Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:33:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423APB_FTO_35154
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-13-009-004-007/4590
(Piravanthoor) 		1613009004NRG24170420230042393 17/04/2023 Prasannakumari 1613009004WL001545 Prasannakumari 00078 CNRB0001099 311 311 Processed 19/05/2023 1690747297 PRASANNAKUMARY T SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24170420230042445 17/04/2023 ARJUNAN 1613009004WL001545 ARJUNAN 00078 CNRB0001099 622 622 Processed 19/05/2023 1690747302 ARJUNAN P CANARA BANK(508532)
3 Pathana puram KL-13-009-004-007/6819
(Piravanthoor) 		1613009004NRG24170420230042474 17/04/2023 S.DROUPATHI 1613009004WL001545 S.DROUPATHI 00078 CNRB0001099 622 622 Processed 19/05/2023 1690747303 DRAUPATHI CANARA BANK(508532)
4 Pathana puram KL-13-009-004-007/7360
(Piravanthoor) 		1613009004NRG24170420230042490 17/04/2023 SOUDAMINI AMMA R 1613009004WL001545 SOUDAMINI AMMA R 00078 CNRB0001099 933 933 Processed 19/05/2023 1690747301 SOUDAMINI AMMA R CANARA BANK(508532)
5 Pathana puram KL-13-009-004-007/7438
(Piravanthoor) 		1613009004NRG24170420230042493 17/04/2023 LALITHA 1613009004WL001545 LALITHA 00078 CNRB0001099 933 933 Processed 19/05/2023 1690747299 LALITHA N G CANARA BANK(508532)
6 Pathana puram KL-13-009-004-007/757
(Piravanthoor) 		1613009004NRG24170420230042497 17/04/2023 SARASWATHY.G 1613009004WL001545 SARASWATHY.G 00078 CNRB0001099 311 311 Processed 19/05/2023 1690747298 SARASWATHY G CANARA BANK(508532)
7 Pathana puram KL-13-009-004-007/8177
(Piravanthoor) 		1613009004NRG24170420230042508 17/04/2023 JISHA BABUJI 1613009004WL001545 JISHA BABUJI 00078 CNRB0001099 622 622 Processed 19/05/2023 1690747300 JISHA BABUJI CANARA BANK(508532)
8 Pathana puram KL-13-009-004-007/8263
(Piravanthoor) 		1613009004NRG24170420230042511 17/04/2023 SANTHA 1613009004WL001545 SANTHA 00078 CNRB0001099 622 622 Processed 19/05/2023 1690747304 SANTHA R SOUTH INDIAN BANK(607167)
SubTotal 4976 4976
9 Pathana puram KL-13-009-004-007/8494
(Piravanthoor) 		1613009004NRG24170420230042517 17/04/2023 REVATHY 1613009004WL001545 REVATHY 00078 CNRB0014501 622 622 Processed 19/05/2023 1690747319 REVATHY S CANARA BANK(508532)
SubTotal 622 622
10 Pathana puram KL-13-009-004-007/8932
(Piravanthoor) 		1613009004NRG24170420230042534 17/04/2023 RESHMI SUNIL 1613009004WL001545 RESHMI SUNIL 00089 CBIN0282537 311 311 Processed 19/05/2023 1690747308 RASMI UNION BANK OF INDIA(508500)
SubTotal 311 311
11 Pathana puram KL-13-009-004-007/4916
(Piravanthoor) 		1613009004NRG24170420230042409 17/04/2023 Sreekala 1613009004WL001545 Sreekala 00127 FDRL0001028 933 933 Processed 19/05/2023 1690747296 SREEKALA UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-007/76
(Piravanthoor) 		1613009004NRG24170420230042498 17/04/2023 THANKAMMA 1613009004WL001545 THANKAMMA 00127 FDRL0001028 933 933 Processed 19/05/2023 1690747295 THANKAMMA MATHEW FEDERAL BANK(607165)
SubTotal 1866 1866
13 Pathana puram KL-13-009-004-007/9220
(Piravanthoor) 		1613009004NRG24170420230042541 17/04/2023 Kala Sanal Kumar 1613009004WL001545 Kala Sanal Kumar 00176 IDIB000P213 622 622 Processed 19/05/2023 1690747243 KALA SANAL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 622 622
14 Pathana puram KL-13-009-004-007/4094
(Piravanthoor) 		1613009004NRG24170420230042367 17/04/2023 Raghavan 1613009004WL001545 Raghavan 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747282 RAGHAVAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/4127
(Piravanthoor) 		1613009004NRG24170420230042371 17/04/2023 Usha Mohanan 1613009004WL001545 Usha Mohanan 00409 SIBL0000173 311 311 Processed 19/05/2023 1690747264 USHA MOHAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24170420230042372 17/04/2023 Densi joy 1613009004WL001545 Densi joy 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747290 DENCY JOY SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24170420230042373 17/04/2023 Sanu Sacharia 1613009004WL001545 Sanu Sacharia 00409 SIBL0000173 311 311 Processed 19/05/2023 1690747245 SANU SAKARIA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/4261
