Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_220723APB_FTO_321384
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-13-009-002-004/116
(Pattazhi) 		1613009002NRG24220720230602054 22/07/2023 Subhadramma.G 1613009002WL025400 Subhadramma.G 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346814 MRS SUBHADRAMMA G STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-004/117
(Pattazhi) 		1613009002NRG24220720230602056 22/07/2023 Sajimol.D 1613009002WL025400 Sajimol.D 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346811 MRS SAJIMOL D STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-004/122
(Pattazhi) 		1613009002NRG24220720230602057 22/07/2023 Molykutty.S 1613009002WL025400 Molykutty.S 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346820 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/124
(Pattazhi) 		1613009002NRG24220720230602059 22/07/2023 Joy.O 1613009002WL025400 Joy.O 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346841 JOY . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-004/1277
(Pattazhi) 		1613009002NRG24220720230602060 22/07/2023 LILLIKUTTY.A 1613009002WL025400 LILLIKUTTY.A 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346818 MRS LILLYKUTTY A STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/1279
(Pattazhi) 		1613009002NRG24220720230602061 22/07/2023 GEETHA.K 1613009002WL025400 GEETHA.K 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346808 MRS GEETHA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/128
(Pattazhi) 		1613009002NRG24220720230602062 22/07/2023 SATHEEDEVI.G 1613009002WL025400 SATHEEDEVI.G 00127 FDRL0001130 999 999 Processed 28/07/2023 3955346809 MRS SATHEEDEVI G STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/1303
(Pattazhi) 		1613009002NRG24220720230602065 22/07/2023 GEETHAKUMARI.B 1613009002WL025400 GEETHAKUMARI.B 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346826 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-004/1354
(Pattazhi) 		1613009002NRG24220720230602066 22/07/2023 MANIAMMA 1613009002WL025400 MANIAMMA 00127 FDRL0001130 999 999 Processed 28/07/2023 3955346844 MRS MANIYAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-004/136
(Pattazhi) 		1613009002NRG24220720230602067 22/07/2023 RAJANI R 1613009002WL025400 RAJANI R 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955346829 RAJANI R FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-004/137
(Pattazhi) 		1613009002NRG24220720230602068 22/07/2023 BINDHU.S 1613009002WL025400 BINDHU.S 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346817 BINDHU S KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-004/142
(Pattazhi) 		1613009002NRG24220720230602069 22/07/2023 ANILAKUMARI.D 1613009002WL025400 ANILAKUMARI.D 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346825 ANILAKUMARI D FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-004/145
(Pattazhi) 		1613009002NRG24220720230602070 22/07/2023 GEETHA KUMARY 1613009002WL025400 GEETHA KUMARY 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346823 GEETHA KUMARY B FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/146
(Pattazhi) 		1613009002NRG24220720230602071 22/07/2023 N ANILKUMAR 1613009002WL025400 N ANILKUMAR 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955346816 ANIL KUMAR N FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-004/147
(Pattazhi) 		1613009002NRG24220720230602072 22/07/2023 SUDHA.S 1613009002WL025400 SUDHA.S 00127 FDRL0001130 999 999 Processed 28/07/2023 3955346838 SUDHA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-004/148
(Pattazhi) 		1613009002NRG24220720230602073 22/07/2023 RADHAMANI AMMA.N 1613009002WL025400 RADHAMANI AMMA.N 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346812 MRS RADHAMANIAMMA N STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-004/150
(Pattazhi) 		1613009002NRG24220720230602075 22/07/2023 PUSHPAMANI.B 1613009002WL025400 PUSHPAMANI.B 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346815 PUSHPAMANI B FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-004/151
