Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_270623APB_FTO_242566
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-13-009-002-003/1007
(Pattazhi) 		1613009002NRG24240620230433715 27/06/2023 SASIDHARAN PILLAI 1613009002WL018101 SASIDHARAN PILLAI 00127 FDRL0001130 333 333 Processed 03/07/2023 2983715655 MRS USHA S PILLAI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1007
(Pattazhi) 		1613009002NRG24240620230433714 27/06/2023 USHA.S.PILLAI 1613009002WL018101 USHA.S.PILLAI 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715641 USHA KUMARY R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-003/1009
(Pattazhi) 		1613009002NRG24240620230433716 27/06/2023 AJITHAKUMARI.R 1613009002WL018101 AJITHAKUMARI.R 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715642 AJITHA KUMARI KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1012
(Pattazhi) 		1613009002NRG24240620230433718 27/06/2023 BINDU ANILKUMAR 1613009002WL018101 BINDU ANILKUMAR 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715647 MRS BINDU R STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-003/1014
(Pattazhi) 		1613009002NRG24240620230433719 27/06/2023 Ramani P 1613009002WL018101 Ramani P 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715667 REMANI N FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-003/1021
(Pattazhi) 		1613009002NRG24240620230433721 27/06/2023 SAJINI.S 1613009002WL018101 SAJINI.S 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715643 MR SAJINI S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-003/1022
(Pattazhi) 		1613009002NRG24240620230433722 27/06/2023 VALSALA.C 1613009002WL018101 VALSALA.C 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715640 VALSALA C KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24240620230433723 27/06/2023 SUDHA 1613009002WL018101 SUDHA 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715680 SUDHA . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24240620230433724 27/06/2023 jayakumary 1613009002WL018101 jayakumary 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715678 JAYAKUMARY KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24240620230433725 27/06/2023 SARASWATHY.J 1613009002WL018101 SARASWATHY.J 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715632 SARASWATHY J FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24240620230433726 27/06/2023 RADHIKA.S 1613009002WL018101 RADHIKA.S 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715650 MRS RATHIKA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1032
(Pattazhi) 		1613009002NRG24240620230433728 27/06/2023 SUSEELA.B 1613009002WL018101 SUSEELA.B 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715661 MRS SUSEELA B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24240620230433729 27/06/2023 MANEYAMMA.J 1613009002WL018101 MANEYAMMA.J 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715646 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24240620230433731 27/06/2023 USHAKUMARI AMMA.S 1613009002WL018101 USHAKUMARI AMMA.S 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715648 MRS USHAKUMARI AMMA S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24240620230433733 27/06/2023 REMADEVI 1613009002WL018101 REMADEVI 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715675 REMADEVI KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24240620230433734 27/06/2023 SHEEJA.S 1613009002WL018101 SHEEJA.S 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715658 SHEEJA S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24240620230433735 27/06/2023 SUJATHA.B 1613009002WL018101 SUJATHA.B 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715653 SUJATHA B KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-003/1044
(Pattazhi) 		1613009002NRG24240620230433737 27/06/2023 AJITHA.G 1613009002WL018101 AJITHA.G 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715657 MRS AJITHA G STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1044
(Pattazhi) 		1613009002NRG24240620230433736 27/06/2023 UNNIKRISHNAN.R 1613009002WL018101 UNNIKRISHNAN.R 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715645 UNNIKRISHNAN R FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/1047