(Piravanthoor) 		1613009004NRG24170420230042377 17/04/2023 Eliyamma Jose 1613009004WL001545 Eliyamma Jose 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747268 ALIYAMMA JOSE SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/427
(Piravanthoor) 		1613009004NRG24170420230042380 17/04/2023 Deepa 1613009004WL001545 Deepa 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747259 DEEPA K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/441
(Piravanthoor) 		1613009004NRG24170420230042385 17/04/2023 SOOSAMMA JOSE 1613009004WL001545 SOOSAMMA JOSE 00409 SIBL0000173 311 311 Processed 19/05/2023 1690747246 SUSAMMA JOSE SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/458
(Piravanthoor) 		1613009004NRG24170420230042386 17/04/2023 Leelamma 1613009004WL001545 Leelamma 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747263 LEELAMMA T KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-007/4589
(Piravanthoor) 		1613009004NRG24170420230042389 17/04/2023 Anandavalli 1613009004WL001545 Anandavalli 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747279 ANANDAVALLI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/459
(Piravanthoor) 		1613009004NRG24170420230042390 17/04/2023 Suseela 1613009004WL001545 Suseela 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747271 SUSHEELA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/4767
(Piravanthoor) 		1613009004NRG24170420230042394 17/04/2023 Suma Raveendran 1613009004WL001545 Suma Raveendran 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747272 SUMA RAVEENDRAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/477
(Piravanthoor) 		1613009004NRG24170420230042396 17/04/2023 Kunjukunjamma 1613009004WL001545 Kunjukunjamma 00409 SIBL0000173 311 311 Processed 19/05/2023 1690747289 KUNJUKUJAMMA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/48
(Piravanthoor) 		1613009004NRG24170420230042397 17/04/2023 Pushapavalli 1613009004WL001545 Pushapavalli 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747251 PUSHPAVALLI K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24170420230042402 17/04/2023 Aleyamma 1613009004WL001545 Aleyamma 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747285 ALEYAMMA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24170420230042401 17/04/2023 kunjumon 1613009004WL001545 kunjumon 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747286 KUNJUMON SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24170420230042403 17/04/2023 JESSI T 1613009004WL001545 JESSI T 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747256 JESSY T SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/5
(Piravanthoor) 		1613009004NRG24170420230042412 17/04/2023 GEETHA.P 1613009004WL001545 GEETHA.P 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747255 GEETHA P SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24170420230042415 17/04/2023 SATHI. 1613009004WL001545 SATHI. 00409 SIBL0000173 311 311 Processed 19/05/2023 1690747248 SATHI DILEEP KUMAR SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/5120
(Piravanthoor) 		1613009004NRG24170420230042416 17/04/2023 Chandrika 1613009004WL001545 Chandrika 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747280 CHANDRIKA S SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/5147
(Piravanthoor) 		1613009004NRG24170420230042419 17/04/2023 JOSE 1613009004WL001545 JOSE 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747284 JOSE SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/5241