(Pattazhi) 		1613009002NRG24220720230602076 22/07/2023 KUTTY.T 1613009002WL025400 KUTTY.T 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346839 MRS KUTTY T STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24220720230602077 22/07/2023 LAKSHMIKUTTY.E 1613009002WL025400 LAKSHMIKUTTY.E 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346813 LAKSHMIKUTTY E FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24220720230602078 22/07/2023 MURALEEDHARAN 1613009002WL025400 MURALEEDHARAN 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346874 MURALEEDHARAN FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-004/1544
(Pattazhi) 		1613009002NRG24220720230602079 22/07/2023 Rosamma jacob 1613009002WL025400 Rosamma jacob 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346845 ROSAMMA YACOB FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-004/1564
(Pattazhi) 		1613009002NRG24220720230602081 22/07/2023 Ramani 1613009002WL025400 Ramani 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346853 RAMANI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-004/157
(Pattazhi) 		1613009002NRG24220720230602082 22/07/2023 GEETHAKUMARI 1613009002WL025400 GEETHAKUMARI 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955346843 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-004/161
(Pattazhi) 		1613009002NRG24220720230602083 22/07/2023 SEEMA.R 1613009002WL025400 SEEMA.R 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955346827 MRS SEEMA R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-004/165
(Pattazhi) 		1613009002NRG24220720230602086 22/07/2023 RAJAMMA.N 1613009002WL025400 RAJAMMA.N 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346842 RAJAMMA N FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-004/166
(Pattazhi) 		1613009002NRG24220720230602087 22/07/2023 SUSAMMA JOSEPH 1613009002WL025400 SUSAMMA JOSEPH 00127 FDRL0001130 333 333 Processed 28/07/2023 3955346831 SUSAMMA JOSEPH FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-004/170
(Pattazhi) 		1613009002NRG24220720230602088 22/07/2023 ALEXANDER.G 1613009002WL025400 ALEXANDER.G 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346810 ALEXANDER G FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-004/1778
(Pattazhi) 		1613009002NRG24220720230602090 22/07/2023 N Ramachandran pillai 1613009002WL025400 N Ramachandran pillai 00127 FDRL0001130 999 999 Processed 28/07/2023 3955346846 RAMACHANDRAN PILLAI N FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-004/1796
(Pattazhi) 		1613009002NRG24220720230602091 22/07/2023 Rosamma.m 1613009002WL025400 Rosamma.m 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955346860 Mrs. ROSAMMA M CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-002-004/180
(Pattazhi) 		1613009002NRG24220720230602092 22/07/2023 ANIMOL.A 1613009002WL025400 ANIMOL.A 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346822 ANIMOL A KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-004/189
(Pattazhi) 		1613009002NRG24220720230602094 22/07/2023 cristy binu 1613009002WL025400 cristy binu 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955346852 CHRISTY BINU FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24220720230602097 22/07/2023 REMADEVI.S 1613009002WL025400 REMADEVI.S 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346819 MRS REMA DEVI S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/202
(Pattazhi) 		1613009002NRG24220720230602098 22/07/2023 KRISHNAKUMARY.S 1613009002WL025400 KRISHNAKUMARY.S 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346821 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-004/204
(Pattazhi) 		1613009002NRG24220720230602099 22/07/2023 Bindhu raveendran 1613009002WL025400 Bindhu raveendran 00127 FDRL0001130 333 333 Processed 28/07/2023 3955346824 BINDU RAVEENDRAN FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-004/2055
(Pattazhi) 		1613009002NRG24220720230602100 22/07/2023 P BABY 1613009002WL025400 P BABY 00127 FDRL0001130 333 333 Processed 29/07/2023 3955346876 BABY PHILIPOSE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-002-004/206
(Pattazhi) 		1613009002NRG24220720230602101 22/07/2023 GEETHAMMA.C 1613009002WL025400 GEETHAMMA.C 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346830 GEETHAMMA C FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-004/2253
(Pattazhi) 		1613009002NRG24220720230602102 22/07/2023 ushakumary c 1613009002WL025400 ushakumary c 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955346850 USHA KUMARI C FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-004/2628
