Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_190723APB_FTO_308488
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) 		1613009003NRG24190720230562377 19/07/2023 KUNJUKUTTY C 1613009003WL023806 KUNJUKUTTY C 00078 CNRB0001037 666 666 Processed 28/07/2023 3955121746 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562381 19/07/2023 ANCY SHIBU 1613009003WL023806 ANCY SHIBU 00089 CBIN0282537 999 999 Processed 29/07/2023 3955121749 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-003-006/3374
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562387 19/07/2023 SANTHA C 1613009003WL023806 SANTHA C 00089 CBIN0282537 333 333 Processed 28/07/2023 3955121750 SANTHA . INDUSIND BANK(607189)
SubTotal 1332 1332
4 Pathana puram KL-13-009-003-006/1950
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562363 19/07/2023 Nabeesa Samad 1613009003WL023806 Nabeesa Samad 00176 IDIB000K086 1332 1332 Processed 28/07/2023 3955121830 MRS NABEESA SAMAD STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-006/2171
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562364 19/07/2023 MANI T 1613009003WL023806 MANI T 00176 IDIB000K086 999 999 Processed 28/07/2023 3955121805 Mrs. Mani T INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562373 19/07/2023 REMA R 1613009003WL023806 REMA R 00176 IDIB000K086 1332 1332 Processed 28/07/2023 3955121804 Mrs. REMA R INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562385 19/07/2023 MEENAKSHY N 1613009003WL023806 MEENAKSHY N 00176 IDIB000K086 999 999 Processed 28/07/2023 3955122057 Mrs. MEENAKSHY N INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/3405
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562389 19/07/2023 Jalaja Kumari 1613009003WL023806 Jalaja Kumari 00176 IDIB000K086 666 666 Processed 28/07/2023 3955121841 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-006/3443
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562392 19/07/2023 Jayakumari C 1613009003WL023806 Jayakumari C 00176 IDIB000K086 999 999 Processed 28/07/2023 3955121835 Mrs. Jayakumari C INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-006/3819
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562396 19/07/2023 Renuka V R 1613009003WL023806 Renuka V R 00176 IDIB000K086 1332 1332 Processed 28/07/2023 3955121840 Renuka V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Pathana puram KL-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562427 19/07/2023 PUSHPAVALLY N 1613009003WL023806 PUSHPAVALLY N 00176 IDIB000K086 1332 1332 Processed 28/07/2023 3955121754 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 8991 8991
12 Pathana puram KL-13-009-003-006/1421
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562352 19/07/2023 RETHNAMMA J 1613009003WL023806 RETHNAMMA J 00176 IDIB000P185 666 666 Processed 29/07/2023 3955121824 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-006/1450
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562353 19/07/2023 SHILAJA B 1613009003WL023806 SHILAJA B 00176 IDIB000P185 1332 1332 Processed 29/07/2023 3955121817 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-003-006/1467
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562354 19/07/2023 R.Radha 1613009003WL023806 R.Radha 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121792 Mrs. RADHA MOHAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/1470
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562355 19/07/2023 Seema.V 1613009003WL023806 Seema.V 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121796 Mrs. Seema V INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/1575
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562356 19/07/2023 Lekshmanan S 1613009003WL023806 Lekshmanan S 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121802 Mr. S LAKSHMANAN INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562359 19/07/2023 BHASKARAN 1613009003WL023806 BHASKARAN 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121825 Mr. Bhaskaran A ... INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/1891
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562360 19/07/2023 C.K.Valsala 1613009003WL023806 C.K.Valsala 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121793 Mrs. Valsala C K INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562361 19/07/2023 P.Prabhakaran 1613009003WL023806 P.Prabhakaran 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121789 Mr. Prabhakaran P INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-006/1939
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562362 19/07/2023 A NADARAJAN 1613009003WL023806 A NADARAJAN 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121794 Mr. A NADARAJAN INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/2221
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562365 19/07/2023 Sreekala.K 1613009003WL023806 Sreekala.K 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121801 Mrs. Sreekala INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562366 19/07/2023 C.SOMARAJAN 1613009003WL023806 C.SOMARAJAN 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121807 SOMARAJAN C UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562367 19/07/2023 K.SARADA 1613009003WL023806 K.SARADA 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121808 SARADA K UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562368 19/07/2023 RADHA K 1613009003WL023806 RADHA K 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121826 Mrs. RADHA K INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562369 19/07/2023 Sathyabhama K 1613009003WL023806 Sathyabhama K 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121828 Mrs. Sathyabhama K INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/2620
