Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:14:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_040823APB_FTO_363138
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-13-009-006-012/6652
(Vilakkudy) 		1613009006NRG24040820230706340 04/08/2023 SHAHIDA BEEVI S 1613009006WL029385 SHAHIDA BEEVI S 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5792986299 SHAHIDA BEEVI S CANARA BANK(508532)
2 Pathana puram KL-13-009-006-012/6652
(Vilakkudy) 		1613009006NRG24040820230706341 04/08/2023 SHAHIDA BEEVI S 1613009006WL029385 SHAHIDA BEEVI S 00078 CNRB0014501 666 666 Processed 21/09/2023 5792986298 SHAHIDA BEEVI S CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-006-016/2603
(Vilakkudy) 		1613009006NRG24040820230706348 04/08/2023 LISSY VARGHESE 1613009006WL029385 LISSY VARGHESE 00089 CBIN0280946 999 999 Processed 21/09/2023 5792986301 Mrs. LISSY VARGHESE CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/2603
(Vilakkudy) 		1613009006NRG24040820230706349 04/08/2023 LISSY VARGHESE 1613009006WL029385 LISSY VARGHESE 00089 CBIN0280946 666 666 Processed 21/09/2023 5792986300 Mrs. LISSY VARGHESE CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Pathana puram KL-13-009-006-010/1440
(Vilakkudy) 		1613009006NRG24040820230706260 04/08/2023 SUJAMOL 1613009006WL029385 SUJAMOL 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986246 MRS SUJA MOL B STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-006-010/1440
(Vilakkudy) 		1613009006NRG24040820230706261 04/08/2023 SUJAMOL 1613009006WL029385 SUJAMOL 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986247 MRS SUJA MOL B STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-006-011/1185
(Vilakkudy) 		1613009006NRG24040820230706266 04/08/2023 SARADHAMMA.K 1613009006WL029385 SARADHAMMA.K 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986241 SARADAMMA K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-011/1185
(Vilakkudy) 		1613009006NRG24040820230706267 04/08/2023 SARADHAMMA.K 1613009006WL029385 SARADHAMMA.K 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986242 SARADAMMA K FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-011/3392
(Vilakkudy) 		1613009006NRG24040820230706268 04/08/2023 SUJA MONACHAN 1613009006WL029385 SUJA MONACHAN 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986258 MONACHAN . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-011/3392
(Vilakkudy) 		1613009006NRG24040820230706269 04/08/2023 SUJA MONACHAN 1613009006WL029385 SUJA MONACHAN 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986259 MONACHAN . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-012/1147
(Vilakkudy) 		1613009006NRG24040820230706270 04/08/2023 LISY 1613009006WL029385 LISY 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986244 LIZY RAJAN FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-012/1147
(Vilakkudy) 		1613009006NRG24040820230706271 04/08/2023 LISY 1613009006WL029385 LISY 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986245 LIZY RAJAN FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-012/1157
(Vilakkudy) 		1613009006NRG24040820230706272 04/08/2023 VIJAYAMMA.S 1613009006WL029385 VIJAYAMMA.S 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986311 VIJAYAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-012/1157
(Vilakkudy) 		1613009006NRG24040820230706273 04/08/2023 VIJAYAMMA.S 1613009006WL029385 VIJAYAMMA.S 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986310 VIJAYAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-012/1162
(Vilakkudy) 		1613009006NRG24040820230706274 04/08/2023 ANU THOMAS 1613009006WL029385 ANU THOMAS 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986313 MRS ANU THOMAS STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-012/1162
