Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250723APB_FTO_332528
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-13-009-003-008/2239
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622511 25/07/2023 VARGHESE SAMUEL 1613009003WL026380 VARGHESE SAMUEL 00127 FDRL0001052 666 666 Processed 01/08/2023 4053212096 VARGHESE SAMUEL ALIAS SAMUEL VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622534 25/07/2023 SUSHEELA 1613009003WL026380 SUSHEELA 00127 FDRL0001052 1332 1332 Processed 01/08/2023 4053212097 SUSEELA C K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-008/483
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622560 25/07/2023 RAMLATH SUBEIR 1613009003WL026380 RAMLATH SUBEIR 00127 FDRL0001052 999 999 Processed 01/08/2023 4053212098 Mrs. RAMLATH SUBEIR INDIAN BANK(607105)
SubTotal 2997 2997
4 Pathana puram KL-13-009-003-006/3265
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622488 25/07/2023 Rema P 1613009003WL026380 Rema P 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212171 Mrs. Rema P INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/1837
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622491 25/07/2023 RAVEENDRAN 1613009003WL026380 RAVEENDRAN 00176 IDIB000K086 999 999 Processed 01/08/2023 4053212092 Mr. Raveendran N INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/2281
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622493 25/07/2023 SARASWATHY AMMA B 1613009003WL026380 SARASWATHY AMMA B 00176 IDIB000K086 666 666 Processed 01/08/2023 4053212093 Mrs. Saraswathyamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622494 25/07/2023 SAINABA BEEVI 1613009003WL026380 SAINABA BEEVI 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212142 Mrs. SAINABABEEVI INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622495 25/07/2023 SASIKALA G 1613009003WL026380 SASIKALA G 00176 IDIB000K086 999 999 Processed 01/08/2023 4053212165 Mrs. SASIKALA G INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-008/1398
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622498 25/07/2023 NABEESABEEVI 1613009003WL026380 NABEESABEEVI 00176 IDIB000K086 999 999 Processed 01/08/2023 4053212105 Mrs. NABEESA BEEVI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-008/1670
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622502 25/07/2023 LALITHAKUMARI B 1613009003WL026380 LALITHAKUMARI B 00176 IDIB000K086 999 999 Processed 01/08/2023 4053212106 Mrs. B LALITHA KUMARY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-008/1916
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622505 25/07/2023 BADARNNISA A 1613009003WL026380 BADARNNISA A 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212112 Mrs. Badarnnisa INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-008/2697
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622520 25/07/2023 SHERLY AJAYKUMAR 1613009003WL026380 SHERLY AJAYKUMAR 00176 IDIB000K086 333 333 Processed 01/08/2023 4053212145 Mrs. Sherli Ajay Kumar AJAY KUMAR INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/2934
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622529 25/07/2023 SANTHAMMA 1613009003WL026380 SANTHAMMA 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212168 Mrs. SANTHAMMA N INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/3002
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622531 25/07/2023 GOPINATHAN C S 1613009003WL026380 GOPINATHAN C S 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212139 Mr. GOPINATHAN C S INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-008/3023
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622532 25/07/2023 JAGADAMMA. G 1613009003WL026380 JAGADAMMA. G 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212107 Mrs. G JAGADAMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-008/3164
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622533 25/07/2023 LALY BIJU 1613009003WL026380 LALY BIJU 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212177 Mrs. LALY BIJU alias JOLLY BIJU INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/3270
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622535 25/07/2023 MAYADEVI V 1613009003WL026380 MAYADEVI V 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212169 Mrs. MAYADEVI V INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/3797
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622538 25/07/2023 SUNI THOMAS 1613009003WL026380 SUNI THOMAS 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212095 Mrs. SUNI THOMAS INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-008/474
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622557 25/07/2023 NAZEERA BEEVI S 1613009003WL026380 NAZEERA BEEVI S 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212140 Mrs. Naseera Beevi S INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-008/480
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622559 25/07/2023 BADARUDEEN 1613009003WL026380 BADARUDEEN 00176 IDIB000K086 999 999 Processed 01/08/2023 4053212176 BADARUDEEN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-003-008/487
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622563 25/07/2023 SALY ZACHARIAH 1613009003WL026380 SALY ZACHARIAH 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212166 Mrs. Saly Zachariah INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/488
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622564 25/07/2023 PONNAMMA N 1613009003WL026380 PONNAMMA N 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212101 Mrs. N PONNAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622565 25/07/2023 SHEEJA AZEES 1613009003WL026380 SHEEJA AZEES 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212102 Mrs. SHEEJA AZEES INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/495
