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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200723APB_FTO_315408
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) 		1613009004NRG24200720230585223 20/07/2023 RADHADEVI P 1613009004WL024735 RADHADEVI P 00078 CNRB0001037 333 333 Processed 28/07/2023 3952479551 RADHADEVI P CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-004-013/5358
(Piravanthoor) 		1613009004NRG24200720230585229 20/07/2023 Thankamma 1613009004WL024735 Thankamma 00176 IDIB000K086 1665 1665 Processed 28/07/2023 3952479550 Mr. T THNKAMMA INDIAN BANK(607105)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-011/3418
(Piravanthoor) 		1613009004NRG24200720230585199 20/07/2023 ELISEBETH 1613009004WL024735 ELISEBETH 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952479527 ELIZABETH SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24200720230585200 20/07/2023 KALA 1613009004WL024735 KALA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479529 KALA S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/2127
(Piravanthoor) 		1613009004NRG24200720230585201 20/07/2023 Geetha.K 1613009004WL024735 Geetha.K 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952479514 GEETHA K SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24200720230585202 20/07/2023 Saramma 1613009004WL024735 Saramma 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479536 SARAMMA A SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24200720230585205 20/07/2023 ELIYAMMA YOHANNAN 1613009004WL024735 ELIYAMMA YOHANNAN 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479515 ALEYAMMA CANARA BANK(508532)
8 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24200720230585206 20/07/2023 ACHAMMA MATHEW 1613009004WL024735 ACHAMMA MATHEW 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479513 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24200720230585207 20/07/2023 USHAKUMARI 1613009004WL024735 USHAKUMARI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479512 USHAKUMARI UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24200720230585208 20/07/2023 Manju G 1613009004WL024735 Manju G 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952479537 MANJU G SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-013/2130
(Piravanthoor) 		1613009004NRG24200720230585209 20/07/2023 BHARATHI 1613009004WL024735 BHARATHI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479525 BHARATHI UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-013/2580
(Piravanthoor) 		1613009004NRG24200720230585210 20/07/2023 CATHERINE MATHEW 1613009004WL024735 CATHERINE MATHEW 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479516 CATHERINE MATHEW SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-013/2601
(Piravanthoor) 		1613009004NRG24200720230585211 20/07/2023 VIJAYAMMA 1613009004WL024735 VIJAYAMMA 00409 SIBL0000173 666 666 Processed 28/07/2023 3952479517 VIJAYAMMA P SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24200720230585212 20/07/2023 Thankamma 1613009004WL024735 Thankamma 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479518 THANKAMMA UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-004-013/2839
(Piravanthoor) 		1613009004NRG24200720230585213 20/07/2023 GEETHAMOL.O 1613009004WL024735 GEETHAMOL.O 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479519 GEETHA MOL SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24200720230585214 20/07/2023 USHA.A 1613009004WL024735 USHA.A 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479522 USHA UNION BANK OF INDIA(508500)
17 Pathana puram KL-13-009-004-013/3056
(Piravanthoor) 		1613009004NRG24200720230585215 20/07/2023 SINDHU KUMARI 1613009004WL024735 SINDHU KUMARI 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952479552 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-013/3063
(Piravanthoor) 		1613009004NRG24200720230585216 20/07/2023 SUJA.T 1613009004WL024735 SUJA.T 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479521 SUJA T SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-013/341
(Piravanthoor) 		1613009004NRG24200720230585218 20/07/2023 Ajitha 1613009004WL024735 Ajitha 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952479511 MRS AJITHA SANTHOSH STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24200720230585219 20/07/2023 Marikutty Chacko 1613009004WL024735 Marikutty Chacko 00409 SIBL0000173 666 666 Processed 28/07/2023 3952479528 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24200720230585220 20/07/2023 Sarala.C 1613009004WL024735 Sarala.C 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479526 SARALA C SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-013/4252
(Piravanthoor) 		1613009004NRG24200720230585221 20/07/2023 SUDA RADHAKRISHNAN 1613009004WL024735 SUDA RADHAKRISHNAN 00409 SIBL0000173 666 666 Processed 28/07/2023 3952479556 SUDHA RADHAKRISHNAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24200720230585222 20/07/2023 Vilsy Mathew 1613009004WL024735 Vilsy Mathew 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479533 WILCY MATHEW SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24200720230585224 20/07/2023 LATHA.C 1613009004WL024735 LATHA.C 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952479532 LATHA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24200720230585226 20/07/2023 RAJANI R 1613009004WL024735 RAJANI R 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952479553 REJANI R SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24200720230585227 20/07/2023 PRASANNA 1613009004WL024735 PRASANNA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479534 PRASANNA K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24200720230585228 20/07/2023 LISSI DANIEL 1613009004WL024735 LISSI DANIEL 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952479535 Mrs. . LIZY BIJU INDIAN BANK(607105)
