Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_010823APB_FTO_351723
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-13-009-003-010/2783
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678083 01/08/2023 SHERLY MOL 1613009003WL028306 SHERLY MOL 00127 FDRL0001130 1332 1332 Processed 07/08/2023 4284947164 SHERLY MOL S FEDERAL BANK(607165)
2 Pathana puram KL-13-009-003-011/2360
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678147 01/08/2023 PRAMEELA R 1613009003WL028306 PRAMEELA R 00127 FDRL0001130 1332 1332 Processed 07/08/2023 4284947083 PRAMEELA R FEDERAL BANK(607165)
SubTotal 2664 2664
3 Pathana puram KL-13-009-003-011/1135
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678099 01/08/2023 DEVAKI .K 1613009003WL028306 DEVAKI .K 00176 IDIB000K086 666 666 Processed 07/08/2023 4284947087 DEVAKI .K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Pathana puram KL-13-009-003-002/2478
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678080 01/08/2023 MADHAVAN K 1613009003WL028306 MADHAVAN K 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947149 Mr. MADHAVAN K. INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-010/105
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678081 01/08/2023 C.Surabhai 1613009003WL028306 C.Surabhai 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947115 C.Surabhai DHANALAXMI BANK(607239)
6 Pathana puram KL-13-009-003-010/1696
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678082 01/08/2023 H.RUKHIYA BEEVI 1613009003WL028306 H.RUKHIYA BEEVI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947136 Mrs. Rukhiya Beevi H INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-011/1094
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678084 01/08/2023 Ajithakumary.M 1613009003WL028306 Ajithakumary.M 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947112 Ajithakumary.M DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-003-011/1096
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678085 01/08/2023 Remla.P 1613009003WL028306 Remla.P 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947109 Mrs. Remla P INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-011/1103
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678086 01/08/2023 NALINIAMMA L 1613009003WL028306 NALINIAMMA L 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947147 Mrs. NALINIAMMA L INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-011/1109
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678087 01/08/2023 D.Anandavalliamma 1613009003WL028306 D.Anandavalliamma 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947105 Mrs. D ANANDA VALLIYAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-011/1110
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678088 01/08/2023 Lelithakumary.C 1613009003WL028306 Lelithakumary.C 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947097 Mrs. Lalithakumari Amma INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-011/1111
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678090 01/08/2023 CHAMY RAMAKRISHNAN 1613009003WL028306 CHAMY RAMAKRISHNAN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947161 CHAMY RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Pathana puram KL-13-009-003-011/1111
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678089 01/08/2023 Lelitha.L 1613009003WL028306 Lelitha.L 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947098 Mrs. Lalitha INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-011/1113
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678091 01/08/2023 Narayanapillai 1613009003WL028306 Narayanapillai 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947142 Mr. NARAYANA PILLAI INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-011/1117
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678093 01/08/2023 BADARUDEEN M 1613009003WL028306 BADARUDEEN M 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947159 Mr. Badarudeen M INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-011/1117
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678092 01/08/2023 R.Rassya 1613009003WL028306 R.Rassya 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947088 Mrs. R RASSYA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-011/1124
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678094 01/08/2023 Omana.C.A 1613009003WL028306 Omana.C.A 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947102 Mrs. OMANA C A INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-011/1126
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678095 01/08/2023 B.Sasikala 1613009003WL028306 B.Sasikala 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947162 Mrs. B SASIKALA INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-011/1128
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678096 01/08/2023 Sreekala Aravind 1613009003WL028306 Sreekala Aravind 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947089 Mrs. Sreekala INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-011/1129
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678097 01/08/2023 K PARAMESWARANASARI 1613009003WL028306 K PARAMESWARANASARI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947154 Mr. Parameswaran Achary INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-011/1133
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678098 01/08/2023 Girija Ramakrishnan 1613009003WL028306 Girija Ramakrishnan 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947099 Mrs. P GIRIJA RAMAKRISHNAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-011/1135
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678100 01/08/2023 Retheesh.D 1613009003WL028306 Retheesh.D 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947110 Mr. D RATHEESH INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-011/1136
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678101 01/08/2023 Jayasree.K 1613009003WL028306 Jayasree.K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947113 Mrs. Jayasree K INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-011/1143
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678102 01/08/2023 Nalini.K.R 1613009003WL028306 Nalini.K.R 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947119 Mrs. K R NALINI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-011/1146
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678103 01/08/2023 P.Chellamma 1613009003WL028306 P.Chellamma 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947091 P.Chellamma DHANALAXMI BANK(607239)
26 Pathana puram KL-13-009-003-011/1148
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678105 01/08/2023 N BALANPILLAI 1613009003WL028306 N BALANPILLAI 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947155 BALAN PILLAI N KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-003-011/1148
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678104 01/08/2023 Ushakumary 1613009003WL028306 Ushakumary 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947116 USHAKUMARY R KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-003-011/1149
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678106 01/08/2023 Prabha.T 1613009003WL028306 Prabha.T 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947123 Mrs. PRABHA T INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-011/1151
