Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_260423APB_FTO_48474
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-13-009-003-006/3017
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074641 26/04/2023 KUNJUKUTTY C 1613009003WL002828 KUNJUKUTTY C 00078 CNRB0001037 666 666 Processed 20/05/2023 1747142150 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074646 26/04/2023 ANCY SHIBU 1613009003WL002828 ANCY SHIBU 00089 CBIN0282537 999 999 Processed 20/05/2023 1747142153 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Pathana puram KL-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074637 26/04/2023 REMA R 1613009003WL002828 REMA R 00176 IDIB000K086 999 999 Processed 20/05/2023 1747142203 Mrs. REMA R INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074650 26/04/2023 MEENAKSHY N 1613009003WL002828 MEENAKSHY N 00176 IDIB000K086 999 999 Processed 20/05/2023 1747142235 Mrs. MEENAKSHY N INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-006/3405
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074653 26/04/2023 Jalaja Kumari 1613009003WL002828 Jalaja Kumari 00176 IDIB000K086 666 666 Processed 20/05/2023 1747142234 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-003-006/3442
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074656 26/04/2023 LEELA BALAN 1613009003WL002828 LEELA BALAN 00176 IDIB000K086 999 999 Processed 20/05/2023 1747142219 Mrs. LEELA BALAN INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/3729
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074658 26/04/2023 Bindhu E 1613009003WL002828 Bindhu E 00176 IDIB000K086 666 666 Processed 20/05/2023 1747142226 Mrs. Bindhu E INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/3819
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074661 26/04/2023 Renuka V R 1613009003WL002828 Renuka V R 00176 IDIB000K086 999 999 Processed 20/05/2023 1747142232 Renuka V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Pathana puram KL-13-009-003-006/775
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074663 26/04/2023 DASAN 1613009003WL002828 DASAN 00176 IDIB000K086 666 666 Processed 20/05/2023 1747142158 DASAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074690 26/04/2023 PUSHPAVALLY N 1613009003WL002828 PUSHPAVALLY N 00176 IDIB000K086 999 999 Processed 20/05/2023 1747142156 Mrs. Pushpavally INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074704 26/04/2023 SULOCHANA L 1613009003WL002828 SULOCHANA L 00176 IDIB000K086 999 999 Processed 20/05/2023 1747142200 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 7992 7992
12 Pathana puram KL-13-009-003-006/1421
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074622 26/04/2023 RETHNAMMA J 1613009003WL002828 RETHNAMMA J 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142215 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-006/1450
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074623 26/04/2023 SHILAJA B 1613009003WL002828 SHILAJA B 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142205 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-003-006/1470
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074624 26/04/2023 Seema.V 1613009003WL002828 Seema.V 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142216 Mrs. Seema V INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/1575
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074625 26/04/2023 Lekshmanan S 1613009003WL002828 Lekshmanan S 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142202 Mr. S LAKSHMANAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074628 26/04/2023 BHASKARAN 1613009003WL002828 BHASKARAN 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142213 Mr. Bhaskaran A ... INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/1891
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074629 26/04/2023 C.K.Valsala 1613009003WL002828 C.K.Valsala 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142191 Mrs. Valsala C K INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074630 26/04/2023 P.Prabhakaran 1613009003WL002828 P.Prabhakaran 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142190 Mr. Prabhakaran P INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/1939
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074631 26/04/2023 A NADARAJAN 1613009003WL002828 A NADARAJAN 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142207 Mr. A NADARAJAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-006/1967
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074632 26/04/2023 Valsala.P 1613009003WL002828 Valsala.P 00176 IDIB000P185 333 333 Processed 20/05/2023 1747142201 MRS VALSALA P B STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074633 26/04/2023 C.SOMARAJAN 1613009003WL002828 C.SOMARAJAN 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142192 SOMARAJAN C UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-003-006/2620
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074635 26/04/2023 RENJU T 1613009003WL002828 RENJU T 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142211 Mrs. RENJU T INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074636 26/04/2023 LISY S 1613009003WL002828 LISY S 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142210 Mrs. LISY S INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074638 26/04/2023 S SHEEJA 1613009003WL002828 S SHEEJA 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142204 Mr. S SHEEJA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074639 26/04/2023 MINI P 1613009003WL002828 MINI P 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142208 Mrs. MINI P INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074640 26/04/2023 SULOCHANA B 1613009003WL002828 SULOCHANA B 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142209 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074642 26/04/2023 THULASEE BAI 1613009003WL002828 THULASEE BAI 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142214 Mrs. THULASEE BAI INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/3202
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074645 26/04/2023 K ESWARI 1613009003WL002828 K ESWARI 00176 IDIB000P185 333 333 Processed 20/05/2023 1747142222 Mrs. Eeswari INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/3257
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074648 26/04/2023 RAJESWARI O 1613009003WL002828 RAJESWARI O 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142228 Mrs. RAJESWARI O INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-006/3346
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074651 26/04/2023 SAJITHA V 1613009003WL002828 SAJITHA V 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142225 Mrs. SAJITHA V INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-006/3406