(Vilakkudy) 		1613009006NRG24040820230706275 04/08/2023 ANU THOMAS 1613009006WL029385 ANU THOMAS 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986312 MRS ANU THOMAS STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-012/1171
(Vilakkudy) 		1613009006NRG24040820230706276 04/08/2023 CHANDRAMANI 1613009006WL029385 CHANDRAMANI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986233 CHANDRAMANI . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-012/1171
(Vilakkudy) 		1613009006NRG24040820230706277 04/08/2023 CHANDRAMANI 1613009006WL029385 CHANDRAMANI 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986234 CHANDRAMANI . FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-012/1190
(Vilakkudy) 		1613009006NRG24040820230706278 04/08/2023 SINDHU.P 1613009006WL029385 SINDHU.P 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986243 SINDHU P UCO BANK(607066)
20 Pathana puram KL-13-009-006-012/1399
(Vilakkudy) 		1613009006NRG24040820230706279 04/08/2023 SOSAMMA FERNADAS 1613009006WL029385 SOSAMMA FERNADAS 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986227 SOSAMMA FERNANDAS CANARA BANK(508532)
21 Pathana puram KL-13-009-006-012/1399
(Vilakkudy) 		1613009006NRG24040820230706280 04/08/2023 SOSAMMA FERNADAS 1613009006WL029385 SOSAMMA FERNADAS 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986228 SOSAMMA FERNANDAS CANARA BANK(508532)
22 Pathana puram KL-13-009-006-012/1403
(Vilakkudy) 		1613009006NRG24040820230706281 04/08/2023 PARUKUTTY 1613009006WL029385 PARUKUTTY 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986229 PARUKUTTI . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-012/1403
(Vilakkudy) 		1613009006NRG24040820230706282 04/08/2023 PARUKUTTY 1613009006WL029385 PARUKUTTY 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986230 PARUKUTTI . FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-012/1416
(Vilakkudy) 		1613009006NRG24040820230706283 04/08/2023 BABU 1613009006WL029385 BABU 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986305 MANI . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-012/1416
(Vilakkudy) 		1613009006NRG24040820230706284 04/08/2023 BABU 1613009006WL029385 BABU 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986304 MANI . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-012/1422
(Vilakkudy) 		1613009006NRG24040820230706285 04/08/2023 PREETHA UPENDRAN 1613009006WL029385 PREETHA UPENDRAN 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986225 PREETHA UPENDRAN FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-012/1422
(Vilakkudy) 		1613009006NRG24040820230706286 04/08/2023 PREETHA UPENDRAN 1613009006WL029385 PREETHA UPENDRAN 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986226 PREETHA UPENDRAN FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-012/1427
(Vilakkudy) 		1613009006NRG24040820230706287 04/08/2023 AMMINIYAMMA 1613009006WL029385 AMMINIYAMMA 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986239 AMMINIAMMA . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-012/1427
(Vilakkudy) 		1613009006NRG24040820230706288 04/08/2023 AMMINIYAMMA 1613009006WL029385 AMMINIYAMMA 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986240 AMMINIAMMA . FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-012/1443
(Vilakkudy) 		1613009006NRG24040820230706289 04/08/2023 VALSALA.B 1613009006WL029385 VALSALA.B 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986248 VALSALA B FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-012/1443
(Vilakkudy) 		1613009006NRG24040820230706290 04/08/2023 VALSALA.B 1613009006WL029385 VALSALA.B 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986249 VALSALA B FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-012/1564
