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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_171023APB_FTO_598282
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-13-009-002-004/1276
(Pattazhi) 		1613009002NRG24171020231218757 17/10/2023 LEELAMMA JOY 1613009002WL051204 LEELAMMA JOY 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021962789 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-008/1402
(Pattazhi) 		1613009002NRG24171020231218758 17/10/2023 Sheeja K 1613009002WL051204 Sheeja K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962750 SHEEJA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-008/1479
(Pattazhi) 		1613009002NRG24171020231218759 17/10/2023 Rajeswary Amma 1613009002WL051204 Rajeswary Amma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962753 RAJESWARY AMMA FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-008/1596
(Pattazhi) 		1613009002NRG24171020231218760 17/10/2023 Thankamany Amma 1613009002WL051204 Thankamany Amma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962752 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-008/2147
(Pattazhi) 		1613009002NRG24171020231218766 17/10/2023 Ammini kunjumon 1613009002WL051204 Ammini kunjumon 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021962749 AMMINI D KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-008/3398
(Pattazhi) 		1613009002NRG24171020231218778 17/10/2023 Bhavani 1613009002WL051204 Bhavani 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021962784 BHAVANI FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-008/712
(Pattazhi) 		1613009002NRG24171020231218789 17/10/2023 Julie Sam 1613009002WL051204 Julie Sam 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962748 MRS JULIE SAM STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-008/717
(Pattazhi) 		1613009002NRG24171020231218791 17/10/2023 SMITHA BIJU 1613009002WL051204 SMITHA BIJU 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021962792 SMITHAMOL C FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/723
(Pattazhi) 		1613009002NRG24171020231218792 17/10/2023 Rajendran pillai 1613009002WL051204 Rajendran pillai 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962787 RAJENDRANPILLAI P KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-008/725
(Pattazhi) 		1613009002NRG24171020231218793 17/10/2023 Girijakumari J 1613009002WL051204 Girijakumari J 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962794 GIRIJA KUMARI J KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-008/733
(Pattazhi) 		1613009002NRG24171020231218794 17/10/2023 Ushakumari G 1613009002WL051204 Ushakumari G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962786 USHA KUMARI G FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24171020231218795 17/10/2023 Indiramma K 1613009002WL051204 Indiramma K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021962751 INDIRAMMA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24171020231218796 17/10/2023 Sankaranarayanan Nair K 1613009002WL051204 Sankaranarayanan Nair K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021962796 SANKARANARAYANAN NAIR K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/738
(Pattazhi) 		1613009002NRG24171020231218797 17/10/2023 Rajamma T 1613009002WL051204 Rajamma T 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962793 RAJAMMA T FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24171020231218798 17/10/2023 Ramani Amma C 1613009002WL051204 Ramani Amma C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021962747 RAMANIYAMMA C FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/751
(Pattazhi) 		1613009002NRG24171020231218800 17/10/2023 Girija kumary S 1613009002WL051204 Girija kumary S 00127 FDRL0001130 666 666 Processed 27/11/2023 8021962790 GIRIJA KUMARI S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24171020231218803 17/10/2023 Deepa S Nair 1613009002WL051204 Deepa S Nair 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021962795 DEEPA S NAIR FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24171020231218802 17/10/2023 Sasidharanpillai T N 1613009002WL051204 Sasidharanpillai T N 00127 FDRL0001130 666 666 Processed 27/11/2023 8021962791 SASIDHARAN PILLAI T N FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-008/826
(Pattazhi) 		1613009002NRG24171020231218804 17/10/2023 MANI K 1613009002WL051204 MANI K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021962788 MANY K FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/827
(Pattazhi) 		1613009002NRG24171020231218805 17/10/2023 Podipennu V 1613009002WL051204 Podipennu V 00127 FDRL0001130 666 666 Processed 27/11/2023 8021962785 MRS PODIPENNU PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 31968 31968
21 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24171020231218773 17/10/2023 Ramakrishnapillai 1613009002WL051204 Ramakrishnapillai 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021962766 Mr. P RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
22 Pathana puram KL-13-009-002-008/1803
(Pattazhi) 		1613009002NRG24171020231218761 17/10/2023 Latha Kumary M B 1613009002WL051204 Latha Kumary M B 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962769 Mrs. M B LATHA KUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-002-008/1869
(Pattazhi) 		1613009002NRG24171020231218762 17/10/2023 Janamma S 1613009002WL051204 Janamma S 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021962772 JANAMMA S KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24171020231218763 17/10/2023 Prasanna kumary G 1613009002WL051204 Prasanna kumary G 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962770 MRS PRESANNA KUMARY G STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-008/1965
(Pattazhi) 		1613009002NRG24171020231218765 17/10/2023 Remadevi Amma 1613009002WL051204 Remadevi Amma 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962771 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-008/2224
