Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423APB_FTO_35694
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-13-009-004-018/3165
(Piravanthoor) 		1613009004NRG24170420230044742 17/04/2023 ASHA A 1613009004WL001652 ASHA A 00078 CNRB0001037 1244 1244 Processed 19/05/2023 1690532133 ASHA A CANARA BANK(508532)
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-018/189
(Piravanthoor) 		1613009004NRG24170420230044725 17/04/2023 SASI R 1613009004WL001652 SASI R 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532147 Ms. SASI R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24170420230044739 17/04/2023 LEELAMMA THANKACHAN 1613009004WL001652 LEELAMMA THANKACHAN 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690532144 Mrs. LEELAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/347
(Piravanthoor) 		1613009004NRG24170420230044747 17/04/2023 Shyamala 1613009004WL001652 Shyamala 00089 CBIN0282537 622 622 Processed 19/05/2023 1690532151 SYAMALA UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-018/35
(Piravanthoor) 		1613009004NRG24170420230044749 17/04/2023 Raguvathi K K 1613009004WL001652 Raguvathi K K 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532146 REGHUPATHI UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-004-018/350
(Piravanthoor) 		1613009004NRG24170420230044750 17/04/2023 Vimala Devi 1613009004WL001652 Vimala Devi 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690532140 VIMALA VIJAYAN CANARA BANK(508532)
7 Pathana puram KL-13-009-004-018/3570
(Piravanthoor) 		1613009004NRG24170420230044753 17/04/2023 SAPHARKHAN BEEVI 1613009004WL001652 SAPHARKHAN BEEVI 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532145 Mrs. SAPHARKHAN BEEVI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-018/3578
(Piravanthoor) 		1613009004NRG24170420230044754 17/04/2023 LATHA R 1613009004WL001652 LATHA R 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532143 Mrs. LATHA R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-018/3579
(Piravanthoor) 		1613009004NRG24170420230044755 17/04/2023 MINI MOL 1613009004WL001652 MINI MOL 00089 CBIN0282537 933 933 Processed 19/05/2023 1690532150 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-018/599
(Piravanthoor) 		1613009004NRG24170420230044781 17/04/2023 CHANDRIKA T 1613009004WL001652 CHANDRIKA T 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532152 Mrs. CHANDRIKA T INDIAN BANK(607105)
11 Pathana puram KL-13-009-004-018/6449
(Piravanthoor) 		1613009004NRG24170420230044787 17/04/2023 Rajamma Karunakaran 1613009004WL001652 Rajamma Karunakaran 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532153 MRS RAJAMMA P STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-018/7373
(Piravanthoor) 		1613009004NRG24170420230044796 17/04/2023 Rajeena 1613009004WL001652 Rajeena 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532154 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-018/738
(Piravanthoor) 		1613009004NRG24170420230044797 17/04/2023 RADHAMANI ANEESH KUMAR OTHERS 1613009004WL001652 RADHAMANI ANEESH KUMAR OTHERS 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690532141 Mrs. RADHAMONY . CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-018/7382
(Piravanthoor) 		1613009004NRG24170420230044798 17/04/2023 Vinodini B 1613009004WL001652 Vinodini B 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690532149 Mrs. VINODINI B CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-018/7680
(Piravanthoor) 		1613009004NRG24170420230044800 17/04/2023 SUBHADRA APPUKUTTAN 1613009004WL001652 SUBHADRA APPUKUTTAN 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690532148 Mrs. SUBHADRA APPUKKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 18971 18971
16 Pathana puram KL-13-009-004-018/2150
(Piravanthoor) 		1613009004NRG24170420230044727 17/04/2023 REHUMA ALIAS REHUMA BEEVI 1613009004WL001652 REHUMA ALIAS REHUMA BEEVI 00127 FDRL0001052 1555 1555 Processed 19/05/2023 1690532136 REHUMA BEEVI FEDERAL BANK(607165)
17 Pathana puram KL-13-009-004-018/2515
