Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_141123APB_FTO_701624
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-13-009-002-001/4389
(Pattazhi) 		1613009002NRG24131120231438595 14/11/2023 Chinju C S 1613009002WL061128 Chinju C S 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8992877423 Mrs. CHINJU C S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-002-001/1213
(Pattazhi) 		1613009002NRG24131120231438526 14/11/2023 Sindhu S 1613009002WL061128 Sindhu S 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877412 SINDHU S KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-001/1214
(Pattazhi) 		1613009002NRG24131120231438527 14/11/2023 Jalaja kumary.D 1613009002WL061128 Jalaja kumary.D 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877414 JALAJAKUMARI D KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-001/1217
(Pattazhi) 		1613009002NRG24131120231438530 14/11/2023 SAROJA.N 1613009002WL061128 SAROJA.N 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877401 SAROJA N FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/1221
(Pattazhi) 		1613009002NRG24131120231438531 14/11/2023 Shylaja beevi.S 1613009002WL061128 Shylaja beevi.S 00127 FDRL0001130 333 333 Processed 01/01/2024 8992877403 SHAILAJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-001/1222
(Pattazhi) 		1613009002NRG24131120231438532 14/11/2023 kunjukunjamma.T 1613009002WL061128 kunjukunjamma.T 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992877395 KUNJOOJAMMA T FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-001/1360
(Pattazhi) 		1613009002NRG24131120231438533 14/11/2023 Ramadevi.A 1613009002WL061128 Ramadevi.A 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877416 REMADEVI A KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-001/1399
(Pattazhi) 		1613009002NRG24131120231438534 14/11/2023 Bindhu Krishnan 1613009002WL061128 Bindhu Krishnan 00127 FDRL0001130 333 333 Processed 01/01/2024 8992877411 BINDHU KRISHNAN FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-001/1551
(Pattazhi) 		1613009002NRG24131120231438536 14/11/2023 USHAKUMARI.L 1613009002WL061128 USHAKUMARI.L 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877406 MRS USHA KUMARY STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-001/1629
(Pattazhi) 		1613009002NRG24131120231438538 14/11/2023 Thulasi 1613009002WL061128 Thulasi 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877419 THULASI FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-001/1659
(Pattazhi) 		1613009002NRG24131120231438542 14/11/2023 JAGADAMMA.B 1613009002WL061128 JAGADAMMA.B 00127 FDRL0001130 666 666 Processed 01/01/2024 8992877387 JAGADAMMA B FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-001/1767
(Pattazhi) 		1613009002NRG24131120231438546 14/11/2023 chellamma 1613009002WL061128 chellamma 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992877420 CHELLAMMA N FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-001/213
(Pattazhi) 		1613009002NRG24131120231438552 14/11/2023 Gheetha.E.R 1613009002WL061128 Gheetha.E.R 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877390 GEETHA WO NARAYANAN KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-001/214
(Pattazhi) 		1613009002NRG24131120231438553 14/11/2023 SOOSAMMA.T 1613009002WL061128 SOOSAMMA.T 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877398 SUSAMMA T FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-001/221
(Pattazhi) 		1613009002NRG24131120231438554 14/11/2023 Jameela beevi A 1613009002WL061128 Jameela beevi A 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877397 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-001/225
(Pattazhi) 		1613009002NRG24131120231438555 14/11/2023 SARATHAMMA.L 1613009002WL061128 SARATHAMMA.L 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877405 SARATHAMMA L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-001/226
(Pattazhi) 		1613009002NRG24131120231438557 14/11/2023 VALSALA 1613009002WL061128 VALSALA 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877415 MRS VALSALAMMA N STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-001/226
(Pattazhi) 		1613009002NRG24131120231438558 14/11/2023 vasudevan nair 1613009002WL061128 vasudevan nair 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877396 MR VASUDEVAN NAIR P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-001/229
