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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_140823APB_FTO_398498
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-13-009-006-009/7658
(Vilakkudy) 		1613009006NRG24140820230787862 14/08/2023 ROSAMMA 1613009006WL032522 ROSAMMA 00045 BARB0PUNALU 1998 1998 Processed 21/09/2023 5794913994 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Pathana puram KL-13-009-006-010/4372
(Vilakkudy) 		1613009006NRG24140820230787909 14/08/2023 JOSE .O 1613009006WL032522 JOSE .O 00078 CNRB0014501 333 333 Processed 21/09/2023 5794913998 JOSE O CANARA BANK(508532)
3 Pathana puram KL-13-009-006-010/6013
(Vilakkudy) 		1613009006NRG24140820230787916 14/08/2023 SHEENA 1613009006WL032522 SHEENA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5794913999 SHEENA CANARA BANK(508532)
SubTotal 2331 2331
4 Pathana puram KL-13-009-006-010/3665
(Vilakkudy) 		1613009006NRG24140820230787903 14/08/2023 SUSAMMA JOHN 1613009006WL032522 SUSAMMA JOHN 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794913991 Mr. SUSAMMA JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24140820230787864 14/08/2023 BABYKUTTY 1613009006WL032522 BABYKUTTY 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5794913981 BABY KUTTY FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-010/284
(Vilakkudy) 		1613009006NRG24140820230787890 14/08/2023 ROY JOHN 1613009006WL032522 ROY JOHN 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5794914003 MR ROY JOHN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Pathana puram KL-13-009-006-009/3164
(Vilakkudy) 		1613009006NRG24140820230787855 14/08/2023 YOHANNAN 1613009006WL032522 YOHANNAN 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794913973 MR YOHANNAN G STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-009/5138
(Vilakkudy) 		1613009006NRG24140820230787858 14/08/2023 SULOCHANA 1613009006WL032522 SULOCHANA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913966 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-009/5292
(Vilakkudy) 		1613009006NRG24140820230787859 14/08/2023 Marykutty 1613009006WL032522 Marykutty 00127 FDRL0001270 666 666 Processed 21/09/2023 5794914020 MARYKUTTY . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24140820230787863 14/08/2023 ROSAMMA 1613009006WL032522 ROSAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794914014 ROSAMMA BABY CANARA BANK(508532)
11 Pathana puram KL-13-009-006-010/104
(Vilakkudy) 		1613009006NRG24140820230787865 14/08/2023 JOHNSON 1613009006WL032522 JOHNSON 00127 FDRL0001270 333 333 Processed 21/09/2023 5794913978 C JOHNSON FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-010/108
(Vilakkudy) 		1613009006NRG24140820230787866 14/08/2023 THANKAMMA 1613009006WL032522 THANKAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914019 THANKAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-010/110
(Vilakkudy) 		1613009006NRG24140820230787867 14/08/2023 MOLAMMA THOMAS 1613009006WL032522 MOLAMMA THOMAS 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794914015 MRS MOLAMMA THOMAS STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-010/115
(Vilakkudy) 		1613009006NRG24140820230787868 14/08/2023 ELIYAMMA GEEVARGHESE 1613009006WL032522 ELIYAMMA GEEVARGHESE 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914010 ELIYAMMA GEEVARGHESE FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-010/123
(Vilakkudy) 		1613009006NRG24140820230787869 14/08/2023 MARIYAMMA 1613009006WL032522 MARIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794914017 MARIYAMMA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-010/1356
(Vilakkudy) 		1613009006NRG24140820230787870 14/08/2023 MARY KUTTY 1613009006WL032522 MARY KUTTY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794914024 MARYKUTTY FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-010/1438
(Vilakkudy) 		1613009006NRG24140820230787871 14/08/2023 PRASANNA MOHAN 1613009006WL032522 PRASANNA MOHAN 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914016 PRASANNA MOHAN FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-010/1743