(Piravanthoor) 		1613009004NRG24170420230044729 17/04/2023 SASIKALA G 1613009004WL001652 SASIKALA G 00127 FDRL0001052 1555 1555 Processed 19/05/2023 1690532135 SASIKALA G FEDERAL BANK(607165)
18 Pathana puram KL-13-009-004-018/3810
(Piravanthoor) 		1613009004NRG24170420230044760 17/04/2023 SHEEJA 1613009004WL001652 SHEEJA 00127 FDRL0001052 1244 1244 Processed 19/05/2023 1690532138 SHEEJA FEDERAL BANK(607165)
19 Pathana puram KL-13-009-004-018/513
(Piravanthoor) 		1613009004NRG24170420230044775 17/04/2023 Rajan 1613009004WL001652 Rajan 00127 FDRL0001052 1555 1555 Processed 19/05/2023 1690532137 RAJAN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-004-018/5472
(Piravanthoor) 		1613009004NRG24170420230044777 17/04/2023 RAJAN 1613009004WL001652 RAJAN 00127 FDRL0001052 1244 1244 Processed 19/05/2023 1690532139 RAJAN FEDERAL BANK(607165)
21 Pathana puram KL-13-009-004-018/5902
(Piravanthoor) 		1613009004NRG24170420230044779 17/04/2023 Karunakaran 1613009004WL001652 Karunakaran 00127 FDRL0001052 1244 1244 Processed 19/05/2023 1690532134 KARUNAKARAN K N UNION BANK OF INDIA(508500)
SubTotal 8397 8397
22 Pathana puram KL-13-009-004-018/4606
(Piravanthoor) 		1613009004NRG24170420230044768 17/04/2023 ALICE THAMPICHAN 1613009004WL001652 ALICE THAMPICHAN 00176 IDIB000K086 1555 1555 Processed 19/05/2023 1690532117 Mrs. ALICE THAMPICHAN INDIAN BANK(607105)
SubTotal 1555 1555
23 Pathana puram KL-13-009-004-018/4237
(Piravanthoor) 		1613009004NRG24170420230044766 17/04/2023 Sarasamma 1613009004WL001652 Sarasamma 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690532127 SARASAMMA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-018/4734
(Piravanthoor) 		1613009004NRG24170420230044769 17/04/2023 Kala.R 1613009004WL001652 Kala.R 00409 SIBL0000173 622 622 Processed 19/05/2023 1690532125 KALA R SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-018/5021
(Piravanthoor) 		1613009004NRG24170420230044770 17/04/2023 FATHIMA BEEVI 1613009004WL001652 FATHIMA BEEVI 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690532128 FATHIMA BEEVI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-018/6899
(Piravanthoor) 		1613009004NRG24170420230044791 17/04/2023 KHADEEJA BEEVI 1613009004WL001652 KHADEEJA BEEVI 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690532126 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4976 4976
27 Pathana puram KL-13-009-004-018/3008
(Piravanthoor) 		1613009004NRG24170420230044738 17/04/2023 VELUMPI 1613009004WL001652 VELUMPI 00409 SIBL0000481 622 622 Processed 19/05/2023 1690532130 VELUMBI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-018/3394
(Piravanthoor) 		1613009004NRG24170420230044745 17/04/2023 Shobhanakumariamma 1613009004WL001652 Shobhanakumariamma 00409 SIBL0000481 1555 1555 Processed 19/05/2023 1690532131 SOBANAKUMARIYAMMA UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-018/3497
(Piravanthoor) 		1613009004NRG24170420230044748 17/04/2023 SHOBHANA 1613009004WL001652 SHOBHANA 00409 SIBL0000481 1555 1555 Processed 19/05/2023 1690532132 SOBHANA SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
30 Pathana puram KL-13-009-004-018/7698
(Piravanthoor) 		1613009004NRG24170420230044801 17/04/2023 ANITHA 1613009004WL001652 ANITHA 00415 SBIN0013219 1244 1244 Processed 19/05/2023 1690532142 ANITHA VASU SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
31 Pathana puram KL-13-009-004-018/1199
(Piravanthoor) 		1613009004NRG24170420230044717 17/04/2023 GEETHA 1613009004WL001652 GEETHA 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690532119 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
32 Pathana puram KL-13-009-004-018/2119
(Piravanthoor) 		1613009004NRG24170420230044726 17/04/2023 Mohanakumari K 1613009004WL001652 Mohanakumari K 00415 SBIN0070072 1244 1244 Processed 19/05/2023 1690532121 MRS MOHANA KUMARI K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-018/572
(Piravanthoor) 		1613009004NRG24170420230044778 17/04/2023 Prabhakumari 1613009004WL001652 Prabhakumari 00415 SBIN0070072 1555 1555 Processed 19/05/2023 1690532118 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-018/7168
