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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_110523APB_FTO_85356
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-13-009-004-008/7631
(Piravanthoor) 		1613009004NRG24110520230154693 11/05/2023 THANKAMMA GOPALAN 1613009004WL006421 THANKAMMA GOPALAN 00089 CBIN0282537 933 933 Processed 20/05/2023 1749740223 THANKAMMA SOUTH INDIAN BANK(607167)
SubTotal 933 933
2 Pathana puram KL-13-009-004-008/6362
(Piravanthoor) 		1613009004NRG24110520230154685 11/05/2023 SALEENA 1613009004WL006421 SALEENA 00089 CBIN0284354 1244 1244 Processed 20/05/2023 1749740225 SALEENA V FEDERAL BANK(607165)
SubTotal 1244 1244
3 Pathana puram KL-13-009-004-008/1007
(Piravanthoor) 		1613009004NRG24110520230154646 11/05/2023 Sulochana 1613009004WL006421 Sulochana 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740194 SULOCHANA SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-008/1227
(Piravanthoor) 		1613009004NRG24110520230154647 11/05/2023 Geetha Biju 1613009004WL006421 Geetha Biju 00409 SIBL0000173 311 311 Processed 20/05/2023 1749740204 GEETHA BIJU SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-008/1449
(Piravanthoor) 		1613009004NRG24110520230154648 11/05/2023 Vilasini 1613009004WL006421 Vilasini 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740216 VILASINI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-008/1569
(Piravanthoor) 		1613009004NRG24110520230154649 11/05/2023 Lali mathew 1613009004WL006421 Lali mathew 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1749740200 LALI MATHEW SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-008/1579
(Piravanthoor) 		1613009004NRG24110520230154650 11/05/2023 Suseela 1613009004WL006421 Suseela 00409 SIBL0000173 933 933 Processed 20/05/2023 1749740184 SUSEELA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-008/1661
(Piravanthoor) 		1613009004NRG24110520230154652 11/05/2023 VILASINI 1613009004WL006421 VILASINI 00409 SIBL0000173 933 933 Processed 20/05/2023 1749740217 VILASINI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-008/1667
(Piravanthoor) 		1613009004NRG24110520230154653 11/05/2023 Raseena Shajahan 1613009004WL006421 Raseena Shajahan 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740187 RAZEENA BEEVI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-008/1668
(Piravanthoor) 		1613009004NRG24110520230154654 11/05/2023 Lailamma Basheer 1613009004WL006421 Lailamma Basheer 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740188 LAILAMMA BANK OF BARODA(606985)
11 Pathana puram KL-13-009-004-008/1682
(Piravanthoor) 		1613009004NRG24110520230154655 11/05/2023 Anie Babu 1613009004WL006421 Anie Babu 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740185 ANNIE BANK OF BARODA(606985)
12 Pathana puram KL-13-009-004-008/1894
(Piravanthoor) 		1613009004NRG24110520230154656 11/05/2023 VALSALA SIVANANDHAN 1613009004WL006421 VALSALA SIVANANDHAN 00409 SIBL0000173 933 933 Processed 20/05/2023 1749740189 VALSALA S UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-008/1917
(Piravanthoor) 		1613009004NRG24110520230154657 11/05/2023 Leelamma 1613009004WL006421 Leelamma 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1749740201 LEELAMMA.K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-008/220
(Piravanthoor) 		1613009004NRG24110520230154658 11/05/2023 Suja P 1613009004WL006421 Suja P 00409 SIBL0000173 933 933 Processed 20/05/2023 1749740186 SUJA .P SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-008/2211
(Piravanthoor) 		1613009004NRG24110520230154659 11/05/2023 Bindu.P.K 1613009004WL006421 Bindu.P.K 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1749740193 BINDHU P K SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-008/2343
(Piravanthoor) 		1613009004NRG24110520230154660 11/05/2023 Ammini.G 1613009004WL006421 Ammini.G 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740199 AMMINI KUTTAPPAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-008/2405
(Piravanthoor) 		1613009004NRG24110520230154661 11/05/2023 Ammini.K 1613009004WL006421 Ammini.K 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740190 AMMINI .S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-008/2406
(Piravanthoor) 		1613009004NRG24110520230154662 11/05/2023 Thankamma.S 1613009004WL006421 Thankamma.S 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740192 THANKAMMA.N SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-008/2409
