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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723APB_FTO_339985
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-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24270720230638391 27/07/2023 THULASI T 1613009004WL026988 THULASI T 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4139522841 THULASI T CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-010/9325
(Piravanthoor) 		1613009004NRG24270720230638398 27/07/2023 Swarnamma 1613009004WL026988 Swarnamma 00127 FDRL0001028 666 666 Processed 03/08/2023 4139522837 SWARNAMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
3 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24270720230638394 27/07/2023 THANKAMANI 1613009004WL026988 THANKAMANI 00127 FDRL0001263 2331 2331 Processed 03/08/2023 4139522838 THANKAMANY FEDERAL BANK(607165)
SubTotal 2331 2331
4 Pathana puram KL-13-009-004-010/9575
(Piravanthoor) 		1613009004NRG24270720230638400 27/07/2023 LEKHA P 1613009004WL026988 LEKHA P 00127 FDRL0001325 1998 1998 Processed 03/08/2023 4139522839 LEKHA P SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24270720230638384 27/07/2023 GOPALAN 1613009004WL026988 GOPALAN 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4139522843 Mr. Gopalan INDIAN BANK(607105)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-003/7378
(Piravanthoor) 		1613009004NRG24270720230638365 27/07/2023 USHA K 1613009004WL026988 USHA K 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4139522833 USHA K SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24270720230638366 27/07/2023 Pappa 1613009004WL026988 Pappa 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4139522808 PAPPA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24270720230638367 27/07/2023 Sakunthala 1613009004WL026988 Sakunthala 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4139522811 SAKUNTHALA Y SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24270720230638368 27/07/2023 SAROJINI 1613009004WL026988 SAROJINI 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4139522809 SAROJINI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24270720230638369 27/07/2023 Mani K 1613009004WL026988 Mani K 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4139522831 MANI K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24270720230638370 27/07/2023 KALA 1613009004WL026988 KALA 00409 SIBL0000173 2331 2331 Processed 03/08/2023 4139522813 KALA S SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/2243
(Piravanthoor) 		1613009004NRG24270720230638372 27/07/2023 MEENAKSHI 1613009004WL026988 MEENAKSHI 00409 SIBL0000173 999 999 Processed 03/08/2023 4139522824 MEENAKSHI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/26
(Piravanthoor) 		1613009004NRG24270720230638373 27/07/2023 RADHA 1613009004WL026988 RADHA 00409 SIBL0000173 2331 2331 Processed 03/08/2023 4139522815 RADHA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24270720230638374 27/07/2023 Syamala 1613009004WL026988 Syamala 00409 SIBL0000173 999 999 Processed 03/08/2023 4139522820 SYAMALA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24270720230638375 27/07/2023 Vilasini 1613009004WL026988 Vilasini 00409 SIBL0000173 2331 2331 Processed 03/08/2023 4139522817 VILASINI GOVINDAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24270720230638376 27/07/2023 Sathi 1613009004WL026988 Sathi 00409 SIBL0000173 999 999 Processed 03/08/2023 4139522828 SATHI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24270720230638377 27/07/2023 SANTHA 1613009004WL026988 SANTHA 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4139522819 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24270720230638378 27/07/2023 Manju 1613009004WL026988 Manju 00409 SIBL0000173 2331 2331 Processed 03/08/2023 4139522816 MANJU SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24270720230638380 27/07/2023 SAVITRI 1613009004WL026988 SAVITRI 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4139522818 SAVITHRY T SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/3185