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074654 26/04/2023 RENJITHA G 1613009003WL002828 RENJITHA G 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142233 Mrs. Renjitha G INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/3437
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074655 26/04/2023 Latha 1613009003WL002828 Latha 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142231 MR THANKAPPAN A STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074657 26/04/2023 RAJI S 1613009003WL002828 RAJI S 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142236 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074659 26/04/2023 RAJAMMA 1613009003WL002828 RAJAMMA 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142220 Mrs. K RAJAMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/3801
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074660 26/04/2023 SREEVIDHYA V 1613009003WL002828 SREEVIDHYA V 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142237 SREEVIDHYA V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074662 26/04/2023 KOUSALYA J 1613009003WL002828 KOUSALYA J 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142157 Mrs. KOUSALYA J INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074664 26/04/2023 B.Sulochana 1613009003WL002828 B.Sulochana 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142165 MRS SULOCHANA B STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074665 26/04/2023 B.Prasanna 1613009003WL002828 B.Prasanna 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142177 Mrs. B PRASANNA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/782
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074666 26/04/2023 K.Vilasini 1613009003WL002828 K.Vilasini 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142186 VILASINI K UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-003-006/786
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074667 26/04/2023 M.K.Leela 1613009003WL002828 M.K.Leela 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142174 Mrs. M K LEELA INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074669 26/04/2023 K VASUDEVAN 1613009003WL002828 K VASUDEVAN 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142217 Mr. K VASUDEVAN INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074668 26/04/2023 K.Thankamma 1613009003WL002828 K.Thankamma 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142180 Mrs. K THANKAMMA INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-006/789
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074670 26/04/2023 A.Nani 1613009003WL002828 A.Nani 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142167 NANI KARUTHAKUNJU UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-003-006/795
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074671 26/04/2023 Savithry 1613009003WL002828 Savithry 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142172 Mrs. Savithri INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074672 26/04/2023 K.Radhamani 1613009003WL002828 K.Radhamani 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142171 Mrs. Radhamony K INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-006/799
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074673 26/04/2023 V.S.Ushakumary 1613009003WL002828 V.S.Ushakumary 00176 IDIB000P185 333 333 Processed 20/05/2023 1747142169 Mrs. Ushakumari V S INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-006/800
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074674 26/04/2023 K.Vijayamma 1613009003WL002828 K.Vijayamma 00176 IDIB000P185 333 333 Processed 20/05/2023 1747142163 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074675 26/04/2023 K.Ponnamma 1613009003WL002828 K.Ponnamma 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142185 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074676 26/04/2023 B.Valsala 1613009003WL002828 B.Valsala 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142188 Mrs. B VALSALA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-006/807
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074678 26/04/2023 PODI PENNU 1613009003WL002828 PODI PENNU 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142206 Mrs. PODI PENNU INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074679 26/04/2023 N.Krishnakumary 1613009003WL002828 N.Krishnakumary 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142170 Mrs. Krishnakumjari N INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074680 26/04/2023 Sindhu.S 1613009003WL002828 Sindhu.S 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142168 Mrs. Sindhu S INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074681 26/04/2023 S LEELAMMA 1613009003WL002828 S LEELAMMA 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142193 Mrs. S LEELAMMA INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074682 26/04/2023 Manimol K 1613009003WL002828 Manimol K 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142230 Mrs. Manimol K INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074683 26/04/2023 OMANAKUTTAN 1613009003WL002828 OMANAKUTTAN 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142221 Mr. OMANAKUTTAN INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-006/821
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074684 26/04/2023 N.Thankamani 1613009003WL002828 N.Thankamani 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142189 THANKAMANI N UNION BANK OF INDIA(508500)
57 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074685 26/04/2023 Geetha.T 1613009003WL002828 Geetha.T 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142166 Mrs. GEETHA T INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074686 26/04/2023 G.Omana 1613009003WL002828 G.Omana 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142164 OMANA G KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-003-006/846
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074687 26/04/2023 S.Omana 1613009003WL002828 S.Omana 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142194 Mrs. OMANA S INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074688 26/04/2023 S SUBHASH 1613009003WL002828 S SUBHASH 00176 IDIB000P185 666 666 Processed 20/05/2023 1747142159 Mr. Subhash S INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074689 26/04/2023 K.Malathy 1613009003WL002828 K.Malathy 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142181 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-006/856