(Piravanthoor) 		1613009004NRG24170420230042423 17/04/2023 Elizabeth Abraham 1613009004WL001545 Elizabeth Abraham 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747258 ELIZABETH ABRAHAM SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/5242
(Piravanthoor) 		1613009004NRG24170420230042424 17/04/2023 Gourikutty 1613009004WL001545 Gourikutty 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747250 MRS GOWRIKUTTY R STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-007/5435
(Piravanthoor) 		1613009004NRG24170420230042426 17/04/2023 Rajendran 1613009004WL001545 Rajendran 00409 SIBL0000173 311 311 Processed 19/05/2023 1690747275 RAJENDRAN SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/5580
(Piravanthoor) 		1613009004NRG24170420230042427 17/04/2023 PODIYAMMA 1613009004WL001545 PODIYAMMA 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747276 PODIYAMMA K UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24170420230042431 17/04/2023 PRESANTHAN.P 1613009004WL001545 PRESANTHAN.P 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747266 PRASANTHAN P SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/567
(Piravanthoor) 		1613009004NRG24170420230042434 17/04/2023 Sakunthala 1613009004WL001545 Sakunthala 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747274 SAKUNTHALA SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24170420230042436 17/04/2023 Krishnakumari 1613009004WL001545 Krishnakumari 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747249 KRISHNAKUMARI.P SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24170420230042435 17/04/2023 PRAKASH 1613009004WL001545 PRAKASH 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747269 PRAKASH B SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/5752
(Piravanthoor) 		1613009004NRG24170420230042440 17/04/2023 N.Omanayamma 1613009004WL001545 N.Omanayamma 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747261 OMANA AMMA N CANARA BANK(508532)
43 Pathana puram KL-13-009-004-007/6
(Piravanthoor) 		1613009004NRG24170420230042447 17/04/2023 Chitrangathan 1613009004WL001545 Chitrangathan 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747288 CHITHRANGATHAN K SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-007/6133
(Piravanthoor) 		1613009004NRG24170420230042451 17/04/2023 Manju Rajeev 1613009004WL001545 Manju Rajeev 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747254 MANJU RAJEEV SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24170420230042455 17/04/2023 Ramyamol 1613009004WL001545 Ramyamol 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747270 REMYAMOL SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24170420230042456 17/04/2023 SATHI.T.N 1613009004WL001545 SATHI.T.N 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747252 SATHI T N SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24170420230042457 17/04/2023 VIKRAMANPILLA 1613009004WL001545 VIKRAMANPILLA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747265 VIKRAMAN PILLAI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-007/6502
(Piravanthoor) 		1613009004NRG24170420230042462 17/04/2023 GOPINATHAN 1613009004WL001545 GOPINATHAN 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747291 GOPINATHAN N SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24170420230042466 17/04/2023 KANAKALATHA.P.K 1613009004WL001545 KANAKALATHA.P.K 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747262 KANAKALATHA P K SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24170420230042467 17/04/2023 Uthaman 1613009004WL001545 Uthaman 00409 SIBL0000173 311 311 Processed 19/05/2023 1690747253 UTHAMAN D SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-007/7181
(Piravanthoor) 		1613009004NRG24170420230042480 17/04/2023 RAJESWARI KUNJAMMA 1613009004WL001545 RAJESWARI KUNJAMMA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747281 RAJESWARI KUNJAMMA SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-007/7284
