Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_200423APB_FTO_42312
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) 		1613009003NRG24200420230063691 20/04/2023 MINI SAJI 1613009003WL002350 MINI SAJI 00176 IDIB000K086 666 666 Processed 19/05/2023 1690435316 MINI SAJI DHANALAXMI BANK(607239)
2 Pathana puram KL-13-009-003-002/194
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063703 20/04/2023 S SREELATHA 1613009003WL002350 S SREELATHA 00176 IDIB000K086 333 333 Processed 19/05/2023 1690435366 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 999 999
3 Pathana puram KL-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063645 20/04/2023 ACHANKUNJU 1613009003WL002350 ACHANKUNJU 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435329 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-003-001/1448
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063646 20/04/2023 B.S.SREEJA. 1613009003WL002350 B.S.SREEJA. 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435332 Ms. B S SREEJA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-001/1459
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063647 20/04/2023 SUJA R 1613009003WL002350 SUJA R 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435373 Mrs. Suja Roy INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/121
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063649 20/04/2023 T.REMANI KUTTY 1613009003WL002350 T.REMANI KUTTY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435364 Mrs. T REMANI KUTTY INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-002/123
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063650 20/04/2023 C.N.BHARGAVI 1613009003WL002350 C.N.BHARGAVI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435344 Mrs. C N BHARGAVI INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/124
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063651 20/04/2023 V.S.MINI 1613009003WL002350 V.S.MINI 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435343 Mrs. V S MINI INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/125
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063652 20/04/2023 K.KRISHNAN KUTTY 1613009003WL002350 K.KRISHNAN KUTTY 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435347 Mr. K KRISHNAN KUTTY INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/126
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063654 20/04/2023 K.MINI 1613009003WL002350 K.MINI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435354 Mrs. MINI K INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/127
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063655 20/04/2023 VIJAYAMMA 1613009003WL002350 VIJAYAMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435295 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-003-002/130
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063656 20/04/2023 SREEDEVI 1613009003WL002350 SREEDEVI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435361 Mrs. Sreedevi R INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-002/132
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063657 20/04/2023 L.SATHY 1613009003WL002350 L.SATHY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435333 Mrs. SATHY L INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/133
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063658 20/04/2023 SUNDARASAN 1613009003WL002350 SUNDARASAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435328 Mr. SUNDARESAN P INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063660 20/04/2023 S.VINEETHA 1613009003WL002350 S.VINEETHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435323 Smt. VINITHA S INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-002/135
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063661 20/04/2023 R.PUSHPA KUMARI 1613009003WL002350 R.PUSHPA KUMARI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435336 Mrs. R PUSHPA KUMARI INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/136
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063662 20/04/2023 MANIAMMA 1613009003WL002350 MANIAMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435349 Mrs. K MANIAMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063663 20/04/2023 C.MAYA 1613009003WL002350 C.MAYA 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435331 MAYA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063664 20/04/2023 K.CHANDRAMATHY AMMA 1613009003WL002350 K.CHANDRAMATHY AMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435346 MRS CHANDRAMATHIAMMA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-002/140
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063665 20/04/2023 B SREEKALA 1613009003WL002350 B SREEKALA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435362 Mrs. Sreekala B INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063666 20/04/2023 JACOB 1613009003WL002350 JACOB 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435293 Mr. JACOB . INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/144
