Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_190723APB_FTO_308397
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-13-009-003-002/1749
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563231 19/07/2023 MINI SAJI 1613009003WL023834 MINI SAJI 00176 IDIB000K086 1665 1665 Processed 28/07/2023 3952794826 MINI SAJI DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Pathana puram KL-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563187 19/07/2023 ACHANKUNJU 1613009003WL023834 ACHANKUNJU 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794834 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-003-001/1448
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563188 19/07/2023 B.S.SREEJA. 1613009003WL023834 B.S.SREEJA. 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794841 Ms. B S SREEJA INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-002/123
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563189 19/07/2023 C.N.BHARGAVI 1613009003WL023834 C.N.BHARGAVI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794852 Mrs. C N BHARGAVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/124
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563190 19/07/2023 V.S.MINI 1613009003WL023834 V.S.MINI 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794851 Mrs. V S MINI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/127
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563191 19/07/2023 VIJAYAMMA 1613009003WL023834 VIJAYAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794885 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-002/130
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563192 19/07/2023 SREEDEVI 1613009003WL023834 SREEDEVI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794870 Mrs. Sreedevi R INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/131
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563193 19/07/2023 Y.LEELAMMA 1613009003WL023834 Y.LEELAMMA 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794860 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-002/132
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563194 19/07/2023 L.SATHY 1613009003WL023834 L.SATHY 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794842 Mrs. SATHY L INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563196 19/07/2023 S.VINEETHA 1613009003WL023834 S.VINEETHA 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794833 Smt. VINITHA S INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/136
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563197 19/07/2023 MANIAMMA 1613009003WL023834 MANIAMMA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794858 Mrs. K MANIAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563198 19/07/2023 C.MAYA 1613009003WL023834 C.MAYA 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794839 MAYA C FEDERAL BANK(607165)
13 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563199 19/07/2023 K.CHANDRAMATHY AMMA 1613009003WL023834 K.CHANDRAMATHY AMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794854 MRS CHANDRAMATHIAMMA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-003-002/139
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563200 19/07/2023 K.B.SUBHADRA 1613009003WL023834 K.B.SUBHADRA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794848 Mrs. Subhadra INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/140
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563201 19/07/2023 B SREEKALA 1613009003WL023834 B SREEKALA 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794871 Mrs. Sreekala B INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563203 19/07/2023 JACOB 1613009003WL023834 JACOB 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794883 Mr. JACOB . INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563202 19/07/2023 T.AMMINI 1613009003WL023834 T.AMMINI 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794855 Mrs. Ammini T INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/143
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563204 19/07/2023 S.LALITHA 1613009003WL023834 S.LALITHA 00176 IDIB000P185 333 333 Processed 28/07/2023 3952794840 MS LALITHA MURALEEDHARAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-003-002/144
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563205 19/07/2023 G.INDIRA 1613009003WL023834 G.INDIRA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794847 Mrs. INDIRA G INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563207 19/07/2023 AJITHA ANIL 1613009003WL023834 AJITHA ANIL 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794878 Mrs. Ajitha Kumary INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563206 19/07/2023 D.MANI 1613009003WL023834 D.MANI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794830 Mrs. Many D INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563208 19/07/2023 K.KUNJU KUTTY 1613009003WL023834 K.KUNJU KUTTY 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794837 Mrs. K KUNJU KUTTY INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/1506
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563209 19/07/2023 K.KUNJ KUTTY 1613009003WL023834 K.KUNJ KUTTY 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794845 Mrs. K KUNJ KUTTY INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/152
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563210 19/07/2023 K.VILASINI 1613009003WL023834 K.VILASINI 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794856 Mrs. K VILASINI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563211 19/07/2023 P.RETNAKUMARY 1613009003WL023834 P.RETNAKUMARY 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794863 Mrs. P RETNAKUMARY INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563212 19/07/2023 R.BRAHMANANDAN 1613009003WL023834 R.BRAHMANANDAN 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794861 Mr. R Brahmanandan R INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/155
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563213 19/07/2023 RADHAMONY RAJAN 1613009003WL023834 RADHAMONY RAJAN 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794825 Mrs. Radhamaniamma R INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/156
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563214 19/07/2023 S.SINI 1613009003WL023834 S.SINI 00176 IDIB000P185 333 333 Processed 28/07/2023 3952794864 MRS SINI KUSHAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-003-002/157