(Vilakkudy) 		1613009006NRG24040820230706291 04/08/2023 THULASI 1613009006WL029385 THULASI 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986309 THULASI A FEDERAL BANK(607165)
33 Pathana puram KL-13-009-006-012/1564
(Vilakkudy) 		1613009006NRG24040820230706292 04/08/2023 THULASI 1613009006WL029385 THULASI 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986308 THULASI A FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-012/1568
(Vilakkudy) 		1613009006NRG24040820230706293 04/08/2023 SOOSAMMA 1613009006WL029385 SOOSAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5792986231 Mrs. SUSAMMA P CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-006-012/1568
(Vilakkudy) 		1613009006NRG24040820230706294 04/08/2023 SOOSAMMA 1613009006WL029385 SOOSAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986232 Mrs. SUSAMMA P CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-012/1664
(Vilakkudy) 		1613009006NRG24040820230706295 04/08/2023 Eliyamma 1613009006WL029385 Eliyamma 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986235 ALIYAMMA S FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-012/1664
(Vilakkudy) 		1613009006NRG24040820230706296 04/08/2023 Eliyamma 1613009006WL029385 Eliyamma 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986236 ALIYAMMA S FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-012/1973
(Vilakkudy) 		1613009006NRG24040820230706297 04/08/2023 KUNJUMOL 1613009006WL029385 KUNJUMOL 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986254 KUNJUMON FEDERAL BANK(607165)
39 Pathana puram KL-13-009-006-012/1973
(Vilakkudy) 		1613009006NRG24040820230706299 04/08/2023 KUNJUMOL 1613009006WL029385 KUNJUMOL 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986255 KUNJUMON FEDERAL BANK(607165)
40 Pathana puram KL-13-009-006-012/1973
(Vilakkudy) 		1613009006NRG24040820230706300 04/08/2023 MARIYAMMA 1613009006WL029385 MARIYAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986270 MARIAMMA . FEDERAL BANK(607165)
41 Pathana puram KL-13-009-006-012/1973
(Vilakkudy) 		1613009006NRG24040820230706298 04/08/2023 MARIYAMMA 1613009006WL029385 MARIYAMMA 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986271 MARIAMMA . FEDERAL BANK(607165)
42 Pathana puram KL-13-009-006-012/2154
(Vilakkudy) 		1613009006NRG24040820230706301 04/08/2023 VASANTHAKUMARIYAMMA 1613009006WL029385 VASANTHAKUMARIYAMMA 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986256 VASANTHAKUMARIAMMA FEDERAL BANK(607165)
43 Pathana puram KL-13-009-006-012/2154
(Vilakkudy) 		1613009006NRG24040820230706302 04/08/2023 VASANTHAKUMARIYAMMA 1613009006WL029385 VASANTHAKUMARIYAMMA 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986257 VASANTHAKUMARIAMMA FEDERAL BANK(607165)
44 Pathana puram KL-13-009-006-012/2156
(Vilakkudy) 		1613009006NRG24040820230706303 04/08/2023 Rajan Pillai 1613009006WL029385 Rajan Pillai 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986303 Rajan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Pathana puram KL-13-009-006-012/3440
(Vilakkudy) 		1613009006NRG24040820230706306 04/08/2023 Kunjukrishna Pillai 1613009006WL029385 Kunjukrishna Pillai 00127 FDRL0001270 333 333 Processed 21/09/2023 5792986222 MR KUNJUKRISHNA PILLAI G STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-006-012/3664
(Vilakkudy) 		1613009006NRG24040820230706307 04/08/2023 PADMAKUMARY 1613009006WL029385 PADMAKUMARY 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986237 Mr. PADMAKUMARY S PLLAI CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-006-012/3664
(Vilakkudy) 		1613009006NRG24040820230706308 04/08/2023 PADMAKUMARY 1613009006WL029385 PADMAKUMARY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986238 Mr. PADMAKUMARY S PLLAI CENTRAL BANK OF INDIA(607115)
48 Pathana puram KL-13-009-006-012/4140