(Pattazhi) 		1613009002NRG24131120231438560 14/11/2023 CHANDRAMATHY AMMA 1613009002WL061128 CHANDRAMATHY AMMA 00127 FDRL0001130 666 666 Processed 01/01/2024 8992877418 CHANDRAMATHY AMMA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-001/229
(Pattazhi) 		1613009002NRG24131120231438559 14/11/2023 Gopinathan.M 1613009002WL061128 Gopinathan.M 00127 FDRL0001130 333 333 Processed 01/01/2024 8992877409 GOPINATHAN M FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-001/230
(Pattazhi) 		1613009002NRG24131120231438561 14/11/2023 Thankamani Rajendran 1613009002WL061128 Thankamani Rajendran 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992877393 THANKAMANI AMMA N FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-001/232
(Pattazhi) 		1613009002NRG24131120231438563 14/11/2023 Subhadra J 1613009002WL061128 Subhadra J 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877392 SUBHADRA J FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-001/236
(Pattazhi) 		1613009002NRG24131120231438565 14/11/2023 USHA JOSE 1613009002WL061128 USHA JOSE 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877404 USHA JOSE FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-001/239
(Pattazhi) 		1613009002NRG24131120231438567 14/11/2023 Santha M Pilla 1613009002WL061128 Santha M Pilla 00127 FDRL0001130 999 999 Processed 01/01/2024 8992877394 SANTHAMMA KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-001/262
(Pattazhi) 		1613009002NRG24131120231438568 14/11/2023 OMANA.A 1613009002WL061128 OMANA.A 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877391 OMANA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-001/264
(Pattazhi) 		1613009002NRG24131120231438569 14/11/2023 Santhamma.B 1613009002WL061128 Santhamma.B 00127 FDRL0001130 999 999 Processed 01/01/2024 8992877389 SANTHAMMA B FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-001/2690
(Pattazhi) 		1613009002NRG24131120231438570 14/11/2023 RESHMI L 1613009002WL061128 RESHMI L 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877388 Mrs. Reshmi L INDIAN BANK(607105)
28 Pathana puram KL-13-009-002-001/280
(Pattazhi) 		1613009002NRG24131120231438571 14/11/2023 Saleena Beevi.S 1613009002WL061128 Saleena Beevi.S 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992877407 SALEENABEEVI S FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-001/285
(Pattazhi) 		1613009002NRG24131120231438573 14/11/2023 Seetha V 1613009002WL061128 Seetha V 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877413 SEETHA . FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-001/306
(Pattazhi) 		1613009002NRG24131120231438575 14/11/2023 Prameela V 1613009002WL061128 Prameela V 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877400 PRAMEELA V KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-001/306
(Pattazhi) 		1613009002NRG24131120231438576 14/11/2023 RAGHAVAN N 1613009002WL061128 RAGHAVAN N 00127 FDRL0001130 333 333 Processed 01/01/2024 8992877402 RAGHAVAN KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-001/310
(Pattazhi) 		1613009002NRG24131120231438577 14/11/2023 NIRMALAKUMARI.K.R 1613009002WL061128 NIRMALAKUMARI.K.R 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877408 MRS NIRMALAKUMARI NIRMALAKUMARI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-001/311
(Pattazhi) 		1613009002NRG24131120231438578 14/11/2023 SOMARAJAN PILLAI 1613009002WL061128 SOMARAJAN PILLAI 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877399 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-001/3328
(Pattazhi) 		1613009002NRG24131120231438584 14/11/2023 NOUSHAD S 1613009002WL061128 NOUSHAD S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877417 NOUSHAD S FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-001/3454
(Pattazhi) 		1613009002NRG24131120231438587 14/11/2023 LALITHA KUMARI 1613009002WL061128 LALITHA KUMARI 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992877421 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-001/3525
(Pattazhi) 		1613009002NRG24131120231438589 14/11/2023 SYAMALA 1613009002WL061128 SYAMALA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992877410 SYAMALA S FEDERAL BANK(607165)
SubTotal 51948 51948
37 Pathana puram KL-13-009-002-001/3262
(Pattazhi) 		1613009002NRG24131120231438582 14/11/2023 usha k 1613009002WL061128 usha k 00415 SBIN0007251 1998 1998 Processed 01/01/2024 8992877422 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Pathana puram KL-13-009-002-001/1216
