Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:49:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020523APB_FTO_58973
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-13-009-004-014/7982
(Piravanthoor) 		1613009004NRG24020520230103404 02/05/2023 PRINCY 1613009004WL004081 PRINCY 00078 CNRB0001099 311 311 Processed 20/05/2023 1748800071 PRINCY S PRASAD CANARA BANK(508532)
SubTotal 311 311
2 Pathana puram KL-13-009-004-014/7081
(Piravanthoor) 		1613009004NRG24020520230103394 02/05/2023 LALY THOMASKUTTY 1613009004WL004081 LALY THOMASKUTTY 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748800073 Mrs. LALY THOMASKUTTY CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-014/7762
(Piravanthoor) 		1613009004NRG24020520230103402 02/05/2023 SUDHA B 1613009004WL004081 SUDHA B 00089 CBIN0282537 622 622 Processed 20/05/2023 1748800072 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
4 Pathana puram KL-13-009-004-014/8282
(Piravanthoor) 		1613009004NRG24020520230103407 02/05/2023 Aswathi 1613009004WL004081 Aswathi 00176 IDIB000C047 1244 1244 Processed 20/05/2023 1748800076 Ms. ASWATHY D INDIAN BANK(607105)
SubTotal 1244 1244
5 Pathana puram KL-13-009-004-006/2203
(Piravanthoor) 		1613009004NRG24020520230103333 02/05/2023 Bhavani 1613009004WL004081 Bhavani 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800051 BHAVANI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-006/2203
(Piravanthoor) 		1613009004NRG24020520230103334 02/05/2023 MOHANAN 1613009004WL004081 MOHANAN 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800069 MOHANAN SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-013/1466
(Piravanthoor) 		1613009004NRG24020520230103335 02/05/2023 LISAMBIKA 1613009004WL004081 LISAMBIKA 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800082 LISAMBIKA DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-004-013/3948
(Piravanthoor) 		1613009004NRG24020520230103336 02/05/2023 SAROJINI 1613009004WL004081 SAROJINI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800026 SAROJINI B SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1029
(Piravanthoor) 		1613009004NRG24020520230103337 02/05/2023 Leelabai 1613009004WL004081 Leelabai 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800028 LEELA BHAI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24020520230103338 02/05/2023 Susamma 1613009004WL004081 Susamma 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800023 SUSAMMA BABU SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1184
(Piravanthoor) 		1613009004NRG24020520230103339 02/05/2023 RADHAMANI 1613009004WL004081 RADHAMANI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800068 RADHAMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/1186
(Piravanthoor) 		1613009004NRG24020520230103340 02/05/2023 AMMINI ABHRAHAM 1613009004WL004081 AMMINI ABHRAHAM 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800078 AMMINI ABRAHAM SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/1397
(Piravanthoor) 		1613009004NRG24020520230103342 02/05/2023 LILLIKUTTI JOHNI 1613009004WL004081 LILLIKUTTI JOHNI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800029 LILLYKUTTY J SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24020520230103343 02/05/2023 Vilasiniamma 1613009004WL004081 Vilasiniamma 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800046 VILASINI N SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-014/1883
(Piravanthoor) 		1613009004NRG24020520230103345 02/05/2023 Muraleedharan 1613009004WL004081 Muraleedharan 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800058 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/1895
(Piravanthoor) 		1613009004NRG24020520230103346 02/05/2023 ROSAMMA 1613009004WL004081 ROSAMMA 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800087 ROSAMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/1896
(Piravanthoor) 		1613009004NRG24020520230103347 02/05/2023 MOLAMMA SHAJI 1613009004WL004081 MOLAMMA SHAJI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800045 MOLAMMA SHAJI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24020520230103348 02/05/2023 Kanakamma 1613009004WL004081 Kanakamma 00409 SIBL0000173 1244 1244 Rejected 20/05/2023 1748800020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Pathana puram KL-13-009-004-014/2416
(Piravanthoor) 		1613009004NRG24020520230103350 02/05/2023 C V Vasanthi 1613009004WL004081 C V Vasanthi 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800032 VASANTHY C V SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/2502