(Vilakkudy) 		1613009006NRG24040820230706311 04/08/2023 SUJA VINCENT 1613009006WL029385 SUJA VINCENT 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986264 SUJA CANARA BANK(508532)
49 Pathana puram KL-13-009-006-012/4140
(Vilakkudy) 		1613009006NRG24040820230706312 04/08/2023 SUJA VINCENT 1613009006WL029385 SUJA VINCENT 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986265 SUJA CANARA BANK(508532)
50 Pathana puram KL-13-009-006-012/4274
(Vilakkudy) 		1613009006NRG24040820230706313 04/08/2023 ANANDAVALLI 1613009006WL029385 ANANDAVALLI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986266 ANANDAVALLI FEDERAL BANK(607165)
51 Pathana puram KL-13-009-006-012/4274
(Vilakkudy) 		1613009006NRG24040820230706314 04/08/2023 ANANDAVALLI 1613009006WL029385 ANANDAVALLI 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986267 ANANDAVALLI FEDERAL BANK(607165)
52 Pathana puram KL-13-009-006-012/4299
(Vilakkudy) 		1613009006NRG24040820230706315 04/08/2023 Babyamma 1613009006WL029385 Babyamma 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986223 BABYAMMA FEDERAL BANK(607165)
53 Pathana puram KL-13-009-006-012/4299
(Vilakkudy) 		1613009006NRG24040820230706316 04/08/2023 Babyamma 1613009006WL029385 Babyamma 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986224 BABYAMMA FEDERAL BANK(607165)
54 Pathana puram KL-13-009-006-012/4388
(Vilakkudy) 		1613009006NRG24040820230706319 04/08/2023 MANI 1613009006WL029385 MANI 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986268 MANI FEDERAL BANK(607165)
55 Pathana puram KL-13-009-006-012/4388
(Vilakkudy) 		1613009006NRG24040820230706320 04/08/2023 MANI 1613009006WL029385 MANI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986269 MANI FEDERAL BANK(607165)
56 Pathana puram KL-13-009-006-012/4934
(Vilakkudy) 		1613009006NRG24040820230706321 04/08/2023 LALITHA 1613009006WL029385 LALITHA 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986307 LALITHA B FEDERAL BANK(607165)
57 Pathana puram KL-13-009-006-012/4934
(Vilakkudy) 		1613009006NRG24040820230706322 04/08/2023 LALITHA 1613009006WL029385 LALITHA 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986306 LALITHA B FEDERAL BANK(607165)
58 Pathana puram KL-13-009-006-012/5130
(Vilakkudy) 		1613009006NRG24040820230706327 04/08/2023 JAITHA P 1613009006WL029385 JAITHA P 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986262 JAITHA P FEDERAL BANK(607165)
59 Pathana puram KL-13-009-006-012/5130
(Vilakkudy) 		1613009006NRG24040820230706328 04/08/2023 JAITHA P 1613009006WL029385 JAITHA P 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986263 JAITHA P FEDERAL BANK(607165)
60 Pathana puram KL-13-009-006-012/5355
(Vilakkudy) 		1613009006NRG24040820230706331 04/08/2023 BABY P 1613009006WL029385 BABY P 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986302 BABY P FEDERAL BANK(607165)
61 Pathana puram KL-13-009-006-012/5572
(Vilakkudy) 		1613009006NRG24040820230706334 04/08/2023 KOCHUNNOONNI 1613009006WL029385 KOCHUNNOONNI 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986272 KOCHUNNOONNI FEDERAL BANK(607165)
62 Pathana puram KL-13-009-006-012/5572
(Vilakkudy) 		1613009006NRG24040820230706335 04/08/2023 KOCHUNNOONNI 1613009006WL029385 KOCHUNNOONNI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986273 KOCHUNNOONNI FEDERAL BANK(607165)
63 Pathana puram KL-13-009-006-012/6240
(Vilakkudy) 		1613009006NRG24040820230706336 04/08/2023 SULFATH BEEVI 1613009006WL029385 SULFATH BEEVI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986260 SULFATH BEEVI FEDERAL BANK(607165)
64 Pathana puram KL-13-009-006-012/6240
(Vilakkudy) 		1613009006NRG24040820230706337 04/08/2023 SULFATH BEEVI 1613009006WL029385 SULFATH BEEVI 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986261 SULFATH BEEVI FEDERAL BANK(607165)