(Pattazhi) 		1613009002NRG24171020231218767 17/10/2023 Lillykutty T 1613009002WL051204 Lillykutty T 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962775 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-008/2865
(Pattazhi) 		1613009002NRG24171020231218769 17/10/2023 mani 1613009002WL051204 mani 00415 SBIN0070948 333 333 Processed 27/11/2023 8021962783 MRS MANI WO BHASKARAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24171020231218771 17/10/2023 Bhaskaran 1613009002WL051204 Bhaskaran 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962754 MR BHASKARAN A STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24171020231218770 17/10/2023 Vasanthi 1613009002WL051204 Vasanthi 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021962779 MRS VASANTHI P STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24171020231218772 17/10/2023 Sarada 1613009002WL051204 Sarada 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962776 MRS SARADAMMA R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24171020231218774 17/10/2023 Sumathy S 1613009002WL051204 Sumathy S 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962781 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24171020231218776 17/10/2023 Bindu O 1613009002WL051204 Bindu O 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962773 MRS BINDU O STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24171020231218777 17/10/2023 muraleedharan pillai 1613009002WL051204 muraleedharan pillai 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962755 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24171020231218779 17/10/2023 Saraswathy S 1613009002WL051204 Saraswathy S 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962778 MRS SARASWATHY S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/3623
(Pattazhi) 		1613009002NRG24171020231218783 17/10/2023 Muraleedaran nair 1613009002WL051204 Muraleedaran nair 00415 SBIN0070948 333 333 Processed 28/11/2023 8021962765 Muraleedaran nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24171020231218784 17/10/2023 Omana 1613009002WL051204 Omana 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962780 MRS OMANA K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-008/3915
(Pattazhi) 		1613009002NRG24171020231218787 17/10/2023 Thevi 1613009002WL051204 Thevi 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962767 THEVI CANARA BANK(508532)
38 Pathana puram KL-13-009-002-008/4136
(Pattazhi) 		1613009002NRG24171020231218788 17/10/2023 RAVEENDRAN PILLAI 1613009002WL051204 RAVEENDRAN PILLAI 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021962768 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24171020231218799 17/10/2023 Vidyadaran nair 1613009002WL051204 Vidyadaran nair 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021962777 MR VIDYADHARAN NAIR N STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-008/756
(Pattazhi) 		1613009002NRG24171020231218801 17/10/2023 Ragavan 1613009002WL051204 Ragavan 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021962782 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-010/1699
(Pattazhi) 		1613009002NRG24171020231218806 17/10/2023 SAROJINI V 1613009002WL051204 SAROJINI V 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021962774 MRS SAROJINI V STATE BANK OF INDIA(508548)
SubTotal 34299 34299
42 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24171020231218764 17/10/2023 Sasidharan nair D 1613009002WL051204 Sasidharan nair D 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021962764 D SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-008/2803
(Pattazhi) 		1613009002NRG24171020231218768 17/10/2023 JANAKI 1613009002WL051204 JANAKI 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021962758 MRS JANAKI STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24171020231218775 17/10/2023 Thankappan A R 1613009002WL051204 Thankappan A R 00657 KLGB0040609 999 999 Processed 27/11/2023 8021962763 THANKAPPAN A R KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24171020231218780 17/10/2023 Aswathy 1613009002WL051204 Aswathy 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021962760 ASWATHY KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24171020231218782 17/10/2023 Karthika 1613009002WL051204 Karthika 00657 KLGB0040609 999 999 Processed 27/11/2023 8021962762 MRS KARTHIKA O STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24171020231218781 17/10/2023 Radhamani 1613009002WL051204 Radhamani 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021962761 RADHAMANI T KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24171020231218786 17/10/2023 Ramachandran Nair 1613009002WL051204 Ramachandran Nair 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021962756 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24171020231218785 17/10/2023 Santhamma 1613009002WL051204 Santhamma 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021962759 SANTHAMMA N KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-008/714
(Pattazhi) 		1613009002NRG24171020231218790 17/10/2023 Daisy 1613009002WL051204 Daisy 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021962757 DAISY BABY KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
Total 83250 83250

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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_171023APB_FTO_598282 Federal Bank FDRL0001130 PATTAZHI 29970
2 Pathana puram KL1613009002_171023APB_FTO_598282 Federal Bank FDRL0001130 pattazhy 1998
3 Pathana puram KL1613009002_171023APB_FTO_598282 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
4 Pathana puram KL1613009002_171023APB_FTO_598282 State Bank Of India SBIN0070948 PATTAZHI 34299
5 Pathana puram KL1613009002_171023APB_FTO_598282 Kerala Gramin Bank KLGB0040609 PATTAZHI 14985

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