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063668 20/04/2023 G.INDIRA 1613009003WL002350 G.INDIRA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435340 Mrs. INDIRA G INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063670 20/04/2023 AJITHA ANIL 1613009003WL002350 AJITHA ANIL 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435377 Mrs. Ajitha Kumary INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063669 20/04/2023 D.MANI 1613009003WL002350 D.MANI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435319 Mrs. Many D INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063671 20/04/2023 K.KUNJU KUTTY 1613009003WL002350 K.KUNJU KUTTY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435327 Mrs. K KUNJU KUTTY INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063672 20/04/2023 RAJITHA R 1613009003WL002350 RAJITHA R 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435369 Mrs. RAJITHA R INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/1506
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063673 20/04/2023 K.KUNJ KUTTY 1613009003WL002350 K.KUNJ KUTTY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435337 Mrs. K KUNJ KUTTY INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063674 20/04/2023 P.RETNAKUMARY 1613009003WL002350 P.RETNAKUMARY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435351 Mrs. P RETNAKUMARY INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063675 20/04/2023 R.BRAHMANANDAN 1613009003WL002350 R.BRAHMANANDAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435353 Mr. R Brahmanandan R INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/156
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063676 20/04/2023 S.SINI 1613009003WL002350 S.SINI 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435352 MRS SINI KUSHAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063677 20/04/2023 INDIRA 1613009003WL002350 INDIRA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435370 Mrs. Indirabhai K R INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063678 20/04/2023 K.USHA 1613009003WL002350 K.USHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435335 Mrs. K USHA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-002/161
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063679 20/04/2023 R.SASIDHARAN 1613009003WL002350 R.SASIDHARAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435348 Mr. R SASIDHARAN INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-002/163
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063680 20/04/2023 D.SHEEBA 1613009003WL002350 D.SHEEBA 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435334 Mrs. D SHEEBA INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/164
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063681 20/04/2023 R KRISHANAN KUTTY 1613009003WL002350 R KRISHANAN KUTTY 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435371 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063682 20/04/2023 Geethabhai S 1613009003WL002350 Geethabhai S 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435307 Mrs. Geethabhai S INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063683 20/04/2023 S.SAVITHRI 1613009003WL002350 S.SAVITHRI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435358 Mrs. Savithri S INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-002/1652
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063684 20/04/2023 K.SARASWATHY 1613009003WL002350 K.SARASWATHY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435338 Mrs. Saraswathy INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-002/171
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063685 20/04/2023 N.DEEPA KUMARI 1613009003WL002350 N.DEEPA KUMARI 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435341 Mrs. DEEPA N CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-003-002/172
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063686 20/04/2023 B SARASWATHY AMMA 1613009003WL002350 B SARASWATHY AMMA 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435330 Mrs. Saraswathi Amma B INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063687 20/04/2023 B.VIJAYAMMA 1613009003WL002350 B.VIJAYAMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435357 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063689 20/04/2023 K SOMAN 1613009003WL002350 K SOMAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435294 Mr. K SOMAN INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063690 20/04/2023 SUJITHA S 1613009003WL002350 SUJITHA S 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435301 Ms. SUJITHA S INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-002/175
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063692 20/04/2023 SURENDRAN 1613009003WL002350 SURENDRAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435302 Mr. SURENDRAN K INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063693 20/04/2023 THULASEEDHARANACHARI 1613009003WL002350 THULASEEDHARANACHARI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435360 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-002/179
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063695 20/04/2023 O SATHI 1613009003WL002350 O SATHI 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435359 Mrs. Sathi INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063696 20/04/2023 B.OMANA KUNJAMMA 1613009003WL002350 B.OMANA KUNJAMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435321 Mrs. Omana Kunjamma B INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-002/182