65 Pathana puram KL-13-009-006-013/1408
(Vilakkudy) 		1613009006NRG24040820230706344 04/08/2023 SOMINI RAJU 1613009006WL029385 SOMINI RAJU 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792986250 MRS SOMINI RAJU STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-006-013/1408
(Vilakkudy) 		1613009006NRG24040820230706345 04/08/2023 SOMINI RAJU 1613009006WL029385 SOMINI RAJU 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986251 MRS SOMINI RAJU STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-006-013/1409
(Vilakkudy) 		1613009006NRG24040820230706346 04/08/2023 SARAMMA PONNACHAN 1613009006WL029385 SARAMMA PONNACHAN 00127 FDRL0001270 666 666 Processed 21/09/2023 5792986252 Mrs. SARAMMA PONNACHAN CENTRAL BANK OF INDIA(607115)
68 Pathana puram KL-13-009-006-013/1409
(Vilakkudy) 		1613009006NRG24040820230706347 04/08/2023 SARAMMA PONNACHAN 1613009006WL029385 SARAMMA PONNACHAN 00127 FDRL0001270 999 999 Processed 21/09/2023 5792986253 Mrs. SARAMMA PONNACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 59607 59607
69 Pathana puram KL-13-009-006-010/3415
(Vilakkudy) 		1613009006NRG24040820230706262 04/08/2023 MANI 1613009006WL029385 MANI 00415 SBIN0013315 666 666 Processed 21/09/2023 5792986284 MANI G STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-006-010/3415
(Vilakkudy) 		1613009006NRG24040820230706263 04/08/2023 MANI 1613009006WL029385 MANI 00415 SBIN0013315 999 999 Processed 21/09/2023 5792986285 MANI G STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-006-012/3394
(Vilakkudy) 		1613009006NRG24040820230706304 04/08/2023 MINI P 1613009006WL029385 MINI P 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792986276 MRS MINI P STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-006-012/3394
(Vilakkudy) 		1613009006NRG24040820230706305 04/08/2023 MINI P 1613009006WL029385 MINI P 00415 SBIN0013315 333 333 Processed 21/09/2023 5792986277 MRS MINI P STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-006-012/4330
(Vilakkudy) 		1613009006NRG24040820230706317 04/08/2023 LEELAMMA K 1613009006WL029385 LEELAMMA K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792986280 MRS LEELAMMA K STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-006-012/4330
(Vilakkudy) 		1613009006NRG24040820230706318 04/08/2023 LEELAMMA K 1613009006WL029385 LEELAMMA K 00415 SBIN0013315 666 666 Processed 21/09/2023 5792986281 MRS LEELAMMA K STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-006-012/4968
(Vilakkudy) 		1613009006NRG24040820230706323 04/08/2023 maya a 1613009006WL029385 maya a 00415 SBIN0013315 666 666 Processed 21/09/2023 5792986278 MAYA M STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-006-012/4968
(Vilakkudy) 		1613009006NRG24040820230706324 04/08/2023 maya a 1613009006WL029385 maya a 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792986279 MAYA M STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-006-012/4993
(Vilakkudy) 		1613009006NRG24040820230706325 04/08/2023 THULASI SHIBU 1613009006WL029385 THULASI SHIBU 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792986282 MRS THULASI SHIBU STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-006-012/4993
(Vilakkudy) 		1613009006NRG24040820230706326 04/08/2023 THULASI SHIBU 1613009006WL029385 THULASI SHIBU 00415 SBIN0013315 666 666 Processed 21/09/2023 5792986283 MRS THULASI SHIBU STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-006-012/5287
(Vilakkudy) 		1613009006NRG24040820230706329 04/08/2023 AMBIKA KUMARI 1613009006WL029385 AMBIKA KUMARI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792986286 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-006-012/5287
(Vilakkudy) 		1613009006NRG24040820230706330 04/08/2023 AMBIKA KUMARI 1613009006WL029385 AMBIKA KUMARI 00415 SBIN0013315 666 666 Processed 21/09/2023 5792986287 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