(Piravanthoor) 		1613009004NRG24170420230042483 17/04/2023 AMBIKA 1613009004WL001545 AMBIKA 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747283 AMBIKA SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24170420230042489 17/04/2023 Jalajamani 1613009004WL001545 Jalajamani 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747260 JALAJA MONY B SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24170420230042488 17/04/2023 SUNDARESAN 1613009004WL001545 SUNDARESAN 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747247 K.SUNDARESAN SUJA S SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-007/7565
(Piravanthoor) 		1613009004NRG24170420230042494 17/04/2023 MINI 1613009004WL001545 MINI 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747273 MR MINI STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-007/7980
(Piravanthoor) 		1613009004NRG24170420230042507 17/04/2023 BABU 1613009004WL001545 BABU 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747244 BABU C K SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-007/7980
(Piravanthoor) 		1613009004NRG24170420230042506 17/04/2023 Kanakamma 1613009004WL001545 Kanakamma 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747293 KANAKA SURENDRAN UNION BANK OF INDIA(508500)
58 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24170420230042513 17/04/2023 PRESADAN.K 1613009004WL001545 PRESADAN.K 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747257 PRASADAN.K SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24170420230042512 17/04/2023 PRESANNAKUMARI 1613009004WL001545 PRESANNAKUMARI 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747267 PRASANNAKUMARI D SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-007/8537
(Piravanthoor) 		1613009004NRG24170420230042521 17/04/2023 DEEPTHI 1613009004WL001545 DEEPTHI 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747294 DEEPTHI K V UNION BANK OF INDIA(508500)
61 Pathana puram KL-13-009-004-007/8702
(Piravanthoor) 		1613009004NRG24170420230042527 17/04/2023 Preetha 1613009004WL001545 Preetha 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747277 PREETHA SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-007/948
(Piravanthoor) 		1613009004NRG24170420230042545 17/04/2023 MARIYAMMA 1613009004WL001545 MARIYAMMA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690747287 MARIYAMMA SOUTH INDIAN BANK(607167)
63 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24170420230042547 17/04/2023 OMANA T 1613009004WL001545 OMANA T 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747278 OMANA T CANARA BANK(508532)
64 Pathana puram KL-13-009-004-019/2892
(Piravanthoor) 		1613009004NRG24170420230042550 17/04/2023 Ragini 1613009004WL001545 Ragini 00409 SIBL0000173 933 933 Processed 19/05/2023 1690747292 RAGINI P KERALA GRAMIN BANK(607476)
SubTotal 34832 34832
65 Pathana puram KL-13-009-004-007/491
(Piravanthoor) 		1613009004NRG24170420230042407 17/04/2023 SUMA 1613009004WL001545 SUMA 00415 SBIN0013219 622 622 Processed 19/05/2023 1690747307 MRS SUMA STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-004-007/7112
(Piravanthoor) 		1613009004NRG24170420230042479 17/04/2023 PRASANNA B 1613009004WL001545 PRASANNA B 00415 SBIN0013219 933 933 Processed 19/05/2023 1690747305 PRASANNA B SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
67 Pathana puram KL-13-009-004-007/7296
(Piravanthoor) 		1613009004NRG24170420230042484 17/04/2023 MANJU THOMAS 1613009004WL001545 MANJU THOMAS 00415 SBIN0018113 622 622 Processed 19/05/2023 1690747306 MRS MANJU THOMAS STATE BANK OF INDIA(508548)
SubTotal 622 622
68 Pathana puram KL-13-009-004-007/6746
(Piravanthoor) 		1613009004NRG24170420230042471 17/04/2023 MINIMOL 1613009004WL001545 MINIMOL 00415 SBIN0070059 622 622 Processed 19/05/2023 1690747330 MRS MINI MOL STATE BANK OF INDIA(508548)