(Pattazhi) 		1613009002NRG24220720230602106 22/07/2023 SARASAMMA 1613009002WL025400 SARASAMMA 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346807 SARASAMMA K KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-004/3059
(Pattazhi) 		1613009002NRG24220720230602107 22/07/2023 NAYOMI 1613009002WL025400 NAYOMI 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955346854 NAVOMI FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-004/3633
(Pattazhi) 		1613009002NRG24220720230602112 22/07/2023 RENUKA 1613009002WL025400 RENUKA 00127 FDRL0001130 333 333 Processed 28/07/2023 3955346866 RENUKA B FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-004/393
(Pattazhi) 		1613009002NRG24220720230602118 22/07/2023 VIJAYAMMA.K.G 1613009002WL025400 VIJAYAMMA.K.G 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955346828 MRS VIJAYAMMA K G STATE BANK OF INDIA(508548)
SubTotal 67932 67932
42 Pathana puram KL-13-009-002-003/3888
(Pattazhi) 		1613009002NRG24220720230602053 22/07/2023 JESSY MOL 1613009002WL025400 JESSY MOL 00176 IDIB000P213 1332 1332 Processed 28/07/2023 3955346864 Mrs. Jesssymol V INDIAN BANK(607105)
SubTotal 1332 1332
43 Pathana puram KL-13-009-002-004/123
(Pattazhi) 		1613009002NRG24220720230602058 22/07/2023 OMANAYAMMA 1613009002WL025400 OMANAYAMMA 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955346832 MRS OMANA B STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24220720230602063 22/07/2023 RAMACHANDRAN PILLAI 1613009002WL025400 RAMACHANDRAN PILLAI 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955346856 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-004/155
(Pattazhi) 		1613009002NRG24220720230602080 22/07/2023 INDIRAMMA.S 1613009002WL025400 INDIRAMMA.S 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955346848 MRS INDIRAMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-004/161
(Pattazhi) 		1613009002NRG24220720230602084 22/07/2023 UDAYAKUMAR 1613009002WL025400 UDAYAKUMAR 00415 SBIN0070948 999 999 Processed 28/07/2023 3955346857 MR UDAYAKUMAR T STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-004/1777
(Pattazhi) 		1613009002NRG24220720230602089 22/07/2023 NARENDRANATHAN NAIR G 1613009002WL025400 NARENDRANATHAN NAIR G 00415 SBIN0070948 333 333 Processed 28/07/2023 3955346833 NARENDRANATHAN NAIR G BANK OF BARODA(606985)
48 Pathana puram KL-13-009-002-004/1868
(Pattazhi) 		1613009002NRG24220720230602093 22/07/2023 SUDHA RAJENDRAN 1613009002WL025400 SUDHA RAJENDRAN 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955346834 MRS SUDHA K STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-004/1918
(Pattazhi) 		1613009002NRG24220720230602095 22/07/2023 THANKAMANI AMMA 1613009002WL025400 THANKAMANI AMMA 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955346835 MRS THANKAMONY AMMA ALIAS THANK STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24220720230602096 22/07/2023 RAJEEV K.C 1613009002WL025400 RAJEEV K.C 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955346847 MR RAJEEV K C STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-004/2330
(Pattazhi) 		1613009002NRG24220720230602104 22/07/2023 PODIYAMMA 1613009002WL025400 PODIYAMMA 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955346836 MRS PODIYAMMA STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-004/2525
(Pattazhi) 		1613009002NRG24220720230602105 22/07/2023 PRASANNA KUMARY 1613009002WL025400 PRASANNA KUMARY 00415 SBIN0070948 333 333 Processed 28/07/2023 3955346837 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-004/3552
(Pattazhi) 		1613009002NRG24220720230602109 22/07/2023 MANI C 1613009002WL025400 MANI C 00415 SBIN0070948 1998 1998 Processed 29/07/2023 3955346870 MANI C INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pathana puram KL-13-009-002-004/3633
(Pattazhi) 		1613009002NRG24220720230602111 22/07/2023 AYYAPPAN 1613009002WL025400 AYYAPPAN 00415 SBIN0070948 1665 1665 Processed 29/07/2023 3955346873 K R AYYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pathana puram KL-13-009-002-004/3794
(Pattazhi) 		1613009002NRG24220720230602114 22/07/2023 GEETHAKUMARY 1613009002WL025400 GEETHAKUMARY 00415 SBIN0070948 1998 1998 Processed 29/07/2023 3955346869 GEETHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pathana puram KL-13-009-002-004/3796
