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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250823APB_FTO_447285
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-13-009-003-001/3672
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936039 25/08/2023 BEENA BABY 1613009003WL037881 BEENA BABY 00127 FDRL0001042 666 666 Processed 21/09/2023 5798546462 BEENA BABY FEDERAL BANK(607165)
SubTotal 666 666
2 Pathana puram KL-13-009-003-001/2744
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936017 25/08/2023 THANKAMMA 1613009003WL037881 THANKAMMA 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5798546463 THANKAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Pathana puram KL-13-009-003-001/3647
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936038 25/08/2023 SAMUEL 1613009003WL037881 SAMUEL 00127 FDRL0001136 1332 1332 Processed 21/09/2023 5798546464 Mr. Samuelkutty INDIAN BANK(607105)
SubTotal 1332 1332
4 Pathana puram KL-13-009-003-001/2935
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936024 25/08/2023 SANTHAMMA 1613009003WL037881 SANTHAMMA 00127 FDRL0001586 1998 1998 Processed 21/09/2023 5798546465 SANTHAMMA KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-003-013/1765
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936045 25/08/2023 MATHEW P J 1613009003WL037881 MATHEW P J 00127 FDRL0001586 1998 1998 Processed 21/09/2023 5798546466 Mr. Mathew PJ INDIAN BANK(607105)
SubTotal 3996 3996
6 Pathana puram KL-13-009-003-001/1377
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936008 25/08/2023 M.THANKA 1613009003WL037881 M.THANKA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546467 Mrs. M THANKA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-001/2020
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936011 25/08/2023 KUNJAMMA JOHN 1613009003WL037881 KUNJAMMA JOHN 00176 IDIB000P185 999 999 Processed 21/09/2023 5798546481 Mrs. KUNJAMMA JOHN INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-001/2269
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936014 25/08/2023 BINDHU SHAJAN 1613009003WL037881 BINDHU SHAJAN 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5798546482 Mrs. BINDHU K INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-001/2407
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936015 25/08/2023 D.SELMA 1613009003WL037881 D.SELMA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546477 Mrs. D SELMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-001/2492
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936016 25/08/2023 SONIYA GOPINATH 1613009003WL037881 SONIYA GOPINATH 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546487 Mrs. SONIYA GOPINATH INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-001/2749
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936018 25/08/2023 SANTHAMMA 1613009003WL037881 SANTHAMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5798546480 Mrs. SANTHAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-001/2757
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936019 25/08/2023 ALEYAMMA 1613009003WL037881 ALEYAMMA 00176 IDIB000P185 333 333 Processed 21/09/2023 5798546484 Mrs. ALEYAMMA . INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-001/2797
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936020 25/08/2023 ROSAMMA 1613009003WL037881 ROSAMMA 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5798546485 Mrs. Rosamma INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-001/2822
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936021 25/08/2023 Rosamma 1613009003WL037881 Rosamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546499 Mrs. Rosamma INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-001/2985
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936025 25/08/2023 KRISHNAKUMARI G 1613009003WL037881 KRISHNAKUMARI G 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546489 MRS KRISHNA KUMARY G STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-001/3052
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936026 25/08/2023 A GRACY 1613009003WL037881 A GRACY 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546495 Mrs. Gracy A INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-001/3152
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936028 25/08/2023 SUMATHI 1613009003WL037881 SUMATHI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546490 SUMATHI FEDERAL BANK(607165)
18 Pathana puram KL-13-009-003-001/3219
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936029 25/08/2023 AMOSE K Y 1613009003WL037881 AMOSE K Y 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5798546473 Mr. K Y AMOSE INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-001/3225
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936030 25/08/2023 JOMOL EBIMON 1613009003WL037881 JOMOL EBIMON 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5798546486 Mrs. JOMOL EBIMON INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-001/3286
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936031 25/08/2023 LEELAMMA B 1613009003WL037881 LEELAMMA B 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5798546488 LEELAMMA SAMUEL KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-003-001/3495
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936035 25/08/2023 OMANA 1613009003WL037881 OMANA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546475 Mrs. OMANA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-012/2340
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936041 25/08/2023 Sayed Rawther 1613009003WL037881 Sayed Rawther 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546476 SYED RAWTHER FEDERAL BANK(607165)