(Piravanthoor) 		1613009004NRG24170420230044794 17/04/2023 REMA 1613009004WL001652 REMA 00415 SBIN0070072 1555 1555 Processed 19/05/2023 1690532120 MRS REMA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-018/888
(Piravanthoor) 		1613009004NRG24170420230044813 17/04/2023 Sarasamma 1613009004WL001652 Sarasamma 00415 SBIN0070072 1244 1244 Processed 19/05/2023 1690532123 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
36 Pathana puram KL-13-009-004-018/8373
(Piravanthoor) 		1613009004NRG24170420230044811 17/04/2023 Leelamani 1613009004WL001652 Leelamani 00415 SBIN0070663 1244 1244 Processed 19/05/2023 1690532122 MRS LEELAMANI I STATE BANK OF INDIA(508548)
SubTotal 1244 1244
37 Pathana puram KL-13-009-004-018/1175
(Piravanthoor) 		1613009004NRG24170420230044716 17/04/2023 Fathimabeevi 1613009004WL001652 Fathimabeevi 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532085 FATHIMA BEEVI UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-018/1426
(Piravanthoor) 		1613009004NRG24170420230044718 17/04/2023 Abraham Mammen 1613009004WL001652 Abraham Mammen 00468 UBIN0562378 933 933 Processed 19/05/2023 1690532159 ABRAHAM MAMMAN UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-018/1426
(Piravanthoor) 		1613009004NRG24170420230044719 17/04/2023 Bijimol 1613009004WL001652 Bijimol 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532166 Mrs. BIJI MOL CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-004-018/1524
(Piravanthoor) 		1613009004NRG24170420230044720 17/04/2023 Abdul Vahab 1613009004WL001652 Abdul Vahab 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532167 ABDUL WAHAB UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-018/1568
(Piravanthoor) 		1613009004NRG24170420230044721 17/04/2023 THANKAPPAN 1613009004WL001652 THANKAPPAN 00468 UBIN0562378 933 933 Processed 19/05/2023 1690532087 THANKAPPAN UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-018/1705
(Piravanthoor) 		1613009004NRG24170420230044722 17/04/2023 Omana 1613009004WL001652 Omana 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532088 OMANA UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-018/181
(Piravanthoor) 		1613009004NRG24170420230044724 17/04/2023 SARADA 1613009004WL001652 SARADA 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532168 SARADA UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-004-018/2358
(Piravanthoor) 		1613009004NRG24170420230044728 17/04/2023 RAGINI 1613009004WL001652 RAGINI 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532105 MRS RAGINI STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-018/2518
(Piravanthoor) 		1613009004NRG24170420230044730 17/04/2023 Sarasamma 1613009004WL001652 Sarasamma 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532099 SARASAMMA UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/2530
(Piravanthoor) 		1613009004NRG24170420230044731 17/04/2023 Lekshmi 1613009004WL001652 Lekshmi 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532171 Mrs. LEKSHMI K CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-004-018/2535
(Piravanthoor) 		1613009004NRG24170420230044732 17/04/2023 SOUMYA S 1613009004WL001652 SOUMYA S 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532094 SOUMYA S UNION BANK OF INDIA(508500)
48 Pathana puram KL-13-009-004-018/2587
(Piravanthoor) 		1613009004NRG24170420230044733 17/04/2023 Thankamma 1613009004WL001652 Thankamma 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532110 THANKAMMA UNION BANK OF INDIA(508500)
49 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24170420230044735 17/04/2023 MANU S 1613009004WL001652 MANU S 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532169 MANU S UNION BANK OF INDIA(508500)
50 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24170420230044734 17/04/2023 SUSEELA 1613009004WL001652 SUSEELA 00468 UBIN0562378 933 933 Processed 19/05/2023 1690532093 SUSEELA UNION BANK OF INDIA(508500)