(Pattazhi) 		1613009002NRG24220720230602115 22/07/2023 SHEEJA 1613009002WL025400 SHEEJA 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955346867 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-004/4069
(Pattazhi) 		1613009002NRG24220720230602120 22/07/2023 KAMALAMMA 1613009002WL025400 KAMALAMMA 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955346875 MRS KAMALAMMA STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-009/3383
(Pattazhi) 		1613009002NRG24220720230602123 22/07/2023 Anilkumar 1613009002WL025400 Anilkumar 00415 SBIN0070948 333 333 Processed 28/07/2023 3955346851 Mr. ANIL KUMAR R INDIAN BANK(607105)
59 Pathana puram KL-13-009-002-009/4257
(Pattazhi) 		1613009002NRG24220720230602124 22/07/2023 DEEPA KUMARY R 1613009002WL025400 DEEPA KUMARY R 00415 SBIN0070948 333 333 Processed 28/07/2023 3955346878 MRS DEEPA KUMARY R STATE BANK OF INDIA(508548)
SubTotal 24975 24975
60 Pathana puram KL-13-009-002-004/116
(Pattazhi) 		1613009002NRG24220720230602055 22/07/2023 ANILKUMAR 1613009002WL025400 ANILKUMAR 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3955346859 ANIL KUMAR G KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24220720230602064 22/07/2023 SREEJA 1613009002WL025400 SREEJA 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346872 SREEJA S KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-004/149
(Pattazhi) 		1613009002NRG24220720230602074 22/07/2023 SHERLY 1613009002WL025400 SHERLY 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346840 SHERLY KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-004/162
(Pattazhi) 		1613009002NRG24220720230602085 22/07/2023 HARIDAS T C 1613009002WL025400 HARIDAS T C 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3955346858 HARIDAS T C KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-004/2282
(Pattazhi) 		1613009002NRG24220720230602103 22/07/2023 SHERLY B 1613009002WL025400 SHERLY B 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346849 SHERLY B KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-004/3469
(Pattazhi) 		1613009002NRG24220720230602108 22/07/2023 OMANA 1613009002WL025400 OMANA 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346855 OMANA N KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-004/3599
(Pattazhi) 		1613009002NRG24220720230602110 22/07/2023 SANTHI 1613009002WL025400 SANTHI 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346871 SANTHI S KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-004/3791
(Pattazhi) 		1613009002NRG24220720230602113 22/07/2023 MOSHA P 1613009002WL025400 MOSHA P 00657 KLGB0040609 999 999 Processed 28/07/2023 3955346861 MOSA P KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-004/3811
(Pattazhi) 		1613009002NRG24220720230602116 22/07/2023 REENA 1613009002WL025400 REENA 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3955346862 REENA M KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-004/3842
(Pattazhi) 		1613009002NRG24220720230602117 22/07/2023 BEENA G S 1613009002WL025400 BEENA G S 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346865 BEENA G S KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-002-004/3940
(Pattazhi) 		1613009002NRG24220720230602119 22/07/2023 RAJAPPAN ACHARI 1613009002WL025400 RAJAPPAN ACHARI 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3955346863 RAJAPPAN ACHARY K CANARA BANK(508532)
71 Pathana puram KL-13-009-002-004/4437
(Pattazhi) 		1613009002NRG24220720230602122 22/07/2023 Babu 1613009002WL025400 Babu 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346877 BABU KERALA GRAMIN BANK(607476)
72 Pathana puram KL-13-009-002-004/4437
(Pattazhi) 		1613009002NRG24220720230602121 22/07/2023 Gomathy 1613009002WL025400 Gomathy 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955346868 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 23643 23643
Total 117882 117882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_220723APB_FTO_321384 Federal Bank FDRL0001130 PATTAZHI 67932
2 Pathana puram KL1613009002_220723APB_FTO_321384 Indian Bank IDIB000P213 PUNALUR 1332
3 Pathana puram KL1613009002_220723APB_FTO_321384 State Bank Of India SBIN0070948 PATTAZHI 24975
4 Pathana puram KL1613009002_220723APB_FTO_321384 Kerala Gramin Bank KLGB0040609 PATTAZHI 23643

Download In Excel