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562371 19/07/2023 RENJU T 1613009003WL023806 RENJU T 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121822 Mrs. RENJU T INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562372 19/07/2023 LISY S 1613009003WL023806 LISY S 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121816 Mrs. LISY S INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562374 19/07/2023 S SHEEJA 1613009003WL023806 S SHEEJA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121811 Mr. S SHEEJA INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562375 19/07/2023 MINI P 1613009003WL023806 MINI P 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121812 Mrs. MINI P INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562376 19/07/2023 SULOCHANA B 1613009003WL023806 SULOCHANA B 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121819 Mrs. SULOCHANA B INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562378 19/07/2023 THULASEE BAI 1613009003WL023806 THULASEE BAI 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121827 Mrs. THULASEE BAI INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/3257
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562383 19/07/2023 RAJESWARI O 1613009003WL023806 RAJESWARI O 00176 IDIB000P185 333 333 Processed 28/07/2023 3955121832 Mrs. RAJESWARI O INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-006/3346
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562386 19/07/2023 SAJITHA V 1613009003WL023806 SAJITHA V 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121818 Mrs. SAJITHA V INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-006/3406
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562390 19/07/2023 RENJITHA G 1613009003WL023806 RENJITHA G 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121815 Mrs. Renjitha G INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/3437
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562391 19/07/2023 Latha 1613009003WL023806 Latha 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121837 MR THANKAPPAN A STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562393 19/07/2023 RAJI S 1613009003WL023806 RAJI S 00176 IDIB000P185 1332 1332 Processed 29/07/2023 3955121838 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-003-006/3558
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562394 19/07/2023 BINDHU D 1613009003WL023806 BINDHU D 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121821 Mrs. BINDHU D CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562395 19/07/2023 RAJAMMA 1613009003WL023806 RAJAMMA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121810 Mrs. K RAJAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/765
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562397 19/07/2023 K.Sasidharan Achari 1613009003WL023806 K.Sasidharan Achari 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121785 Mr. SASIDHARAN ACHARI INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562398 19/07/2023 KOUSALYA J 1613009003WL023806 KOUSALYA J 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121755 Mrs. KOUSALYA J INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562399 19/07/2023 B.Sulochana 1613009003WL023806 B.Sulochana 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121760 MRS SULOCHANA B STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-006/778
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562400 19/07/2023 H.Rasheedha 1613009003WL023806 H.Rasheedha 00176 IDIB000P185 1332 1332 Processed 29/07/2023 3955121777 RASHEEDAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562401 19/07/2023 B.Prasanna 1613009003WL023806 B.Prasanna 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121774 Mrs. B PRASANNA INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-006/780
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562402 19/07/2023 P.Devi 1613009003WL023806 P.Devi 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121791 Mrs. DEVI P INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-006/782
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562403 19/07/2023 K.Vilasini 1613009003WL023806 K.Vilasini 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121786 VILASINI K UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-003-006/786
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562404 19/07/2023 M.K.Leela 1613009003WL023806 M.K.Leela 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121771 Mrs. M K LEELA INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562406 19/07/2023 K VASUDEVAN 1613009003WL023806 K VASUDEVAN 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121809 Mr. K VASUDEVAN INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562405 19/07/2023 K.Thankamma 1613009003WL023806 K.Thankamma 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121778 Mrs. K THANKAMMA INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562407 19/07/2023 K.Radhamani 1613009003WL023806 K.Radhamani 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121762 Mrs. Radhamony K INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-006/798
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562408 19/07/2023 A.Usaiba 1613009003WL023806 A.Usaiba 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121766 MRS USAIBA A STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-003-006/799
