Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423APB_FTO_35528
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-13-009-004-006/1372
(Piravanthoor) 		1613009004NRG24170420230043868 17/04/2023 SAROJINI S 1613009004WL001610 SAROJINI S 00176 IDIB000K086 1244 1244 Processed 19/05/2023 1690745767 SAROJINI K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-006/7445
(Piravanthoor) 		1613009004NRG24170420230043924 17/04/2023 ANIMOL S 1613009004WL001610 ANIMOL S 00415 SBIN0070059 1555 1555 Processed 19/05/2023 1690745712 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Pathana puram KL-13-009-004-006/9462
(Piravanthoor) 		1613009004NRG24170420230043936 17/04/2023 ANUMOL S 1613009004WL001610 ANUMOL S 00415 SBIN0070072 1866 1866 Processed 19/05/2023 1690745718 MRS ANUMOL S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Pathana puram KL-13-009-004-001/6504
(Piravanthoor) 		1613009004NRG24170420230043861 17/04/2023 SREEKALA S 1613009004WL001610 SREEKALA S 00415 SBIN0070511 622 622 Processed 19/05/2023 1690745755 MRS SREEKALA S STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-001/8124
(Piravanthoor) 		1613009004NRG24170420230043862 17/04/2023 GANGA DEVI 1613009004WL001610 GANGA DEVI 00415 SBIN0070511 622 622 Processed 19/05/2023 1690745715 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/9226
(Piravanthoor) 		1613009004NRG24170420230043864 17/04/2023 PONNAMMA 1613009004WL001610 PONNAMMA 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745707 PONNAMMA DHANALAXMI BANK(607239)
7 Pathana puram KL-13-009-004-006/133
(Piravanthoor) 		1613009004NRG24170420230043865 17/04/2023 SUDHARMA FASI 1613009004WL001610 SUDHARMA FASI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745708 MRS SUDHARMMA BHASI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG24170420230043866 17/04/2023 Subhashini 1613009004WL001610 Subhashini 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745745 MRS SUBHASHINI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/134
(Piravanthoor) 		1613009004NRG24170420230043867 17/04/2023 Valsala.S 1613009004WL001610 Valsala.S 00415 SBIN0070511 622 622 Processed 19/05/2023 1690745746 MRS VALSALA S STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/1600
(Piravanthoor) 		1613009004NRG24170420230043870 17/04/2023 GOPI 1613009004WL001610 GOPI 00415 SBIN0070511 622 622 Processed 19/05/2023 1690745763 MR GOPI K N STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/1655
(Piravanthoor) 		1613009004NRG24170420230043871 17/04/2023 Divya T.C.S 1613009004WL001610 Divya T.C.S 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745748 MRS DIVIA T C S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG24170420230043872 17/04/2023 Mallika 1613009004WL001610 Mallika 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745741 MRS MALLIKA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-006/2078
(Piravanthoor) 		1613009004NRG24170420230043873 17/04/2023 Santha Raghavan 1613009004WL001610 Santha Raghavan 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745758 MRS SANTHA RAGHAVAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/2084
(Piravanthoor) 		1613009004NRG24170420230043874 17/04/2023 SHAHIDABEEVI 1613009004WL001610 SHAHIDABEEVI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745719 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/2152
(Piravanthoor) 		1613009004NRG24170420230043875 17/04/2023 Valsala 1613009004WL001610 Valsala 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745751 MRS VALSALA T K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/234
(Piravanthoor) 		1613009004NRG24170420230043876 17/04/2023 Chandrika K 1613009004WL001610 Chandrika K 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745723 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/2367
(Piravanthoor) 		1613009004NRG24170420230043877 17/04/2023 T N Rajamma 1613009004WL001610 T N Rajamma 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745721 MRS RAJAMMA PODIYAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/2428
(Piravanthoor) 		1613009004NRG24170420230043878 17/04/2023 SUJATHA RAJAN 1613009004WL001610 SUJATHA RAJAN 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745702 MRS SUJATHA P D STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-006/2430
(Piravanthoor) 		1613009004NRG24170420230043879 17/04/2023 Karunakran 1613009004WL001610 Karunakran 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745737 MR KARUNAKARAN N STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/2434
(Piravanthoor) 		1613009004NRG24170420230043880 17/04/2023 MERIKUTTI 1613009004WL001610 MERIKUTTI 00415 SBIN0070511 311 311 Processed 19/05/2023 1690745747 MRS MARYKUTTY YESUDASAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/2435