(Vilakkudy) 		1613009006NRG24140820230787872 14/08/2023 KUNJUMOL 1613009006WL032522 KUNJUMOL 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794914023 KUNJUMOL FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-010/1928
(Vilakkudy) 		1613009006NRG24140820230787873 14/08/2023 AMBILY 1613009006WL032522 AMBILY 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914025 Mrs. AMBILY BALAN CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24140820230787874 14/08/2023 OMANA BABY 1613009006WL032522 OMANA BABY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794913964 OMANA BABY FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-010/1997
(Vilakkudy) 		1613009006NRG24140820230787876 14/08/2023 SHUBHA 1613009006WL032522 SHUBHA 00127 FDRL0001270 666 666 Processed 21/09/2023 5794913965 SUBHA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-010/2400
(Vilakkudy) 		1613009006NRG24140820230787877 14/08/2023 MARIYAMMA 1613009006WL032522 MARIYAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913968 MARIYAMMA . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-010/2441
(Vilakkudy) 		1613009006NRG24140820230787878 14/08/2023 SOBHA SAJU 1613009006WL032522 SOBHA SAJU 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913970 Mrs. SOBHA SAJU CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-010/251
(Vilakkudy) 		1613009006NRG24140820230787879 14/08/2023 JAYA 1613009006WL032522 JAYA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794914013 JAYA . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-010/2539
(Vilakkudy) 		1613009006NRG24140820230787880 14/08/2023 SHEEBA 1613009006WL032522 SHEEBA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913967 SHEEBA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-010/263
(Vilakkudy) 		1613009006NRG24140820230787881 14/08/2023 RADHAMANIYAMMA 1613009006WL032522 RADHAMANIYAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914018 RADHAMANIAMMA . FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-010/2716
(Vilakkudy) 		1613009006NRG24140820230787882 14/08/2023 MERIKUTTY 1613009006WL032522 MERIKUTTY 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913972 MARYKUTTY . FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-010/272
(Vilakkudy) 		1613009006NRG24140820230787883 14/08/2023 ROSAMMA JAMES 1613009006WL032522 ROSAMMA JAMES 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794914006 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-010/278
(Vilakkudy) 		1613009006NRG24140820230787884 14/08/2023 SUJA JOHN 1613009006WL032522 SUJA JOHN 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914011 SUJA JOHN FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-010/281
(Vilakkudy) 		1613009006NRG24140820230787885 14/08/2023 Indira K 1613009006WL032522 Indira K 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794914009 INDIRA CANARA BANK(508532)
31 Pathana puram KL-13-009-006-010/282
(Vilakkudy) 		1613009006NRG24140820230787886 14/08/2023 SOSAMMA.C 1613009006WL032522 SOSAMMA.C 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914007 SOSAMMA C FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-010/2821
(Vilakkudy) 		1613009006NRG24140820230787887 14/08/2023 SREEDEVIYAMMA L 1613009006WL032522 SREEDEVIYAMMA L 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913982 SREEDEVI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-006-010/283
(Vilakkudy) 		1613009006NRG24140820230787888 14/08/2023 SARAMMA PHILIP 1613009006WL032522 SARAMMA PHILIP 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914012 Mrs. SARAMMA PHILIP CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-006-010/284
(Vilakkudy) 		1613009006NRG24140820230787889 14/08/2023 SISILY ROY 1613009006WL032522 SISILY ROY 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914008 SISILY ROY FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-010/285
(Vilakkudy) 		1613009006NRG24140820230787891 14/08/2023 ALICE 1613009006WL032522 ALICE 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914005 ALICE FEDERAL BANK(607165)
36 Pathana puram KL-13-009-006-010/2998