81 Pathana puram KL-13-009-006-012/7515
(Vilakkudy) 		1613009006NRG24040820230706342 04/08/2023 USHA YESUDAS 1613009006WL029385 USHA YESUDAS 00415 SBIN0013315 333 333 Processed 21/09/2023 5792986274 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pathana puram KL-13-009-006-012/7515
(Vilakkudy) 		1613009006NRG24040820230706343 04/08/2023 USHA YESUDAS 1613009006WL029385 USHA YESUDAS 00415 SBIN0013315 999 999 Processed 21/09/2023 5792986275 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pathana puram KL-13-009-006-018/4202
(Vilakkudy) 		1613009006NRG24040820230706350 04/08/2023 VASANTHA 1613009006WL029385 VASANTHA 00415 SBIN0013315 666 666 Processed 21/09/2023 5792986288 MRS VASANTHA STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-006-018/4202
(Vilakkudy) 		1613009006NRG24040820230706351 04/08/2023 VASANTHA 1613009006WL029385 VASANTHA 00415 SBIN0013315 999 999 Processed 21/09/2023 5792986289 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
85 Pathana puram KL-13-009-006-012/6335
(Vilakkudy) 		1613009006NRG24040820230706338 04/08/2023 MINI Y ABRAHAM 1613009006WL029385 MINI Y ABRAHAM 00415 SBIN0070059 666 666 Processed 21/09/2023 5792986296 MRS MINI Y ABRAHAM STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-006-012/6335
(Vilakkudy) 		1613009006NRG24040820230706339 04/08/2023 MINI Y ABRAHAM 1613009006WL029385 MINI Y ABRAHAM 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5792986297 MRS MINI Y ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
87 Pathana puram KL-13-009-006-012/5428
(Vilakkudy) 		1613009006NRG24040820230706332 04/08/2023 SUGATHAKUMAR S 1613009006WL029385 SUGATHAKUMAR S 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5792986294 MR SUGATHAKUMARY S STATE BANK OF INDIA(508548)
88 Pathana puram KL-13-009-006-012/5428
(Vilakkudy) 		1613009006NRG24040820230706333 04/08/2023 SUGATHAKUMAR S 1613009006WL029385 SUGATHAKUMAR S 00415 SBIN0071114 666 666 Processed 21/09/2023 5792986295 MR SUGATHAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
89 Pathana puram KL-13-009-006-010/6134
(Vilakkudy) 		1613009006NRG24040820230706264 04/08/2023 REMA T 1613009006WL029385 REMA T 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5792986292 REMA T KERALA GRAMIN BANK(607476)
90 Pathana puram KL-13-009-006-010/6134
(Vilakkudy) 		1613009006NRG24040820230706265 04/08/2023 REMA T 1613009006WL029385 REMA T 00657 KLGB0040616 666 666 Processed 21/09/2023 5792986293 REMA T KERALA GRAMIN BANK(607476)
91 Pathana puram KL-13-009-006-012/4135
(Vilakkudy) 		1613009006NRG24040820230706309 04/08/2023 UDAYAKUMARI 1613009006WL029385 UDAYAKUMARI 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5792986290 UDAYAKUMARI T KERALA GRAMIN BANK(607476)
92 Pathana puram KL-13-009-006-012/4135
(Vilakkudy) 		1613009006NRG24040820230706310 04/08/2023 UDAYAKUMARI 1613009006WL029385 UDAYAKUMARI 00657 KLGB0040616 666 666 Processed 21/09/2023 5792986291 UDAYAKUMARI T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_040823APB_FTO_363138 Canara Bank CNRB0014501 PUNALUR II 1998
2 Pathana puram KL1613009006_040823APB_FTO_363138 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009006_040823APB_FTO_363138 Federal Bank FDRL0001270 ILAMBAL 59607
4 Pathana puram KL1613009006_040823APB_FTO_363138 State Bank Of India SBIN0013315 KUNNICODE 14319
5 Pathana puram KL1613009006_040823APB_FTO_363138 State Bank Of India SBIN0070059 PUNALUR 1998
6 Pathana puram KL1613009006_040823APB_FTO_363138 State Bank Of India SBIN0071114 KUNNICODE 1998
7 Pathana puram KL1613009006_040823APB_FTO_363138 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3996

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