(Piravanthoor) 		1613009004NRG24170420230043881 17/04/2023 MINI.B 1613009004WL001610 MINI.B 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745740 MINI RADHAKRISHNAN UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-006/2437
(Piravanthoor) 		1613009004NRG24170420230043882 17/04/2023 Lekshmi 1613009004WL001610 Lekshmi 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745744 MRS LEKSHMI KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/2730
(Piravanthoor) 		1613009004NRG24170420230043883 17/04/2023 OMANA 1613009004WL001610 OMANA 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690745735 MRS OMANA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/2744
(Piravanthoor) 		1613009004NRG24170420230043884 17/04/2023 SYAMALA 1613009004WL001610 SYAMALA 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745761 MRS SYAMALA K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/2767
(Piravanthoor) 		1613009004NRG24170420230043885 17/04/2023 Bhavani 1613009004WL001610 Bhavani 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690745743 MRS BHAVANI C STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/2818
(Piravanthoor) 		1613009004NRG24170420230043886 17/04/2023 SAVITHRI.P 1613009004WL001610 SAVITHRI.P 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745709 MRS SAVITHRI P STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-006/3191
(Piravanthoor) 		1613009004NRG24170420230043887 17/04/2023 Shaheena 1613009004WL001610 Shaheena 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745732 MRS SHAHEENA S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/3318
(Piravanthoor) 		1613009004NRG24170420230043888 17/04/2023 JYOTHI MOL 1613009004WL001610 JYOTHI MOL 00415 SBIN0070511 311 311 Processed 19/05/2023 1690745760 MRS JYOTHI MOL STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24170420230043889 17/04/2023 Leelamma Johny 1613009004WL001610 Leelamma Johny 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690745739 MRS LEELAMMA JOHNY STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-006/3363
(Piravanthoor) 		1613009004NRG24170420230043890 17/04/2023 Jaya 1613009004WL001610 Jaya 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745705 MR MADANAN P STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-006/3364
(Piravanthoor) 		1613009004NRG24170420230043891 17/04/2023 Bindukumari 1613009004WL001610 Bindukumari 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745733 Bindukumari DHANALAXMI BANK(607239)
32 Pathana puram KL-13-009-004-006/3365
(Piravanthoor) 		1613009004NRG24170420230043892 17/04/2023 Geetha 1613009004WL001610 Geetha 00415 SBIN0070511 933 933 Processed 19/05/2023 1690745738 MRS LEKHA M O STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24170420230043894 17/04/2023 LATHAMOL P S 1613009004WL001610 LATHAMOL P S 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745726 LATHAMOL P S DHANALAXMI BANK(607239)
34 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24170420230043893 17/04/2023 Susheela K 1613009004WL001610 Susheela K 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745727 Susheela K DHANALAXMI BANK(607239)
35 Pathana puram KL-13-009-004-006/3477
(Piravanthoor) 		1613009004NRG24170420230043895 17/04/2023 Raji 1613009004WL001610 Raji 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745725 MRS REJI RAVINDRAN STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-006/3488
(Piravanthoor) 		1613009004NRG24170420230043896 17/04/2023 SUKUMARI 1613009004WL001610 SUKUMARI 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745756 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-006/3505
(Piravanthoor) 		1613009004NRG24170420230043897 17/04/2023 Rama 1613009004WL001610 Rama 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745762 REMA K KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-006/3646
(Piravanthoor) 		1613009004NRG24170420230043898 17/04/2023 Sheejakumari 1613009004WL001610 Sheejakumari 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745706 MRS SHEEJA KUMARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-006/3888
(Piravanthoor) 		1613009004NRG24170420230043899 17/04/2023 Sunithakumari 1613009004WL001610 Sunithakumari 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745710 MRS SUNITHA KUMARI G STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-006/3949
(Piravanthoor) 		1613009004NRG24170420230043900 17/04/2023 Jalaja T 1613009004WL001610 Jalaja T 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690745752 MRS JALAJA T STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-006/4213