(Vilakkudy) 		1613009006NRG24140820230787892 14/08/2023 AMMINI ABRAHAM 1613009006WL032522 AMMINI ABRAHAM 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794913971 AMMINI ABRAHAM FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-010/301
(Vilakkudy) 		1613009006NRG24140820230787893 14/08/2023 ALPHONSA SANNY 1613009006WL032522 ALPHONSA SANNY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794914021 ALPHONSA SANNY FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-010/3129
(Vilakkudy) 		1613009006NRG24140820230787895 14/08/2023 Sarala 1613009006WL032522 Sarala 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794913969 SARALAMMA V FEDERAL BANK(607165)
39 Pathana puram KL-13-009-006-010/3138
(Vilakkudy) 		1613009006NRG24140820230787896 14/08/2023 SUSEELA S 1613009006WL032522 SUSEELA S 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794913977 MRS SUSHEELA UNNIKRISHNAN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-010/3143
(Vilakkudy) 		1613009006NRG24140820230787897 14/08/2023 SUBHAKUMARI L 1613009006WL032522 SUBHAKUMARI L 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794913979 SUBHAKUMARI L FEDERAL BANK(607165)
41 Pathana puram KL-13-009-006-010/3185
(Vilakkudy) 		1613009006NRG24140820230787898 14/08/2023 BOVAS 1613009006WL032522 BOVAS 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794913975 BOVES ZACHARIA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-006-010/3382
(Vilakkudy) 		1613009006NRG24140820230787899 14/08/2023 Rosamma 1613009006WL032522 Rosamma 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913974 ROSAMMA . FEDERAL BANK(607165)
43 Pathana puram KL-13-009-006-010/3402
(Vilakkudy) 		1613009006NRG24140820230787900 14/08/2023 PONNAMMA LOOKOSE 1613009006WL032522 PONNAMMA LOOKOSE 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913963 PONNAMMA . FEDERAL BANK(607165)
44 Pathana puram KL-13-009-006-010/3421
(Vilakkudy) 		1613009006NRG24140820230787901 14/08/2023 Chandravathy M 1613009006WL032522 Chandravathy M 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914004 CHANDRAMATHY . FEDERAL BANK(607165)
45 Pathana puram KL-13-009-006-010/3674
(Vilakkudy) 		1613009006NRG24140820230787904 14/08/2023 IDUKKULA .M 1613009006WL032522 IDUKKULA .M 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913988 THAMPI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-006-010/3730
(Vilakkudy) 		1613009006NRG24140820230787905 14/08/2023 SUJA SHAJI 1613009006WL032522 SUJA SHAJI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913980 SUJA SHAJI FEDERAL BANK(607165)
47 Pathana puram KL-13-009-006-010/3887
(Vilakkudy) 		1613009006NRG24140820230787906 14/08/2023 SUNI SAJIMON 1613009006WL032522 SUNI SAJIMON 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794913983 MRS SUNI SAJI STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-006-010/3889
(Vilakkudy) 		1613009006NRG24140820230787907 14/08/2023 OMANA 1613009006WL032522 OMANA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794913984 OMANA FEDERAL BANK(607165)
49 Pathana puram KL-13-009-006-010/4261
(Vilakkudy) 		1613009006NRG24140820230787908 14/08/2023 OMANA P 1613009006WL032522 OMANA P 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913962 OMANA P FEDERAL BANK(607165)
50 Pathana puram KL-13-009-006-010/442
(Vilakkudy) 		1613009006NRG24140820230787911 14/08/2023 KRISHNA KUMARI 1613009006WL032522 KRISHNA KUMARI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794914022 KRISHNA KUMARI S FEDERAL BANK(607165)
51 Pathana puram KL-13-009-006-010/5063
(Vilakkudy) 		1613009006NRG24140820230787913 14/08/2023 SREELEKHA G S 1613009006WL032522 SREELEKHA G S 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913985 SREELEKHA G S FEDERAL BANK(607165)
52 Pathana puram KL-13-009-006-010/5440
(Vilakkudy) 		1613009006NRG24140820230787914 14/08/2023 THANKACHAN P 1613009006WL032522 THANKACHAN P 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913986 THANKACHAN P DHANALAXMI BANK(607239)
53 Pathana puram KL-13-009-006-010/7035