SubTotal 622 622
69 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24170420230042452 17/04/2023 Betty Joseph 1613009004WL001545 Betty Joseph 00415 SBIN0070072 622 622 Processed 19/05/2023 1690747326 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 622 622
70 Pathana puram KL-13-009-004-007/4099
(Piravanthoor) 		1613009004NRG24170420230042368 17/04/2023 Balamaniayamma 1613009004WL001545 Balamaniayamma 00415 SBIN0070511 933 933 Processed 19/05/2023 1690747328 BALAMANIYAMMA K KERALA GRAMIN BANK(607476)
71 Pathana puram KL-13-009-004-007/4195
(Piravanthoor) 		1613009004NRG24170420230042376 17/04/2023 Anju 1613009004WL001545 Anju 00415 SBIN0070511 933 933 Processed 19/05/2023 1690747239 MRS ANJU S STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-004-007/4358
(Piravanthoor) 		1613009004NRG24170420230042381 17/04/2023 Sheeja Philip 1613009004WL001545 Sheeja Philip 00415 SBIN0070511 622 622 Processed 19/05/2023 1690747320 SHEEJA PHILIP SOUTH INDIAN BANK(607167)
73 Pathana puram KL-13-009-004-007/491
(Piravanthoor) 		1613009004NRG24170420230042408 17/04/2023 THOMAS 1613009004WL001545 THOMAS 00415 SBIN0070511 622 622 Processed 19/05/2023 1690747240 MR THOMAS G ALIAS KUNJUMON STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24170420230042414 17/04/2023 Dileepkumar 1613009004WL001545 Dileepkumar 00415 SBIN0070511 311 311 Processed 19/05/2023 1690747327 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-004-007/5152
(Piravanthoor) 		1613009004NRG24170420230042420 17/04/2023 SYAMALA 1613009004WL001545 SYAMALA 00415 SBIN0070511 933 933 Processed 19/05/2023 1690747309 MRS N SYAMALA STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-004-007/573
(Piravanthoor) 		1613009004NRG24170420230042439 17/04/2023 JAGADAMMA B 1613009004WL001545 JAGADAMMA B 00415 SBIN0070511 311 311 Processed 19/05/2023 1690747325 MRS JAGATHAMMA SUNDARESAN STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-004-007/674
(Piravanthoor) 		1613009004NRG24170420230042470 17/04/2023 LEELAMMA 1613009004WL001545 LEELAMMA 00415 SBIN0070511 622 622 Processed 19/05/2023 1690747241 MRS LEELAMMA ABRAHAM STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-004-007/7815
(Piravanthoor) 		1613009004NRG24170420230042502 17/04/2023 Geetha Rajan 1613009004WL001545 Geetha Rajan 00415 SBIN0070511 622 622 Processed 19/05/2023 1690747331 MRS GEETHA RAJAN K S STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG24170420230042525 17/04/2023 SAJIKUMAR 1613009004WL001545 SAJIKUMAR 00415 SBIN0070511 311 311 Processed 19/05/2023 1690747238 MR SAJIKUMAR R STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-004-007/938
(Piravanthoor) 		1613009004NRG24170420230042542 17/04/2023 RAJAMMA 1613009004WL001545 RAJAMMA 00415 SBIN0070511 622 622 Processed 19/05/2023 1690747329 RAJAMMA N KERALA GRAMIN BANK(607476)
81 Pathana puram KL-13-009-004-019/2892
(Piravanthoor) 		1613009004NRG24170420230042551 17/04/2023 Sivankutty S 1613009004WL001545 Sivankutty S 00415 SBIN0070511 311 311 Processed 19/05/2023 1690747242 MR SIVANKUTTY S STATE BANK OF INDIA(508548)
SubTotal 7153 7153
82 Pathana puram KL-13-009-004-007/5014
(Piravanthoor) 		1613009004NRG24170420230042413 17/04/2023 Rajan.C.R 1613009004WL001545 Rajan.C.R 00468 UBIN0562378 622 622 Processed 19/05/2023 1690747323 RAJAN C R UNION BANK OF INDIA(508500)
83 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24170420230042444 17/04/2023 Sheeja. 1613009004WL001545 Sheeja. 00468 UBIN0562378 622 622 Processed 19/05/2023 1690747324 SHEEJA UNION BANK OF INDIA(508500)
84 Pathana puram KL-13-009-004-007/6628
(Piravanthoor) 		1613009004NRG24170420230042465 17/04/2023 Smitha Adarsh 1613009004WL001545 Smitha Adarsh 00468 UBIN0562378 622 622 Processed 19/05/2023 1690747322 SMITHA UNION BANK OF INDIA(508500)