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622566 25/07/2023 OMANA P 1613009003WL026380 OMANA P 00176 IDIB000K086 666 666 Processed 01/08/2023 4053212146 Mrs. OMANA P INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622567 25/07/2023 SALAMATH BEEVI 1613009003WL026380 SALAMATH BEEVI 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212157 Mrs. SALAMATH BEEVI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-008/502
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622574 25/07/2023 BHASKARAN PILLAI 1613009003WL026380 BHASKARAN PILLAI 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212103 Mr. Bhasakaran Nair PILLAI INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-008/511
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622576 25/07/2023 SHYLAJA K 1613009003WL026380 SHYLAJA K 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053212135 Mrs. SHYLAJA K INDIAN BANK(607105)
SubTotal 27972 27972
28 Pathana puram KL-13-009-003-006/1412
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622487 25/07/2023 BINDU.M 1613009003WL026380 BINDU.M 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212128 Mrs. Bindu Satheesh INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-007/1580
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622489 25/07/2023 S RADHAMANIAMMA 1613009003WL026380 S RADHAMANIAMMA 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212152 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-007/1824
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622490 25/07/2023 THANKAMANIYAMMA 1613009003WL026380 THANKAMANIYAMMA 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212104 Mrs. THANKAMANIYAMMA N INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-007/1973
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622492 25/07/2023 STELLA LAWRENCE 1613009003WL026380 STELLA LAWRENCE 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212144 Mrs. STELLA LAWRENCE INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-008/1396
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622497 25/07/2023 R SOMARAJAN 1613009003WL026380 R SOMARAJAN 00176 IDIB000P185 666 666 Processed 01/08/2023 4053212178 Mr. Somarajan INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-008/1456
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622500 25/07/2023 Sujadevi T S 1613009003WL026380 Sujadevi T S 00176 IDIB000P185 333 333 Processed 01/08/2023 4053212126 Mrs. T S SUJA DEVI INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-008/1669
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622501 25/07/2023 RADHAMANI T 1613009003WL026380 RADHAMANI T 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212148 Mrs. Radhamony B INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/1793
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622503 25/07/2023 Remani 1613009003WL026380 Remani 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212129 Mrs. N REMANI INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-008/1915
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622504 25/07/2023 SALEENA HANEEFA 1613009003WL026380 SALEENA HANEEFA 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212155 Mrs. SALEENA HANEEFA INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622506 25/07/2023 KUNJU KUTTY 1613009003WL026380 KUNJU KUTTY 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212167 Mrs. Kunju Kutty INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-008/2144
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622508 25/07/2023 Thankamaniamma 1613009003WL026380 Thankamaniamma 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212136 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-008/2187
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622509 25/07/2023 AISHA BEEVI C F 1613009003WL026380 AISHA BEEVI C F 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212160 Mrs. AISHA BEEVI C F INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-008/2187
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622510 25/07/2023 SHAHUL HAMEED 1613009003WL026380 SHAHUL HAMEED 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212149 Mr. SHAHUL HAMEED INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-008/2304
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622512 25/07/2023 Valsala.N 1613009003WL026380 Valsala.N 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212131 Mrs. Valsala N INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-008/2366
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622513 25/07/2023 Geethakumary.S 1613009003WL026380 Geethakumary.S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212132 Mrs. Geethakumari S INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622514 25/07/2023 R SANTHAMMA 1613009003WL026380 R SANTHAMMA 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212138 Mrs. R SANTHAMMA INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622515 25/07/2023 SREEJA R 1613009003WL026380 SREEJA R 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212150 SREEJA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Pathana puram KL-13-009-003-008/2628
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622516 25/07/2023 SANTHOSH P 1613009003WL026380 SANTHOSH P 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212151 Mr. SANTHOSH P INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-008/2682
