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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_290723APB_FTO_341769
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-13-009-004-013/4366
(Piravanthoor) 		1613009004NRG24290720230649761 29/07/2023 RADHADEVI P 1613009004WL027376 RADHADEVI P 00078 CNRB0001037 333 333 Processed 03/08/2023 4140375387 RADHADEVI P CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-004-013/5358
(Piravanthoor) 		1613009004NRG24290720230649767 29/07/2023 Thankamma 1613009004WL027376 Thankamma 00176 IDIB000K086 999 999 Processed 03/08/2023 4140375392 Mr. T THNKAMMA INDIAN BANK(607105)
SubTotal 999 999
3 Pathana puram KL-13-009-004-011/3418
(Piravanthoor) 		1613009004NRG24290720230649736 29/07/2023 ELISEBETH 1613009004WL027376 ELISEBETH 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140375364 ELIZABETH SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24290720230649737 29/07/2023 KALA 1613009004WL027376 KALA 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375366 KALA S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/2127
(Piravanthoor) 		1613009004NRG24290720230649738 29/07/2023 Geetha.K 1613009004WL027376 Geetha.K 00409 SIBL0000173 999 999 Processed 03/08/2023 4140375349 GEETHA K SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24290720230649739 29/07/2023 Saramma 1613009004WL027376 Saramma 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375374 SARAMMA A SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24290720230649742 29/07/2023 ELIYAMMA YOHANNAN 1613009004WL027376 ELIYAMMA YOHANNAN 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375351 ALEYAMMA CANARA BANK(508532)
8 Pathana puram KL-13-009-004-013/1393
(Piravanthoor) 		1613009004NRG24290720230649743 29/07/2023 KUNJAMMA JOSEPH 1613009004WL027376 KUNJAMMA JOSEPH 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375350 KUNJAMMA JOSEPH SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24290720230649744 29/07/2023 ACHAMMA MATHEW 1613009004WL027376 ACHAMMA MATHEW 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375348 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24290720230649745 29/07/2023 USHAKUMARI 1613009004WL027376 USHAKUMARI 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375347 USHAKUMARI UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24290720230649746 29/07/2023 Manju G 1613009004WL027376 Manju G 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375375 MANJU G SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-013/2130
(Piravanthoor) 		1613009004NRG24290720230649747 29/07/2023 BHARATHI 1613009004WL027376 BHARATHI 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375362 BHARATHI UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-013/2565
(Piravanthoor) 		1613009004NRG24290720230649748 29/07/2023 GRESSIKUTTI 1613009004WL027376 GRESSIKUTTI 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375357 GRACYKUTTY SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-013/2580
(Piravanthoor) 		1613009004NRG24290720230649749 29/07/2023 CATHERINE MATHEW 1613009004WL027376 CATHERINE MATHEW 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375352 CATHERINE MATHEW SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-013/2601
(Piravanthoor) 		1613009004NRG24290720230649750 29/07/2023 VIJAYAMMA 1613009004WL027376 VIJAYAMMA 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375353 VIJAYAMMA P SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24290720230649751 29/07/2023 Thankamma 1613009004WL027376 Thankamma 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375354 THANKAMMA UNION BANK OF INDIA(508500)
17 Pathana puram KL-13-009-004-013/2839
(Piravanthoor) 		1613009004NRG24290720230649752 29/07/2023 GEETHAMOL.O 1613009004WL027376 GEETHAMOL.O 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375355 GEETHA MOL SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24290720230649753 29/07/2023 USHA.A 1613009004WL027376 USHA.A 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375359 USHA UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-004-013/3056
(Piravanthoor) 		1613009004NRG24290720230649754 29/07/2023 SINDHU KUMARI 1613009004WL027376 SINDHU KUMARI 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140375386 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-013/3063
(Piravanthoor) 		1613009004NRG24290720230649755 29/07/2023 SUJA.T 1613009004WL027376 SUJA.T 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375358 SUJA T SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-013/341
(Piravanthoor) 		1613009004NRG24290720230649757 29/07/2023 Ajitha 1613009004WL027376 Ajitha 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375346 MRS AJITHA SANTHOSH STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24290720230649758 29/07/2023 Marikutty Chacko 1613009004WL027376 Marikutty Chacko 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375365 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24290720230649759 29/07/2023 Sarala.C 1613009004WL027376 Sarala.C 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375363 SARALA C SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24290720230649760 29/07/2023 Vilsy Mathew 1613009004WL027376 Vilsy Mathew 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375370 WILCY MATHEW SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24290720230649762 29/07/2023 LATHA.C 1613009004WL027376 LATHA.C 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140375369 LATHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24290720230649764 29/07/2023 RAJANI R 1613009004WL027376 RAJANI R 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140375385 REJANI R SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24290720230649765 29/07/2023 PRASANNA 1613009004WL027376 PRASANNA 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140375371 PRASANNA K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24290720230649766 29/07/2023 LISSI DANIEL 1613009004WL027376 LISSI DANIEL 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375372 Mrs. . LIZY BIJU INDIAN BANK(607105)
