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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190623APB_FTO_216018
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-13-009-005-009/118
(Thalavoor) 		1613009005NRG24190620230387284 19/06/2023 KUNJIKUTTY 1613009005WL016260 KUNJIKUTTY 00078 CNRB0001037 1665 1665 Processed 30/06/2023 2865664722 KUNJUKUTTY CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/2455
(Thalavoor) 		1613009005NRG24190620230387293 19/06/2023 LEELAMMA JOSEPH 1613009005WL016260 LEELAMMA JOSEPH 00078 CNRB0001037 333 333 Processed 30/06/2023 2865664721 Mrs. LEELAMMA JOSEPH INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24190620230387302 19/06/2023 LATHA O 1613009005WL016260 LATHA O 00078 CNRB0001037 666 666 Processed 30/06/2023 2865664732 LATHA O CANARA BANK(508532)
4 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24190620230387305 19/06/2023 SUJA 1613009005WL016260 SUJA 00078 CNRB0001037 1665 1665 Processed 30/06/2023 2865664714 SUJA P CANARA BANK(508532)
5 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24190620230387314 19/06/2023 RADHAMANI K 1613009005WL016260 RADHAMANI K 00078 CNRB0001037 1998 1998 Processed 30/06/2023 2865664731 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24190620230387317 19/06/2023 THANKAMMA 1613009005WL016260 THANKAMMA 00078 CNRB0001037 1998 1998 Processed 30/06/2023 2865664718 THANKAMMA CANARA BANK(508532)
SubTotal 8325 8325
7 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24190620230387281 19/06/2023 RAGINI 1613009005WL016260 RAGINI 00089 CBIN0280946 1998 1998 Processed 30/06/2023 2865664717 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Pathana puram KL-13-009-005-008/369
(Thalavoor) 		1613009005NRG24190620230387278 19/06/2023 Vilasini 1613009005WL016260 Vilasini 00089 CBIN0282537 999 999 Processed 30/06/2023 2865664733 Mrs. VILASINI K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-005-009/123
(Thalavoor) 		1613009005NRG24190620230387285 19/06/2023 Ammini 1613009005WL016260 Ammini 00089 CBIN0282537 333 333 Processed 30/06/2023 2865664734 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24190620230387292 19/06/2023 SHEEJA 1613009005WL016260 SHEEJA 00089 CBIN0282537 999 999 Processed 30/06/2023 2865664716 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24190620230387299 19/06/2023 JAYAMANI 1613009005WL016260 JAYAMANI 00089 CBIN0282537 1665 1665 Processed 30/06/2023 2865664725 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
12 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24190620230387282 19/06/2023 Ramani 1613009005WL016260 Ramani 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664709 Mrs. Ramani INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24190620230387287 19/06/2023 R O manakuttan pillai 1613009005WL016260 R O manakuttan pillai 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664728 Mr. R Omankuttan Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/14
(Thalavoor) 		1613009005NRG24190620230387288 19/06/2023 SUJITHA 1613009005WL016260 SUJITHA 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664710 Mrs. Sujitha INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/1481
(Thalavoor) 		1613009005NRG24190620230387289 19/06/2023 vijayamma 1613009005WL016260 vijayamma 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664705 Mrs. VIJAYAMMA .. INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/20
(Thalavoor) 		1613009005NRG24190620230387291 19/06/2023 manju 1613009005WL016260 manju 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664711 Mr. MANJU R INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24190620230387294 19/06/2023 suma 1613009005WL016260 suma 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664707 Mrs. Suma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/4093
(Thalavoor) 		1613009005NRG24190620230387295 19/06/2023 sheeja 1613009005WL016260 sheeja 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664706 Mrs. SHEEJA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/4368
(Thalavoor) 		1613009005NRG24190620230387296 19/06/2023 santha 1613009005WL016260 santha 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664708 SANTHA CANARA BANK(508532)
20 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24190620230387297 19/06/2023 sathy devi 1613009005WL016260 sathy devi 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664712 Mrs. SATHYDEVI P INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24190620230387298 19/06/2023 bincy t.john 1613009005WL016260 bincy t.john 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664713 Smt. BINCY T JOHN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24190620230387301 19/06/2023 LAKSHMI A K 1613009005WL016260 LAKSHMI A K 00176 IDIB000R034 999 999 Processed 30/06/2023 2865664719 Ms. Lekshmi K INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/678
