Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_190423APB_FTO_38710
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-13-009-006-005/2582
(Vilakkudy) 		1613009006NRG24190420230050264 19/04/2023 BEEMA 1613009006WL001868 BEEMA 00045 BARB0PUNALU 1332 1332 Processed 19/05/2023 1690725125 Master MUHAMMED AFSAL CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24190420230050270 19/04/2023 PADMAKUMARI 1613009006WL001868 PADMAKUMARI 00078 CNRB0001037 999 999 Processed 19/05/2023 1690725055 PADMAKUMARI J CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24190420230050287 19/04/2023 RUGMINIYAMMA 1613009006WL001868 RUGMINIYAMMA 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690725056 RUGMINIYAMMA CANARA BANK(508532)
4 Pathana puram KL-13-009-006-005/4972
(Vilakkudy) 		1613009006NRG24190420230050291 19/04/2023 LALI JOHNSON A 1613009006WL001868 LALI JOHNSON A 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690725053 LALI JOHNSON A CANARA BANK(508532)
5 Pathana puram KL-13-009-006-005/5737
(Vilakkudy) 		1613009006NRG24190420230050314 19/04/2023 JALEENA R 1613009006WL001868 JALEENA R 00078 CNRB0001037 333 333 Processed 19/05/2023 1690725054 MRS JALEENA R STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-006-005/7350
(Vilakkudy) 		1613009006NRG24190420230050332 19/04/2023 RABEENA K 1613009006WL001868 RABEENA K 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690725059 MRS RABEENA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Pathana puram KL-13-009-006-005/6884
(Vilakkudy) 		1613009006NRG24190420230050327 19/04/2023 RANJINI L 1613009006WL001868 RANJINI L 00078 CNRB0001099 1332 1332 Processed 19/05/2023 1690725057 MRS RANJINI L STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-005/7074
(Vilakkudy) 		1613009006NRG24190420230050329 19/04/2023 PRAMEELA G 1613009006WL001868 PRAMEELA G 00078 CNRB0001099 1332 1332 Processed 19/05/2023 1690725058 PRAMEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
9 Pathana puram KL-13-009-006-005/4366
(Vilakkudy) 		1613009006NRG24190420230050286 19/04/2023 PRASAD G 1613009006WL001868 PRASAD G 00078 CNRB0014501 1332 1332 Processed 19/05/2023 1690725131 PRASAD G CANARA BANK(508532)
SubTotal 1332 1332
10 Pathana puram KL-13-009-006-005/1843
(Vilakkudy) 		1613009006NRG24190420230050252 19/04/2023 SYAMALA.D 1613009006WL001868 SYAMALA.D 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725107 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-005/1875
(Vilakkudy) 		1613009006NRG24190420230050254 19/04/2023 leelavathiyamma 1613009006WL001868 leelavathiyamma 00089 CBIN0280946 999 999 Processed 19/05/2023 1690725108 Mrs. LEELAVATHI AMMA R CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/2149
(Vilakkudy) 		1613009006NRG24190420230050262 19/04/2023 JUNIDA UMERKANNU 1613009006WL001868 JUNIDA UMERKANNU 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725103 JUNAITHA KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-005/2597
(Vilakkudy) 		1613009006NRG24190420230050266 19/04/2023 VALSALAKUMARI.R 1613009006WL001868 VALSALAKUMARI.R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725111 VALSALAKUMARI R KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-005/2973
(Vilakkudy) 		1613009006NRG24190420230050269 19/04/2023 OMANA ARAVIND 1613009006WL001868 OMANA ARAVIND 00089 CBIN0280946 666 666 Processed 19/05/2023 1690725119 Mrs. OMANA ARAVIND CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-005/3178
