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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_311023APB_FTO_651476
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-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342864 31/10/2023 ACHANKUNJU 1613009003WL056968 ACHANKUNJU 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837391 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-003-002/121
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342865 31/10/2023 T.REMANI KUTTY 1613009003WL056968 T.REMANI KUTTY 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837410 Mrs. T REMANI KUTTY INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-002/124
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342866 31/10/2023 V.S.MINI 1613009003WL056968 V.S.MINI 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837396 Mrs. V S MINI INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342867 31/10/2023 S.VINEETHA 1613009003WL056968 S.VINEETHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837388 Smt. VINITHA S INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342869 31/10/2023 JACOB 1613009003WL056968 JACOB 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837421 Mr. JACOB . INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342868 31/10/2023 T.AMMINI 1613009003WL056968 T.AMMINI 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837398 Mrs. Ammini T INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-002/143
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342870 31/10/2023 S.LALITHA 1613009003WL056968 S.LALITHA 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837392 MS LALITHA MURALEEDHARAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342871 31/10/2023 D.MANI 1613009003WL056968 D.MANI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837385 Mrs. Many D INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342872 31/10/2023 P.RETNAKUMARY 1613009003WL056968 P.RETNAKUMARY 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837402 Mrs. P RETNAKUMARY INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342873 31/10/2023 R.BRAHMANANDAN 1613009003WL056968 R.BRAHMANANDAN 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837404 Mr. R Brahmanandan R INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/156
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342874 31/10/2023 S.SINI 1613009003WL056968 S.SINI 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837403 MRS SINI KUSHAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342875 31/10/2023 INDIRA 1613009003WL056968 INDIRA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837413 Mrs. Indirabhai K R INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-002/163
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342876 31/10/2023 D.SHEEBA 1613009003WL056968 D.SHEEBA 00176 IDIB000P185 333 333 Processed 27/11/2023 8021837393 Mrs. D Sheeba Sinojkumar SHEEBA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/1720
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342877 31/10/2023 S.SUDHA MANI 1613009003WL056968 S.SUDHA MANI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837395 Mr. Sudha Mani S INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342879 31/10/2023 B.VIJAYAMMA 1613009003WL056968 B.VIJAYAMMA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837405 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-002/1725
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342880 31/10/2023 LALITHA.B 1613009003WL056968 LALITHA.B 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837399 Mrs. Lalitha INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342881 31/10/2023 THULASEEDHARANACHARI 1613009003WL056968 THULASEEDHARANACHARI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837408 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342882 31/10/2023 B.OMANA KUNJAMMA 1613009003WL056968 B.OMANA KUNJAMMA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837387 Mrs. Omana Kunjamma B INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/184
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342883 31/10/2023 T.SANTHA 1613009003WL056968 T.SANTHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837400 Mrs. T SANTHA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-002/196
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342885 31/10/2023 RADHAMANI 1613009003WL056968 RADHAMANI 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837420 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342886 31/10/2023 K THULASEEDHARAN NAIR 1613009003WL056968 K THULASEEDHARAN NAIR 00176 IDIB000P185 1332 1332 Processed 28/11/2023 8021837389 K THULASEEDHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342887 31/10/2023 K.SUJATHA 1613009003WL056968 K.SUJATHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837390 Mrs. SUJATHA K INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342888 31/10/2023 MARIAMMA 1613009003WL056968 MARIAMMA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837423 Mrs. MARIAMMA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342890 31/10/2023 A.SARASWATHY 1613009003WL056968 A.SARASWATHY 00176 IDIB000P185 333 333 Processed 27/11/2023 8021837401 Mrs. A SARASWATHY INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342891 31/10/2023 R Rajappan 1613009003WL056968 R Rajappan 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837418 Mr. RAJAPPAN A INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/2090
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342892 31/10/2023 RAJAN E 1613009003WL056968 RAJAN E 00176 IDIB000P185 333 333 Processed 27/11/2023 8021837424 Mr. RAJAN E INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/2147
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342893 31/10/2023 SASIKALA 1613009003WL056968 SASIKALA 00176 IDIB000P185 333 333 Processed 27/11/2023 8021837422 Mrs. SASIKALA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/2159
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342894 31/10/2023 T.J.LATHA 1613009003WL056968 T.J.LATHA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837397 Mrs. LATHA T J INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-002/2246
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342895 31/10/2023 SUNIL KUMAR P S 1613009003WL056968 SUNIL KUMAR P S 00176 IDIB000P185 333 333 Processed 27/11/2023 8021837407 Mr. Sunilkumar P S INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/2698
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342896 31/10/2023 KUTTY AYYAPPAN 1613009003WL056968 KUTTY AYYAPPAN 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837419 Mr. KUTTY AYYAPPAN INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-002/3134
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342897 31/10/2023 USHA 1613009003WL056968 USHA 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837416 Mrs. USHA . INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342898 31/10/2023 ACHANKUNJU 1613009003WL056968 ACHANKUNJU 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837425 Mr. Achankunju M INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342899 31/10/2023 K SASI 1613009003WL056968 K SASI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837411 Mr. K SASI INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-002/3337
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342900 31/10/2023 SANTHA P 1613009003WL056968 SANTHA P 00176 IDIB000P185 666 666 Processed 27/11/2023 8021837417 Mrs. Santha INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/3410
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342901 31/10/2023 GEETHA 1613009003WL056968 GEETHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837414 Mrs. Geetha R INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-002/3410
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342902 31/10/2023 Raghu R 1613009003WL056968 Raghu R 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837428 Mr. RAGHU K INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-002/3591
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342903 31/10/2023 SUMA SHAJI 1613009003WL056968 SUMA SHAJI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837415 SUMA SHAJI FEDERAL BANK(607165)
38 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342905 31/10/2023 KUNJUMON 1613009003WL056968 KUNJUMON 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837409 Mr. Kunjumon INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342904 31/10/2023 P.LILLY KUTTY 1613009003WL056968 P.LILLY KUTTY 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837394 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342906 31/10/2023 SOBHANA KUMARI 1613009003WL056968 SOBHANA KUMARI 00176 IDIB000P185 999 999 Processed 27/11/2023 8021837412 Mr. SOBHANA KUMARI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-003/604
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342907 31/10/2023 Vijayamma M T 1613009003WL056968 Vijayamma M T 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837406 MRS VIJAYAMMA M T STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-003/605
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342908 31/10/2023 V.R.OMANA 1613009003WL056968 V.R.OMANA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021837386 Mr. V R OMANA INDIAN BANK(607105)
SubTotal 42291 42291
43 Pathana puram KL-13-009-003-002/1721
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342878 31/10/2023 CHANDRIKA R 1613009003WL056968 CHANDRIKA R 00415 SBIN0070070 1332 1332 Processed 27/11/2023 8021837384 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-003-002/2043
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342889 31/10/2023 SUSEELA S 1613009003WL056968 SUSEELA S 00415 SBIN0070070 1332 1332 Processed 27/11/2023 8021837426 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
45 Pathana puram KL-13-009-003-002/1944
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342884 31/10/2023 PREETHA R 1613009003WL056968 PREETHA R 00415 SBIN0070948 333 333 Processed 27/11/2023 8021837427 MRS PREETHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 45288 45288

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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_311023APB_FTO_651476 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 42291
2 Pathana puram KL1613009003_311023APB_FTO_651476 State Bank Of India SBIN0070070 PARAKODE 2664
3 Pathana puram KL1613009003_311023APB_FTO_651476 State Bank Of India SBIN0070948 PATTAZHI 333

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