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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220323APB_FTO_1162339
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-13-009-004-010/486
(Piravanthoor) 		1613009004NRG23220320232202177 22/03/2023 GOWRIKUTTY B 1613009004WL085814 GOWRIKUTTY B 00078 CNRB0001099 311 311 Processed 03/04/2023 0493415870 Mrs. GOURIKUTTI DAMODARAN CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Pathana puram KL-13-009-004-010/5357
(Piravanthoor) 		1613009004NRG23220320232202179 22/03/2023 SANTHA 1613009004WL085814 SANTHA 00127 FDRL0001028 1866 1866 Processed 03/04/2023 0493415875 SANTHA FEDERAL BANK(607165)
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-009/2853
(Piravanthoor) 		1613009004NRG23220320232202162 22/03/2023 MARYKUTTY THANKACHAN 1613009004WL085814 MARYKUTTY THANKACHAN 00409 SIBL0000173 933 933 Processed 03/04/2023 0493415844 MARYKUTTY SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-009/7630
(Piravanthoor) 		1613009004NRG23220320232202164 22/03/2023 Thankamma George 1613009004WL085814 Thankamma George 00409 SIBL0000173 1866 1866 Processed 03/04/2023 0493415850 THANKAMMA GEORGE SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/1033
(Piravanthoor) 		1613009004NRG23220320232202165 22/03/2023 Jibin 1613009004WL085814 Jibin 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415853 JIBIN SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/127
(Piravanthoor) 		1613009004NRG23220320232202166 22/03/2023 Leelamma 1613009004WL085814 Leelamma 00409 SIBL0000173 1244 1244 Processed 03/04/2023 0493415859 LEELAMMA A SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/213
(Piravanthoor) 		1613009004NRG23220320232202167 22/03/2023 THANKAMMA 1613009004WL085814 THANKAMMA 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415847 THANKAMMA CANARA BANK(508532)
8 Pathana puram KL-13-009-004-010/2863
(Piravanthoor) 		1613009004NRG23220320232202168 22/03/2023 LAILA 1613009004WL085814 LAILA 00409 SIBL0000173 933 933 Processed 03/04/2023 0493415856 Mrs. LAILA SHAJAHAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-010/2941
(Piravanthoor) 		1613009004NRG23220320232202169 22/03/2023 RAHEL 1613009004WL085814 RAHEL 00409 SIBL0000173 1866 1866 Processed 03/04/2023 0493415855 RAHEL SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/3182
(Piravanthoor) 		1613009004NRG23220320232202170 22/03/2023 GOMATHI 1613009004WL085814 GOMATHI 00409 SIBL0000173 1244 1244 Processed 03/04/2023 0493415858 GOMATHY .R SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/3328
(Piravanthoor) 		1613009004NRG23220320232202171 22/03/2023 Vasantha 1613009004WL085814 Vasantha 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415857 VASANTHA .K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/4109
(Piravanthoor) 		1613009004NRG23220320232202172 22/03/2023 SOOSAMMA 1613009004WL085814 SOOSAMMA 00409 SIBL0000173 933 933 Processed 03/04/2023 0493415861 SUSAMMA GHEEVARGHEES SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/4371
(Piravanthoor) 		1613009004NRG23220320232202173 22/03/2023 Eliyamma D 1613009004WL085814 Eliyamma D 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415862 ELIYA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/4669
(Piravanthoor) 		1613009004NRG23220320232202174 22/03/2023 Delna S Thomas 1613009004WL085814 Delna S Thomas 00409 SIBL0000173 622 622 Processed 03/04/2023 0493415863 DELNA FEDERAL BANK(607165)
15 Pathana puram KL-13-009-004-010/484
(Piravanthoor) 		1613009004NRG23220320232202175 22/03/2023 Eliyamma M 1613009004WL085814 Eliyamma M 00409 SIBL0000173 1244 1244 Processed 03/04/2023 0493415878 ELIYAMMA J SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/485
(Piravanthoor) 		1613009004NRG23220320232202176 22/03/2023 Philomina S 1613009004WL085814 Philomina S 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415848 PHILOMENA.S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/5251
(Piravanthoor) 		1613009004NRG23220320232202178 22/03/2023 RAMANI KOSHI 1613009004WL085814 RAMANI KOSHI 00409 SIBL0000173 622 622 Processed 03/04/2023 0493415865 REMANI KOSHY SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/6309
(Piravanthoor) 		1613009004NRG23220320232202180 22/03/2023 Lissy Binoy 1613009004WL085814 Lissy Binoy 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415880 BINOY A UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-004-010/631
(Piravanthoor) 		1613009004NRG23220320232202181 22/03/2023 Joy 1613009004WL085814 Joy 00409 SIBL0000173 622 622 Processed 03/04/2023 0493415876 Y JOY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-004-010/633
(Piravanthoor) 		1613009004NRG23220320232202182 22/03/2023 Omana 1613009004WL085814 Omana 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415864 OMANA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/6336