(Piravanthoor) 		1613009004NRG24110520230154663 11/05/2023 Leela.N 1613009004WL006421 Leela.N 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740191 LEELA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-008/2461
(Piravanthoor) 		1613009004NRG24110520230154664 11/05/2023 SUDHARMA SUGATHAN 1613009004WL006421 SUDHARMA SUGATHAN 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740229 SUDHARMMA SUGATHAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-008/2551
(Piravanthoor) 		1613009004NRG24110520230154665 11/05/2023 ANU PONNACHAN 1613009004WL006421 ANU PONNACHAN 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740231 ANIMOL SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-008/2687
(Piravanthoor) 		1613009004NRG24110520230154666 11/05/2023 SUDHA 1613009004WL006421 SUDHA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740195 SUDHA.S SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-008/2689
(Piravanthoor) 		1613009004NRG24110520230154667 11/05/2023 GEETHA 1613009004WL006421 GEETHA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740197 GEETHA ANIL SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-008/2691
(Piravanthoor) 		1613009004NRG24110520230154668 11/05/2023 Lissi Raju 1613009004WL006421 Lissi Raju 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740198 LISY RAJU SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-008/2708
(Piravanthoor) 		1613009004NRG24110520230154669 11/05/2023 Seena 1613009004WL006421 Seena 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740207 Mrs. SEENA SHAJAHAN CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-008/2711
(Piravanthoor) 		1613009004NRG24110520230154670 11/05/2023 SHYNI 1613009004WL006421 SHYNI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1749740202 SHAINI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-008/2989
(Piravanthoor) 		1613009004NRG24110520230154672 11/05/2023 Syamala 1613009004WL006421 Syamala 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740206 SYAMALA .G SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-008/3143
(Piravanthoor) 		1613009004NRG24110520230154673 11/05/2023 VALSALA 1613009004WL006421 VALSALA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740205 VALSALA SUGATHAN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-008/322
(Piravanthoor) 		1613009004NRG24110520230154674 11/05/2023 Syamala.P 1613009004WL006421 Syamala.P 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740213 SYAMALA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-008/3776
(Piravanthoor) 		1613009004NRG24110520230154678 11/05/2023 Latha Rajendran 1613009004WL006421 Latha Rajendran 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740219 LATHA RAJENDRAN SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-008/3776
(Piravanthoor) 		1613009004NRG24110520230154679 11/05/2023 RAJENDRAN 1613009004WL006421 RAJENDRAN 00409 SIBL0000173 622 622 Processed 20/05/2023 1749740221 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-004-008/4065
(Piravanthoor) 		1613009004NRG24110520230154680 11/05/2023 SAJITHA 1613009004WL006421 SAJITHA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740209 SAJITHA P SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-008/4077
(Piravanthoor) 		1613009004NRG24110520230154681 11/05/2023 Radnamma 1613009004WL006421 Radnamma 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740212 RATHNAMMA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-008/4322
(Piravanthoor) 		1613009004NRG24110520230154682 11/05/2023 MARIYAMMA 1613009004WL006421 MARIYAMMA 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1749740230 MARIYAMMA BABY SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-008/4379
(Piravanthoor) 		1613009004NRG24110520230154683 11/05/2023 SULABHA A 1613009004WL006421 SULABHA A 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740182 SULABHA.A SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-008/5093
(Piravanthoor) 		1613009004NRG24110520230154684 11/05/2023 ELIZABETH 1613009004WL006421 ELIZABETH 00409 SIBL0000173 933 933 Processed 20/05/2023 1749740210 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-004-008/6567