51 Pathana puram KL-13-009-004-018/2619
(Piravanthoor) 		1613009004NRG24170420230044736 17/04/2023 ABHRAHAM THARAKAN 1613009004WL001652 ABHRAHAM THARAKAN 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532091 ABRAHAM THARAKAN UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-004-018/2992
(Piravanthoor) 		1613009004NRG24170420230044737 17/04/2023 Rema K 1613009004WL001652 Rema K 00468 UBIN0562378 933 933 Processed 19/05/2023 1690532174 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
53 Pathana puram KL-13-009-004-018/3049
(Piravanthoor) 		1613009004NRG24170420230044741 17/04/2023 AMBILI 1613009004WL001652 AMBILI 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532173 AMBILY UNION BANK OF INDIA(508500)
54 Pathana puram KL-13-009-004-018/3175
(Piravanthoor) 		1613009004NRG24170420230044743 17/04/2023 SARALA 1613009004WL001652 SARALA 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532124 SARALA UNION BANK OF INDIA(508500)
55 Pathana puram KL-13-009-004-018/336
(Piravanthoor) 		1613009004NRG24170420230044744 17/04/2023 Sheela T 1613009004WL001652 Sheela T 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532160 SHEELA T UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-004-018/3563
(Piravanthoor) 		1613009004NRG24170420230044752 17/04/2023 Azeena 1613009004WL001652 Azeena 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532179 AZEENA UNION BANK OF INDIA(508500)
57 Pathana puram KL-13-009-004-018/3563
(Piravanthoor) 		1613009004NRG24170420230044751 17/04/2023 Khadeeja Beebi 1613009004WL001652 Khadeeja Beebi 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532180 KHADEEJA UNION BANK OF INDIA(508500)
58 Pathana puram KL-13-009-004-018/3589
(Piravanthoor) 		1613009004NRG24170420230044756 17/04/2023 Chackochan 1613009004WL001652 Chackochan 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532102 CHACKOCHAN UNION BANK OF INDIA(508500)
59 Pathana puram KL-13-009-004-018/361
(Piravanthoor) 		1613009004NRG24170420230044757 17/04/2023 Omana Sreedharan 1613009004WL001652 Omana Sreedharan 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532114 OMANA SREEDHARAN UNION BANK OF INDIA(508500)
60 Pathana puram KL-13-009-004-018/3730
(Piravanthoor) 		1613009004NRG24170420230044758 17/04/2023 PRASANNAN 1613009004WL001652 PRASANNAN 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532100 PRASANNAN UNION BANK OF INDIA(508500)
61 Pathana puram KL-13-009-004-018/3784
(Piravanthoor) 		1613009004NRG24170420230044759 17/04/2023 Ammini 1613009004WL001652 Ammini 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532092 AMMINI UNION BANK OF INDIA(508500)
62 Pathana puram KL-13-009-004-018/3844
(Piravanthoor) 		1613009004NRG24170420230044761 17/04/2023 SUSAMMA JOHN 1613009004WL001652 SUSAMMA JOHN 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532096 SUSAMMA JOHN UNION BANK OF INDIA(508500)
63 Pathana puram KL-13-009-004-018/3869
(Piravanthoor) 		1613009004NRG24170420230044762 17/04/2023 K.THULASI 1613009004WL001652 K.THULASI 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532170 THULASI UNION BANK OF INDIA(508500)
64 Pathana puram KL-13-009-004-018/3899
(Piravanthoor) 		1613009004NRG24170420230044763 17/04/2023 Jayamohan 1613009004WL001652 Jayamohan 00468 UBIN0562378 933 933 Processed 19/05/2023 1690532158 JAYAMOHAN UNION BANK OF INDIA(508500)
65 Pathana puram KL-13-009-004-018/4079
(Piravanthoor) 		1613009004NRG24170420230044764 17/04/2023 Geethakumary 1613009004WL001652 Geethakumary 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532164 Mrs. GEETHA KOMALAN CENTRAL BANK OF INDIA(607115)
66 Pathana puram KL-13-009-004-018/4081
(Piravanthoor) 		1613009004NRG24170420230044765 17/04/2023 Radha J 1613009004WL001652 Radha J 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532181 RADHA J UNION BANK OF INDIA(508500)
67 Pathana puram KL-13-009-004-018/507
(Piravanthoor) 		1613009004NRG24170420230044771 17/04/2023 Indira 1613009004WL001652 Indira 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532089 INDIRA UNION BANK OF INDIA(508500)