(Piravanthoor) 		1613009004NRG23220320232202183 22/03/2023 MARIYAMMA ABRAHAM 1613009004WL085814 MARIYAMMA ABRAHAM 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415843 MARIAMMA ABRAHAM SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/6917
(Piravanthoor) 		1613009004NRG23220320232202185 22/03/2023 HARIPRIYA DEVI 1613009004WL085814 HARIPRIYA DEVI 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415867 Mrs. HARIPRIYA ANILKUMAR CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-010/7330
(Piravanthoor) 		1613009004NRG23220320232202186 22/03/2023 THRESYAMMA 1613009004WL085814 THRESYAMMA 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415877 THRESYAMMA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/75
(Piravanthoor) 		1613009004NRG23220320232202187 22/03/2023 KUSALAKUMARI 1613009004WL085814 KUSALAKUMARI 00409 SIBL0000173 1866 1866 Processed 03/04/2023 0493415879 Mrs. KUSALAKUMARI . CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-010/7820
(Piravanthoor) 		1613009004NRG23220320232202188 22/03/2023 ROSAMMA 1613009004WL085814 ROSAMMA 00409 SIBL0000173 1244 1244 Processed 03/04/2023 0493415869 ROSAMMA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/8108
(Piravanthoor) 		1613009004NRG23220320232202189 22/03/2023 Suma 1613009004WL085814 Suma 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415866 SUMA T SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-010/829
(Piravanthoor) 		1613009004NRG23220320232202190 22/03/2023 LALY SAMUEL 1613009004WL085814 LALY SAMUEL 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415845 LALY SAMUEL SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/830
(Piravanthoor) 		1613009004NRG23220320232202191 22/03/2023 LILLY KUTTY 1613009004WL085814 LILLY KUTTY 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415854 LILLY KUTTY M SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/855
(Piravanthoor) 		1613009004NRG23220320232202193 22/03/2023 ROOTH.Y 1613009004WL085814 ROOTH.Y 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415851 RUTH Y CANARA BANK(508532)
30 Pathana puram KL-13-009-004-010/8591
(Piravanthoor) 		1613009004NRG23220320232202194 22/03/2023 LALI 1613009004WL085814 LALI 00409 SIBL0000173 2177 2177 Processed 03/04/2023 0493415868 LALI Y SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/942
(Piravanthoor) 		1613009004NRG23220320232202196 22/03/2023 ALICE GEORGE 1613009004WL085814 ALICE GEORGE 00409 SIBL0000173 311 311 Processed 03/04/2023 0493415860 ALICE GEORGE SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-011/3750
(Piravanthoor) 		1613009004NRG23220320232202197 22/03/2023 Soosamma S 1613009004WL085814 Soosamma S 00409 SIBL0000173 1244 1244 Processed 03/04/2023 0493415852 SOOSAMMA .S SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-011/7091
(Piravanthoor) 		1613009004NRG23220320232202198 22/03/2023 Sherly 1613009004WL085814 Sherly 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415849 SHERLY MOSA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-011/7599
(Piravanthoor) 		1613009004NRG23220320232202199 22/03/2023 Leela P 1613009004WL085814 Leela P 00409 SIBL0000173 1555 1555 Processed 03/04/2023 0493415846 LEELA .P SOUTH INDIAN BANK(607167)
SubTotal 48205 48205
35 Pathana puram KL-13-009-004-010/8314
(Piravanthoor) 		1613009004NRG23220320232202192 22/03/2023 GEETHA R 1613009004WL085814 GEETHA R 00415 SBIN0005047 622 622 Processed 03/04/2023 0493415871 GEETHA R KERALA GRAMIN BANK(607476)
SubTotal 622 622
36 Pathana puram KL-13-009-004-009/3657
(Piravanthoor) 		1613009004NRG23220320232202163 22/03/2023 Daisy 1613009004WL085814 Daisy 00468 UBIN0557854 1555 1555 Processed 03/04/2023 0493415874 MISS DAISY M STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-010/6578
(Piravanthoor) 		1613009004NRG23220320232202184 22/03/2023 PUSHPANGADAN 1613009004WL085814 PUSHPANGADAN 00468 UBIN0557854 933 933 Processed 03/04/2023 0493415873 Mr. PUSHPANGADAN N CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
38 Pathana puram KL-13-009-004-010/9047
(Piravanthoor) 		1613009004NRG23220320232202195 22/03/2023 mani 1613009004WL085814 mani 00657 KLGB0040752 1555 1555 Processed 03/04/2023 0493415872 MANI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 55047 55047

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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_220323APB_FTO_1162339 Canara Bank CNRB0001099 PUNALUR 311
2 Pathana puram KL1613009004_220323APB_FTO_1162339 Federal Bank FDRL0001028 PUNALUR 1866
3 Pathana puram KL1613009004_220323APB_FTO_1162339 South Indian Bank SIBL0000173 PIRAVANTHUR 48205
4 Pathana puram KL1613009004_220323APB_FTO_1162339 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Pathana puram KL1613009004_220323APB_FTO_1162339 Union Bank of India UBIN0557854 PUNALUR 2488
6 Pathana puram KL1613009004_220323APB_FTO_1162339 Kerala Gramin Bank KLGB0040752 Punnala 1555

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