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063697 20/04/2023 K.S.SHANMUKHAN 1613009003WL002350 K.S.SHANMUKHAN 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435365 Mr. SHANMUKHAN K S INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-002/184
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063698 20/04/2023 T.SANTHA 1613009003WL002350 T.SANTHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435350 Mrs. T SANTHA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063699 20/04/2023 P.SASIDHARAN 1613009003WL002350 P.SASIDHARAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435322 Mr. P SASIDHARAN INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-002/189
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063700 20/04/2023 KRISHNANKUTTY 1613009003WL002350 KRISHNANKUTTY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435291 Mr. E KRISHNAN KUTTY INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-002/1919
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063701 20/04/2023 SHEEJA. G 1613009003WL002350 SHEEJA. G 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435363 Mrs. Sheeja INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-002/1934
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063702 20/04/2023 V SREEKALA 1613009003WL002350 V SREEKALA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435356 MRS SREEKALA J STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063705 20/04/2023 K THULASEEDHARAN NAIR 1613009003WL002350 K THULASEEDHARAN NAIR 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435324 K THULASEEDHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063706 20/04/2023 K.SUJATHA 1613009003WL002350 K.SUJATHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435326 Mrs. SUJATHA K INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063709 20/04/2023 MARIAMMA 1613009003WL002350 MARIAMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435296 Mrs. MARIAMMA . INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063712 20/04/2023 R Rajappan 1613009003WL002350 R Rajappan 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435290 Mr. RAJAPPAN A INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063714 20/04/2023 C.SUMA 1613009003WL002350 C.SUMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435342 C.SUMA DHANALAXMI BANK(607239)
59 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063713 20/04/2023 K SIVADASAN 1613009003WL002350 K SIVADASAN 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435355 Mr. Sivadasan INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-002/2159
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063715 20/04/2023 T.J.LATHA 1613009003WL002350 T.J.LATHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435345 Mrs. LATHA T J INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063716 20/04/2023 K CHANDRAN PILLAI 1613009003WL002350 K CHANDRAN PILLAI 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435317 Mr. K CHANDRAN PILLAI INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063717 20/04/2023 RENTHAMMA 1613009003WL002350 RENTHAMMA 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435318 Mrs. Rethnamma INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-002/2623
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063720 20/04/2023 SUNIL KUMAR 1613009003WL002350 SUNIL KUMAR 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435376 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pathana puram KL-13-009-003-002/2698
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063721 20/04/2023 KUTTY AYYAPPAN 1613009003WL002350 KUTTY AYYAPPAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435292 Mr. KUTTY AYYAPPAN INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-002/2765
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063722 20/04/2023 Deepa 1613009003WL002350 Deepa 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435372 Mrs. DEEPA G INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063724 20/04/2023 BALAN 1613009003WL002350 BALAN 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435298 Mr. BALAN . INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-002/3209
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063725 20/04/2023 REMANI V P 1613009003WL002350 REMANI V P 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435297 Mrs. REMANI V P INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063726 20/04/2023 ACHANKUNJU 1613009003WL002350 ACHANKUNJU 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435299 Mr. Achankunju M INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063727 20/04/2023 K SASI 1613009003WL002350 K SASI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435367 Mr. K SASI INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-002/3326
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063728 20/04/2023 ANU K GEORGE 1613009003WL002350 ANU K GEORGE 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435300 Mrs. ANU K GEORGE INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-002/3450