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562409 19/07/2023 V.S.Ushakumary 1613009003WL023806 V.S.Ushakumary 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121764 Mrs. Ushakumari V S INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-006/801
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562410 19/07/2023 S.Sudharmani 1613009003WL023806 S.Sudharmani 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121768 Mrs. Sudharmmini INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562411 19/07/2023 K.Ponnamma 1613009003WL023806 K.Ponnamma 00176 IDIB000P185 1332 1332 Processed 29/07/2023 3955121783 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562412 19/07/2023 B.Valsala 1613009003WL023806 B.Valsala 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121788 Mrs. B VALSALA INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-006/807
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562414 19/07/2023 PODI PENNU 1613009003WL023806 PODI PENNU 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121820 Mrs. PODI PENNU INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562415 19/07/2023 N.Krishnakumary 1613009003WL023806 N.Krishnakumary 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121765 Mrs. Krishnakumjari N INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562416 19/07/2023 Sindhu.S 1613009003WL023806 Sindhu.S 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121763 Mrs. Sindhu S INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562418 19/07/2023 Manimol K 1613009003WL023806 Manimol K 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121836 Mrs. Manimol K INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562419 19/07/2023 A.Podichi 1613009003WL023806 A.Podichi 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121784 Mrs. PODICHI INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562420 19/07/2023 OMANAKUTTAN 1613009003WL023806 OMANAKUTTAN 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121839 Mr. OMANAKUTTAN INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-006/821
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562421 19/07/2023 N.Thankamani 1613009003WL023806 N.Thankamani 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121790 THANKAMANI N UNION BANK OF INDIA(508500)
62 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562422 19/07/2023 Geetha.T 1613009003WL023806 Geetha.T 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121761 Mrs. GEETHA T INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562423 19/07/2023 G.Omana 1613009003WL023806 G.Omana 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121759 OMANA G KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562424 19/07/2023 P.Ajitha 1613009003WL023806 P.Ajitha 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121767 MANILAL G FEDERAL BANK(607165)
65 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562425 19/07/2023 S SUBHASH 1613009003WL023806 S SUBHASH 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121756 Mr. Subhash S INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562426 19/07/2023 K.Malathy 1613009003WL023806 K.Malathy 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121779 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-006/856
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562428 19/07/2023 P.Mayadevi 1613009003WL023806 P.Mayadevi 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121773 Mrs. P Mayadevi INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562429 19/07/2023 P.Philomina 1613009003WL023806 P.Philomina 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121781 Mrs. P FILOMINA INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562430 19/07/2023 K.Syamala 1613009003WL023806 K.Syamala 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121782 Mrs. K SYAMALA INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562431 19/07/2023 P.Sushama 1613009003WL023806 P.Sushama 00176 IDIB000P185 1332 1332 Processed 29/07/2023 3955121772 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pathana puram KL-13-009-003-006/860
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562432 19/07/2023 K.Radhamani 1613009003WL023806 K.Radhamani 00176 IDIB000P185 999 999 Processed 29/07/2023 3955121775 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562433 19/07/2023 S.Sreekala 1613009003WL023806 S.Sreekala 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121798 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
73 Pathana puram KL-13-009-003-006/863
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562434 19/07/2023 G.Thulaseedharan 1613009003WL023806 G.Thulaseedharan 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121795 Mr. Thulaseedharan G INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562435 19/07/2023 JayaSuresh 1613009003WL023806 JayaSuresh 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121799 Mrs. JAYA SURESH INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562436 19/07/2023 Vijayasree.K 1613009003WL023806 Vijayasree.K 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121797 Mrs. K VIJAYASREE INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562437 19/07/2023 K.Omana 1613009003WL023806 K.Omana 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121780 Mrs. K OMANA INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562438 19/07/2023 Sukumari.J 1613009003WL023806 Sukumari.J 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121800 MRS SUKUMARI J STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-003-006/876