(Piravanthoor) 		1613009004NRG24170420230043901 17/04/2023 Ushakumari 1613009004WL001610 Ushakumari 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745713 MRS USHAKUMARI WO AJIKUMAR STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-006/4300
(Piravanthoor) 		1613009004NRG24170420230043902 17/04/2023 Ponnamma 1613009004WL001610 Ponnamma 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745717 MR RAMACHANDRAN N STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-006/4478
(Piravanthoor) 		1613009004NRG24170420230043903 17/04/2023 USHAKUMARI N 1613009004WL001610 USHAKUMARI N 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745764 USHAKUMARI N KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-006/4561
(Piravanthoor) 		1613009004NRG24170420230043905 17/04/2023 Marykutti 1613009004WL001610 Marykutti 00415 SBIN0070511 933 933 Processed 19/05/2023 1690745711 MARYKUTTY UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24170420230043906 17/04/2023 RAVIKUMAR 1613009004WL001610 RAVIKUMAR 00415 SBIN0070511 933 933 Processed 19/05/2023 1690745701 MR RAVIKUMAR Y STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24170420230043907 17/04/2023 SOBHITHA 1613009004WL001610 SOBHITHA 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745704 MR SOBHITHA RAVIKUMAR STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-006/4575
(Piravanthoor) 		1613009004NRG24170420230043908 17/04/2023 Saraswathiamma 1613009004WL001610 Saraswathiamma 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745734 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-006/4664
(Piravanthoor) 		1613009004NRG24170420230043909 17/04/2023 USHAKUMARI 1613009004WL001610 USHAKUMARI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745716 MRS USHA PRASAD STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-006/4811
(Piravanthoor) 		1613009004NRG24170420230043910 17/04/2023 Bindu.K 1613009004WL001610 Bindu.K 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745736 MRS BINDHU K STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-006/5726
(Piravanthoor) 		1613009004NRG24170420230043911 17/04/2023 USHAKUMARY U 1613009004WL001610 USHAKUMARY U 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745765 MRS USHAKUMARY U STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-006/5787
(Piravanthoor) 		1613009004NRG24170420230043912 17/04/2023 BINDHU.R 1613009004WL001610 BINDHU.R 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690745757 MRS BINDHU R STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-006/5861
(Piravanthoor) 		1613009004NRG24170420230043913 17/04/2023 SARALA 1613009004WL001610 SARALA 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745749 SARALA V KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-006/60
(Piravanthoor) 		1613009004NRG24170420230043914 17/04/2023 Gomathi L 1613009004WL001610 Gomathi L 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745730 MRS GOMATHI L STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24170420230043916 17/04/2023 Baiju 1613009004WL001610 Baiju 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690745766 MR BAIJU S STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24170420230043915 17/04/2023 Jayasree 1613009004WL001610 Jayasree 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745703 JAYASREE UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-004-006/622
(Piravanthoor) 		1613009004NRG24170420230043917 17/04/2023 Anija B 1613009004WL001610 Anija B 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745742 MRS ANIJA B STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-006/6642
(Piravanthoor) 		1613009004NRG24170420230043918 17/04/2023 N.ANANDHAN 1613009004WL001610 N.ANANDHAN 00415 SBIN0070511 622 622 Processed 19/05/2023 1690745750 ANANDAN N SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-006/6754
(Piravanthoor) 		1613009004NRG24170420230043919 17/04/2023 Vijayamma 1613009004WL001610 Vijayamma 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745731 MRS VIJAYAMMA O STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-004-006/684
(Piravanthoor) 		1613009004NRG24170420230043920 17/04/2023 Sukeshini 1613009004WL001610 Sukeshini 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745729 SUKESHINI G KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-004-006/6908
(Piravanthoor) 		1613009004NRG24170420230043921 17/04/2023 VALSARAJAN 1613009004WL001610 VALSARAJAN 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745759 MR VALSARAJAN N STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-004-006/695
(Piravanthoor) 		1613009004NRG24170420230043922 17/04/2023 CHELLAMMA 1613009004WL001610 CHELLAMMA 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745724 MRS CHELAMMA PODIYAN STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-004-006/7350