85 Pathana puram KL-13-009-004-007/7
(Piravanthoor) 		1613009004NRG24170420230042475 17/04/2023 BEENA BABU 1613009004WL001545 BEENA BABU 00468 UBIN0562378 622 622 Processed 19/05/2023 1690747321 MRS BEENA BABU STATE BANK OF INDIA(508548)
SubTotal 2488 2488
86 Pathana puram KL-13-009-004-007/7807
(Piravanthoor) 		1613009004NRG24170420230042501 17/04/2023 RAJIMOL 1613009004WL001545 RAJIMOL 00657 KLGB0040585 933 933 Processed 19/05/2023 1690747310 RAJIMOL I SOUTH INDIAN BANK(607167)
SubTotal 933 933
87 Pathana puram KL-13-009-004-007/4364
(Piravanthoor) 		1613009004NRG24170420230042384 17/04/2023 Vimala 1613009004WL001545 Vimala 00657 KLGB0040752 311 311 Processed 19/05/2023 1690747312 VIMALA P S CANARA BANK(508532)
88 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24170420230042430 17/04/2023 Suja Thomas 1613009004WL001545 Suja Thomas 00657 KLGB0040752 622 622 Processed 19/05/2023 1690747311 SUJA THOMAS KERALA GRAMIN BANK(607476)
89 Pathana puram KL-13-009-004-007/8549
(Piravanthoor) 		1613009004NRG24170420230042522 17/04/2023 KARTHIKA T S 1613009004WL001545 KARTHIKA T S 00657 KLGB0040752 622 622 Processed 19/05/2023 1690747315 KARTHIKA T S KERALA GRAMIN BANK(607476)
90 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG24170420230042526 17/04/2023 Soumya Mohan 1613009004WL001545 Soumya Mohan 00657 KLGB0040752 311 311 Processed 19/05/2023 1690747316 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
91 Pathana puram KL-13-009-004-007/8760
(Piravanthoor) 		1613009004NRG24170420230042530 17/04/2023 Reji 1613009004WL001545 Reji 00657 KLGB0040752 622 622 Processed 19/05/2023 1690747318 REJI T KERALA GRAMIN BANK(607476)
92 Pathana puram KL-13-009-004-007/8901
(Piravanthoor) 		1613009004NRG24170420230042531 17/04/2023 LIJI CHACKO 1613009004WL001545 LIJI CHACKO 00657 KLGB0040752 622 622 Processed 19/05/2023 1690747317 LIJI CHACKO KERALA GRAMIN BANK(607476)
93 Pathana puram KL-13-009-004-007/8935
(Piravanthoor) 		1613009004NRG24170420230042535 17/04/2023 PREETHI T THOMAS 1613009004WL001545 PREETHI T THOMAS 00657 KLGB0040752 622 622 Processed 19/05/2023 1690747314 PREETHI T THOMAS KERALA GRAMIN BANK(607476)
94 Pathana puram KL-13-009-004-007/9076
(Piravanthoor) 		1613009004NRG24170420230042537 17/04/2023 DIVYA 1613009004WL001545 DIVYA 00657 KLGB0040752 622 622 Processed 19/05/2023 1690747313 MRS DIVYA S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 61578 61578

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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_35154 Canara Bank CNRB0001099 PUNALUR 4976
2 Pathana puram KL1613009004_170423APB_FTO_35154 Canara Bank CNRB0014501 PUNALUR II 622
3 Pathana puram KL1613009004_170423APB_FTO_35154 Central Bank of India CBIN0282537 PATHANAPURAM 311
4 Pathana puram KL1613009004_170423APB_FTO_35154 Federal Bank FDRL0001028 PUNALUR 1866
5 Pathana puram KL1613009004_170423APB_FTO_35154 Indian Bank IDIB000P213 PUNALUR 622
6 Pathana puram KL1613009004_170423APB_FTO_35154 South Indian Bank SIBL0000173 PIRAVANTHUR 34832
7 Pathana puram KL1613009004_170423APB_FTO_35154 State Bank Of India SBIN0013219 PATHANAPURAM 1555
8 Pathana puram KL1613009004_170423APB_FTO_35154 State Bank Of India SBIN0018113 PUNALUR 622
9 Pathana puram KL1613009004_170423APB_FTO_35154 State Bank Of India SBIN0070059 PUNALUR 622
10 Pathana puram KL1613009004_170423APB_FTO_35154 State Bank Of India SBIN0070072 PATHANAPURAM 622
11 Pathana puram KL1613009004_170423APB_FTO_35154 State Bank Of India SBIN0070511 PUNNALA 7153
12 Pathana puram KL1613009004_170423APB_FTO_35154 Union Bank of India UBIN0562378 PATHANAPURAM 2488
13 Pathana puram KL1613009004_170423APB_FTO_35154 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 933
14 Pathana puram KL1613009004_170423APB_FTO_35154 Kerala Gramin Bank KLGB0040752 Punnala 4354

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