(Vilakkudy) 		1613009006NRG24190420230050271 19/04/2023 VALSALA KUMARI 1613009006WL001868 VALSALA KUMARI 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725113 Mrs. VALSALA KUMARI G CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24190420230050273 19/04/2023 BINDUKUMARI . C 1613009006WL001868 BINDUKUMARI . C 00089 CBIN0280946 999 999 Processed 19/05/2023 1690725115 Mrs. BINDHUKUMARI C CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24190420230050276 19/04/2023 RAJAN PILLAI 1613009006WL001868 RAJAN PILLAI 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725114 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/3960
(Vilakkudy) 		1613009006NRG24190420230050280 19/04/2023 RADHA KRISHNAN NAIR 1613009006WL001868 RADHA KRISHNAN NAIR 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725122 Mr. RADHA KRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-005/4113
(Vilakkudy) 		1613009006NRG24190420230050281 19/04/2023 SUJA G 1613009006WL001868 SUJA G 00089 CBIN0280946 666 666 Processed 19/05/2023 1690725124 Mrs. SUJA G CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-005/507
(Vilakkudy) 		1613009006NRG24190420230050294 19/04/2023 SREEJA S 1613009006WL001868 SREEJA S 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725095 SREEJA S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-005/511
(Vilakkudy) 		1613009006NRG24190420230050295 19/04/2023 REMANIBHAYI.K 1613009006WL001868 REMANIBHAYI.K 00089 CBIN0280946 999 999 Processed 19/05/2023 1690725092 RAMANEEBHAI CANARA BANK(508532)
22 Pathana puram KL-13-009-006-005/520
(Vilakkudy) 		1613009006NRG24190420230050296 19/04/2023 SHIVAKUMARI.K 1613009006WL001868 SHIVAKUMARI.K 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725094 Mrs. SIVAKUMARY K CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-005/5212
(Vilakkudy) 		1613009006NRG24190420230050297 19/04/2023 MANI C 1613009006WL001868 MANI C 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725080 Ms. MANI . CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-005/532
(Vilakkudy) 		1613009006NRG24190420230050298 19/04/2023 ASHA.S.NAIR 1613009006WL001868 ASHA.S.NAIR 00089 CBIN0280946 999 999 Processed 19/05/2023 1690725089 Mrs. ASHA S NAIR CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-005/535
(Vilakkudy) 		1613009006NRG24190420230050299 19/04/2023 SUNIMOL R 1613009006WL001868 SUNIMOL R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725121 Mrs. SUNIMOL R CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-005/544
(Vilakkudy) 		1613009006NRG24190420230050301 19/04/2023 NABEESATHU.A 1613009006WL001868 NABEESATHU.A 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725100 Mrs. NABEESATH BEEVI A CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-005/545
(Vilakkudy) 		1613009006NRG24190420230050302 19/04/2023 SHERIFA BEEVI 1613009006WL001868 SHERIFA BEEVI 00089 CBIN0280946 333 333 Processed 19/05/2023 1690725104 Mrs. SHAREEFA BEEVI R CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-005/547
(Vilakkudy) 		1613009006NRG24190420230050303 19/04/2023 BINDHU.L 1613009006WL001868 BINDHU.L 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725093 Mrs. BINDHU L CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-005/549
(Vilakkudy) 		1613009006NRG24190420230050304 19/04/2023 MINIKUMARI S 1613009006WL001868 MINIKUMARI S 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725083 Mrs. MINIKUMARI S CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24190420230050305 19/04/2023 THANKAMANI.S 1613009006WL001868 THANKAMANI.S 00089 CBIN0280946 999 999 Processed 19/05/2023 1690725085 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24190420230050307 19/04/2023 LATHIKAMMA.G 1613009006WL001868 LATHIKAMMA.G 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725086 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-006-005/565
