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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_091123APB_FTO_681696
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-13-009-003-001/2744
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390476 09/11/2023 THANKAMMA 1613009003WL059160 THANKAMMA 00127 FDRL0001130 333 333 Processed 27/11/2023 8021759914 THANKAMMA . FEDERAL BANK(607165)
SubTotal 333 333
2 Pathana puram KL-13-009-003-001/3618
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390491 09/11/2023 JAMES PULAYARAZHIKATHU OONNOONNY 1613009003WL059160 JAMES PULAYARAZHIKATHU OONNOONNY 00127 FDRL0001586 999 999 Processed 27/11/2023 8021759915 JAMES PULAYARAZHIRATHU OONNOONNY FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-013/1765
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390500 09/11/2023 MATHEW P J 1613009003WL059160 MATHEW P J 00127 FDRL0001586 1665 1665 Processed 27/11/2023 8021759916 Mr. Mathew PJ INDIAN BANK(607105)
SubTotal 2664 2664
4 Pathana puram KL-13-009-003-012/3221
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390498 09/11/2023 VALSAMMA 1613009003WL059160 VALSAMMA 00127 FDRL0001737 1665 1665 Processed 27/11/2023 8021759917 VALSAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Pathana puram KL-13-009-003-001/1377
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390467 09/11/2023 M.THANKA 1613009003WL059160 M.THANKA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759925 Mrs. M THANKA INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-001/1779
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390469 09/11/2023 MARY KUTTY THANKACHAN 1613009003WL059160 MARY KUTTY THANKACHAN 00176 IDIB000P185 666 666 Processed 27/11/2023 8021759929 MARYKUTTY UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-003-001/2269
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390473 09/11/2023 BINDHU SHAJAN 1613009003WL059160 BINDHU SHAJAN 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759947 Mrs. BINDHU K INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-001/2407
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390474 09/11/2023 D.SELMA 1613009003WL059160 D.SELMA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759927 Mrs. D SELMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-001/2492
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390475 09/11/2023 SONIYA GOPINATH 1613009003WL059160 SONIYA GOPINATH 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759931 Mrs. SONIYA GOPINATH INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-001/2749
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390477 09/11/2023 SANTHAMMA 1613009003WL059160 SANTHAMMA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759933 Mrs. SANTHAMMA . INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-001/2757
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390478 09/11/2023 ALEYAMMA 1613009003WL059160 ALEYAMMA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021759935 Mrs. ALEYAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-001/2797
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390479 09/11/2023 ROSAMMA 1613009003WL059160 ROSAMMA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759934 Mrs. Rosamma INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-001/2822
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390480 09/11/2023 Rosamma 1613009003WL059160 Rosamma 00176 IDIB000P185 666 666 Processed 27/11/2023 8021759944 Mrs. Rosamma INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-001/3052
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390482 09/11/2023 A GRACY 1613009003WL059160 A GRACY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759930 Mrs. Gracy A INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-001/3152
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390483 09/11/2023 SUMATHI 1613009003WL059160 SUMATHI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759937 SUMATHI . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-003-001/3219
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390484 09/11/2023 AMOSE K Y 1613009003WL059160 AMOSE K Y 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759920 Mr. Amose Y AMOSE INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-001/3286
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390485 09/11/2023 LEELAMMA B 1613009003WL059160 LEELAMMA B 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759932 LEELAMMA SAMUEL KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-003-001/3495
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390489 09/11/2023 OMANA 1613009003WL059160 OMANA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759922 Mrs. OMANA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-001/3860
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390494 09/11/2023 Preasilla R 1613009003WL059160 Preasilla R 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759946 PREASILLA R KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-003-012/2340
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390495 09/11/2023 Sayed Rawther 1613009003WL059160 Sayed Rawther 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759923 SYED RAWTHER FEDERAL BANK(607165)
21 Pathana puram KL-13-009-003-012/2432
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390496 09/11/2023 CHANDRAMATHI K 1613009003WL059160 CHANDRAMATHI K 00176 IDIB000P185 999 999 Processed 27/11/2023 8021759928 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-003-012/2929
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390497 09/11/2023 VIJI 1613009003WL059160 VIJI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759936 Mrs. VIJI . INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-013/1578
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390499 09/11/2023 ELIZABETH.A 1613009003WL059160 ELIZABETH.A 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759924 Mrs. A ELIZABETH INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-013/1885
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390501 09/11/2023 L.SARASWATHY 1613009003WL059160 L.SARASWATHY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759926 Mrs. L SARASWATHY INDIAN BANK(607105)
SubTotal 31635 31635
25 Pathana puram KL-13-009-003-001/2014
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390470 09/11/2023 PREETHA MATHEW 1613009003WL059160 PREETHA MATHEW 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8021759948 MRS PREETHA MATHEW STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Pathana puram KL-13-009-003-001/2161
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390471 09/11/2023 RAMACHANDRAN NAIR 1613009003WL059160 RAMACHANDRAN NAIR 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021759939 MR RAMACHANDRAN NAIR P J STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-003-001/2251
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390472 09/11/2023 ESTHER YOHANNAN 1613009003WL059160 ESTHER YOHANNAN 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8021759940 MRS ESTHER YOHANNAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-001/2901
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390481 09/11/2023 SASI V 1613009003WL059160 SASI V 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8021759938 MR SASI V STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-003-001/3377
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390486 09/11/2023 BEENA M 1613009003WL059160 BEENA M 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021759943 MRS BEENA M STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-001/3403
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390487 09/11/2023 KAMALAMMA 1613009003WL059160 KAMALAMMA 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021759921 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-003-001/3452
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390488 09/11/2023 JINCY J 1613009003WL059160 JINCY J 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8021759942 MRS JINCY J STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-001/3627
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390492 09/11/2023 OMANA 1613009003WL059160 OMANA 00415 SBIN0070361 666 666 Processed 27/11/2023 8021759941 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
33 Pathana puram KL-13-009-003-001/3645
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390493 09/11/2023 TINJU K 1613009003WL059160 TINJU K 00468 UBIN0569739 1332 1332 Processed 27/11/2023 8021759945 TINJU K UNION BANK OF INDIA(508500)
SubTotal 1332 1332
34 Pathana puram KL-13-009-003-001/3582
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390490 09/11/2023 THANKAMMA 1613009003WL059160 THANKAMMA 00657 KLGB0040310 1998 1998 Processed 27/11/2023 8021759918 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Pathana puram KL-13-009-003-001/1595
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390468 09/11/2023 LALI S 1613009003WL059160 LALI S 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021759919 LALI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_091123APB_FTO_681696 Federal Bank FDRL0001130 PATTAZHI 333
2 Pathana puram KL1613009003_091123APB_FTO_681696 Federal Bank FDRL0001586 ENATHU 2664
3 Pathana puram KL1613009003_091123APB_FTO_681696 Federal Bank FDRL0001737 THALAVOOR 1665
4 Pathana puram KL1613009003_091123APB_FTO_681696 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 31635
5 Pathana puram KL1613009003_091123APB_FTO_681696 State Bank Of India SBIN0013219 PATHANAPURAM 1332
6 Pathana puram KL1613009003_091123APB_FTO_681696 State Bank Of India SBIN0070361 ENATHU 11655
7 Pathana puram KL1613009003_091123APB_FTO_681696 Union Bank of India UBIN0569739 ENATHU 1332
8 Pathana puram KL1613009003_091123APB_FTO_681696 Kerala Gramin Bank KLGB0040310 ENATHU 1998
9 Pathana puram KL1613009003_091123APB_FTO_681696 Kerala Gramin Bank KLGB0040609 PATTAZHI 1998

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