(Pattazhi) 		1613009002NRG24240620230433738 27/06/2023 PODICHI.B 1613009002WL018101 PODICHI.B 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715672 PODICHI B FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24240620230433739 27/06/2023 LALITHA .C.O 1613009002WL018101 LALITHA .C.O 00127 FDRL0001130 666 666 Processed 03/07/2023 2983715674 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1052
(Pattazhi) 		1613009002NRG24240620230433740 27/06/2023 OMANA.C 1613009002WL018101 OMANA.C 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715660 OMANA . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24240620230433741 27/06/2023 Lekshmi S 1613009002WL018101 Lekshmi S 00127 FDRL0001130 333 333 Processed 03/07/2023 2983715677 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-002-003/1063
(Pattazhi) 		1613009002NRG24240620230433742 27/06/2023 Leelamani.K 1613009002WL018101 Leelamani.K 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715639 LEELAMANI K KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24240620230433743 27/06/2023 LATHIKA.N 1613009002WL018101 LATHIKA.N 00127 FDRL0001130 1332 1332 Processed 03/07/2023 2983715666 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24240620230433744 27/06/2023 SINDHU.G 1613009002WL018101 SINDHU.G 00127 FDRL0001130 666 666 Processed 03/07/2023 2983715664 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/1075
(Pattazhi) 		1613009002NRG24240620230433746 27/06/2023 GOPALAKRISHNAN NAIR 1613009002WL018101 GOPALAKRISHNAN NAIR 00127 FDRL0001130 999 999 Processed 03/07/2023 2983715656 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24240620230433748 27/06/2023 Ramachandran unni 1613009002WL018101 Ramachandran unni 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715635 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24240620230433747 27/06/2023 RATHNAMANIYAMMA 1613009002WL018101 RATHNAMANIYAMMA 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715634 RATHNAMANIYAMMA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24240620230433749 27/06/2023 Ambika B 1613009002WL018101 Ambika B 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715638 AMBIKA B KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24240620230433751 27/06/2023 LEENA.V.S 1613009002WL018101 LEENA.V.S 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715637 Mrs. LEENA V S INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24240620230433750 27/06/2023 REVIKUMAR.T 1613009002WL018101 REVIKUMAR.T 00127 FDRL0001130 1332 1332 Processed 04/07/2023 2983715654 RAVIKUMAR T KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24240620230433753 27/06/2023 GIRIJAMBIKA.L 1613009002WL018101 GIRIJAMBIKA.L 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715662 GIRIJAMBIKA L FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24240620230433755 27/06/2023 PRASANNAKUMARY.C 1613009002WL018101 PRASANNAKUMARY.C 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715633 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24240620230433756 27/06/2023 BHAVANI 1613009002WL018101 BHAVANI 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715636 BHAVANI L FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24240620230433757 27/06/2023 SUMATHI.K 1613009002WL018101 SUMATHI.K 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715659 SUMATHI K FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-003/1093
(Pattazhi) 		1613009002NRG24240620230433759 27/06/2023 aswathy v n 1613009002WL018101 aswathy v n 00127 FDRL0001130 999 999 Processed 03/07/2023 2983715652 ASWATHY V N FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-003/1093
(Pattazhi) 		1613009002NRG24240620230433758 27/06/2023 BIJU S 1613009002WL018101 BIJU S 00127 FDRL0001130 666 666 Processed 03/07/2023 2983715651 Mr. S BIJU INDIAN BANK(607105)
39 Pathana puram KL-13-009-002-003/1096
(Pattazhi) 		1613009002NRG24240620230433760 27/06/2023 Bhavani.K 1613009002WL018101 Bhavani.K 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715676 MRS BHAVANI WO CHANDRAN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24240620230433761 27/06/2023 SANTHAMMA.N 1613009002WL018101 SANTHAMMA.N 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715665 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/1098
