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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_271123APB_FTO_749799
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-13-009-002-009/1512
(Pattazhi) 		1613009002NRG24271120231553700 27/11/2023 Kochikka 1613009002WL066149 Kochikka 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9007838504 MRS KOCHIKKA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-009/2009
(Pattazhi) 		1613009002NRG24271120231553703 27/11/2023 Thankamma . 1613009002WL066149 Thankamma . 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838527 THANKAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-002-009/2608
(Pattazhi) 		1613009002NRG24271120231553704 27/11/2023 Sulaiman Rawuther.M 1613009002WL066149 Sulaiman Rawuther.M 00127 FDRL0001130 333 333 Processed 01/01/2024 9007838528 SULAIMAN RAWTHER M KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-009/2855
(Pattazhi) 		1613009002NRG24271120231553706 27/11/2023 Maya Vijayan 1613009002WL066149 Maya Vijayan 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838535 MISS MAYA VIJAYAN STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-009/314
(Pattazhi) 		1613009002NRG24271120231553707 27/11/2023 Devaki K 1613009002WL066149 Devaki K 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838536 MRS DEVAKI K STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-009/3196
(Pattazhi) 		1613009002NRG24271120231553709 27/11/2023 Thankamma 1613009002WL066149 Thankamma 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9007838526 THANKAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-009/322
(Pattazhi) 		1613009002NRG24271120231553710 27/11/2023 valsala V 1613009002WL066149 valsala V 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838497 VALSAMMA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-009/330
(Pattazhi) 		1613009002NRG24271120231553713 27/11/2023 Omana B 1613009002WL066149 Omana B 00127 FDRL0001130 666 666 Processed 01/01/2024 9007838533 MRS OMANA P STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-009/332
(Pattazhi) 		1613009002NRG24271120231553714 27/11/2023 Gheetha K Nair 1613009002WL066149 Gheetha K Nair 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838530 GEETHAKUMARI ALIAS GEETHA KRISHNAN FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-009/334
(Pattazhi) 		1613009002NRG24271120231553715 27/11/2023 Valsala 1613009002WL066149 Valsala 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838499 VALSALA T FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-009/337
(Pattazhi) 		1613009002NRG24271120231553716 27/11/2023 Sreekala T K 1613009002WL066149 Sreekala T K 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838507 SREEKALA T K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-009/342
(Pattazhi) 		1613009002NRG24271120231553717 27/11/2023 Leelamma C 1613009002WL066149 Leelamma C 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9007838520 LEELAMMA C FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-009/344
(Pattazhi) 		1613009002NRG24271120231553718 27/11/2023 Thanka 1613009002WL066149 Thanka 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838511 THANKA K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-009/345
(Pattazhi) 		1613009002NRG24271120231553719 27/11/2023 Nirmala K 1613009002WL066149 Nirmala K 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838537 MRS NIRMALA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-009/346
(Pattazhi) 		1613009002NRG24271120231553720 27/11/2023 MOLLY SUNNY 1613009002WL066149 MOLLY SUNNY 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9007838531 MOLY SUNNY FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-009/353
(Pattazhi) 		1613009002NRG24271120231553721 27/11/2023 Syamalakumary S 1613009002WL066149 Syamalakumary S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838498 Mrs. Syamalakumari INDIAN BANK(607105)
17 Pathana puram KL-13-009-002-009/3608
(Pattazhi) 		1613009002NRG24271120231553723 27/11/2023 Prasannakumary C R 1613009002WL066149 Prasannakumary C R 00127 FDRL0001130 999 999 Processed 01/01/2024 9007838521 PRASANNA KUMARY C R FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-009/364
(Pattazhi) 		1613009002NRG24271120231553724 27/11/2023 Ushakumary T 1613009002WL066149 Ushakumary T 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838538 USHA KUMARI T KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-009/366
(Pattazhi) 		1613009002NRG24271120231553725 27/11/2023 Leelamaniyamma B 1613009002WL066149 Leelamaniyamma B 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838501 MRS LEELAMANYAMMA B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-009/369
(Pattazhi) 		1613009002NRG24271120231553726 27/11/2023 Alice Saji 1613009002WL066149 Alice Saji 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838495 MRS ALICE SAJI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-009/377
(Pattazhi) 		1613009002NRG24271120231553728 27/11/2023 K Khadeeja beevi 1613009002WL066149 K Khadeeja beevi 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838532 KHADEEJABEEVI K FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-009/378
(Pattazhi) 		1613009002NRG24271120231553730 27/11/2023 Vasanthakumary K 1613009002WL066149 Vasanthakumary K 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9007838500 VASANDAKUMARI K FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-009/379
(Pattazhi) 		1613009002NRG24271120231553731 27/11/2023 vasanthakumary I 1613009002WL066149 vasanthakumary I 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9007838496 VASANTHAKUMARI G FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-009/381