(Vilakkudy) 		1613009006NRG24140820230787917 14/08/2023 KUNJUMOL 1613009006WL032522 KUNJUMOL 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794913987 KUNJUMOL . FEDERAL BANK(607165)
54 Pathana puram KL-13-009-006-018/205
(Vilakkudy) 		1613009006NRG24140820230787918 14/08/2023 SREEKALA S 1613009006WL032522 SREEKALA S 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794913976 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
SubTotal 82917 82917
55 Pathana puram KL-13-009-006-010/4410
(Vilakkudy) 		1613009006NRG24140820230787910 14/08/2023 ANTONY 1613009006WL032522 ANTONY 00409 SIBL0000669 1665 1665 Processed 21/09/2023 5794914002 ANTONY SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
56 Pathana puram KL-13-009-006-009/4283
(Vilakkudy) 		1613009006NRG24140820230787856 14/08/2023 SUSEELA 1613009006WL032522 SUSEELA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794913990 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Pathana puram KL-13-009-006-009/5121
(Vilakkudy) 		1613009006NRG24140820230787857 14/08/2023 USHA A 1613009006WL032522 USHA A 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5794913989 MRS USHA A STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24140820230787875 14/08/2023 KOSI BABY 1613009006WL032522 KOSI BABY 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5794913993 KOSHY BABY CANARA BANK(508532)
59 Pathana puram KL-13-009-006-010/4810
(Vilakkudy) 		1613009006NRG24140820230787912 14/08/2023 JOLLY 1613009006WL032522 JOLLY 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5794913992 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
60 Pathana puram KL-13-009-006-010/3462
(Vilakkudy) 		1613009006NRG24140820230787902 14/08/2023 LEELAMMA JOY 1613009006WL032522 LEELAMMA JOY 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5794914001 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
61 Pathana puram KL-13-009-006-009/7462
(Vilakkudy) 		1613009006NRG24140820230787861 14/08/2023 Lekshmi 1613009006WL032522 Lekshmi 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5794913997 MRS LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Pathana puram KL-13-009-006-009/7236
(Vilakkudy) 		1613009006NRG24140820230787860 14/08/2023 MOLI 1613009006WL032522 MOLI 00468 UBIN0557854 1998 1998 Processed 21/09/2023 5794914000 MOLI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
63 Pathana puram KL-13-009-006-010/301
(Vilakkudy) 		1613009006NRG24140820230787894 14/08/2023 SUNNY K 1613009006WL032522 SUNNY K 00657 KLGB0040616 666 666 Processed 21/09/2023 5794913995 SUNNY K KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-006-010/5862
(Vilakkudy) 		1613009006NRG24140820230787915 14/08/2023 BEENA 1613009006WL032522 BEENA 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5794913996 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 110889 110889

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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_140823APB_FTO_398498 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Pathana puram KL1613009006_140823APB_FTO_398498 Canara Bank CNRB0014501 PUNALUR II 2331
3 Pathana puram KL1613009006_140823APB_FTO_398498 Central Bank of India CBIN0280946 KUNNICODE 1665
4 Pathana puram KL1613009006_140823APB_FTO_398498 Federal Bank FDRL0001028 PUNALUR 3996
5 Pathana puram KL1613009006_140823APB_FTO_398498 Federal Bank FDRL0001270 ILAMBAL 82917
6 Pathana puram KL1613009006_140823APB_FTO_398498 South Indian Bank SIBL0000669 PUNALUR 1665
7 Pathana puram KL1613009006_140823APB_FTO_398498 State Bank Of India SBIN0013315 KUNNICODE 1998
8 Pathana puram KL1613009006_140823APB_FTO_398498 State Bank Of India SBIN0018113 PUNALUR 5661
9 Pathana puram KL1613009006_140823APB_FTO_398498 State Bank Of India SBIN0070059 PUNALUR 1998
10 Pathana puram KL1613009006_140823APB_FTO_398498 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
11 Pathana puram KL1613009006_140823APB_FTO_398498 Union Bank of India UBIN0557854 PUNALUR 1998
12 Pathana puram KL1613009006_140823APB_FTO_398498 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2664

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