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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_211223APB_FTO_864151
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-13-009-004-018/3165
(Piravanthoor) 		1613009004NRG24211220231736750 21/12/2023 ASHA A 1613009004WL074750 ASHA A 00078 CNRB0001037 1665 1665 Processed 12/03/2024 1679530164 ASHA M CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-018/1013
(Piravanthoor) 		1613009004NRG24211220231736738 21/12/2023 PANKAJAKSHY 1613009004WL074750 PANKAJAKSHY 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1679530166 Mrs. PANKAJAKSHY S CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-018/189
(Piravanthoor) 		1613009004NRG24211220231736744 21/12/2023 SASI R 1613009004WL074750 SASI R 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1679530171 Ms. SASI R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/2524
(Piravanthoor) 		1613009004NRG24211220231736745 21/12/2023 Kunjamma 1613009004WL074750 Kunjamma 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679530168 KUNJAMMA UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-018/9043
(Piravanthoor) 		1613009004NRG24211220231736775 21/12/2023 RAMANI 1613009004WL074750 RAMANI 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679530174 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-018/9699
(Piravanthoor) 		1613009004NRG24211220231736778 21/12/2023 VINEETHA 1613009004WL074750 VINEETHA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679530172 VINEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-004-018/9714
(Piravanthoor) 		1613009004NRG24211220231736779 21/12/2023 JAINY LALU 1613009004WL074750 JAINY LALU 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679530175 JAINY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
8 Pathana puram KL-13-009-004-018/5902
(Piravanthoor) 		1613009004NRG24211220231736762 21/12/2023 Karunakaran 1613009004WL074750 Karunakaran 00127 FDRL0001052 1998 1998 Processed 12/03/2024 1679530165 KARUNAKARAN K N UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Pathana puram KL-13-009-004-018/4237
(Piravanthoor) 		1613009004NRG24211220231736759 21/12/2023 Sarasamma 1613009004WL074750 Sarasamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679530158 SARASAMMA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-018/5021
(Piravanthoor) 		1613009004NRG24211220231736761 21/12/2023 FATHIMA BEEVI 1613009004WL074750 FATHIMA BEEVI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679530159 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-018/8763
(Piravanthoor) 		1613009004NRG24211220231736774 21/12/2023 SUKANYA 1613009004WL074750 SUKANYA 00409 SIBL0000173 333 333 Processed 12/03/2024 1679530157 SUKANYA J SUDEVAN SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
12 Pathana puram KL-13-009-004-018/1693
(Piravanthoor) 		1613009004NRG24211220231736743 21/12/2023 Elsy 1613009004WL074750 Elsy 00409 SIBL0000481 666 666 Processed 12/03/2024 1679530161 ELSY VINCENT SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-018/3394
(Piravanthoor) 		1613009004NRG24211220231736753 21/12/2023 Shobhanakumariamma 1613009004WL074750 Shobhanakumariamma 00409 SIBL0000481 1332 1332 Processed 12/03/2024 1679530162 SOBANAKUMARIYAMMA UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-018/7148
(Piravanthoor) 		1613009004NRG24211220231736769 21/12/2023 ELIZABETH 1613009004WL074750 ELIZABETH 00409 SIBL0000481 1998 1998 Processed 12/03/2024 1679530163 ELIZABETH I SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-018/7183
(Piravanthoor) 		1613009004NRG24211220231736770 21/12/2023 Kumari N 1613009004WL074750 Kumari N 00409 SIBL0000481 666 666 Processed 12/03/2024 1679530160 KUMARY N UNION BANK OF INDIA(508500)
SubTotal 4662 4662
16 Pathana puram KL-13-009-004-018/3733
(Piravanthoor) 		1613009004NRG24211220231736755 21/12/2023 ASHA 1613009004WL074750 ASHA 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1679530170 MRS ASHA S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-018/3733
(Piravanthoor) 		1613009004NRG24211220231736754 21/12/2023 Pankajakshi 1613009004WL074750 Pankajakshi 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1679530169 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-018/7128
(Piravanthoor) 		1613009004NRG24211220231736768 21/12/2023 Anandavally 1613009004WL074750 Anandavally 00415 SBIN0013219 999 999 Processed 12/03/2024 1679530167 ANANDAVALLY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
19 Pathana puram KL-13-009-004-018/328
(Piravanthoor) 		1613009004NRG24211220231736752 21/12/2023 Usha k 1613009004WL074750 Usha k 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1679530173 USHA K UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-018/9100
(Piravanthoor) 		1613009004NRG24211220231736776 21/12/2023 INDIRA 1613009004WL074750 INDIRA 00415 SBIN0070072 333 333 Processed 12/03/2024 1679530198 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Pathana puram KL-13-009-004-018/1175
(Piravanthoor) 		1613009004NRG24211220231736739 21/12/2023 Fathimabeevi 1613009004WL074750 Fathimabeevi 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530188 FATHIMA BEEVI UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-018/1426
(Piravanthoor) 		1613009004NRG24211220231736740 21/12/2023 Abraham Mammen 1613009004WL074750 Abraham Mammen 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679530178 ABRAHAM MAMMAN UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-018/1426