(Pattazhi) 		1613009002NRG24271120231553732 27/11/2023 Elsy babu 1613009002WL066149 Elsy babu 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838534 ELSY KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-009/4038
(Pattazhi) 		1613009002NRG24271120231553737 27/11/2023 Faziludeen 1613009002WL066149 Faziludeen 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838525 FAZALUDEEN . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-009/4079
(Pattazhi) 		1613009002NRG24271120231553738 27/11/2023 Shyni george 1613009002WL066149 Shyni george 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9007838529 PONNACHAN BABY FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-009/4203
(Pattazhi) 		1613009002NRG24271120231553740 27/11/2023 Sreeja L 1613009002WL066149 Sreeja L 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9007838512 MRS SREEJA L STATE BANK OF INDIA(508548)
SubTotal 46620 46620
28 Pathana puram KL-13-009-002-009/3961
(Pattazhi) 		1613009002NRG24271120231553735 27/11/2023 leela k 1613009002WL066149 leela k 00415 SBIN0070072 666 666 Processed 01/01/2024 9007838513 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Pathana puram KL-13-009-002-004/2041
(Pattazhi) 		1613009002NRG24271120231553698 27/11/2023 Omana B 1613009002WL066149 Omana B 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9007838505 MRS OMANA B STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-009/1713
(Pattazhi) 		1613009002NRG24271120231553701 27/11/2023 M Shajahan 1613009002WL066149 M Shajahan 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9007838517 MR SHAJAHAN M STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-009/1973
(Pattazhi) 		1613009002NRG24271120231553702 27/11/2023 Thomas M 1613009002WL066149 Thomas M 00415 SBIN0070948 333 333 Processed 01/01/2024 9007838510 Thomas M KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-002-009/2623
(Pattazhi) 		1613009002NRG24271120231553705 27/11/2023 Syamalakumariamma K 1613009002WL066149 Syamalakumariamma K 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9007838502 MRS SYAMALA KUMARI AMMA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-009/324
(Pattazhi) 		1613009002NRG24271120231553711 27/11/2023 Usha K 1613009002WL066149 Usha K 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9007838503 USHA AYYAPPAN FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-009/3591
(Pattazhi) 		1613009002NRG24271120231553722 27/11/2023 Syamalakumary V 1613009002WL066149 Syamalakumary V 00415 SBIN0070948 333 333 Processed 01/01/2024 9007838516 Syamalakumary V KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Pathana puram KL-13-009-002-009/372
(Pattazhi) 		1613009002NRG24271120231553727 27/11/2023 HASSAN RAWUTHER 1613009002WL066149 HASSAN RAWUTHER 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9007838506 MR HASSAN RAWTHER STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-009/389
(Pattazhi) 		1613009002NRG24271120231553733 27/11/2023 jamaludeen 1613009002WL066149 jamaludeen 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9007838515 MR JAMALUDEEN A STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-009/3899
(Pattazhi) 		1613009002NRG24271120231553734 27/11/2023 Ajithakumary 1613009002WL066149 Ajithakumary 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9007838519 Ajithakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Pathana puram KL-13-009-002-009/4098
(Pattazhi) 		1613009002NRG24271120231553739 27/11/2023 JAYASREE 1613009002WL066149 JAYASREE 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9007838524 JAYASREE STATE BANK OF INDIA(508548)
SubTotal 15651 15651
39 Pathana puram KL-13-009-002-008/802
(Pattazhi) 		1613009002NRG24271120231553699 27/11/2023 Radhamaniyamma 1613009002WL066149 Radhamaniyamma 00657 KLGB0040609 666 666 Processed 01/01/2024 9007838522 RADHAMANI A KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-009/3196
(Pattazhi) 		1613009002NRG24271120231553708 27/11/2023 Ravi 1613009002WL066149 Ravi 00657 KLGB0040609 1998 1998 Processed 01/01/2024 9007838508 RAVI K KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-009/3292
(Pattazhi) 		1613009002NRG24271120231553712 27/11/2023 valsala 1613009002WL066149 valsala 00657 KLGB0040609 1998 1998 Processed 01/01/2024 9007838509 VALSALA KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-009/377
(Pattazhi) 		1613009002NRG24271120231553729 27/11/2023 sainudeen rawther S 1613009002WL066149 sainudeen rawther S 00657 KLGB0040609 1998 1998 Processed 01/01/2024 9007838518 SAINUDEEN RAWTHER S KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-009/4005
(Pattazhi) 		1613009002NRG24271120231553736 27/11/2023 Ramadevi V J 1613009002WL066149 Ramadevi V J 00657 KLGB0040609 1998 1998 Processed 01/01/2024 9007838514 MRS REMADEVI V J STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-009/4374
(Pattazhi) 		1613009002NRG24271120231553741 27/11/2023 Leela T. 1613009002WL066149 Leela T. 00657 KLGB0040609 1665 1665 Processed 01/01/2024 9007838523 LEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
Total 73260 73260

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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_271123APB_FTO_749799 Federal Bank FDRL0001130 PATTAZHI 44622
2 Pathana puram KL1613009002_271123APB_FTO_749799 Federal Bank FDRL0001130 pattazhy 1998
3 Pathana puram KL1613009002_271123APB_FTO_749799 State Bank Of India SBIN0070072 PATHANAPURAM 666
4 Pathana puram KL1613009002_271123APB_FTO_749799 State Bank Of India SBIN0070948 PATTAZHI 15651
5 Pathana puram KL1613009002_271123APB_FTO_749799 Kerala Gramin Bank KLGB0040609 PATTAZHI 10323

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