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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_841920
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-13-009-004-003/1805
(Piravanthoor) 		1613009004NRG24151220231695973 16/12/2023 OMANA 1613009004WL072810 OMANA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674217482 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24151220231695974 16/12/2023 VANAJA 1613009004WL072810 VANAJA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674217479 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24151220231695976 16/12/2023 Kunjumol 1613009004WL072810 Kunjumol 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1674217480 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24151220231695981 16/12/2023 LALI GOPALAN 1613009004WL072810 LALI GOPALAN 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674217489 Mrs. LALI GOPALAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-003/7769
(Piravanthoor) 		1613009004NRG24151220231695994 16/12/2023 PUSHKARAN 1613009004WL072810 PUSHKARAN 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1674217494 Mr. PUSHKARAN . CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-003/7769
(Piravanthoor) 		1613009004NRG24151220231695993 16/12/2023 SHEENA PUSHKARAN 1613009004WL072810 SHEENA PUSHKARAN 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1674217492 Mrs. SHEENA PUSHKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
7 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24151220231695988 16/12/2023 KUNJUMOL 1613009004WL072810 KUNJUMOL 00176 IDIB000P213 1998 1998 Processed 12/03/2024 1674217483 Ms. KUNJUMOL V INDIAN BANK(607105)
8 Pathana puram KL-13-009-004-003/9634
(Piravanthoor) 		1613009004NRG24151220231696003 16/12/2023 MAHIMA M 1613009004WL072810 MAHIMA M 00176 IDIB000P213 1998 1998 Processed 12/03/2024 1674217500 MAHIMA M SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
9 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24151220231695969 16/12/2023 KUMAR 1613009004WL072810 KUMAR 00409 SIBL0000173 333 333 Processed 12/03/2024 1674217468 KUMAR SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24151220231695970 16/12/2023 SUJA 1613009004WL072810 SUJA 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674217469 SUJA C SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24151220231695971 16/12/2023 RAMANI K 1613009004WL072810 RAMANI K 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217471 REMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1804
(Piravanthoor) 		1613009004NRG24151220231695972 16/12/2023 Jithu 1613009004WL072810 Jithu 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674217478 JITHU B SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1807
(Piravanthoor) 		1613009004NRG24151220231695975 16/12/2023 SASI 1613009004WL072810 SASI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217467 SASI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24151220231695977 16/12/2023 Binu 1613009004WL072810 Binu 00409 SIBL0000173 333 333 Processed 12/03/2024 1674217490 BINU SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24151220231695978 16/12/2023 BABU P 1613009004WL072810 BABU P 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217472 BABU SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24151220231695979 16/12/2023 Gopi R 1613009004WL072810 Gopi R 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674217476 GOPI R SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/3775
(Piravanthoor) 		1613009004NRG24151220231695980 16/12/2023 VALSALA 1613009004WL072810 VALSALA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217474 VALSALA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/6691
(Piravanthoor) 		1613009004NRG24151220231695982 16/12/2023 Anitha 1613009004WL072810 Anitha 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217486 ANITHA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/6905
(Piravanthoor) 		1613009004NRG24151220231695983 16/12/2023 MALINI 1613009004WL072810 MALINI 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674217475 MALINI K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24151220231695984 16/12/2023 ASHOKAN 1613009004WL072810 ASHOKAN 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217473 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24151220231695986 16/12/2023 YESHODA 1613009004WL072810 YESHODA 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674217470 YESODHA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24151220231695989 16/12/2023 Ramsa 1613009004WL072810 Ramsa 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217485 RAMSA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/7767
(Piravanthoor) 		1613009004NRG24151220231695992 16/12/2023 SUNITHA 1613009004WL072810 SUNITHA 00409 SIBL0000173 999 999 Processed 12/03/2024 1674217487 SUNITHA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24151220231695996 16/12/2023 Lathika 1613009004WL072810 Lathika 00409 SIBL0000173 666 666 Processed 12/03/2024 1674217488 LATHIKA G KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24151220231695999 16/12/2023 Manoharan 1613009004WL072810 Manoharan 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217477 MANOHARAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24151220231696002 16/12/2023 Bindhu 1613009004WL072810 Bindhu 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674217484 BINDU SOUTH INDIAN BANK(607167)
SubTotal 28305 28305
27 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24151220231695987 16/12/2023 SARASWATHY 1613009004WL072810 SARASWATHY 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1674217481 SARASWATHI K CANARA BANK(508532)
SubTotal 1998 1998
28 Pathana puram KL-13-009-004-003/6907
(Piravanthoor) 		1613009004NRG24151220231695985 16/12/2023 LISSY 1613009004WL072810 LISSY 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674217495 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24151220231695990 16/12/2023 Karunakaran 1613009004WL072810 Karunakaran 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1674217498 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24151220231695995 16/12/2023 MAYA 1613009004WL072810 MAYA 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674217496 MAYA K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/8021
(Piravanthoor) 		1613009004NRG24151220231695997 16/12/2023 Sakunthala 1613009004WL072810 Sakunthala 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674217497 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-003/8021
(Piravanthoor) 		1613009004NRG24151220231695998 16/12/2023 Vasudevan 1613009004WL072810 Vasudevan 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674217491 MR VASUDEVAN M STATE BANK OF INDIA(508548)
SubTotal 9657 9657
33 Pathana puram KL-13-009-004-003/7761
(Piravanthoor) 		1613009004NRG24151220231695991 16/12/2023 SALINI 1613009004WL072810 SALINI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674217499 MRS SHALINI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Pathana puram KL-13-009-004-003/9639
(Piravanthoor) 		1613009004NRG24151220231696004 16/12/2023 ASWATHY P 1613009004WL072810 ASWATHY P 00657 KLGB0040578 999 999 Processed 12/03/2024 1674217493 ASWATHY P SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 56943 56943

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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_161223APB_FTO_841920 Central Bank of India CBIN0282537 PATHANAPURAM 10323
2 Pathana puram KL1613009004_161223APB_FTO_841920 Indian Bank IDIB000P213 PUNALUR 3996
3 Pathana puram KL1613009004_161223APB_FTO_841920 South Indian Bank SIBL0000173 PIRAVANTHUR 28305
4 Pathana puram KL1613009004_161223APB_FTO_841920 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009004_161223APB_FTO_841920 State Bank Of India SBIN0070059 PUNALUR 9657
6 Pathana puram KL1613009004_161223APB_FTO_841920 State Bank Of India SBIN0070323 THENMALA 1665
7 Pathana puram KL1613009004_161223APB_FTO_841920 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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