(Piravanthoor) 		1613009004NRG24020520230103351 02/05/2023 RATHNAMANI 1613009004WL004081 RATHNAMANI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800050 RETHNAMANI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/2503
(Piravanthoor) 		1613009004NRG24020520230103352 02/05/2023 AMBIKADEVI 1613009004WL004081 AMBIKADEVI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800077 AMBIKADEVI AMMA B SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-014/2504
(Piravanthoor) 		1613009004NRG24020520230103353 02/05/2023 Sheeja 1613009004WL004081 Sheeja 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800041 SHEEJA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/2509
(Piravanthoor) 		1613009004NRG24020520230103354 02/05/2023 NISHA 1613009004WL004081 NISHA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800034 Mrs. NISHA MADHU CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-014/2557
(Piravanthoor) 		1613009004NRG24020520230103355 02/05/2023 Thankamma 1613009004WL004081 Thankamma 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800019 THANKAMMA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-014/2667
(Piravanthoor) 		1613009004NRG24020520230103356 02/05/2023 Lalitha 1613009004WL004081 Lalitha 00409 SIBL0000173 311 311 Processed 20/05/2023 1748800021 LALITHA K SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-014/2670
(Piravanthoor) 		1613009004NRG24020520230103357 02/05/2023 RADHAMANI MURALI 1613009004WL004081 RADHAMANI MURALI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800035 RADHAMANI K C SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-014/2682
(Piravanthoor) 		1613009004NRG24020520230103358 02/05/2023 K.Gouri 1613009004WL004081 K.Gouri 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800053 GOWRY K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-014/2683
(Piravanthoor) 		1613009004NRG24020520230103359 02/05/2023 SUSHEELA.K 1613009004WL004081 SUSHEELA.K 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800042 SUSEELA K SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-014/2782
(Piravanthoor) 		1613009004NRG24020520230103360 02/05/2023 Mani Pappan 1613009004WL004081 Mani Pappan 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800060 MANI CANARA BANK(508532)
30 Pathana puram KL-13-009-004-014/2868
(Piravanthoor) 		1613009004NRG24020520230103361 02/05/2023 SANTHAMMA 1613009004WL004081 SANTHAMMA 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800022 SANTHAMMA P K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-014/3035
(Piravanthoor) 		1613009004NRG24020520230103362 02/05/2023 MOLY 1613009004WL004081 MOLY 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800018 MOLLY K SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-014/3065
(Piravanthoor) 		1613009004NRG24020520230103363 02/05/2023 JALAJAMANI 1613009004WL004081 JALAJAMANI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800038 JALAJAMANI CANARA BANK(508532)
33 Pathana puram KL-13-009-004-014/3066
(Piravanthoor) 		1613009004NRG24020520230103364 02/05/2023 Binci 1613009004WL004081 Binci 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800054 BINCY SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-014/3068
(Piravanthoor) 		1613009004NRG24020520230103365 02/05/2023 AMMUKUTTI 1613009004WL004081 AMMUKUTTI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800017 AMMUKUTTY SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-014/3101
(Piravanthoor) 		1613009004NRG24020520230103366 02/05/2023 Radamani 1613009004WL004081 Radamani 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800031 RADHAMANI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-014/3103
(Piravanthoor) 		1613009004NRG24020520230103367 02/05/2023 Yamunadevi 1613009004WL004081 Yamunadevi 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800027 YAMUNA DEVI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-014/3273
(Piravanthoor) 		1613009004NRG24020520230103368 02/05/2023 Susamma 1613009004WL004081 Susamma 00409 SIBL0000173 622 622 Processed 20/05/2023 1748800033 SUSAMMA SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-014/3277
(Piravanthoor) 		1613009004NRG24020520230103370 02/05/2023 RAJENDRAN ACHARI 1613009004WL004081 RAJENDRAN ACHARI 00409 SIBL0000173 622 622 Processed 20/05/2023 1748800063 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-014/3277