(Thalavoor) 		1613009005NRG24190620230387303 19/06/2023 suseela 1613009005WL016260 suseela 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664703 Mrs. SUSEELA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24190620230387304 19/06/2023 RADHAMONI B 1613009005WL016260 RADHAMONI B 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2865664700 Mrs. B Radhamony INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24190620230387306 19/06/2023 sujatha.g 1613009005WL016260 sujatha.g 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664701 Mrs. Sujatha G INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24190620230387307 19/06/2023 vimala.k 1613009005WL016260 vimala.k 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664697 Mrs. VIMALA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24190620230387308 19/06/2023 rathi.s 1613009005WL016260 rathi.s 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664699 Mrs. RATHI S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/725
(Thalavoor) 		1613009005NRG24190620230387309 19/06/2023 sathi suku 1613009005WL016260 sathi suku 00176 IDIB000R034 666 666 Processed 30/06/2023 2865664704 Mrs. SATHI SUKU INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24190620230387310 19/06/2023 remadevi 1613009005WL016260 remadevi 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664702 Mrs. REMADEVI . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24190620230387311 19/06/2023 Lalitha.K 1613009005WL016260 Lalitha.K 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664698 LALITHA K CANARA BANK(508532)
31 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24190620230387312 19/06/2023 gomathy.r 1613009005WL016260 gomathy.r 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2865664696 Mrs. GOMATHY R INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24190620230387313 19/06/2023 leksmi kutty 1613009005WL016260 leksmi kutty 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664695 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24190620230387315 19/06/2023 RADHAMANI 1613009005WL016260 RADHAMANI 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664730 Ms. RADHAMANI B INDIAN BANK(607105)
SubTotal 38961 38961
34 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24190620230387279 19/06/2023 Santha P A 1613009005WL016260 Santha P A 00415 SBIN0013219 1665 1665 Processed 30/06/2023 2865664727 MRS SANTHA P A STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24190620230387280 19/06/2023 Thyankamaniyamma 1613009005WL016260 Thyankamaniyamma 00415 SBIN0013219 1998 1998 Processed 30/06/2023 2865664715 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24190620230387283 19/06/2023 SARALA 1613009005WL016260 SARALA 00415 SBIN0013219 1998 1998 Processed 30/06/2023 2865664724 MRS SARALA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24190620230387300 19/06/2023 CHANDRAMATHY 1613009005WL016260 CHANDRAMATHY 00415 SBIN0013219 1665 1665 Processed 30/06/2023 2865664726 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24190620230387316 19/06/2023 SINDHU 1613009005WL016260 SINDHU 00415 SBIN0013219 1998 1998 Processed 30/06/2023 2865664720 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
39 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24190620230387286 19/06/2023 Omana 1613009005WL016260 Omana 00415 SBIN0070072 1998 1998 Processed 30/06/2023 2865664729 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24190620230387290 19/06/2023 Anitha 1613009005WL016260 Anitha 00657 KLGB0040585 1665 1665 Processed 30/06/2023 2865664723 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_190623APB_FTO_216018 Canara Bank CNRB0001037 PIDAVOOR 8325
2 Pathana puram KL1613009005_190623APB_FTO_216018 Central Bank of India CBIN0280946 KUNNICODE 1998
3 Pathana puram KL1613009005_190623APB_FTO_216018 Central Bank of India CBIN0282537 PATHANAPURAM 3996
4 Pathana puram KL1613009005_190623APB_FTO_216018 Indian Bank IDIB000R034 RANDALAMOODU 38961
5 Pathana puram KL1613009005_190623APB_FTO_216018 State Bank Of India SBIN0013219 PATHANAPURAM 9324
6 Pathana puram KL1613009005_190623APB_FTO_216018 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009005_190623APB_FTO_216018 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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