(Piravanthoor) 		1613009004NRG24170420230043923 17/04/2023 RADHAMANI 1613009004WL001610 RADHAMANI 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745754 MRS RADHAMANI R STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-004-006/7492
(Piravanthoor) 		1613009004NRG24170420230043925 17/04/2023 Sujatha 1613009004WL001610 Sujatha 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745753 MRS SUJATHA R STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-004-006/7772
(Piravanthoor) 		1613009004NRG24170420230043926 17/04/2023 BEENA 1613009004WL001610 BEENA 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745720 MRS BEENA V STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-004-006/8125
(Piravanthoor) 		1613009004NRG24170420230043928 17/04/2023 INDU NAIR 1613009004WL001610 INDU NAIR 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690745728 MRS INDU NAIR R STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-004-006/8219
(Piravanthoor) 		1613009004NRG24170420230043930 17/04/2023 OMANA 1613009004WL001610 OMANA 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745722 MRS OMANA VIJAYA BABU STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-004-006/8538
(Piravanthoor) 		1613009004NRG24170420230043931 17/04/2023 LATHIKA 1613009004WL001610 LATHIKA 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690745714 MR LATHIKA CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 99209 99209
68 Pathana puram KL-13-009-004-001/4400
(Piravanthoor) 		1613009004NRG24170420230043860 17/04/2023 LEELA KUMARI 1613009004WL001610 LEELA KUMARI 00657 KLGB0040585 1555 1555 Processed 19/05/2023 1690745768 LEELA KUMARI P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
69 Pathana puram KL-13-009-004-002/3226
(Piravanthoor) 		1613009004NRG24170420230043863 17/04/2023 LAILA 1613009004WL001610 LAILA 00657 KLGB0040752 1244 1244 Processed 19/05/2023 1690745700 LAILA SOUTH INDIAN BANK(607167)
70 Pathana puram KL-13-009-004-006/1514
(Piravanthoor) 		1613009004NRG24170420230043869 17/04/2023 VALSALA BALAN 1613009004WL001610 VALSALA BALAN 00657 KLGB0040752 933 933 Processed 19/05/2023 1690745772 VALSALA BALAN KERALA GRAMIN BANK(607476)
71 Pathana puram KL-13-009-004-006/4490
(Piravanthoor) 		1613009004NRG24170420230043904 17/04/2023 NAVAS 1613009004WL001610 NAVAS 00657 KLGB0040752 1866 1866 Processed 19/05/2023 1690745769 NAVAS BASHEER KERALA GRAMIN BANK(607476)
72 Pathana puram KL-13-009-004-006/7871
(Piravanthoor) 		1613009004NRG24170420230043927 17/04/2023 THANKAMMA 1613009004WL001610 THANKAMMA 00657 KLGB0040752 1555 1555 Processed 19/05/2023 1690745770 MRS THANKAMMA SOMAN STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-004-006/8172
(Piravanthoor) 		1613009004NRG24170420230043929 17/04/2023 SUJATHA K 1613009004WL001610 SUJATHA K 00657 KLGB0040752 1555 1555 Processed 19/05/2023 1690745771 SUJATHA K KERALA GRAMIN BANK(607476)
74 Pathana puram KL-13-009-004-006/8571
(Piravanthoor) 		1613009004NRG24170420230043932 17/04/2023 RAMYA 1613009004WL001610 RAMYA 00657 KLGB0040752 1866 1866 Processed 19/05/2023 1690745773 REMYA G S KERALA GRAMIN BANK(607476)
75 Pathana puram KL-13-009-004-006/8686
(Piravanthoor) 		1613009004NRG24170420230043933 17/04/2023 Akhila 1613009004WL001610 Akhila 00657 KLGB0040752 1244 1244 Processed 19/05/2023 1690745775 AKHILA S UNION BANK OF INDIA(508500)
76 Pathana puram KL-13-009-004-006/8991
(Piravanthoor) 		1613009004NRG24170420230043934 17/04/2023 SREEKUMARI G 1613009004WL001610 SREEKUMARI G 00657 KLGB0040752 1555 1555 Processed 19/05/2023 1690745776 MR ANEESH M STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-004-006/9225
(Piravanthoor) 		1613009004NRG24170420230043935 17/04/2023 Sreekumari 1613009004WL001610 Sreekumari 00657 KLGB0040752 1555 1555 Processed 19/05/2023 1690745774 SREEKUMARY R KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
Total 118802 118802

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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_170423APB_FTO_35528 Indian Bank IDIB000K086 KALLUMKADAVU 1244
2 Pathana puram KL1613009004_170423APB_FTO_35528 State Bank Of India SBIN0070059 PUNALUR 1555
3 Pathana puram KL1613009004_170423APB_FTO_35528 State Bank Of India SBIN0070072 PATHANAPURAM 1866
4 Pathana puram KL1613009004_170423APB_FTO_35528 State Bank Of India SBIN0070511 PUNNALA 99209
5 Pathana puram KL1613009004_170423APB_FTO_35528 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1555
6 Pathana puram KL1613009004_170423APB_FTO_35528 Kerala Gramin Bank KLGB0040752 Punnala 13373

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