(Pattazhi) 		1613009002NRG24131120231438529 14/11/2023 RAMLATH 1613009002WL061128 RAMLATH 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877449 RAMLATH A KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-001/1553
(Pattazhi) 		1613009002NRG24131120231438537 14/11/2023 SUDHAKUMARI A 1613009002WL061128 SUDHAKUMARI A 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992877441 MRS SUDHAKUMARI A STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-001/1646
(Pattazhi) 		1613009002NRG24131120231438541 14/11/2023 SREELATHA 1613009002WL061128 SREELATHA 00415 SBIN0070948 666 666 Processed 01/01/2024 8992877450 MRS SREELATHA A STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-001/1719
(Pattazhi) 		1613009002NRG24131120231438544 14/11/2023 ANI BABU 1613009002WL061128 ANI BABU 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877436 MRS ANI BABU STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-001/1753
(Pattazhi) 		1613009002NRG24131120231438545 14/11/2023 MARIYAMMA BABU 1613009002WL061128 MARIYAMMA BABU 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877447 MRS MARIAMMA BABU STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-001/1856
(Pattazhi) 		1613009002NRG24131120231438548 14/11/2023 KRISHNAKUMARI.S 1613009002WL061128 KRISHNAKUMARI.S 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8992877435 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-001/1963
(Pattazhi) 		1613009002NRG24131120231438549 14/11/2023 LOVELY SAJI 1613009002WL061128 LOVELY SAJI 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877437 MRS LOVELY SAJI STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-001/1979
(Pattazhi) 		1613009002NRG24131120231438551 14/11/2023 ASWATHY O 1613009002WL061128 ASWATHY O 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877457 MRS ASWATHY O STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-001/1979
(Pattazhi) 		1613009002NRG24131120231438550 14/11/2023 THANKAMANIAYAMMA G 1613009002WL061128 THANKAMANIAYAMMA G 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8992877444 THANKAMONY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-002-001/2353
(Pattazhi) 		1613009002NRG24131120231438564 14/11/2023 ARAVINDASHAN PILLAI K 1613009002WL061128 ARAVINDASHAN PILLAI K 00415 SBIN0070948 666 666 Processed 01/01/2024 8992877440 MR ARAVINDAKSHAN PILLAI K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-001/2387
(Pattazhi) 		1613009002NRG24131120231438566 14/11/2023 PREETHAKUMARY 1613009002WL061128 PREETHAKUMARY 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877452 MR PREETHAKUMARI K STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-001/280
(Pattazhi) 		1613009002NRG24131120231438572 14/11/2023 SHAHUL HAMEEDH 1613009002WL061128 SHAHUL HAMEEDH 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877443 MR SHAHUL HAMEED U STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-001/2884
(Pattazhi) 		1613009002NRG24131120231438574 14/11/2023 SREELATHA 1613009002WL061128 SREELATHA 00415 SBIN0070948 666 666 Processed 01/01/2024 8992877453 MRS SREELATHA WIFE OF ANILKUMAR K STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-001/3159
(Pattazhi) 		1613009002NRG24131120231438579 14/11/2023 PRASANNAKUMARY L 1613009002WL061128 PRASANNAKUMARY L 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877454 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-001/3212
(Pattazhi) 		1613009002NRG24131120231438581 14/11/2023 AMBILI 1613009002WL061128 AMBILI 00415 SBIN0070948 999 999 Processed 01/01/2024 8992877442 MRS AMPILY K STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-001/3212
(Pattazhi) 		1613009002NRG24131120231438580 14/11/2023 SURESH KUMAR V 1613009002WL061128 SURESH KUMAR V 00415 SBIN0070948 333 333 Processed 01/01/2024 8992877455 SURESH KUMAR KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-001/3286
(Pattazhi) 		1613009002NRG24131120231438583 14/11/2023 Thulaseedharan 1613009002WL061128 Thulaseedharan 00415 SBIN0070948 333 333 Processed 01/01/2024 8992877448 MR THULASI G STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-001/3374
(Pattazhi) 		1613009002NRG24131120231438585 14/11/2023 KUNJAMMA 1613009002WL061128 KUNJAMMA 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992877438 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-001/3446