23 Pathana puram KL-13-009-003-012/2432
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936042 25/08/2023 CHANDRAMATHI K 1613009003WL037881 CHANDRAMATHI K 00176 IDIB000P185 999 999 Processed 21/09/2023 5798546478 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-012/2929
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936043 25/08/2023 VIJI 1613009003WL037881 VIJI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546483 Mrs. VIJI . INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-013/1578
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936044 25/08/2023 ELIZABETH.A 1613009003WL037881 ELIZABETH.A 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546468 Mrs. A ELIZABETH INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-013/1885
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936046 25/08/2023 L.SARASWATHY 1613009003WL037881 L.SARASWATHY 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5798546479 Mrs. L SARASWATHY INDIAN BANK(607105)
SubTotal 35631 35631
27 Pathana puram KL-13-009-003-001/2014
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936010 25/08/2023 PREETHA MATHEW 1613009003WL037881 PREETHA MATHEW 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5798546471 MRS PREETHA MATHEW STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Pathana puram KL-13-009-003-001/3141
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936027 25/08/2023 SOMAN NAIR 1613009003WL037881 SOMAN NAIR 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798546494 MR SOMAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Pathana puram KL-13-009-003-001/1360
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936007 25/08/2023 LEELAMMA JOSEPH 1613009003WL037881 LEELAMMA JOSEPH 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5798546469 MR JOSEPH D P STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-001/2161
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936012 25/08/2023 RAMACHANDRAN NAIR 1613009003WL037881 RAMACHANDRAN NAIR 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5798546491 MR RAMACHANDRAN NAIR P J STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-003-001/2251
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936013 25/08/2023 ESTHER YOHANNAN 1613009003WL037881 ESTHER YOHANNAN 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5798546492 MRS ESTHER YOHANNAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-001/2901
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936022 25/08/2023 SASI V 1613009003WL037881 SASI V 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5798546496 MR SASI V STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-001/2935
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936023 25/08/2023 JANARDHANAN NAIR 1613009003WL037881 JANARDHANAN NAIR 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5798546497 MR JANARDHANAN NAIR STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-001/3377
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936032 25/08/2023 BEENA M 1613009003WL037881 BEENA M 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5798546500 MRS BEENA M STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-003-001/3403
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936033 25/08/2023 KAMALAMMA 1613009003WL037881 KAMALAMMA 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5798546474 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-001/3452
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936034 25/08/2023 JINCY J 1613009003WL037881 JINCY J 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5798546493 MRS JINCY J STATE BANK OF INDIA(508548)
SubTotal 14985 14985
37 Pathana puram KL-13-009-003-001/3645
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936037 25/08/2023 TINJU K 1613009003WL037881 TINJU K 00468 UBIN0569739 1665 1665 Processed 21/09/2023 5798546498 TINJU K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
38 Pathana puram KL-13-009-003-001/3582
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936036 25/08/2023 THANKAMMA 1613009003WL037881 THANKAMMA 00657 KLGB0040310 1665 1665 Processed 21/09/2023 5798546472 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Pathana puram KL-13-009-003-001/1595
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936009 25/08/2023 LALI S 1613009003WL037881 LALI S 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5798546470 LALI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_250823APB_FTO_447285 Federal Bank FDRL0001042 ADOOR 666
2 Pathana puram KL1613009003_250823APB_FTO_447285 Federal Bank FDRL0001130 PATTAZHI 1998
3 Pathana puram KL1613009003_250823APB_FTO_447285 Federal Bank FDRL0001136 PARAKODE 1332
4 Pathana puram KL1613009003_250823APB_FTO_447285 Federal Bank FDRL0001586 ENATHU 3996
5 Pathana puram KL1613009003_250823APB_FTO_447285 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 35631
6 Pathana puram KL1613009003_250823APB_FTO_447285 State Bank Of India SBIN0013219 PATHANAPURAM 1998
7 Pathana puram KL1613009003_250823APB_FTO_447285 State Bank Of India SBIN0070323 THENMALA 1998
8 Pathana puram KL1613009003_250823APB_FTO_447285 State Bank Of India SBIN0070361 ENATHU 14985
9 Pathana puram KL1613009003_250823APB_FTO_447285 Union Bank of India UBIN0569739 ENATHU 1665
10 Pathana puram KL1613009003_250823APB_FTO_447285 Kerala Gramin Bank KLGB0040310 ENATHU 1665
11 Pathana puram KL1613009003_250823APB_FTO_447285 Kerala Gramin Bank KLGB0040609 PATTAZHI 1998

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