(Pattazhi) 		1613009002NRG24240620230433762 27/06/2023 MAYADEVI.R 1613009002WL018101 MAYADEVI.R 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715649 MRS MAYADEVI R STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24240620230433763 27/06/2023 VIJAYAMMA.P 1613009002WL018101 VIJAYAMMA.P 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715679 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24240620230433764 27/06/2023 Sivadasan Pillai.B 1613009002WL018101 Sivadasan Pillai.B 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715644 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24240620230433765 27/06/2023 Vasanthakumary.R 1613009002WL018101 Vasanthakumary.R 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715663 VASANTHAKUMARY R FEDERAL BANK(607165)
45 Pathana puram KL-13-009-002-003/1359
(Pattazhi) 		1613009002NRG24240620230433766 27/06/2023 USHAKUMARI 1613009002WL018101 USHAKUMARI 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715669 USHAKUMARY KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24240620230433767 27/06/2023 RUGMINI 1613009002WL018101 RUGMINI 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2983715670 RUGMINI S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-003/1472
(Pattazhi) 		1613009002NRG24240620230433768 27/06/2023 Rajeswary.B 1613009002WL018101 Rajeswary.B 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715683 MRS RAJESWARY B STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24240620230433769 27/06/2023 Kamalamma 1613009002WL018101 Kamalamma 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2983715682 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24240620230433770 27/06/2023 Indira.L 1613009002WL018101 Indira.L 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715684 INDIRA L FEDERAL BANK(607165)
50 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24240620230433771 27/06/2023 Nalini.K 1613009002WL018101 Nalini.K 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715685 MRS NALINI K STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24240620230433773 27/06/2023 KOCHIKA 1613009002WL018101 KOCHIKA 00127 FDRL0001130 1665 1665 Processed 04/07/2023 2983715671 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24240620230433774 27/06/2023 USHAKUMARY 1613009002WL018101 USHAKUMARY 00127 FDRL0001130 1665 1665 Processed 04/07/2023 2983715686 USHA KUMARY KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24240620230433775 27/06/2023 Rajasree.R 1613009002WL018101 Rajasree.R 00127 FDRL0001130 1665 1665 Processed 04/07/2023 2983715681 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-003/1811
(Pattazhi) 		1613009002NRG24240620230433776 27/06/2023 SUMATHI NARAYANAN 1613009002WL018101 SUMATHI NARAYANAN 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715629 MRS SUMATHI K STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-003/2957
(Pattazhi) 		1613009002NRG24240620230433787 27/06/2023 Anithakumary 1613009002WL018101 Anithakumary 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715688 ANITHA KUMARI R FEDERAL BANK(607165)
56 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24240620230433792 27/06/2023 CHELLAMMA 1613009002WL018101 CHELLAMMA 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715668 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24240620230433795 27/06/2023 RAJESH UNNITHAN 1613009002WL018101 RAJESH UNNITHAN 00127 FDRL0001130 666 666 Processed 03/07/2023 2983715673 RAJESH UNNITHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pathana puram KL-13-009-002-003/3281
(Pattazhi) 		1613009002NRG24240620230433797 27/06/2023 SARAMMA 1613009002WL018101 SARAMMA 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715628 SARAMMA T FEDERAL BANK(607165)
59 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24240620230433802 27/06/2023 SASIDHARAN 1613009002WL018101 SASIDHARAN 00127 FDRL0001130 666 666 Processed 03/07/2023 2983715630 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24240620230433804 27/06/2023 kunjikutty 1613009002WL018101 kunjikutty 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715631 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24240620230433806 27/06/2023 chellappan pillai 1613009002WL018101 chellappan pillai 00127 FDRL0001130 1665 1665 Processed 04/07/2023 2983715687 CHELLAPPAN PILLAI KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24240620230433809 27/06/2023 Ranju 1613009002WL018101 Ranju 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2983715689 Mrs. RENJU J INDIAN BANK(607105)