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562439 19/07/2023 ASHABEEVI 1613009003WL023806 ASHABEEVI 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121803 Mrs. S ASABEEVI INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-006/878
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562440 19/07/2023 T.Ushakumary 1613009003WL023806 T.Ushakumary 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121769 Mrs. Ushakumari INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562441 19/07/2023 E.Arifabeevi 1613009003WL023806 E.Arifabeevi 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121776 Mrs. F AREFFA BEEVI INDIAN BANK(607105)
81 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562442 19/07/2023 C.Valsala 1613009003WL023806 C.Valsala 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121787 Mrs. C VALSALA INDIAN BANK(607105)
82 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562443 19/07/2023 BIJI 1613009003WL023806 BIJI 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121823 Mrs. BIJI . INDIAN BANK(607105)
83 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562444 19/07/2023 K.Ponnamma 1613009003WL023806 K.Ponnamma 00176 IDIB000P185 999 999 Processed 28/07/2023 3955121770 Mrs. Ponnamma K INDIAN BANK(607105)
84 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562446 19/07/2023 J.Remadevi 1613009003WL023806 J.Remadevi 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955121757 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
85 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562447 19/07/2023 D.Girija 1613009003WL023806 D.Girija 00176 IDIB000P185 333 333 Processed 28/07/2023 3955121758 Mrs. D GIRIJA INDIAN BANK(607105)
86 Pathana puram KL-13-009-003-009/1905
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562448 19/07/2023 A.SHEEBA 1613009003WL023806 A.SHEEBA 00176 IDIB000P185 666 666 Processed 28/07/2023 3955121806 MRS SHEEBA SHERIF AND SHERIF STATE BANK OF INDIA(508548)
SubTotal 83916 83916
87 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562358 19/07/2023 SUNITHA S 1613009003WL023806 SUNITHA S 00415 SBIN0007251 1332 1332 Processed 29/07/2023 3955121748 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
88 Pathana puram KL-13-009-003-006/2554
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562370 19/07/2023 SREEJISH KUMARY C 1613009003WL023806 SREEJISH KUMARY C 00415 SBIN0070072 1332 1332 Processed 29/07/2023 3955121747 SREEJISH KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562379 19/07/2023 RAMAN 1613009003WL023806 RAMAN 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3955121833 MR RAMAN S STATE BANK OF INDIA(508548)
90 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562380 19/07/2023 MANOJA K 1613009003WL023806 MANOJA K 00415 SBIN0070072 999 999 Processed 28/07/2023 3955121751 MRS MANOJA K STATE BANK OF INDIA(508548)
91 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562417 19/07/2023 SHIJU P J 1613009003WL023806 SHIJU P J 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3955121829 MR SHIJU P JOHN STATE BANK OF INDIA(508548)
92 Pathana puram KL-13-009-003-008/3426
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562445 19/07/2023 MATHEWS KUNJU KUNJU 1613009003WL023806 MATHEWS KUNJU KUNJU 00415 SBIN0070072 999 999 Processed 28/07/2023 3955121752 MATHEWS KUNJU KUNJU FEDERAL BANK(607165)
SubTotal 5994 5994
93 Pathana puram KL-13-009-003-006/1590
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562357 19/07/2023 AMBIKA 1613009003WL023806 AMBIKA 00415 SBIN0070948 999 999 Processed 28/07/2023 3955121834 MRS AMBIKA STATE BANK OF INDIA(508548)
94 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562384 19/07/2023 BINDU T 1613009003WL023806 BINDU T 00415 SBIN0070948 999 999 Processed 28/07/2023 3955121831 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
95 Pathana puram KL-13-009-003-006/3398
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562388 19/07/2023 AMBILI B 1613009003WL023806 AMBILI B 00468 UBIN0562378 1332 1332 Processed 29/07/2023 3955121814 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562413 19/07/2023 CHELLAPPAN 1613009003WL023806 CHELLAPPAN 00468 UBIN0562378 1332 1332 Processed 28/07/2023 3955121813 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
97 Pathana puram KL-13-009-003-006/3253
(Pattazhi Vadakkekara) 		1613009003NRG24190720230562382 19/07/2023 RAJANI B R 1613009003WL023806 RAJANI B R 00657 KLGB0040609 999 999 Processed 28/07/2023 3955121753 RAJANI B R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 107892 107892

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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_190723APB_FTO_308488 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009003_190723APB_FTO_308488 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009003_190723APB_FTO_308488 Indian Bank IDIB000K086 KALLUMKADAVU 8991
4 Pathana puram KL1613009003_190723APB_FTO_308488 Indian Bank IDIB000P185 Pattazhy vadakkekara 46953
5 Pathana puram KL1613009003_190723APB_FTO_308488 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 36963
6 Pathana puram KL1613009003_190723APB_FTO_308488 State Bank Of India SBIN0007251 ELAMANNOOR 1332
7 Pathana puram KL1613009003_190723APB_FTO_308488 State Bank Of India SBIN0070072 PATHANAPURAM 5994
8 Pathana puram KL1613009003_190723APB_FTO_308488 State Bank Of India SBIN0070948 PATTAZHI 1998
9 Pathana puram KL1613009003_190723APB_FTO_308488 Union Bank of India UBIN0562378 PATHANAPURAM 2664
10 Pathana puram KL1613009003_190723APB_FTO_308488 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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