(Piravanthoor) 		1613009004NRG24020520230103369 02/05/2023 Vijayamma P 1613009004WL004081 Vijayamma P 00409 SIBL0000173 622 622 Processed 20/05/2023 1748800061 VIJAYAMMA SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-014/3279
(Piravanthoor) 		1613009004NRG24020520230103371 02/05/2023 RAJAMMA 1613009004WL004081 RAJAMMA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800037 RAJAMMA N SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-014/3321
(Piravanthoor) 		1613009004NRG24020520230103372 02/05/2023 Rajani 1613009004WL004081 Rajani 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800080 RAJANIAMMA T SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-014/3504
(Piravanthoor) 		1613009004NRG24020520230103373 02/05/2023 Minimol 1613009004WL004081 Minimol 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800084 Mrs. MINIMOL K CENTRAL BANK OF INDIA(607115)
43 Pathana puram KL-13-009-004-014/3540
(Piravanthoor) 		1613009004NRG24020520230103374 02/05/2023 SALY ACHANKUNJU 1613009004WL004081 SALY ACHANKUNJU 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800040 SALEY ACHENKUNJU SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-014/3541
(Piravanthoor) 		1613009004NRG24020520230103375 02/05/2023 Valsamma 1613009004WL004081 Valsamma 00409 SIBL0000173 622 622 Processed 20/05/2023 1748800039 VALSAMMA RAJAN SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-014/3628
(Piravanthoor) 		1613009004NRG24020520230103376 02/05/2023 Ambili 1613009004WL004081 Ambili 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800083 AMBILI UDAYAKUMAR SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-014/3956
(Piravanthoor) 		1613009004NRG24020520230103377 02/05/2023 Ponnamma Kunjumon 1613009004WL004081 Ponnamma Kunjumon 00409 SIBL0000173 622 622 Processed 20/05/2023 1748800044 Mrs. POONAMMA KUNJAMON CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-004-014/4024
(Piravanthoor) 		1613009004NRG24020520230103378 02/05/2023 Thulasi 1613009004WL004081 Thulasi 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800052 THULASI A SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24020520230103381 02/05/2023 JAMES 1613009004WL004081 JAMES 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800064 JAMES V SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24020520230103380 02/05/2023 Rani 1613009004WL004081 Rani 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800088 RANI M SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-014/4587
(Piravanthoor) 		1613009004NRG24020520230103382 02/05/2023 INDIRA 1613009004WL004081 INDIRA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800030 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24020520230103383 02/05/2023 Radhamani 1613009004WL004081 Radhamani 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800089 RADHAMANI C SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-014/4773
(Piravanthoor) 		1613009004NRG24020520230103384 02/05/2023 Santha P 1613009004WL004081 Santha P 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800059 SANTHA SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24020520230103385 02/05/2023 LATHA MURALI 1613009004WL004081 LATHA MURALI 00409 SIBL0000173 1244 1244 Rejected 20/05/2023 1748800055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Pathana puram KL-13-009-004-014/5705
(Piravanthoor) 		1613009004NRG24020520230103387 02/05/2023 BINDHU THOMAS 1613009004WL004081 BINDHU THOMAS 00409 SIBL0000173 622 622 Processed 20/05/2023 1748800043 BINDU THOMAS SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-014/5790
(Piravanthoor) 		1613009004NRG24020520230103388 02/05/2023 Chandra 1613009004WL004081 Chandra 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800036 CHANDRA K SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24020520230103389 02/05/2023 RAMADEVI 1613009004WL004081 RAMADEVI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800024 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
57 Pathana puram KL-13-009-004-014/6341
(Piravanthoor) 		1613009004NRG24020520230103390 02/05/2023 Ramani 1613009004WL004081 Ramani 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800057 RAMANI B SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-014/6500
(Piravanthoor) 		1613009004NRG24020520230103391 02/05/2023 NASEERABEEVI 1613009004WL004081 NASEERABEEVI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800047 NAZEERA SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-014/6527