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063729 20/04/2023 BINDHU 1613009003WL002350 BINDHU 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435374 Mrs. Bindhu INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063730 20/04/2023 P.LILLY KUTTY 1613009003WL002350 P.LILLY KUTTY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435339 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063731 20/04/2023 SOBHANA KUMARI 1613009003WL002350 SOBHANA KUMARI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435368 Mr. SOBHANA KUMARI INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-003/559
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063733 20/04/2023 RAJAMMA 1613009003WL002350 RAJAMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435375 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pathana puram KL-13-009-003-003/559
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063732 20/04/2023 T.SUBHA 1613009003WL002350 T.SUBHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690435325 Mrs. T SUBHA INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-003/605
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063734 20/04/2023 V.R.OMANA 1613009003WL002350 V.R.OMANA 00176 IDIB000P185 333 333 Processed 19/05/2023 1690435320 Mr. V R OMANA INDIAN BANK(607105)
SubTotal 42624 42624
77 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063719 20/04/2023 UTHAMI 1613009003WL002350 UTHAMI 00415 SBIN0004363 333 333 Processed 19/05/2023 1690435311 MRS UTHAMI STATE BANK OF INDIA(508548)
SubTotal 333 333
78 Pathana puram KL-13-009-003-002/133
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063659 20/04/2023 ANANDAVALLY 1613009003WL002350 ANANDAVALLY 00415 SBIN0007251 666 666 Processed 19/05/2023 1690435314 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 666 666
79 Pathana puram KL-13-009-003-002/125
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063653 20/04/2023 SARADA 1613009003WL002350 SARADA 00415 SBIN0013219 333 333 Processed 19/05/2023 1690435309 Mrs. SARADA K INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063707 20/04/2023 PADMINI M K 1613009003WL002350 PADMINI M K 00415 SBIN0013219 333 333 Processed 19/05/2023 1690435312 MRS PADMINI M K STATE BANK OF INDIA(508548)
81 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063708 20/04/2023 VIJAYAN N 1613009003WL002350 VIJAYAN N 00415 SBIN0013219 666 666 Processed 19/05/2023 1690435310 VIJAYAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
82 Pathana puram KL-13-009-003-002/2043
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063710 20/04/2023 SUSEELA S 1613009003WL002350 SUSEELA S 00415 SBIN0070070 666 666 Processed 19/05/2023 1690435305 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 666 666
83 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063723 20/04/2023 VASANTHA 1613009003WL002350 VASANTHA 00415 SBIN0070072 333 333 Processed 19/05/2023 1690435313 VASANTHA DHANALAXMI BANK(607239)
SubTotal 333 333
84 Pathana puram KL-13-009-003-001/2694
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063648 20/04/2023 Y .THANKACHAN 1613009003WL002350 Y .THANKACHAN 00415 SBIN0070361 666 666 Processed 19/05/2023 1690435304 MR THANKACHAN Y STATE BANK OF INDIA(508548)
SubTotal 666 666
85 Pathana puram KL-13-009-003-002/142
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063667 20/04/2023 SINDHUMOL S 1613009003WL002350 SINDHUMOL S 00415 SBIN0070948 666 666 Processed 19/05/2023 1690435303 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063718 20/04/2023 KUNJUKRISHNAN K 1613009003WL002350 KUNJUKRISHNAN K 00415 SBIN0070948 333 333 Processed 19/05/2023 1690435306 Mr. Kunjukrishnan K INDIAN BANK(607105)
SubTotal 999 999
87 Pathana puram KL-13-009-003-002/1728
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063688 20/04/2023 DHANYA G NAIR 1613009003WL002350 DHANYA G NAIR 00547 DLXB0000205 333 333 Processed 19/05/2023 1690435308 DHANYA G NAIR DHANALAXMI BANK(607239)
SubTotal 333 333
88 Pathana puram KL-13-009-003-002/178
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063694 20/04/2023 SANDHYA L 1613009003WL002350 SANDHYA L 00657 KLGB0040609 333 333 Processed 19/05/2023 1690435315 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 49284 49284

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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_200423APB_FTO_42312 Indian Bank IDIB000K086 KALLUMKADAVU 999
2 Pathana puram KL1613009003_200423APB_FTO_42312 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 42624
3 Pathana puram KL1613009003_200423APB_FTO_42312 State Bank Of India SBIN0004363 ADOOR 333
4 Pathana puram KL1613009003_200423APB_FTO_42312 State Bank Of India SBIN0007251 ELAMANNOOR 666
5 Pathana puram KL1613009003_200423APB_FTO_42312 State Bank Of India SBIN0013219 PATHANAPURAM 1332
6 Pathana puram KL1613009003_200423APB_FTO_42312 State Bank Of India SBIN0070070 PARAKODE 666
7 Pathana puram KL1613009003_200423APB_FTO_42312 State Bank Of India SBIN0070072 PATHANAPURAM 333
8 Pathana puram KL1613009003_200423APB_FTO_42312 State Bank Of India SBIN0070361 ENATHU 666
9 Pathana puram KL1613009003_200423APB_FTO_42312 State Bank Of India SBIN0070948 PATTAZHI 999
10 Pathana puram KL1613009003_200423APB_FTO_42312 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333
11 Pathana puram KL1613009003_200423APB_FTO_42312 Kerala Gramin Bank KLGB0040609 PATTAZHI 333

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