(Vilakkudy) 		1613009006NRG24190420230050309 19/04/2023 CHELLAMMA.L 1613009006WL001868 CHELLAMMA.L 00089 CBIN0280946 666 666 Processed 19/05/2023 1690725082 Mrs. CHELLAMMA L CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-006-005/567
(Vilakkudy) 		1613009006NRG24190420230050312 19/04/2023 RASHEEDABEEVI.R 1613009006WL001868 RASHEEDABEEVI.R 00089 CBIN0280946 666 666 Processed 19/05/2023 1690725102 Mrs. RASHEEDHA BEEVI R CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-006-005/569
(Vilakkudy) 		1613009006NRG24190420230050313 19/04/2023 DEEPAKUMARI.B 1613009006WL001868 DEEPAKUMARI.B 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725091 DEEPAKUMARI B CANARA BANK(508532)
35 Pathana puram KL-13-009-006-005/574
(Vilakkudy) 		1613009006NRG24190420230050315 19/04/2023 SARASWATHYAMMA.K 1613009006WL001868 SARASWATHYAMMA.K 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725088 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-005/580
(Vilakkudy) 		1613009006NRG24190420230050316 19/04/2023 RAJENDRAN PILLAI 1613009006WL001868 RAJENDRAN PILLAI 00089 CBIN0280946 333 333 Processed 19/05/2023 1690725087 Mr. RAJENDRAN NAIR N CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-006-005/582
(Vilakkudy) 		1613009006NRG24190420230050317 19/04/2023 SANTHAMMA.R 1613009006WL001868 SANTHAMMA.R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725084 SANTHAMMA B CANARA BANK(508532)
38 Pathana puram KL-13-009-006-005/583
(Vilakkudy) 		1613009006NRG24190420230050318 19/04/2023 MINI REGHU 1613009006WL001868 MINI REGHU 00089 CBIN0280946 333 333 Processed 19/05/2023 1690725096 Mrs. MINI RAGHU CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-006-005/584
(Vilakkudy) 		1613009006NRG24190420230050319 19/04/2023 VASANTHAKUMARI.G 1613009006WL001868 VASANTHAKUMARI.G 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725081 Mrs. VASANTHAKUMARY G CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-006-005/589
(Vilakkudy) 		1613009006NRG24190420230050320 19/04/2023 VIJAYAKUMARI.B 1613009006WL001868 VIJAYAKUMARI.B 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725098 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-006-005/590
(Vilakkudy) 		1613009006NRG24190420230050321 19/04/2023 SANTHA.S.KUMAR 1613009006WL001868 SANTHA.S.KUMAR 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725090 Mrs. SANTHA KUMARI S CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-006-005/592
(Vilakkudy) 		1613009006NRG24190420230050323 19/04/2023 GEETHA.P 1613009006WL001868 GEETHA.P 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725099 GEETHA P CANARA BANK(508532)
43 Pathana puram KL-13-009-006-005/595
(Vilakkudy) 		1613009006NRG24190420230050324 19/04/2023 AMINABEEVI.R 1613009006WL001868 AMINABEEVI.R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725101 Mrs. AMINA BEEVI R CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-006-005/6194
(Vilakkudy) 		1613009006NRG24190420230050326 19/04/2023 MANJUSHA M R 1613009006WL001868 MANJUSHA M R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690725097 Mrs. MANJUSHA M R CENTRAL BANK OF INDIA(607115)
SubTotal 39294 39294
45 Pathana puram KL-13-009-006-005/4230
(Vilakkudy) 		1613009006NRG24190420230050282 19/04/2023 LEKSHMI KUTTI AMMA 1613009006WL001868 LEKSHMI KUTTI AMMA 00089 CBIN0284354 1332 1332 Processed 19/05/2023 1690725132 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
46 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24190420230050274 19/04/2023 Sivaprasad 1613009006WL001868 Sivaprasad 00127 FDRL0001028 999 999 Processed 19/05/2023 1690725051 SIVAPRASAD FEDERAL BANK(607165)
47 Pathana puram KL-13-009-006-005/5056
(Vilakkudy) 		1613009006NRG24190420230050293 19/04/2023 SUJA K 1613009006WL001868 SUJA K 00127 FDRL0001028 999 999 Processed 19/05/2023 1690725052 Mrs. SUJA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