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622517 25/07/2023 AMINA BEEVI 1613009003WL026380 AMINA BEEVI 00176 IDIB000P185 666 666 Processed 01/08/2023 4053212141 Mrs. AMINA BEEVI INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622519 25/07/2023 Aji Kumar 1613009003WL026380 Aji Kumar 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212170 Mr. Aji Kumar INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622518 25/07/2023 SREELATHAKUMARI S 1613009003WL026380 SREELATHAKUMARI S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212158 Mrs. SREELATHA KUMARI S INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-008/2702
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622521 25/07/2023 ANIL S 1613009003WL026380 ANIL S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212111 MR ANIL S STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-003-008/2702
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622522 25/07/2023 Thara C 1613009003WL026380 Thara C 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212161 Ms. THARA C INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-008/2703
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622523 25/07/2023 EESWARI R 1613009003WL026380 EESWARI R 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212159 Mrs. Easwari R INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-008/2736
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622524 25/07/2023 SATHYABHAMA K 1613009003WL026380 SATHYABHAMA K 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212154 Smt. Sathyabhama K INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-008/2803
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622525 25/07/2023 SINDHU A S 1613009003WL026380 SINDHU A S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212156 Mrs. SINDHU A S INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-008/2816
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622526 25/07/2023 KUNJUMOL VARGHESE 1613009003WL026380 KUNJUMOL VARGHESE 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212163 Mrs. KUNJUMOL VARGHESE INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-008/2844
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622527 25/07/2023 F RAMLA BEEVI 1613009003WL026380 F RAMLA BEEVI 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212143 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-003-008/2920
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622528 25/07/2023 RADHA 1613009003WL026380 RADHA 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212162 Mrs. RADHAMANI K INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-008/3285
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622536 25/07/2023 SOFIYA S 1613009003WL026380 SOFIYA S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212164 Mrs. Sofiya INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622537 25/07/2023 M George 1613009003WL026380 M George 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212108 Mr. M GEORGE INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-008/3838
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622539 25/07/2023 USHA K 1613009003WL026380 USHA K 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212153 Mrs. Usha INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-008/436
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622540 25/07/2023 Komalavally.K 1613009003WL026380 Komalavally.K 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212121 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-003-008/437
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622541 25/07/2023 Remani.N 1613009003WL026380 Remani.N 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212117 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
62 Pathana puram KL-13-009-003-008/439
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622542 25/07/2023 Leelamany.S 1613009003WL026380 Leelamany.S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212114 Mrs. Leelamaniyamma INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-008/440
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622543 25/07/2023 P V VIJAYAKUMARY 1613009003WL026380 P V VIJAYAKUMARY 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212137 Mrs. P V VIJAYAKUMARY INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-008/442
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622544 25/07/2023 G.Kunjupennu 1613009003WL026380 G.Kunjupennu 00176 IDIB000P185 666 666 Processed 01/08/2023 4053212124 Mrs. G KUNJUPENNU INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-008/443
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622545 25/07/2023 Rethy Gopalakrishnan 1613009003WL026380 Rethy Gopalakrishnan 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212125 Mrs. RETHY GOPALAKRISHNAN INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-008/446
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622546 25/07/2023 Kumary Latha.S 1613009003WL026380 Kumary Latha.S 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212119 Mrs. S KUMARY LATHA INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-008/447
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622547 25/07/2023 Radhakrishnan Nair 1613009003WL026380 Radhakrishnan Nair 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212110 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-008/448
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622548 25/07/2023 Padmakshi.K 1613009003WL026380 Padmakshi.K 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212133 Mrs. PADMAKSHI K INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-008/451
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622549 25/07/2023 Saraswathy.G 1613009003WL026380 Saraswathy.G 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212113 Mrs. Saraswathi G INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-008/452