28 Pathana puram KL-13-009-004-013/5692
(Piravanthoor) 		1613009004NRG24200720230585230 20/07/2023 BINDHU 1613009004WL024735 BINDHU 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479555 BINDHU SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24200720230585231 20/07/2023 LILLY 1613009004WL024735 LILLY 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479545 LILLY SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24200720230585232 20/07/2023 OMANA 1613009004WL024735 OMANA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479543 OMANA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-013/768
(Piravanthoor) 		1613009004NRG24200720230585233 20/07/2023 Usha 1613009004WL024735 Usha 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952479520 USHA S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24200720230585234 20/07/2023 NANI 1613009004WL024735 NANI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479541 NANI K UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-013/8442
(Piravanthoor) 		1613009004NRG24200720230585237 20/07/2023 SUNI B 1613009004WL024735 SUNI B 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952479542 SUNI B SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24200720230585238 20/07/2023 SUSEELA 1613009004WL024735 SUSEELA 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952479544 SUSEELA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-014/3229
(Piravanthoor) 		1613009004NRG24200720230585239 20/07/2023 INDIRA.K 1613009004WL024735 INDIRA.K 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479523 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-014/3231
(Piravanthoor) 		1613009004NRG24200720230585240 20/07/2023 SARALAKSHI 1613009004WL024735 SARALAKSHI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479524 Mrs. SARA LAKSHI CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24200720230585241 20/07/2023 AMBILI 1613009004WL024735 AMBILI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479554 AMBILI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-014/783
(Piravanthoor) 		1613009004NRG24200720230585242 20/07/2023 MANJU AJIMON 1613009004WL024735 MANJU AJIMON 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479546 MRS MANJU AJIMON STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24200720230585243 20/07/2023 SARASAMMA 1613009004WL024735 SARASAMMA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479530 SARASAMMA GOPALAN SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-015/4117
(Piravanthoor) 		1613009004NRG24200720230585244 20/07/2023 Sheeja 1613009004WL024735 Sheeja 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952479531 Mrs. SHEEJA JAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 66600 66600
41 Pathana puram KL-13-009-004-012/7210
(Piravanthoor) 		1613009004NRG24200720230585203 20/07/2023 Kala K 1613009004WL024735 Kala K 00415 SBIN0013219 333 333 Processed 28/07/2023 3952479540 MRS KALA K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-013/7712
(Piravanthoor) 		1613009004NRG24200720230585235 20/07/2023 VASANTHAKUMARI 1613009004WL024735 VASANTHAKUMARI 00415 SBIN0013219 1998 1998 Processed 28/07/2023 3952479538 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24200720230585225 20/07/2023 Raji 1613009004WL024735 Raji 00415 SBIN0070059 1998 1998 Processed 28/07/2023 3952479547 MRS RAJI RAJI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Pathana puram KL-13-009-004-013/8079
(Piravanthoor) 		1613009004NRG24200720230585236 20/07/2023 salini 1613009004WL024735 salini 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3952479539 MS SALINI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24200720230585204 20/07/2023 JAYALEKSHMI 1613009004WL024735 JAYALEKSHMI 00468 UBIN0562378 1998 1998 Processed 28/07/2023 3952479549 JAYALEKSHMI L UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24200720230585217 20/07/2023 K.LALITHA 1613009004WL024735 K.LALITHA 00468 UBIN0562378 1332 1332 Processed 28/07/2023 3952479548 LALITHA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 77589 77589

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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_200723APB_FTO_315408 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009004_200723APB_FTO_315408 Indian Bank IDIB000K086 KALLUMKADAVU 1665
3 Pathana puram KL1613009004_200723APB_FTO_315408 South Indian Bank SIBL0000173 PIRAVANTHUR 66600
4 Pathana puram KL1613009004_200723APB_FTO_315408 State Bank Of India SBIN0013219 PATHANAPURAM 2331
5 Pathana puram KL1613009004_200723APB_FTO_315408 State Bank Of India SBIN0070059 PUNALUR 1998
6 Pathana puram KL1613009004_200723APB_FTO_315408 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Pathana puram KL1613009004_200723APB_FTO_315408 Union Bank of India UBIN0562378 PATHANAPURAM 3330

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