48 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24190420230050246 19/04/2023 UNNIKRISHNA PILLAI 1613009006WL001868 UNNIKRISHNA PILLAI 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725060 MR UNNIKRISHNAPILLAI M STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-006-005/1685
(Vilakkudy) 		1613009006NRG24190420230050248 19/04/2023 NABEESA BEEVI 1613009006WL001868 NABEESA BEEVI 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725063 NABEESA BEEVI FEDERAL BANK(607165)
50 Pathana puram KL-13-009-006-005/1750
(Vilakkudy) 		1613009006NRG24190420230050249 19/04/2023 OMANAYAMMA 1613009006WL001868 OMANAYAMMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725066 MRS OMANA AMMA STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-006-005/1751
(Vilakkudy) 		1613009006NRG24190420230050250 19/04/2023 SOBHANA 1613009006WL001868 SOBHANA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725067 Mrs. SOBHANA S INDIAN BANK(607105)
52 Pathana puram KL-13-009-006-005/1785
(Vilakkudy) 		1613009006NRG24190420230050251 19/04/2023 Lakshmi 1613009006WL001868 Lakshmi 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725061 LAKSHMI . FEDERAL BANK(607165)
53 Pathana puram KL-13-009-006-005/1874
(Vilakkudy) 		1613009006NRG24190420230050253 19/04/2023 SANTHAMMA 1613009006WL001868 SANTHAMMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725065 SANTHAMMA K FEDERAL BANK(607165)
54 Pathana puram KL-13-009-006-005/1891
(Vilakkudy) 		1613009006NRG24190420230050255 19/04/2023 NAJEEMA 1613009006WL001868 NAJEEMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725064 NAJEEMA V KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-006-005/1919
(Vilakkudy) 		1613009006NRG24190420230050256 19/04/2023 VALSALA.D 1613009006WL001868 VALSALA.D 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725069 VALSALA D FEDERAL BANK(607165)
56 Pathana puram KL-13-009-006-005/1921
(Vilakkudy) 		1613009006NRG24190420230050258 19/04/2023 SASIKALA 1613009006WL001868 SASIKALA 00127 FDRL0001270 333 333 Rejected 19/05/2023 1690725062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Pathana puram KL-13-009-006-005/2036
(Vilakkudy) 		1613009006NRG24190420230050259 19/04/2023 SALEENA 1613009006WL001868 SALEENA 00127 FDRL0001270 666 666 Processed 19/05/2023 1690725071 SALEENA FEDERAL BANK(607165)
58 Pathana puram KL-13-009-006-005/2051
(Vilakkudy) 		1613009006NRG24190420230050261 19/04/2023 DEEPA 1613009006WL001868 DEEPA 00127 FDRL0001270 666 666 Processed 19/05/2023 1690725074 DEEPA SAJU BANK OF BARODA(606985)
59 Pathana puram KL-13-009-006-005/2397
(Vilakkudy) 		1613009006NRG24190420230050263 19/04/2023 SARALAMANI 1613009006WL001868 SARALAMANI 00127 FDRL0001270 999 999 Processed 19/05/2023 1690725072 SARALAMONY FEDERAL BANK(607165)
60 Pathana puram KL-13-009-006-005/2587
(Vilakkudy) 		1613009006NRG24190420230050265 19/04/2023 PADMAVATHIYMMA 1613009006WL001868 PADMAVATHIYMMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725075 PADMAVATHIAMMA J CANARA BANK(508532)
61 Pathana puram KL-13-009-006-005/2600
(Vilakkudy) 		1613009006NRG24190420230050267 19/04/2023 VALSALA 1613009006WL001868 VALSALA 00127 FDRL0001270 999 999 Processed 19/05/2023 1690725073 . VALSALA FEDERAL BANK(607165)
62 Pathana puram KL-13-009-006-005/2872
(Vilakkudy) 		1613009006NRG24190420230050268 19/04/2023 SYAMALA 1613009006WL001868 SYAMALA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725076 SYAMALA FEDERAL BANK(607165)
63 Pathana puram KL-13-009-006-005/5537
(Vilakkudy) 		1613009006NRG24190420230050306 19/04/2023 OMANA S 1613009006WL001868 OMANA S 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725077 OMANA S FEDERAL BANK(607165)