(Pattazhi) 		1613009002NRG24131120231438586 14/11/2023 SUNITHA 1613009002WL061128 SUNITHA 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877451 SUNITHA V S KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-001/3454
(Pattazhi) 		1613009002NRG24131120231438588 14/11/2023 sreedevi 1613009002WL061128 sreedevi 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992877456 MISS SREEDEVI L STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-001/3676
(Pattazhi) 		1613009002NRG24131120231438591 14/11/2023 c lekha 1613009002WL061128 c lekha 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877439 MRS LEKHA C STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-001/3829
(Pattazhi) 		1613009002NRG24131120231438592 14/11/2023 PADMAJAKUMARI B 1613009002WL061128 PADMAJAKUMARI B 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877446 PADMAJAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pathana puram KL-13-009-002-001/4121
(Pattazhi) 		1613009002NRG24131120231438593 14/11/2023 SISWARYA P 1613009002WL061128 SISWARYA P 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992877445 Mrs. Aiswarya P INDIAN BANK(607105)
SubTotal 35298 35298
61 Pathana puram KL-13-009-002-001/1214
(Pattazhi) 		1613009002NRG24131120231438528 14/11/2023 RADHAKRISHNAN NAIR 1613009002WL061128 RADHAKRISHNAN NAIR 00657 KLGB0040609 999 999 Processed 01/01/2024 8992877432 RADHAKRISHNAN NAIR KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-001/1516
(Pattazhi) 		1613009002NRG24131120231438535 14/11/2023 Unnikrishnan Nair 1613009002WL061128 Unnikrishnan Nair 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8992877431 VASANTHA KUMARI FEDERAL BANK(607165)
63 Pathana puram KL-13-009-002-001/1642
(Pattazhi) 		1613009002NRG24131120231438539 14/11/2023 LEKHA RAJENDRAN 1613009002WL061128 LEKHA RAJENDRAN 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8992877425 LEKHA KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-001/1645
(Pattazhi) 		1613009002NRG24131120231438540 14/11/2023 PRAVEEN BABY 1613009002WL061128 PRAVEEN BABY 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8992877424 PRAVEENBABY KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-001/1674
(Pattazhi) 		1613009002NRG24131120231438543 14/11/2023 SREEJA 1613009002WL061128 SREEJA 00657 KLGB0040609 1998 1998 Processed 01/01/2024 8992877434 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pathana puram KL-13-009-002-001/1767
(Pattazhi) 		1613009002NRG24131120231438547 14/11/2023 LATHA P 1613009002WL061128 LATHA P 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8992877427 LATHA P KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-001/225
(Pattazhi) 		1613009002NRG24131120231438556 14/11/2023 wilson 1613009002WL061128 wilson 00657 KLGB0040609 666 666 Processed 01/01/2024 8992877429 WILSON A KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-001/230
(Pattazhi) 		1613009002NRG24131120231438562 14/11/2023 RAJENDRAN PILLAI 1613009002WL061128 RAJENDRAN PILLAI 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8992877428 RAJENDRAN PILLAI A KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-001/3576
(Pattazhi) 		1613009002NRG24131120231438590 14/11/2023 CHANDRASEKARA PANICKER 1613009002WL061128 CHANDRASEKARA PANICKER 00657 KLGB0040609 1998 1998 Processed 01/01/2024 8992877430 CHANDRASEKHARA PANICKER KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-002-001/4270
(Pattazhi) 		1613009002NRG24131120231438594 14/11/2023 ASWATHY M 1613009002WL061128 ASWATHY M 00657 KLGB0040609 666 666 Processed 01/01/2024 8992877433 ASWATHY M INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pathana puram KL-13-009-002-001/4529
(Pattazhi) 		1613009002NRG24131120231438596 14/11/2023 Chitra T R 1613009002WL061128 Chitra T R 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8992877426 CHITHRA KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_141123APB_FTO_701624 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009002_141123APB_FTO_701624 Federal Bank FDRL0001130 PATTAZHI 51948
3 Pathana puram KL1613009002_141123APB_FTO_701624 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Pathana puram KL1613009002_141123APB_FTO_701624 State Bank Of India SBIN0070948 PATTAZHI 35298
5 Pathana puram KL1613009002_141123APB_FTO_701624 Kerala Gramin Bank KLGB0040609 PATTAZHI 15651

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