(Piravanthoor) 		1613009004NRG24020520230103392 02/05/2023 Lekshmi 1613009004WL004081 Lekshmi 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800016 LEKSHMY SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-014/6527
(Piravanthoor) 		1613009004NRG24020520230103393 02/05/2023 SHYLAJA 1613009004WL004081 SHYLAJA 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800062 SHYLAJA SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-014/753
(Piravanthoor) 		1613009004NRG24020520230103395 02/05/2023 Ramadevi 1613009004WL004081 Ramadevi 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800085 REMADEVI G SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-014/755
(Piravanthoor) 		1613009004NRG24020520230103396 02/05/2023 Sheela Devi 1613009004WL004081 Sheela Devi 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800079 SHEELA DEVI SOUTH INDIAN BANK(607167)
63 Pathana puram KL-13-009-004-014/758
(Piravanthoor) 		1613009004NRG24020520230103397 02/05/2023 Minimol 1613009004WL004081 Minimol 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800025 MINI ROY ALIAS MINI MOL FEDERAL BANK(607165)
64 Pathana puram KL-13-009-004-014/7585
(Piravanthoor) 		1613009004NRG24020520230103398 02/05/2023 Radhamani 1613009004WL004081 Radhamani 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800065 RADHAMANI . FEDERAL BANK(607165)
65 Pathana puram KL-13-009-004-014/759
(Piravanthoor) 		1613009004NRG24020520230103399 02/05/2023 ISHABEEVI 1613009004WL004081 ISHABEEVI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800086 AISHA BEEVI SOUTH INDIAN BANK(607167)
66 Pathana puram KL-13-009-004-014/760
(Piravanthoor) 		1613009004NRG24020520230103400 02/05/2023 Ramadevi 1613009004WL004081 Ramadevi 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800081 REMADEVI O SOUTH INDIAN BANK(607167)
67 Pathana puram KL-13-009-004-014/7714
(Piravanthoor) 		1613009004NRG24020520230103401 02/05/2023 AMBILY A 1613009004WL004081 AMBILY A 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800056 Mrs. AMBILY A CENTRAL BANK OF INDIA(607115)
68 Pathana puram KL-13-009-004-014/8165
(Piravanthoor) 		1613009004NRG24020520230103405 02/05/2023 Sheheena 1613009004WL004081 Sheheena 00409 SIBL0000173 311 311 Processed 20/05/2023 1748800066 NOUFAL NOUSHAD FEDERAL BANK(607165)
69 Pathana puram KL-13-009-004-014/826
(Piravanthoor) 		1613009004NRG24020520230103406 02/05/2023 ANITHA.S 1613009004WL004081 ANITHA.S 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800048 ANITHA S SOUTH INDIAN BANK(607167)
70 Pathana puram KL-13-009-004-014/8372
(Piravanthoor) 		1613009004NRG24020520230103408 02/05/2023 Bhavani 1613009004WL004081 Bhavani 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800067 BHAVANI SOUTH INDIAN BANK(607167)
71 Pathana puram KL-13-009-004-014/906
(Piravanthoor) 		1613009004NRG24020520230103409 02/05/2023 Ajitha 1613009004WL004081 Ajitha 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800049 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-004-014/9092
(Piravanthoor) 		1613009004NRG24020520230103410 02/05/2023 CHANDRIKA UDAYAKUMAR 1613009004WL004081 CHANDRIKA UDAYAKUMAR 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748800070 CHANDRIKA UDAYAKUMAR SOUTH INDIAN BANK(607167)
73 Pathana puram KL-13-009-004-015/3307
(Piravanthoor) 		1613009004NRG24020520230103412 02/05/2023 VALSALAKUMARI N 1613009004WL004081 VALSALAKUMARI N 00409 SIBL0000173 933 933 Processed 20/05/2023 1748800090 VALSALA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 74640 74640
74 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24020520230103349 02/05/2023 USHA PRAKASH 1613009004WL004081 USHA PRAKASH 00415 SBIN0070059 1244 1244 Processed 20/05/2023 1748800074 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-004-014/7924
(Piravanthoor) 		1613009004NRG24020520230103403 02/05/2023 RAJAN E K 1613009004WL004081 RAJAN E K 00415 SBIN0070059 933 933 Processed 20/05/2023 1748800075 RAJAN E K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 80238 80238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_020523APB_FTO_58973 Canara Bank CNRB0001099 PUNALUR 311
2 Pathana puram KL1613009004_020523APB_FTO_58973 Central Bank of India CBIN0282537 PATHANAPURAM 1866
3 Pathana puram KL1613009004_020523APB_FTO_58973 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Pathana puram KL1613009004_020523APB_FTO_58973 South Indian Bank SIBL0000173 PIRAVANTHUR 74640
5 Pathana puram KL1613009004_020523APB_FTO_58973 State Bank Of India SBIN0070059 PUNALUR 2177

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