64 Pathana puram KL-13-009-006-005/560
(Vilakkudy) 		1613009006NRG24190420230050308 19/04/2023 RATHNAMMA 1613009006WL001868 RATHNAMMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725068 RATHNAMMA FEDERAL BANK(607165)
65 Pathana puram KL-13-009-006-007/4740
(Vilakkudy) 		1613009006NRG24190420230050335 19/04/2023 VALSALA KUMARI 1613009006WL001868 VALSALA KUMARI 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690725070 VALSALA KUMARI FEDERAL BANK(607165)
SubTotal 20979 20979
66 Pathana puram KL-13-009-006-005/7305
(Vilakkudy) 		1613009006NRG24190420230050331 19/04/2023 SHAJITHA 1613009006WL001868 SHAJITHA 00176 IDIB000P213 333 333 Processed 19/05/2023 1690725136 Mrs. SHAJITHA INDIAN BANK(607105)
SubTotal 333 333
67 Pathana puram KL-13-009-006-005/7117
(Vilakkudy) 		1613009006NRG24190420230050330 19/04/2023 INDIRA G 1613009006WL001868 INDIRA G 00415 SBIN0007623 999 999 Processed 19/05/2023 1690725105 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 999 999
68 Pathana puram KL-13-009-006-005/5051
(Vilakkudy) 		1613009006NRG24190420230050292 19/04/2023 VASANTHY 1613009006WL001868 VASANTHY 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690725118 VASANTHI K CANARA BANK(508532)
69 Pathana puram KL-13-009-006-005/7053
(Vilakkudy) 		1613009006NRG24190420230050328 19/04/2023 ANU S PRABHA 1613009006WL001868 ANU S PRABHA 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690725106 ANU S PRABHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
70 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24190420230050247 19/04/2023 ANITHAKUMARI 1613009006WL001868 ANITHAKUMARI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690725078 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-006-005/3264
(Vilakkudy) 		1613009006NRG24190420230050272 19/04/2023 LALITHA J 1613009006WL001868 LALITHA J 00415 SBIN0013315 999 999 Processed 19/05/2023 1690725112 MRS LALITHA J STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24190420230050277 19/04/2023 USHAKUMARY S 1613009006WL001868 USHAKUMARY S 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690725110 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-006-005/3634
(Vilakkudy) 		1613009006NRG24190420230050278 19/04/2023 RAMADEVI 1613009006WL001868 RAMADEVI 00415 SBIN0013315 999 999 Processed 19/05/2023 1690725109 RAMADEVI KUTTAN PILLAI STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-006-005/4351
(Vilakkudy) 		1613009006NRG24190420230050285 19/04/2023 KAMALAMMA 1613009006WL001868 KAMALAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690725117 MRS KAMALAMMA STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-006-005/4857
(Vilakkudy) 		1613009006NRG24190420230050290 19/04/2023 DEVAYANI 1613009006WL001868 DEVAYANI 00415 SBIN0013315 999 999 Processed 19/05/2023 1690725116 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
76 Pathana puram KL-13-009-006-004/3770
(Vilakkudy) 		1613009006NRG24190420230050245 19/04/2023 BINDHU KUMARY 1613009006WL001868 BINDHU KUMARY 00415 SBIN0018113 1332 1332 Processed 19/05/2023 1690725079 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-006-005/542
(Vilakkudy) 		1613009006NRG24190420230050300 19/04/2023 SHEEBA 1613009006WL001868 SHEEBA 00415 SBIN0018113 1332 1332 Processed 19/05/2023 1690725123 MS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
78 Pathana puram KL-13-009-006-005/3455
(Vilakkudy) 		1613009006NRG24190420230050275 19/04/2023 KALA B S 1613009006WL001868 KALA B S 00415 SBIN0070059 666 666 Processed 19/05/2023 1690725133 MRS KALA B S STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-006-005/4328