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678107 01/08/2023 Saradha 1613009003WL028306 Saradha 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947128 Mrs. L SARADA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-011/1154
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678108 01/08/2023 Ishabeevi.S 1613009003WL028306 Ishabeevi.S 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947117 Mrs. S ISHA BEEVI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-011/1161
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678109 01/08/2023 Letha 1613009003WL028306 Letha 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947106 Mrs. P LETHA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-011/1163
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678110 01/08/2023 S.Sumangala 1613009003WL028306 S.Sumangala 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947093 S.Sumangala DHANALAXMI BANK(607239)
33 Pathana puram KL-13-009-003-011/1167
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678111 01/08/2023 Syamala.V 1613009003WL028306 Syamala.V 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947122 Mrs. V SYAMALA INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-011/1168
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678112 01/08/2023 Omana.M.B 1613009003WL028306 Omana.M.B 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947094 Mrs. Omana INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-011/1174
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678113 01/08/2023 V.Krishnabhai 1613009003WL028306 V.Krishnabhai 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947090 MRS KRISHNABAI V STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-011/1175
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678114 01/08/2023 Geethakumary 1613009003WL028306 Geethakumary 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947163 Geethakumary DHANALAXMI BANK(607239)
37 Pathana puram KL-13-009-003-011/1180
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678115 01/08/2023 K.Lekshmi 1613009003WL028306 K.Lekshmi 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947118 Mrs. LAKSHMI K INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-011/1181
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678116 01/08/2023 Saradha.K 1613009003WL028306 Saradha.K 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947103 Mr. K SARADA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-011/1182
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678117 01/08/2023 A KUNJURAMAN 1613009003WL028306 A KUNJURAMAN 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947160 Mr. Kunjuraman INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-011/1183
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678118 01/08/2023 M.Sarala 1613009003WL028306 M.Sarala 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947107 Mrs. Sarala INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-011/1186
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678119 01/08/2023 Rejani.V 1613009003WL028306 Rejani.V 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947126 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-003-011/1187
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678120 01/08/2023 G.Ushakumariyamma 1613009003WL028306 G.Ushakumariyamma 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947101 MRS USHAKUMARI AMMA G STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-011/1190
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678121 01/08/2023 Shahithabeevi 1613009003WL028306 Shahithabeevi 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947092 Mrs. B SHAHIDA BEEVI INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-011/1194
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678122 01/08/2023 T.A.Lelithambika 1613009003WL028306 T.A.Lelithambika 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947114 LALITHAMBIKA T A KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-003-011/1200
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678123 01/08/2023 S.AMBIKA 1613009003WL028306 S.AMBIKA 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947133 Mrs. S AMBIKA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-011/1201
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678124 01/08/2023 SASI R 1613009003WL028306 SASI R 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947140 Mr. SASI R INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-011/1202
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678125 01/08/2023 ASWATHY V S 1613009003WL028306 ASWATHY V S 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947150 MRS ASWATHY V S STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-011/1207
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678126 01/08/2023 Vijayakumary 1613009003WL028306 Vijayakumary 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947127 Mrs. L VIJAYA KUMARY INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-011/1211
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678127 01/08/2023 S.BINDU 1613009003WL028306 S.BINDU 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947135 BINDHU MOHAN FEDERAL BANK(607165)
50 Pathana puram KL-13-009-003-011/1216
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678128 01/08/2023 Chellamma.K 1613009003WL028306 Chellamma.K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947095 Mrs. K CHELLAMMA INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-011/1217
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678129 01/08/2023 P.S.Ambika 1613009003WL028306 P.S.Ambika 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947096 MRS AMBIKA P S STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-003-011/1220
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678130 01/08/2023 Suja Jagadeesh 1613009003WL028306 Suja Jagadeesh 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947124 Mrs. Suja INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-011/1221
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678131 01/08/2023 K B RETNAMMA 1613009003WL028306 K B RETNAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947130 K B RETNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Pathana puram KL-13-009-003-011/1222
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678132 01/08/2023 Valsala.L 1613009003WL028306 Valsala.L 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947104 Mrs. Valsala L INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-011/1224
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678133 01/08/2023 PREETHI MOL 1613009003WL028306 PREETHI MOL 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947145 Mrs. Preethimol INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-011/1409
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678134 01/08/2023 Sasidharan 1613009003WL028306 Sasidharan 00176 IDIB000P185 666 666 Processed 07/08/2023 4284947151 Mr. Sasidharan INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-011/1444
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678135 01/08/2023 Fathimmabeevi 1613009003WL028306 Fathimmabeevi 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947100 Mrs. S FATHIMA BEEVI INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-011/1591
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678136 01/08/2023 R.Thankamani 1613009003WL028306 R.Thankamani 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947108 Mrs. Thankamani INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-011/1740