SubTotal 104562 104562
63 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24240620230433800 27/06/2023 VIJITHA 1613009002WL018101 VIJITHA 00176 IDIB000P185 1665 1665 Processed 03/07/2023 2983715603 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24240620230433808 27/06/2023 Maniyamma 1613009002WL018101 Maniyamma 00176 IDIB000P185 1665 1665 Processed 03/07/2023 2983715602 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 3330 3330
65 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24240620230433810 27/06/2023 Sunitha Shibu 1613009002WL018101 Sunitha Shibu 00409 SIBL0000481 1665 1665 Processed 03/07/2023 2983715627 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
66 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24240620230433801 27/06/2023 SOBHANA 1613009002WL018101 SOBHANA 00415 SBIN0070063 1665 1665 Processed 03/07/2023 2983715593 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
67 Pathana puram KL-13-009-002-003/1003
(Pattazhi) 		1613009002NRG24240620230433713 27/06/2023 Sreedeviamma S 1613009002WL018101 Sreedeviamma S 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2983715610 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-002-003/1011
(Pattazhi) 		1613009002NRG24240620230433717 27/06/2023 VASANTHAKUMARY K 1613009002WL018101 VASANTHAKUMARY K 00415 SBIN0070948 1998 1998 Processed 04/07/2023 2983715620 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24240620230433720 27/06/2023 GIRIJA 1613009002WL018101 GIRIJA 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2983715607 MRS GIRIJA J STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24240620230433727 27/06/2023 MADHUSOODHANAN PILLAI S 1613009002WL018101 MADHUSOODHANAN PILLAI S 00415 SBIN0070948 999 999 Processed 03/07/2023 2983715612 MR MADHUSOODHANAN PILLAI S STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24240620230433730 27/06/2023 rajendran pillai 1613009002WL018101 rajendran pillai 00415 SBIN0070948 1998 1998 Processed 04/07/2023 2983715609 RAJENDRAN PILLAI J KERALA GRAMIN BANK(607476)
72 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24240620230433732 27/06/2023 DHIVAKARAN PILLAI 1613009002WL018101 DHIVAKARAN PILLAI 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715616 MR DIVAKARAN PILLAI S STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24240620230433752 27/06/2023 Gopalakrishnan 1613009002WL018101 Gopalakrishnan 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2983715621 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24240620230433754 27/06/2023 SIVAN PILLAI 1613009002WL018101 SIVAN PILLAI 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715606 MR SIVANPILLAI B STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24240620230433772 27/06/2023 SARITHA 1613009002WL018101 SARITHA 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715626 MRS SARITHA STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-002-003/1923
(Pattazhi) 		1613009002NRG24240620230433777 27/06/2023 GEETHAKUMARY 1613009002WL018101 GEETHAKUMARY 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715604 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24240620230433779 27/06/2023 Mohanan Achari 1613009002WL018101 Mohanan Achari 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715625 MR MOHANAN ACHARY STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24240620230433778 27/06/2023 SAHADAMMAL 1613009002WL018101 SAHADAMMAL 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715615 MRS SAGATHAMMAL R S STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-002-003/2286
(Pattazhi) 		1613009002NRG24240620230433780 27/06/2023 SHEEJA RAMESAN 1613009002WL018101 SHEEJA RAMESAN 00415 SBIN0070948 1332 1332 Processed 03/07/2023 2983715608 MRS SHEEJA RAMESAN STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24240620230433781 27/06/2023 Sreekala T G 1613009002WL018101 Sreekala T G 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715613 MRS SREEKALA T G STATE BANK OF INDIA(508548)
81 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24240620230433782 27/06/2023 BHANUMATHIAMMA 1613009002WL018101 BHANUMATHIAMMA 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715614 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