29 Pathana puram KL-13-009-004-013/5692
(Piravanthoor) 		1613009004NRG24290720230649769 29/07/2023 BINDHU 1613009004WL027376 BINDHU 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375377 BINDHU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/5965
(Piravanthoor) 		1613009004NRG24290720230649771 29/07/2023 Vasanthakumari 1613009004WL027376 Vasanthakumari 00409 SIBL0000173 666 666 Processed 03/08/2023 4140375376 VASANTHA KUMARI A K FEDERAL BANK(607165)
31 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24290720230649772 29/07/2023 LILLY 1613009004WL027376 LILLY 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375380 LILLY SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24290720230649773 29/07/2023 OMANA 1613009004WL027376 OMANA 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140375382 OMANA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-013/768
(Piravanthoor) 		1613009004NRG24290720230649774 29/07/2023 Usha 1613009004WL027376 Usha 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375356 USHA S SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24290720230649775 29/07/2023 NANI 1613009004WL027376 NANI 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375384 NANI K UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-013/8442
(Piravanthoor) 		1613009004NRG24290720230649778 29/07/2023 SUNI B 1613009004WL027376 SUNI B 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140375383 SUNI B SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24290720230649779 29/07/2023 SUSEELA 1613009004WL027376 SUSEELA 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375381 SUSEELA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-014/3229
(Piravanthoor) 		1613009004NRG24290720230649780 29/07/2023 INDIRA.K 1613009004WL027376 INDIRA.K 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375360 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-014/3231
(Piravanthoor) 		1613009004NRG24290720230649781 29/07/2023 SARALAKSHI 1613009004WL027376 SARALAKSHI 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375361 Mrs. SARA LAKSHI CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24290720230649782 29/07/2023 AMBILI 1613009004WL027376 AMBILI 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375378 AMBILI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-014/783
(Piravanthoor) 		1613009004NRG24290720230649783 29/07/2023 MANJU AJIMON 1613009004WL027376 MANJU AJIMON 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140375379 MRS MANJU AJIMON STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-015/1660
(Piravanthoor) 		1613009004NRG24290720230649784 29/07/2023 sudarma 1613009004WL027376 sudarma 00409 SIBL0000173 333 333 Processed 03/08/2023 4140375373 sudarma DHANALAXMI BANK(607239)
42 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24290720230649785 29/07/2023 SARASAMMA 1613009004WL027376 SARASAMMA 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375367 SARASAMMA GOPALAN SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-015/4117
(Piravanthoor) 		1613009004NRG24290720230649786 29/07/2023 Sheeja 1613009004WL027376 Sheeja 00409 SIBL0000173 1998 1998 Processed 03/08/2023 4140375368 Mrs. SHEEJA JAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 69264 69264
44 Pathana puram KL-13-009-004-012/7210
(Piravanthoor) 		1613009004NRG24290720230649740 29/07/2023 Kala K 1613009004WL027376 Kala K 00415 SBIN0013219 1332 1332 Processed 03/08/2023 4140375391 MRS KALA K STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-013/5419
(Piravanthoor) 		1613009004NRG24290720230649768 29/07/2023 Anitha 1613009004WL027376 Anitha 00415 SBIN0013219 666 666 Processed 03/08/2023 4140375388 ANITHA SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-013/7712
(Piravanthoor) 		1613009004NRG24290720230649776 29/07/2023 VASANTHAKUMARI 1613009004WL027376 VASANTHAKUMARI 00415 SBIN0013219 1665 1665 Processed 03/08/2023 4140375389 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24290720230649763 29/07/2023 Raji 1613009004WL027376 Raji 00415 SBIN0070059 1665 1665 Processed 03/08/2023 4140375396 MRS RAJI RAJI STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-013/5809
(Piravanthoor) 		1613009004NRG24290720230649770 29/07/2023 LISSY SHIBU 1613009004WL027376 LISSY SHIBU 00415 SBIN0070059 333 333 Processed 03/08/2023 4140375395 MRS LIZY SHIBU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Pathana puram KL-13-009-004-013/8079
(Piravanthoor) 		1613009004NRG24290720230649777 29/07/2023 salini 1613009004WL027376 salini 00415 SBIN0070072 333 333 Processed 03/08/2023 4140375390 MS SALINI N STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24290720230649741 29/07/2023 JAYALEKSHMI 1613009004WL027376 JAYALEKSHMI 00468 UBIN0562378 666 666 Processed 03/08/2023 4140375393 JAYALEKSHMI L UNION BANK OF INDIA(508500)
51 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24290720230649756 29/07/2023 K.LALITHA 1613009004WL027376 K.LALITHA 00468 UBIN0562378 1998 1998 Processed 03/08/2023 4140375394 LALITHA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 79254 79254

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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_290723APB_FTO_341769 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009004_290723APB_FTO_341769 Indian Bank IDIB000K086 KALLUMKADAVU 999
3 Pathana puram KL1613009004_290723APB_FTO_341769 South Indian Bank SIBL0000173 PIRAVANTHUR 69264
4 Pathana puram KL1613009004_290723APB_FTO_341769 State Bank Of India SBIN0013219 PATHANAPURAM 3663
5 Pathana puram KL1613009004_290723APB_FTO_341769 State Bank Of India SBIN0070059 PUNALUR 1998
6 Pathana puram KL1613009004_290723APB_FTO_341769 State Bank Of India SBIN0070072 PATHANAPURAM 333
7 Pathana puram KL1613009004_290723APB_FTO_341769 Union Bank of India UBIN0562378 PATHANAPURAM 2664

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