(Piravanthoor) 		1613009004NRG24110520230154686 11/05/2023 Chellamma 1613009004WL006421 Chellamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740214 CHELLAMMA.K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-008/6692
(Piravanthoor) 		1613009004NRG24110520230154687 11/05/2023 KUMARI 1613009004WL006421 KUMARI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740215 KUMARY K SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-008/6692
(Piravanthoor) 		1613009004NRG24110520230154688 11/05/2023 Siji Mol 1613009004WL006421 Siji Mol 00409 SIBL0000173 1244 1244 Rejected 20/05/2023 1749740218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Pathana puram KL-13-009-004-008/7282
(Piravanthoor) 		1613009004NRG24110520230154689 11/05/2023 SINDHU 1613009004WL006421 SINDHU 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740220 SINDHU SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-008/7287
(Piravanthoor) 		1613009004NRG24110520230154690 11/05/2023 SUDHA MOHANAN 1613009004WL006421 SUDHA MOHANAN 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740208 SUDHA MOHANAN SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-008/8401
(Piravanthoor) 		1613009004NRG24110520230154697 11/05/2023 Omana 1613009004WL006421 Omana 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740196 OMANA.K SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-008/8833
(Piravanthoor) 		1613009004NRG24110520230154698 11/05/2023 VENUGOPAL 1613009004WL006421 VENUGOPAL 00409 SIBL0000173 311 311 Processed 20/05/2023 1749740181 VENUGOPAL SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-010/1295
(Piravanthoor) 		1613009004NRG24110520230154700 11/05/2023 KUNJUMOL THOMAS 1613009004WL006421 KUNJUMOL THOMAS 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1749740183 KUNJUMOL THOMAS SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-010/131
(Piravanthoor) 		1613009004NRG24110520230154701 11/05/2023 Panchami 1613009004WL006421 Panchami 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1749740203 PANCHAMI.S SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-010/4665
(Piravanthoor) 		1613009004NRG24110520230154702 11/05/2023 Daisy Manoj 1613009004WL006421 Daisy Manoj 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1749740211 MRS DAISSY MANOJ STATE BANK OF INDIA(508548)
SubTotal 64377 64377
47 Pathana puram KL-13-009-004-008/3690
(Piravanthoor) 		1613009004NRG24110520230154677 11/05/2023 Bhavani 1613009004WL006421 Bhavani 00415 SBIN0013219 1555 1555 Processed 20/05/2023 1749740224 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
48 Pathana puram KL-13-009-004-008/7496
(Piravanthoor) 		1613009004NRG24110520230154692 11/05/2023 KANAKAMMA 1613009004WL006421 KANAKAMMA 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1749740228 MRS KANAKAMMA W O HAREENDRAN STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-008/9402
(Piravanthoor) 		1613009004NRG24110520230154699 11/05/2023 SUMANGALA 1613009004WL006421 SUMANGALA 00415 SBIN0070059 1555 1555 Processed 20/05/2023 1749740227 MRS SUMANGALA SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 3421 3421
50 Pathana puram KL-13-009-004-008/1580
(Piravanthoor) 		1613009004NRG24110520230154651 11/05/2023 Jayasree 1613009004WL006421 Jayasree 00415 SBIN0070834 311 311 Processed 20/05/2023 1749740222 MRS JAYASREE WO PRAKASH STATE BANK OF INDIA(508548)
SubTotal 311 311
51 Pathana puram KL-13-009-004-008/8136
(Piravanthoor) 		1613009004NRG24110520230154695 11/05/2023 SANDHYA 1613009004WL006421 SANDHYA 00468 UBIN0557854 1555 1555 Processed 20/05/2023 1749740226 SANDHYA SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
Total 73396 73396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_110523APB_FTO_85356 Central Bank of India CBIN0282537 PATHANAPURAM 933
2 Pathana puram KL1613009004_110523APB_FTO_85356 Central Bank of India CBIN0284354 PUNALUR 1244
3 Pathana puram KL1613009004_110523APB_FTO_85356 South Indian Bank SIBL0000173 PIRAVANTHUR 64377
4 Pathana puram KL1613009004_110523APB_FTO_85356 State Bank Of India SBIN0013219 PATHANAPURAM 1555
5 Pathana puram KL1613009004_110523APB_FTO_85356 State Bank Of India SBIN0070059 PUNALUR 3421
6 Pathana puram KL1613009004_110523APB_FTO_85356 State Bank Of India SBIN0070834 PSB-PUNALUR 311
7 Pathana puram KL1613009004_110523APB_FTO_85356 Union Bank of India UBIN0557854 PUNALUR 1555

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