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074691 26/04/2023 P.Mayadevi 1613009003WL002828 P.Mayadevi 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142176 Mrs. P Mayadevi INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074692 26/04/2023 P.Philomina 1613009003WL002828 P.Philomina 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142183 Mrs. P FILOMINA INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074693 26/04/2023 K.Syamala 1613009003WL002828 K.Syamala 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142184 Mrs. K SYAMALA INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074694 26/04/2023 P.Sushama 1613009003WL002828 P.Sushama 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142175 Mrs. P SUSHAMA INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-006/860
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074695 26/04/2023 K.Radhamani 1613009003WL002828 K.Radhamani 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142178 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074696 26/04/2023 S.Sreekala 1613009003WL002828 S.Sreekala 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142195 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
68 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074697 26/04/2023 JayaSuresh 1613009003WL002828 JayaSuresh 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142196 Mrs. JAYA SURESH INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074698 26/04/2023 Vijayasree.K 1613009003WL002828 Vijayasree.K 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142197 Mrs. K VIJAYASREE INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074699 26/04/2023 K.Omana 1613009003WL002828 K.Omana 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142182 Mrs. K OMANA INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074700 26/04/2023 Sukumari.J 1613009003WL002828 Sukumari.J 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142198 MRS SUKUMARI J STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-003-006/872
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074701 26/04/2023 R.SARALA KUMARY 1613009003WL002828 R.SARALA KUMARY 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142199 Mrs. Saralakumari R INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074702 26/04/2023 E.Arifabeevi 1613009003WL002828 E.Arifabeevi 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142179 Mrs. F AREFFA BEEVI INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074703 26/04/2023 C.Valsala 1613009003WL002828 C.Valsala 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142187 Mrs. C VALSALA INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074705 26/04/2023 BIJI 1613009003WL002828 BIJI 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142212 Mrs. BIJI . INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074706 26/04/2023 K.Ponnamma 1613009003WL002828 K.Ponnamma 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142173 Mrs. Ponnamma K INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074707 26/04/2023 J.Remadevi 1613009003WL002828 J.Remadevi 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142160 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-003-008/455
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074708 26/04/2023 K.Bhanumathiamma 1613009003WL002828 K.Bhanumathiamma 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142162 Mrs. BHANUMATHI AMMA K INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074709 26/04/2023 D.Girija 1613009003WL002828 D.Girija 00176 IDIB000P185 999 999 Processed 20/05/2023 1747142161 Mrs. D GIRIJA INDIAN BANK(607105)
SubTotal 61938 61938
80 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074627 26/04/2023 SUNITHA S 1613009003WL002828 SUNITHA S 00415 SBIN0007251 999 999 Processed 20/05/2023 1747142152 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
81 Pathana puram KL-13-009-003-006/2554
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074634 26/04/2023 SREEJISH KUMARY C 1613009003WL002828 SREEJISH KUMARY C 00415 SBIN0070072 999 999 Processed 20/05/2023 1747142151 SREEJISH KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074643 26/04/2023 RAMAN 1613009003WL002828 RAMAN 00415 SBIN0070072 666 666 Processed 20/05/2023 1747142218 MR RAMAN S STATE BANK OF INDIA(508548)
83 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074644 26/04/2023 MANOJA K 1613009003WL002828 MANOJA K 00415 SBIN0070072 999 999 Processed 20/05/2023 1747142154 MRS MANOJA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
84 Pathana puram KL-13-009-003-006/1590
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074626 26/04/2023 AMBIKA 1613009003WL002828 AMBIKA 00415 SBIN0070948 666 666 Processed 20/05/2023 1747142229 MRS AMBIKA STATE BANK OF INDIA(508548)
85 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074649 26/04/2023 BINDU T 1613009003WL002828 BINDU T 00415 SBIN0070948 999 999 Processed 20/05/2023 1747142227 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
86 Pathana puram KL-13-009-003-006/3398
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074652 26/04/2023 AMBILI B 1613009003WL002828 AMBILI B 00468 UBIN0562378 999 999 Processed 20/05/2023 1747142224 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074677 26/04/2023 CHELLAPPAN 1613009003WL002828 CHELLAPPAN 00468 UBIN0562378 999 999 Processed 20/05/2023 1747142223 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
88 Pathana puram KL-13-009-003-006/3253
(Pattazhi Vadakkekara) 		1613009003NRG24250420230074647 26/04/2023 RAJANI B R 1613009003WL002828 RAJANI B R 00657 KLGB0040609 999 999 Processed 20/05/2023 1747142155 RAJANI B R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 79920 79920

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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_260423APB_FTO_48474 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009003_260423APB_FTO_48474 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009003_260423APB_FTO_48474 Indian Bank IDIB000K086 KALLUMKADAVU 7992
4 Pathana puram KL1613009003_260423APB_FTO_48474 Indian Bank IDIB000P185 Pattazhy vadakkekara 34299
5 Pathana puram KL1613009003_260423APB_FTO_48474 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 27639
6 Pathana puram KL1613009003_260423APB_FTO_48474 State Bank Of India SBIN0007251 ELAMANNOOR 999
7 Pathana puram KL1613009003_260423APB_FTO_48474 State Bank Of India SBIN0070072 PATHANAPURAM 2664
8 Pathana puram KL1613009003_260423APB_FTO_48474 State Bank Of India SBIN0070948 PATTAZHI 1665
9 Pathana puram KL1613009003_260423APB_FTO_48474 Union Bank of India UBIN0562378 PATHANAPURAM 1998
10 Pathana puram KL1613009003_260423APB_FTO_48474 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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