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678138 01/08/2023 SHAJI 1613009003WL028306 SHAJI 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947148 Mr. SHAJI . INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-011/1853
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678139 01/08/2023 THANKAMANI K 1613009003WL028306 THANKAMANI K 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947141 Mrs. THANKAMANI K INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-011/1854
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678140 01/08/2023 RAJEENA 1613009003WL028306 RAJEENA 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947081 Mrs. S RAJEENA INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-011/1938
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678141 01/08/2023 RADHAMANI AMMA L 1613009003WL028306 RADHAMANI AMMA L 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947086 Mrs. Radhamanmi M INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-011/2089
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678142 01/08/2023 RAMANIYAMMA B 1613009003WL028306 RAMANIYAMMA B 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947158 Mrs. RAMANIYAMMA B INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-011/2092
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678143 01/08/2023 Tharamani 1613009003WL028306 Tharamani 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947125 Mrs. THARAMANY RAMACHANDRAN INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-011/2132
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678144 01/08/2023 SANTHAMMA K 1613009003WL028306 SANTHAMMA K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947134 Mrs. SANTHAMMA K INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-011/2291
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678145 01/08/2023 N.Beena 1613009003WL028306 N.Beena 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947129 BEENA NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pathana puram KL-13-009-003-011/2293
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678146 01/08/2023 Remya.S 1613009003WL028306 Remya.S 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947131 Mrs. Remya S INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-011/2553
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678148 01/08/2023 KANAKA K 1613009003WL028306 KANAKA K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947137 Mrs. Kanaka K INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-011/2569
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678149 01/08/2023 BHARATHI K 1613009003WL028306 BHARATHI K 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947146 Mrs. BHARATHI K INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-011/2578
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678150 01/08/2023 USHA KUMARY 1613009003WL028306 USHA KUMARY 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947138 Mrs. Usha Kumary S INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-011/2590
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678151 01/08/2023 THANKAMMA M 1613009003WL028306 THANKAMMA M 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947139 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
72 Pathana puram KL-13-009-003-011/2762
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678152 01/08/2023 RAJI C 1613009003WL028306 RAJI C 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947144 Mrs. RAJI C INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-011/2839
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678155 01/08/2023 Nisar 1613009003WL028306 Nisar 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947152 Mr. Nisar INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-011/2845
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678156 01/08/2023 ALEENA NAZAR 1613009003WL028306 ALEENA NAZAR 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947120 Mrs. ALEENA INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-011/2944
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678157 01/08/2023 R DEVARAJAN NAIR 1613009003WL028306 R DEVARAJAN NAIR 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947156 Mr. DEVARAJAN NAIR R INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-011/2976
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678158 01/08/2023 SAJEENA K 1613009003WL028306 SAJEENA K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947143 Mrs. SAJEENA K INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-011/3024
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678159 01/08/2023 CHELLAMMA 1613009003WL028306 CHELLAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947121 Mrs. K CHELLAMMA INDIAN BANK(607105)
78 Pathana puram KL-13-009-003-011/3156
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678160 01/08/2023 S LALTHIKA 1613009003WL028306 S LALTHIKA 00176 IDIB000P185 333 333 Processed 07/08/2023 4284947132 Mrs. S LATHIKA INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-011/3312
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678161 01/08/2023 S RAJOOLA 1613009003WL028306 S RAJOOLA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947111 Mrs. Rajoola INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-011/3702
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678162 01/08/2023 SAJEENA M 1613009003WL028306 SAJEENA M 00176 IDIB000P185 999 999 Processed 07/08/2023 4284947082 Mrs. Sajeena M S INDIAN BANK(607105)
81 Pathana puram KL-13-009-003-011/3735
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678163 01/08/2023 Sivadasan K 1613009003WL028306 Sivadasan K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284947153 Mr. Sivadasan K INDIAN BANK(607105)
SubTotal 80919 80919
82 Pathana puram KL-13-009-003-011/1740
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678137 01/08/2023 SHAMILA M S 1613009003WL028306 SHAMILA M S 00415 SBIN0007203 999 999 Processed 07/08/2023 4284947084 Ms. M S SHAMILA INDIAN BANK(607105)
SubTotal 999 999
83 Pathana puram KL-13-009-003-011/2837
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678153 01/08/2023 MALLIKA 1613009003WL028306 MALLIKA 00415 SBIN0007251 1332 1332 Processed 07/08/2023 4284947085 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
84 Pathana puram KL-13-009-003-011/2839
(Pattazhi Vadakkekara) 		1613009003NRG24010820230678154 01/08/2023 NISHEEDA N 1613009003WL028306 NISHEEDA N 00415 SBIN0070361 999 999 Processed 07/08/2023 4284947157 MISS NISHEEDA N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 87579 87579

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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_010823APB_FTO_351723 Federal Bank FDRL0001130 PATTAZHI 2664
2 Pathana puram KL1613009003_010823APB_FTO_351723 Indian Bank IDIB000K086 KALLUMKADAVU 666
3 Pathana puram KL1613009003_010823APB_FTO_351723 Indian Bank IDIB000P185 Pattazhy vadakkekara 999
4 Pathana puram KL1613009003_010823APB_FTO_351723 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 79920
5 Pathana puram KL1613009003_010823APB_FTO_351723 State Bank Of India SBIN0007203 ALTHARA JUNCTION 999
6 Pathana puram KL1613009003_010823APB_FTO_351723 State Bank Of India SBIN0007251 ELAMANNOOR 1332
7 Pathana puram KL1613009003_010823APB_FTO_351723 State Bank Of India SBIN0070361 ENATHU 999

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