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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260723APB_FTO_334905
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-13-009-005-007/192
(Thalavoor) 		1613009005NRG24260720230628506 26/07/2023 Smitha Rani 1613009005WL026611 Smitha Rani 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4175396695 SMITHARANI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-005-007/196
(Thalavoor) 		1613009005NRG24260720230628507 26/07/2023 Jagadhamma J 1613009005WL026611 Jagadhamma J 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4175396692 JAGADHAMMA J CANARA BANK(508532)
3 Pathana puram KL-13-009-005-007/25
(Thalavoor) 		1613009005NRG24260720230628511 26/07/2023 AMBILY V 1613009005WL026611 AMBILY V 00078 CNRB0001037 999 999 Processed 04/08/2023 4175396679 AMBILY V CANARA BANK(508532)
4 Pathana puram KL-13-009-005-007/5703
(Thalavoor) 		1613009005NRG24260720230628515 26/07/2023 RENTHAMMA 1613009005WL026611 RENTHAMMA 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4175396683 MRS RATHNAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-005-007/70
(Thalavoor) 		1613009005NRG24260720230628519 26/07/2023 JAYA THULASEEDARAN 1613009005WL026611 JAYA THULASEEDARAN 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4175396686 JAYA THULASEEDHARAN CANARA BANK(508532)
SubTotal 8991 8991
6 Pathana puram KL-13-009-005-007/326
(Thalavoor) 		1613009005NRG24260720230628512 26/07/2023 INDIRA DEVI 1613009005WL026611 INDIRA DEVI 00127 FDRL0001052 666 666 Processed 04/08/2023 4175396693 INDIRA DEVI FEDERAL BANK(607165)
SubTotal 666 666
7 Pathana puram KL-13-009-005-007/1121
(Thalavoor) 		1613009005NRG24260720230628491 26/07/2023 susamma john 1613009005WL026611 susamma john 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396672 Ms. SUSAMMA JOHN INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-007/1122
(Thalavoor) 		1613009005NRG24260720230628492 26/07/2023 mini .s 1613009005WL026611 mini .s 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396670 Mrs. MINI S INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1132
(Thalavoor) 		1613009005NRG24260720230628493 26/07/2023 kunjukunjamma 1613009005WL026611 kunjukunjamma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4175396684 Mrs. KUNJUKUNJAMMA .. INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1133
(Thalavoor) 		1613009005NRG24260720230628494 26/07/2023 rethy .s 1613009005WL026611 rethy .s 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396673 Mrs. Rethi S INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1139
(Thalavoor) 		1613009005NRG24260720230628495 26/07/2023 sreeja.p 1613009005WL026611 sreeja.p 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396668 Mrs. SREEJA P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1142
(Thalavoor) 		1613009005NRG24260720230628497 26/07/2023 bindhu .c 1613009005WL026611 bindhu .c 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396669 Mrs. BINDHU C INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1143
(Thalavoor) 		1613009005NRG24260720230628498 26/07/2023 sreedevi .d 1613009005WL026611 sreedevi .d 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396666 Mrs. SREEDEVI D INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1166
(Thalavoor) 		1613009005NRG24260720230628499 26/07/2023 sheeba reji 1613009005WL026611 sheeba reji 00176 IDIB000R034 666 666 Processed 04/08/2023 4175396674 Mrs. SHEEBA REJI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/1172
(Thalavoor) 		1613009005NRG24260720230628500 26/07/2023 mary kutty thankachan 1613009005WL026611 mary kutty thankachan 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396667 Mrs. MARY KUTTY THANKACHAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/1173
(Thalavoor) 		1613009005NRG24260720230628501 26/07/2023 ramani kunjumon 1613009005WL026611 ramani kunjumon 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396680 Mrs. RAMANI KUNJUMON . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/1744
(Thalavoor) 		1613009005NRG24260720230628504 26/07/2023 BHARGAVI 1613009005WL026611 BHARGAVI 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396685 Mrs. BHARGAVI N INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/1769
(Thalavoor) 		1613009005NRG24260720230628505 26/07/2023 Syamala.C 1613009005WL026611 Syamala.C 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396675 MRS SYAMALA C STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-005-007/199
(Thalavoor) 		1613009005NRG24260720230628508 26/07/2023 SYAMALA .S 1613009005WL026611 SYAMALA .S 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396691 Mrs. SYAMALA.S . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/2431
(Thalavoor) 		1613009005NRG24260720230628509 26/07/2023 radhamoney amma p 1613009005WL026611 radhamoney amma p 00176 IDIB000R034 666 666 Processed 04/08/2023 4175396682 Mrs. Radhamaniyamma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/2437
(Thalavoor) 		1613009005NRG24260720230628510 26/07/2023 mini .s.nair 1613009005WL026611 mini .s.nair 00176 IDIB000R034 666 666 Processed 04/08/2023 4175396671 Mrs. MINI S NAIR . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/3442
(Thalavoor) 		1613009005NRG24260720230628513 26/07/2023 smitha 1613009005WL026611 smitha 00176 IDIB000R034 333 333 Processed 04/08/2023 4175396676 MRS SMITHA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-005-007/378
(Thalavoor) 		1613009005NRG24260720230628514 26/07/2023 SAJILA 1613009005WL026611 SAJILA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175396694 Mrs. SAJILA K R INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/5829
(Thalavoor) 		1613009005NRG24260720230628516 26/07/2023 nandini.k 1613009005WL026611 nandini.k 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175396681 Mrs. NANDINI K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/6064
(Thalavoor) 		1613009005NRG24260720230628517 26/07/2023 BHARGAVIYAMMA N 1613009005WL026611 BHARGAVIYAMMA N 00176 IDIB000R034 333 333 Processed 04/08/2023 4175396677 Ms. BHARGAVIYAMMA N INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-007/6083
(Thalavoor) 		1613009005NRG24260720230628518 26/07/2023 INDIRAMMA N 1613009005WL026611 INDIRAMMA N 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4175396678 Ms. Indiramma N INDIAN BANK(607105)
SubTotal 30969 30969
27 Pathana puram KL-13-009-005-007/95
(Thalavoor) 		1613009005NRG24260720230628520 26/07/2023 Thankamani 1613009005WL026611 Thankamani 00415 SBIN0013219 1998 1998 Processed 04/08/2023 4175396687 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Pathana puram KL-13-009-005-007/114
(Thalavoor) 		1613009005NRG24260720230628496 26/07/2023 Sudarma 1613009005WL026611 Sudarma 00415 SBIN0070072 1332 1332 Processed 04/08/2023 4175396690 MRS SUDHARMMA SAHADEVAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-007/127
(Thalavoor) 		1613009005NRG24260720230628502 26/07/2023 Mahilamani 1613009005WL026611 Mahilamani 00415 SBIN0070072 1998 1998 Processed 04/08/2023 4175396689 MRS MAHILAMANI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-007/130
(Thalavoor) 		1613009005NRG24260720230628503 26/07/2023 Geetha 1613009005WL026611 Geetha 00415 SBIN0070072 1998 1998 Processed 04/08/2023 4175396688 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_260723APB_FTO_334905 Canara Bank CNRB0001037 PIDAVOOR 8991
2 Pathana puram KL1613009005_260723APB_FTO_334905 Federal Bank FDRL0001052 PATHANAPURAM 666
3 Pathana puram KL1613009005_260723APB_FTO_334905 Indian Bank IDIB000R034 RANDALAMOODU 30969
4 Pathana puram KL1613009005_260723APB_FTO_334905 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009005_260723APB_FTO_334905 State Bank Of India SBIN0070072 PATHANAPURAM 5328

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