(Vilakkudy) 		1613009006NRG24190420230050284 19/04/2023 OMANA P 1613009006WL001868 OMANA P 00415 SBIN0070059 999 999 Processed 19/05/2023 1690725135 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
80 Pathana puram KL-13-009-006-005/5904
(Vilakkudy) 		1613009006NRG24190420230050322 19/04/2023 SANTHA L 1613009006WL001868 SANTHA L 00415 SBIN0070072 333 333 Processed 19/05/2023 1690725120 MRS SANTHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
81 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24190420230050288 19/04/2023 MADHUSOODANAN PILLAI 1613009006WL001868 MADHUSOODANAN PILLAI 00415 SBIN0070834 1332 1332 Processed 19/05/2023 1690725134 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
82 Pathana puram KL-13-009-006-005/2047
(Vilakkudy) 		1613009006NRG24190420230050260 19/04/2023 SHYLAJA M 1613009006WL001868 SHYLAJA M 00657 KLGB0040578 999 999 Processed 19/05/2023 1690725126 SHYLAJA M KERALA GRAMIN BANK(607476)
83 Pathana puram KL-13-009-006-005/7582
(Vilakkudy) 		1613009006NRG24190420230050333 19/04/2023 Viji Samuel 1613009006WL001868 Viji Samuel 00657 KLGB0040578 999 999 Processed 19/05/2023 1690725127 VIJI SAMUEL CANARA BANK(508532)
SubTotal 1998 1998
84 Pathana puram KL-13-009-006-005/3804
(Vilakkudy) 		1613009006NRG24190420230050279 19/04/2023 SREENIVASAN NAIR 1613009006WL001868 SREENIVASAN NAIR 00657 KLGB0040616 333 333 Processed 19/05/2023 1690725128 SREENIVASAN NAIR KERALA GRAMIN BANK(607476)
85 Pathana puram KL-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24190420230050283 19/04/2023 GOPINATHAPILLAI R 1613009006WL001868 GOPINATHAPILLAI R 00657 KLGB0040616 1332 1332 Processed 19/05/2023 1690725129 GOPINATHAPILLAI R KERALA GRAMIN BANK(607476)
86 Pathana puram KL-13-009-006-005/5650
(Vilakkudy) 		1613009006NRG24190420230050311 19/04/2023 SOMARAJAN 1613009006WL001868 SOMARAJAN 00657 KLGB0040616 666 666 Processed 19/05/2023 1690725130 SOMARAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 95571 95571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_190423APB_FTO_38710 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Pathana puram KL1613009006_190423APB_FTO_38710 Canara Bank CNRB0001037 PIDAVOOR 5328
3 Pathana puram KL1613009006_190423APB_FTO_38710 Canara Bank CNRB0001099 PUNALUR 2664
4 Pathana puram KL1613009006_190423APB_FTO_38710 Canara Bank CNRB0014501 PUNALUR II 1332
5 Pathana puram KL1613009006_190423APB_FTO_38710 Central Bank of India CBIN0280946 KUNNICODE 39294
6 Pathana puram KL1613009006_190423APB_FTO_38710 Central Bank of India CBIN0284354 PUNALUR 1332
7 Pathana puram KL1613009006_190423APB_FTO_38710 Federal Bank FDRL0001028 PUNALUR 1998
8 Pathana puram KL1613009006_190423APB_FTO_38710 Federal Bank FDRL0001270 ILAMBAL 20979
9 Pathana puram KL1613009006_190423APB_FTO_38710 Indian Bank IDIB000P213 PUNALUR 333
10 Pathana puram KL1613009006_190423APB_FTO_38710 State Bank Of India SBIN0007623 KARAVALOOR 999
11 Pathana puram KL1613009006_190423APB_FTO_38710 State Bank Of India SBIN0013219 PATHANAPURAM 2664
12 Pathana puram KL1613009006_190423APB_FTO_38710 State Bank Of India SBIN0013315 KUNNICODE 6993
13 Pathana puram KL1613009006_190423APB_FTO_38710 State Bank Of India SBIN0018113 PUNALUR 2664
14 Pathana puram KL1613009006_190423APB_FTO_38710 State Bank Of India SBIN0070059 PUNALUR 1665
15 Pathana puram KL1613009006_190423APB_FTO_38710 State Bank Of India SBIN0070072 PATHANAPURAM 333
16 Pathana puram KL1613009006_190423APB_FTO_38710 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
17 Pathana puram KL1613009006_190423APB_FTO_38710 Kerala Gramin Bank KLGB0040578 PUNALUR 1998
18 Pathana puram KL1613009006_190423APB_FTO_38710 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2331

Download In Excel