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622550 25/07/2023 BEENAMOL.D 1613009003WL026380 BEENAMOL.D 00176 IDIB000P185 666 666 Processed 01/08/2023 4053212123 Mrs. BEENAMOL D INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-008/453
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622551 25/07/2023 Usha Sasikumar 1613009003WL026380 Usha Sasikumar 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212127 Mrs. USHA SASIKUMAR INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-008/454
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622552 25/07/2023 Valsalayamma.P.N 1613009003WL026380 Valsalayamma.P.N 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212130 Mrs. PN VALSALAYAMMA INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-008/459
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622553 25/07/2023 Sudharmma.T.K 1613009003WL026380 Sudharmma.T.K 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212120 Mrs. T K SUDHARMA INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-008/462
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622554 25/07/2023 Rajamma.C 1613009003WL026380 Rajamma.C 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212122 Mrs. Rajamma C INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-008/469
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622555 25/07/2023 Ajithakumary.S 1613009003WL026380 Ajithakumary.S 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212118 Mrs. S AJITHA KUMARY INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-008/471
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622556 25/07/2023 Anu Saji 1613009003WL026380 Anu Saji 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212115 Mrs. ANU SAJI INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-008/475
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622558 25/07/2023 AMBILI RAJEEV 1613009003WL026380 AMBILI RAJEEV 00176 IDIB000P185 999 999 Processed 01/08/2023 4053212116 AMBILI G KERALA GRAMIN BANK(607476)
78 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622562 25/07/2023 M KAMALASINI 1613009003WL026380 M KAMALASINI 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212109 Mrs. M KAMALASINI INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622568 25/07/2023 Kabeer 1613009003WL026380 Kabeer 00176 IDIB000P185 666 666 Processed 01/08/2023 4053212175 Mr. Kabeer INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622569 25/07/2023 C SANTHA KUMARI 1613009003WL026380 C SANTHA KUMARI 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212179 Mrs. Santhakumari C INDIAN BANK(607105)
81 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622570 25/07/2023 Vidhyadharan 1613009003WL026380 Vidhyadharan 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212094 Mr. Vidhyadharan . INDIAN BANK(607105)
82 Pathana puram KL-13-009-003-008/502
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622573 25/07/2023 N SANTHAMMA 1613009003WL026380 N SANTHAMMA 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212134 Mrs. SANTHAMMA N INDIAN BANK(607105)
83 Pathana puram KL-13-009-003-008/503
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622575 25/07/2023 SYAMALA S NAIR 1613009003WL026380 SYAMALA S NAIR 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053212147 Mrs. SYAMALA S NAIR INDIAN BANK(607105)
SubTotal 66267 66267
84 Pathana puram KL-13-009-003-008/1401
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622499 25/07/2023 JAYAMOL 1613009003WL026380 JAYAMOL 00409 SIBL0000481 666 666 Processed 01/08/2023 4053212091 JAYAMOL SOUTH INDIAN BANK(607167)
SubTotal 666 666
85 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622507 25/07/2023 REJANI 1613009003WL026380 REJANI 00415 SBIN0013219 1332 1332 Processed 01/08/2023 4053212099 MRS REJANI STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-003-008/484
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622561 25/07/2023 K RAJU 1613009003WL026380 K RAJU 00415 SBIN0013219 1332 1332 Processed 01/08/2023 4053212172 MR K RAJU STATE BANK OF INDIA(508548)
87 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622571 25/07/2023 DEEPA KUMARY 1613009003WL026380 DEEPA KUMARY 00415 SBIN0013219 1332 1332 Processed 01/08/2023 4053212173 Mrs. Deepa Kumari INDIAN BANK(607105)
SubTotal 3996 3996
88 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622572 25/07/2023 OMANA 1613009003WL026380 OMANA 00415 SBIN0070072 1332 1332 Processed 01/08/2023 4053212174 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
89 Pathana puram KL-13-009-003-008/2939
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622530 25/07/2023 BEEVIAMMA M 1613009003WL026380 BEEVIAMMA M 00657 KLGB0040585 1332 1332 Processed 01/08/2023 4053212100 BEEVIAMMA M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 104562 104562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_250723APB_FTO_332528 Federal Bank FDRL0001052 PATHANAPURAM 2997
2 Pathana puram KL1613009003_250723APB_FTO_332528 Indian Bank IDIB000K086 KALLUMKADAVU 27972
3 Pathana puram KL1613009003_250723APB_FTO_332528 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 66267
4 Pathana puram KL1613009003_250723APB_FTO_332528 South Indian Bank SIBL0000481 PATHANAPURAM 666
5 Pathana puram KL1613009003_250723APB_FTO_332528 State Bank Of India SBIN0013219 PATHANAPURAM 3996
6 Pathana puram KL1613009003_250723APB_FTO_332528 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Pathana puram KL1613009003_250723APB_FTO_332528 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

Download In Excel