(Piravanthoor) 		1613009004NRG24211220231736741 21/12/2023 Bijimol 1613009004WL074750 Bijimol 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530181 Mrs. BIJI MOL CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-018/1524
(Piravanthoor) 		1613009004NRG24211220231736742 21/12/2023 Abdul Vahab 1613009004WL074750 Abdul Vahab 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1679530182 ABDUL WAHAB UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-018/2530
(Piravanthoor) 		1613009004NRG24211220231736746 21/12/2023 Lekshmi 1613009004WL074750 Lekshmi 00468 UBIN0562378 666 666 Processed 12/03/2024 1679530185 Mrs. LEKSHMI K CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24211220231736747 21/12/2023 SUSEELA 1613009004WL074750 SUSEELA 00468 UBIN0562378 999 999 Processed 12/03/2024 1679530191 SUSEELA UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-018/2619
(Piravanthoor) 		1613009004NRG24211220231736748 21/12/2023 ABHRAHAM THARAKAN 1613009004WL074750 ABHRAHAM THARAKAN 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530190 ABRAHAM THARAKAN UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-018/3021
(Piravanthoor) 		1613009004NRG24211220231736749 21/12/2023 LEELA 1613009004WL074750 LEELA 00468 UBIN0562378 666 666 Processed 12/03/2024 1679530183 MRS LEELA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-018/3175
(Piravanthoor) 		1613009004NRG24211220231736751 21/12/2023 SARALA 1613009004WL074750 SARALA 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530196 SARALA UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-018/3869
(Piravanthoor) 		1613009004NRG24211220231736757 21/12/2023 K.THULASI 1613009004WL074750 K.THULASI 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530184 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-018/4079
(Piravanthoor) 		1613009004NRG24211220231736758 21/12/2023 Geethakumary 1613009004WL074750 Geethakumary 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530180 Mrs. GEETHA KOMALAN CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-004-018/600
(Piravanthoor) 		1613009004NRG24211220231736763 21/12/2023 K Omana 1613009004WL074750 K Omana 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530187 OMANA K UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-018/6364
(Piravanthoor) 		1613009004NRG24211220231736764 21/12/2023 SARADA 1613009004WL074750 SARADA 00468 UBIN0562378 333 333 Processed 12/03/2024 1679530194 SARADA UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-018/6735
(Piravanthoor) 		1613009004NRG24211220231736765 21/12/2023 SANTHAMMA 1613009004WL074750 SANTHAMMA 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1679530189 SANTHAMMA UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-018/6897
(Piravanthoor) 		1613009004NRG24211220231736766 21/12/2023 RATHNAMMA 1613009004WL074750 RATHNAMMA 00468 UBIN0562378 999 999 Processed 12/03/2024 1679530195 RATHNAMMA UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-018/6898
(Piravanthoor) 		1613009004NRG24211220231736767 21/12/2023 Suma R 1613009004WL074750 Suma R 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530179 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-004-018/774
(Piravanthoor) 		1613009004NRG24211220231736771 21/12/2023 Thankamma 1613009004WL074750 Thankamma 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530186 THANKAMMA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-018/7825
(Piravanthoor) 		1613009004NRG24211220231736772 21/12/2023 REMYA 1613009004WL074750 REMYA 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679530192 REMYA K R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-004-018/8630
(Piravanthoor) 		1613009004NRG24211220231736773 21/12/2023 Sarala 1613009004WL074750 Sarala 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530197 Mrs. SARALA S INDIAN BANK(607105)
40 Pathana puram KL-13-009-004-018/9100
(Piravanthoor) 		1613009004NRG24211220231736777 21/12/2023 SINDHU 1613009004WL074750 SINDHU 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679530193 SINDHU UNION BANK OF INDIA(508500)
SubTotal 31635 31635
41 Pathana puram KL-13-009-004-018/3751
(Piravanthoor) 		1613009004NRG24211220231736756 21/12/2023 LINU 1613009004WL074750 LINU 00657 KLGB0040585 1665 1665 Processed 12/03/2024 1679530177 LINU M KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-018/4548
(Piravanthoor) 		1613009004NRG24211220231736760 21/12/2023 Sumangala 1613009004WL074750 Sumangala 00657 KLGB0040585 1332 1332 Processed 12/03/2024 1679530176 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 64602 64602

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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_211223APB_FTO_864151 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009004_211223APB_FTO_864151 Central Bank of India CBIN0282537 PATHANAPURAM 10656
3 Pathana puram KL1613009004_211223APB_FTO_864151 Federal Bank FDRL0001052 PATHANAPURAM 1998
4 Pathana puram KL1613009004_211223APB_FTO_864151 South Indian Bank SIBL0000173 PIRAVANTHUR 4329
5 Pathana puram KL1613009004_211223APB_FTO_864151 South Indian Bank SIBL0000481 PATHANAPURAM 4662
6 Pathana puram KL1613009004_211223APB_FTO_864151 State Bank Of India SBIN0013219 PATHANAPURAM 4662
7 Pathana puram KL1613009004_211223APB_FTO_864151 State Bank Of India SBIN0070072 PATHANAPURAM 1998
8 Pathana puram KL1613009004_211223APB_FTO_864151 Union Bank of India UBIN0562378 PATHANAPURAM 31635
9 Pathana puram KL1613009004_211223APB_FTO_864151 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2997

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