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563215 19/07/2023 T.SOBHA 1613009003WL023834 T.SOBHA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794859 MRS SOBHA P T STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563216 19/07/2023 INDIRA 1613009003WL023834 INDIRA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794876 Mrs. Indirabhai K R INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563217 19/07/2023 K.USHA 1613009003WL023834 K.USHA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794844 Mrs. K USHA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/163
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563218 19/07/2023 D.SHEEBA 1613009003WL023834 D.SHEEBA 00176 IDIB000P185 333 333 Processed 28/07/2023 3952794843 Mrs. D SHEEBA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563219 19/07/2023 Geethabhai S 1613009003WL023834 Geethabhai S 00176 IDIB000P185 333 333 Processed 28/07/2023 3952794896 Mrs. Geethabhai S INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563220 19/07/2023 S.SAVITHRI 1613009003WL023834 S.SAVITHRI 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794867 Mrs. Savithri S INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/172
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563222 19/07/2023 B SARASWATHY AMMA 1613009003WL023834 B SARASWATHY AMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794838 Mrs. Saraswathi Amma B INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-002/1720
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563223 19/07/2023 S.SUDHA MANI 1613009003WL023834 S.SUDHA MANI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794849 Mr. Sudha Mani S INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563225 19/07/2023 B.VIJAYAMMA 1613009003WL023834 B.VIJAYAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794866 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-002/1725
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563226 19/07/2023 LALITHA.B 1613009003WL023834 LALITHA.B 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794857 Mrs. Lalitha INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-002/1732
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563228 19/07/2023 SOMALATHA THULASEEDAS 1613009003WL023834 SOMALATHA THULASEEDAS 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794879 Mrs. Somalatha INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563229 19/07/2023 K SOMAN 1613009003WL023834 K SOMAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794884 Mr. K SOMAN INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563230 19/07/2023 SUJITHA S 1613009003WL023834 SUJITHA S 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794891 Ms. SUJITHA S INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-002/175
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563232 19/07/2023 SURENDRAN 1613009003WL023834 SURENDRAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794888 Mr. SURENDRAN K INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563233 19/07/2023 THULASEEDHARANACHARI 1613009003WL023834 THULASEEDHARANACHARI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794869 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563235 19/07/2023 B.OMANA KUNJAMMA 1613009003WL023834 B.OMANA KUNJAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794831 Mrs. Omana Kunjamma B INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563237 19/07/2023 P.SASIDHARAN 1613009003WL023834 P.SASIDHARAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794832 Mr. P SASIDHARAN INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563236 19/07/2023 USHA T 1613009003WL023834 USHA T 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794824 Mrs. USHA T INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-002/1919
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563238 19/07/2023 SHEEJA. G 1613009003WL023834 SHEEJA. G 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794872 Mrs. Sheeja INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563240 19/07/2023 K THULASEEDHARAN NAIR 1613009003WL023834 K THULASEEDHARAN NAIR 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794835 K THULASEEDHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563241 19/07/2023 K.SUJATHA 1613009003WL023834 K.SUJATHA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794836 Mrs. SUJATHA K INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563244 19/07/2023 MARIAMMA 1613009003WL023834 MARIAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794886 Mrs. MARIAMMA . INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-002/2036
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563245 19/07/2023 INDIRA RAVEENDRAN 1613009003WL023834 INDIRA RAVEENDRAN 00176 IDIB000P185 333 333 Processed 28/07/2023 3952794881 MRS INDIRA RAVEENDRAN STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563247 19/07/2023 A.SARASWATHY 1613009003WL023834 A.SARASWATHY 00176 IDIB000P185 333 333 Processed 28/07/2023 3952794862 Mrs. A SARASWATHY INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563248 19/07/2023 R Rajappan 1613009003WL023834 R Rajappan 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794880 Mr. RAJAPPAN A INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563250 19/07/2023 C.SUMA 1613009003WL023834 C.SUMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794850 C.SUMA DHANALAXMI BANK(607239)
55 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563249 19/07/2023 K SIVADASAN 1613009003WL023834 K SIVADASAN 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794865 Mr. Sivadasan INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-002/2159
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563251 19/07/2023 T.J.LATHA 1613009003WL023834 T.J.LATHA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794853 Mrs. LATHA T J INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563252 19/07/2023 K CHANDRAN PILLAI 1613009003WL023834 K CHANDRAN PILLAI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794828 Mr. K CHANDRAN PILLAI INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563253 19/07/2023 RENTHAMMA 1613009003WL023834 RENTHAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794829 Mrs. Rethnamma INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-002/2698
