANI B 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525378 LEELAMAANI B CANARA BANK(508532)
45 Pathana puram KL-13-009-006-005/5537
(Vilakkudy) 		1613009006NRG24020520230104951 02/05/2023 OMANA S 1613009006WL004154 OMANA S 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525391 OMANA S FEDERAL BANK(607165)
46 Pathana puram KL-13-009-006-005/560
(Vilakkudy) 		1613009006NRG24020520230104954 02/05/2023 RATHNAMMA 1613009006WL004154 RATHNAMMA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525384 RATHNAMMA FEDERAL BANK(607165)
SubTotal 4662 4662
47 Pathana puram KL-13-009-006-005/7117
(Vilakkudy) 		1613009006NRG24020520230104964 02/05/2023 INDIRA G 1613009006WL004154 INDIRA G 00415 SBIN0007623 333 333 Processed 20/05/2023 1748525348 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 333 333
48 Pathana puram KL-13-009-006-005/7053
(Vilakkudy) 		1613009006NRG24020520230104962 02/05/2023 ANU S PRABHA 1613009006WL004154 ANU S PRABHA 00415 SBIN0013219 333 333 Processed 20/05/2023 1748525349 ANU S PRABHA STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24020520230104906 02/05/2023 ANITHAKUMARI 1613009006WL004154 ANITHAKUMARI 00415 SBIN0013315 333 333 Processed 20/05/2023 1748525392 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-006-005/3264
(Vilakkudy) 		1613009006NRG24020520230104923 02/05/2023 LALITHA J 1613009006WL004154 LALITHA J 00415 SBIN0013315 333 333 Processed 20/05/2023 1748525354 MRS LALITHA J STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24020520230104928 02/05/2023 USHAKUMARY S 1613009006WL004154 USHAKUMARY S 00415 SBIN0013315 333 333 Processed 20/05/2023 1748525350 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-006-005/4295
(Vilakkudy) 		1613009006NRG24020520230104935 02/05/2023 SANTHAMMA 1613009006WL004154 SANTHAMMA 00415 SBIN0013315 333 333 Processed 20/05/2023 1748525351 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Pathana puram KL-13-009-006-005/542
(Vilakkudy) 		1613009006NRG24020520230104946 02/05/2023 SHEEBA 1613009006WL004154 SHEEBA 00415 SBIN0018113 333 333 Processed 20/05/2023 1748525362 MS SHEEBA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-006-005/5728
(Vilakkudy) 		1613009006NRG24020520230104955 02/05/2023 SUDARSANAN KUMAR 1613009006WL004154 SUDARSANAN KUMAR 00415 SBIN0018113 333 333 Processed 20/05/2023 1748525393 MR SUDARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 666 666
55 Pathana puram KL-13-009-006-005/3455
(Vilakkudy) 		1613009006NRG24020520230104926 02/05/2023 KALA B S 1613009006WL004154 KALA B S 00415 SBIN0070059 333 333 Processed 20/05/2023 1748525371 MRS KALA B S STATE BANK OF INDIA(508548)
SubTotal 333 333
56 Pathana puram KL-13-009-006-005/5904
(Vilakkudy) 		1613009006NRG24020520230104960 02/05/2023 SANTHA L 1613009006WL004154 SANTHA L 00415 SBIN0070072 333 333 Processed 20/05/2023 1748525359 MRS SANTHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
57 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24020520230104938 02/05/2023 MADHUSOODANAN PILLAI 1613009006WL004154 MADHUSOODANAN PILLAI 00415 SBIN0070834 333 333 Processed 20/05/2023 1748525372 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Pathana puram KL-13-009-006-005/2047
(Vilakkudy) 		1613009006NRG24020520230104915 02/05/2023 SHYLAJA M 1613009006WL004154 SHYLAJA M 00657 KLGB0040578 333 333 Processed 20/05/2023 1748525365 SHYLAJA M KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-006-005/7582
(Vilakkudy) 		1613009006NRG24020520230104966 02/05/2023 Viji Samuel 1613009006WL004154 Viji Samuel 00657 KLGB0040578 333 333 Processed 20/05/2023 1748525366 VIJI SAMUEL CANARA BANK(508532)
SubTotal 666 666
60 Pathana puram KL-13-009-006-005/3804
(Vilakkudy) 		1613009006NRG24020520230104929 02/05/2023 SREENIVASAN NAIR 1613009006WL004154 SREENIVASAN NAIR 00657 KLGB0040616 333 333 Processed 20/05/2023 1748525367 SREENIVASAN NAIR KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24020520230104934 02/05/2023 GOPINATHAPILLAI R 1613009006WL004154 GOPINATHAPILLAI R 00657 KLGB0040616 333 333 Processed 20/05/2023 1748525368 GOPINATHAPILLAI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_020523APB_FTO_60048 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Pathana puram KL1613009006_020523APB_FTO_60048 Canara Bank CNRB0001037 PIDAVOOR 999
3 Pathana puram KL1613009006_020523APB_FTO_60048 Canara Bank CNRB0001099 PUNALUR 333
4 Pathana puram KL1613009006_020523APB_FTO_60048 Canara Bank CNRB0014501 PUNALUR II 333
5 Pathana puram KL1613009006_020523APB_FTO_60048 Central Bank of India CBIN0280946 KUNNICODE 7992
6 Pathana puram KL1613009006_020523APB_FTO_60048 Central Bank of India CBIN0284354 PUNALUR 333
7 Pathana puram KL1613009006_020523APB_FTO_60048 Federal Bank FDRL0001028 PUNALUR 333
8 Pathana puram KL1613009006_020523APB_FTO_60048 Federal Bank FDRL0001270 ILAMBAL 4662
9 Pathana puram KL1613009006_020523APB_FTO_60048 State Bank Of India SBIN0007623 KARAVALOOR 333
10 Pathana puram KL1613009006_020523APB_FTO_60048 State Bank Of India SBIN0013219 PATHANAPURAM 333
11 Pathana puram KL1613009006_020523APB_FTO_60048 State Bank Of India SBIN0013315 KUNNICODE 1332
12 Pathana puram KL1613009006_020523APB_FTO_60048 State Bank Of India SBIN0018113 PUNALUR 666
13 Pathana puram KL1613009006_020523APB_FTO_60048 State Bank Of India SBIN0070059 PUNALUR 333
14 Pathana puram KL1613009006_020523APB_FTO_60048 State Bank Of India SBIN0070072 PATHANAPURAM 333
15 Pathana puram KL1613009006_020523APB_FTO_60048 State Bank Of India SBIN0070834 PSB-PUNALUR 333
16 Pathana puram KL1613009006_020523APB_FTO_60048 Kerala Gramin Bank KLGB0040578 PUNALUR 666
17 Pathana puram KL1613009006_020523APB_FTO_60048 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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