82 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24240620230433785 27/06/2023 USHA.S 1613009002WL018101 USHA.S 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715618 MRS USHA S STATE BANK OF INDIA(508548)
83 Pathana puram KL-13-009-002-003/2889
(Pattazhi) 		1613009002NRG24240620230433786 27/06/2023 Radha K 1613009002WL018101 Radha K 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715622 MRS RADHA DO AYYAN STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24240620230433788 27/06/2023 LEELA 1613009002WL018101 LEELA 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715623 MRS LEELA LEELA STATE BANK OF INDIA(508548)
85 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24240620230433790 27/06/2023 VIJAYAKUMAR R 1613009002WL018101 VIJAYAKUMAR R 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715619 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24240620230433791 27/06/2023 BHARGAVAN PILLAI K 1613009002WL018101 BHARGAVAN PILLAI K 00415 SBIN0070948 999 999 Processed 03/07/2023 2983715605 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
87 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24240620230433799 27/06/2023 THANKAMANI T 1613009002WL018101 THANKAMANI T 00415 SBIN0070948 1332 1332 Processed 03/07/2023 2983715611 MRS THANKAMANI T STATE BANK OF INDIA(508548)
88 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24240620230433803 27/06/2023 BHARATHY P 1613009002WL018101 BHARATHY P 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715617 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24240620230433805 27/06/2023 OMANAYAMMA 1613009002WL018101 OMANAYAMMA 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2983715624 MRS OMANAYAMMA OMANAYAMMA STATE BANK OF INDIA(508548)
90 Pathana puram KL-13-009-002-003/3977
(Pattazhi) 		1613009002NRG24240620230433807 27/06/2023 KRISHNAVENI 1613009002WL018101 KRISHNAVENI 00415 SBIN0070948 333 333 Processed 04/07/2023 2983715594 SKRISHNAVENI V KERALA GRAMIN BANK(607476)
SubTotal 38295 38295
91 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24240620230433784 27/06/2023 OMANAKUTTAN 1613009002WL018101 OMANAKUTTAN 00657 KLGB0040609 1332 1332 Processed 03/07/2023 2983715598 OMANA KUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24240620230433783 27/06/2023 SOUDHAMINI 1613009002WL018101 SOUDHAMINI 00657 KLGB0040609 1332 1332 Processed 04/07/2023 2983715596 SAUDAMINI K KERALA GRAMIN BANK(607476)
93 Pathana puram KL-13-009-002-003/3084
(Pattazhi) 		1613009002NRG24240620230433789 27/06/2023 RADHIKA K B 1613009002WL018101 RADHIKA K B 00657 KLGB0040609 666 666 Processed 04/07/2023 2983715597 RADHIKA WO RAMESHAN KERALA GRAMIN BANK(607476)
94 Pathana puram KL-13-009-002-003/3279
(Pattazhi) 		1613009002NRG24240620230433793 27/06/2023 RADHAMMA 1613009002WL018101 RADHAMMA 00657 KLGB0040609 1665 1665 Processed 04/07/2023 2983715595 RADHAMMA J KERALA GRAMIN BANK(607476)
95 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24240620230433794 27/06/2023 ANANADHAMMA 1613009002WL018101 ANANADHAMMA 00657 KLGB0040609 1332 1332 Processed 03/07/2023 2983715600 MS ANANDAMMA STATE BANK OF INDIA(508548)
96 Pathana puram KL-13-009-002-003/3281
(Pattazhi) 		1613009002NRG24240620230433796 27/06/2023 ABRAHAMM 1613009002WL018101 ABRAHAMM 00657 KLGB0040609 1665 1665 Processed 04/07/2023 2983715601 ABRAHAM KERALA GRAMIN BANK(607476)
97 Pathana puram KL-13-009-002-003/3302
(Pattazhi) 		1613009002NRG24240620230433798 27/06/2023 NASEEMA 1613009002WL018101 NASEEMA 00657 KLGB0040609 1665 1665 Processed 04/07/2023 2983715599 NASEEMA P K KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 159174 159174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_270623APB_FTO_242566 Federal Bank FDRL0001130 PATTAZHI 102564
2 Pathana puram KL1613009002_270623APB_FTO_242566 Federal Bank FDRL0001130 pattazhy 1998
3 Pathana puram KL1613009002_270623APB_FTO_242566 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3330
4 Pathana puram KL1613009002_270623APB_FTO_242566 South Indian Bank SIBL0000481 PATHANAPURAM 1665
5 Pathana puram KL1613009002_270623APB_FTO_242566 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Pathana puram KL1613009002_270623APB_FTO_242566 State Bank Of India SBIN0070948 PATTAZHI 38295
7 Pathana puram KL1613009002_270623APB_FTO_242566 Kerala Gramin Bank KLGB0040609 PATTAZHI 9657

Download In Excel