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563256 19/07/2023 KUTTY AYYAPPAN 1613009003WL023834 KUTTY AYYAPPAN 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794882 Mr. KUTTY AYYAPPAN INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563258 19/07/2023 BALAN 1613009003WL023834 BALAN 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794889 Mr. BALAN . INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-002/2971
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563259 19/07/2023 S AMBILY 1613009003WL023834 S AMBILY 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794873 AMBILI S UCO BANK(607066)
62 Pathana puram KL-13-009-003-002/3209
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563260 19/07/2023 REMANI V P 1613009003WL023834 REMANI V P 00176 IDIB000P185 999 999 Processed 28/07/2023 3952794887 Mrs. REMANI V P INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563261 19/07/2023 ACHANKUNJU 1613009003WL023834 ACHANKUNJU 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794890 Mr. Achankunju M INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563262 19/07/2023 K SASI 1613009003WL023834 K SASI 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794874 Mr. K SASI INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-002/3450
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563263 19/07/2023 BINDHU 1613009003WL023834 BINDHU 00176 IDIB000P185 666 666 Processed 28/07/2023 3952794877 Mrs. Bindhu INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-002/3576
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563264 19/07/2023 Sharanya Mol .G 1613009003WL023834 Sharanya Mol .G 00176 IDIB000P185 333 333 Processed 28/07/2023 3952794892 Mrs. SHAARANYA MOL G CENTRAL BANK OF INDIA(607115)
67 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563265 19/07/2023 P.LILLY KUTTY 1613009003WL023834 P.LILLY KUTTY 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794846 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563266 19/07/2023 SOBHANA KUMARI 1613009003WL023834 SOBHANA KUMARI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952794875 Mr. SOBHANA KUMARI INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-003/604
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563267 19/07/2023 Vijayamma M T 1613009003WL023834 Vijayamma M T 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952794868 MRS VIJAYAMMA M T STATE BANK OF INDIA(508548)
SubTotal 85248 85248
70 Pathana puram KL-13-009-003-002/167
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563221 19/07/2023 AJITHA V 1613009003WL023834 AJITHA V 00415 SBIN0004363 333 333 Processed 28/07/2023 3952794817 MRS AJITHA V STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563255 19/07/2023 UTHAMI 1613009003WL023834 UTHAMI 00415 SBIN0004363 666 666 Processed 28/07/2023 3952794819 MRS UTHAMI STATE BANK OF INDIA(508548)
SubTotal 999 999
72 Pathana puram KL-13-009-003-002/133
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563195 19/07/2023 ANANDAVALLY 1613009003WL023834 ANANDAVALLY 00415 SBIN0007251 666 666 Processed 28/07/2023 3952794822 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 666 666
73 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563242 19/07/2023 PADMINI M K 1613009003WL023834 PADMINI M K 00415 SBIN0013219 999 999 Processed 28/07/2023 3952794820 MRS PADMINI M K STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563243 19/07/2023 VIJAYAN N 1613009003WL023834 VIJAYAN N 00415 SBIN0013219 666 666 Processed 28/07/2023 3952794818 VIJAYAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
75 Pathana puram KL-13-009-003-002/1721
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563224 19/07/2023 CHANDRIKA R 1613009003WL023834 CHANDRIKA R 00415 SBIN0070070 999 999 Processed 28/07/2023 3952794827 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-003-002/2043
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563246 19/07/2023 SUSEELA S 1613009003WL023834 SUSEELA S 00415 SBIN0070070 1665 1665 Processed 28/07/2023 3952794893 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
77 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563257 19/07/2023 VASANTHA 1613009003WL023834 VASANTHA 00415 SBIN0070072 1665 1665 Processed 28/07/2023 3952794821 VASANTHA DHANALAXMI BANK(607239)
SubTotal 1665 1665
78 Pathana puram KL-13-009-003-002/1944
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563239 19/07/2023 PREETHA R 1613009003WL023834 PREETHA R 00415 SBIN0070948 333 333 Processed 28/07/2023 3952794894 MRS PREETHA R STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563254 19/07/2023 KUNJUKRISHNAN K 1613009003WL023834 KUNJUKRISHNAN K 00415 SBIN0070948 666 666 Processed 28/07/2023 3952794895 Mr. Kunjukrishnan K INDIAN BANK(607105)
SubTotal 999 999
80 Pathana puram KL-13-009-003-002/1728
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563227 19/07/2023 DHANYA G NAIR 1613009003WL023834 DHANYA G NAIR 00547 DLXB0000205 333 333 Processed 28/07/2023 3952794816 DHANYA G NAIR DHANALAXMI BANK(607239)
SubTotal 333 333
81 Pathana puram KL-13-009-003-002/178
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563234 19/07/2023 SANDHYA L 1613009003WL023834 SANDHYA L 00657 KLGB0040609 666 666 Processed 28/07/2023 3952794823 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 96570 96570

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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_190723APB_FTO_308397 Indian Bank IDIB000K086 KALLUMKADAVU 1665
2 Pathana puram KL1613009003_190723APB_FTO_308397 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 85248
3 Pathana puram KL1613009003_190723APB_FTO_308397 State Bank Of India SBIN0004363 ADOOR 999
4 Pathana puram KL1613009003_190723APB_FTO_308397 State Bank Of India SBIN0007251 ELAMANNOOR 666
5 Pathana puram KL1613009003_190723APB_FTO_308397 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009003_190723APB_FTO_308397 State Bank Of India SBIN0070070 PARAKODE 2664
7 Pathana puram KL1613009003_190723APB_FTO_308397 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Pathana puram KL1613009003_190723APB_FTO_308397 State Bank Of India SBIN0070948 PATTAZHI 999
9 Pathana puram KL1613009003_190723APB_FTO_308397 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333
10 Pathana puram KL1613009003_190723APB_FTO_308397 Kerala Gramin Bank KLGB0040609 PATTAZHI 666

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