(Piravanthoor) 		1613009004NRG24270720230638381 27/07/2023 LATHA 1613009004WL026988 LATHA 00409 SIBL0000173 999 999 Processed 03/08/2023 4139522825 LATHA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24270720230638382 27/07/2023 JAYA 1613009004WL026988 JAYA 00409 SIBL0000173 2331 2331 Processed 03/08/2023 4139522810 JAYA G SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24270720230638383 27/07/2023 RAMANI 1613009004WL026988 RAMANI 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4139522821 REMANI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/4359
(Piravanthoor) 		1613009004NRG24270720230638385 27/07/2023 MOOKKAMMA 1613009004WL026988 MOOKKAMMA 00409 SIBL0000173 999 999 Processed 03/08/2023 4139522822 MOOKKAMMA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24270720230638386 27/07/2023 Radamani 1613009004WL026988 Radamani 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4139522823 RADHAMANI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24270720230638387 27/07/2023 Thankamani 1613009004WL026988 Thankamani 00409 SIBL0000173 333 333 Processed 03/08/2023 4139522814 THANKAMANI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24270720230638388 27/07/2023 Sasi 1613009004WL026988 Sasi 00409 SIBL0000173 666 666 Processed 03/08/2023 4139522826 SASI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24270720230638389 27/07/2023 Valsala 1613009004WL026988 Valsala 00409 SIBL0000173 666 666 Processed 03/08/2023 4139522829 VALSALA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24270720230638390 27/07/2023 Jyothi 1613009004WL026988 Jyothi 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4139522827 JYOTHI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24270720230638393 27/07/2023 SATHI 1613009004WL026988 SATHI 00409 SIBL0000173 2331 2331 Processed 03/08/2023 4139522834 SATHI P SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-010/8511
(Piravanthoor) 		1613009004NRG24270720230638395 27/07/2023 Manichi 1613009004WL026988 Manichi 00409 SIBL0000173 2331 2331 Processed 03/08/2023 4139522835 Mrs. Manichi INDIAN BANK(607105)
31 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24270720230638397 27/07/2023 BINDU 1613009004WL026988 BINDU 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4139522812 BINDHU S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24270720230638399 27/07/2023 Athira B 1613009004WL026988 Athira B 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4139522832 ATHIRA B SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-014/10
(Piravanthoor) 		1613009004NRG24270720230638402 27/07/2023 Maniyamma 1613009004WL026988 Maniyamma 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4139522830 MANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 45954 45954
34 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24270720230638371 27/07/2023 SANTHOSH CHELLAPPAN 1613009004WL026988 SANTHOSH CHELLAPPAN 00409 SIBL0000669 1665 1665 Processed 03/08/2023 4139522836 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
35 Pathana puram KL-13-009-004-010/2887
(Piravanthoor) 		1613009004NRG24270720230638379 27/07/2023 Sakunthala 1613009004WL026988 Sakunthala 00415 SBIN0013219 666 666 Processed 03/08/2023 4139522840 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24270720230638396 27/07/2023 INDIRA 1613009004WL026988 INDIRA 00415 SBIN0070834 1665 1665 Processed 03/08/2023 4139522842 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 58275 58275

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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_270723APB_FTO_339985 Canara Bank CNRB0014501 PUNALUR II 1665
2 Pathana puram KL1613009004_270723APB_FTO_339985 Federal Bank FDRL0001028 PUNALUR 666
3 Pathana puram KL1613009004_270723APB_FTO_339985 Federal Bank FDRL0001263 EDAMON 2331
4 Pathana puram KL1613009004_270723APB_FTO_339985 Federal Bank FDRL0001325 CHEMBUR 1998
5 Pathana puram KL1613009004_270723APB_FTO_339985 Indian Bank IDIB000P213 PUNALUR 1665
6 Pathana puram KL1613009004_270723APB_FTO_339985 South Indian Bank SIBL0000173 PIRAVANTHUR 45954
7 Pathana puram KL1613009004_270723APB_FTO_339985 South Indian Bank SIBL0000669 PUNALUR 1665
8 Pathana puram KL1613009004_270723APB_FTO_339985 State Bank Of India SBIN0013219 PATHANAPURAM 666
9 Pathana puram KL1613009004_270723APB_FTO_339985 State Bank Of India SBIN0070834 PSB-PUNALUR 1665

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