68 Pathana puram KL-13-009-004-018/507
(Piravanthoor) 		1613009004NRG24170420230044772 17/04/2023 VALSALA 1613009004WL001652 VALSALA 00468 UBIN0562378 933 933 Processed 19/05/2023 1690532086 VALSALA UNION BANK OF INDIA(508500)
69 Pathana puram KL-13-009-004-018/510
(Piravanthoor) 		1613009004NRG24170420230044773 17/04/2023 Lalitha 1613009004WL001652 Lalitha 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532115 MR RAGHAVAN D STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-004-018/513
(Piravanthoor) 		1613009004NRG24170420230044774 17/04/2023 VALSALA.P 1613009004WL001652 VALSALA.P 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532106 Mrs. VALSALA P CENTRAL BANK OF INDIA(607115)
71 Pathana puram KL-13-009-004-018/5945
(Piravanthoor) 		1613009004NRG24170420230044780 17/04/2023 VALSALA RAJAN 1613009004WL001652 VALSALA RAJAN 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532090 VALSALA RAJAN UNION BANK OF INDIA(508500)
72 Pathana puram KL-13-009-004-018/600
(Piravanthoor) 		1613009004NRG24170420230044782 17/04/2023 K Omana 1613009004WL001652 K Omana 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532175 OMANA K UNION BANK OF INDIA(508500)
73 Pathana puram KL-13-009-004-018/625
(Piravanthoor) 		1613009004NRG24170420230044783 17/04/2023 GEETHA C C 1613009004WL001652 GEETHA C C 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532177 GEETHA C C UNION BANK OF INDIA(508500)
74 Pathana puram KL-13-009-004-018/6364
(Piravanthoor) 		1613009004NRG24170420230044784 17/04/2023 SARADA 1613009004WL001652 SARADA 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532107 SARADA UNION BANK OF INDIA(508500)
75 Pathana puram KL-13-009-004-018/644
(Piravanthoor) 		1613009004NRG24170420230044786 17/04/2023 Thankamma 1613009004WL001652 Thankamma 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532178 THANKAMMA UNION BANK OF INDIA(508500)
76 Pathana puram KL-13-009-004-018/662
(Piravanthoor) 		1613009004NRG24170420230044788 17/04/2023 Sarasamma 1613009004WL001652 Sarasamma 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532112 SARASAMMA K UNION BANK OF INDIA(508500)
77 Pathana puram KL-13-009-004-018/6897
(Piravanthoor) 		1613009004NRG24170420230044789 17/04/2023 Archana G 1613009004WL001652 Archana G 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532162 ARCHANA UNION BANK OF INDIA(508500)
78 Pathana puram KL-13-009-004-018/6898
(Piravanthoor) 		1613009004NRG24170420230044790 17/04/2023 Suma R 1613009004WL001652 Suma R 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532163 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
79 Pathana puram KL-13-009-004-018/6929
(Piravanthoor) 		1613009004NRG24170420230044792 17/04/2023 RADHA K 1613009004WL001652 RADHA K 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532165 RADHA UNION BANK OF INDIA(508500)
80 Pathana puram KL-13-009-004-018/7163
(Piravanthoor) 		1613009004NRG24170420230044793 17/04/2023 GOPALAKRISHNAN 1613009004WL001652 GOPALAKRISHNAN 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532113 R GOPALAKRISHNAN UNION BANK OF INDIA(508500)
81 Pathana puram KL-13-009-004-018/719
(Piravanthoor) 		1613009004NRG24170420230044795 17/04/2023 LEKSHMI T 1613009004WL001652 LEKSHMI T 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532157 LAKSHMI UNION BANK OF INDIA(508500)
82 Pathana puram KL-13-009-004-018/774
(Piravanthoor) 		1613009004NRG24170420230044802 17/04/2023 Thankamma 1613009004WL001652 Thankamma 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532172 THANKAMMA UNION BANK OF INDIA(508500)
83 Pathana puram KL-13-009-004-018/7932
(Piravanthoor) 		1613009004NRG24170420230044807 17/04/2023 PRIYA P 1613009004WL001652 PRIYA P 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532101 PRIYA PRASANNAN UNION BANK OF INDIA(508500)
84 Pathana puram KL-13-009-004-018/8174
(Piravanthoor) 		1613009004NRG24170420230044808 17/04/2023 bindu rajan 1613009004WL001652 bindu rajan 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532097 BINDHU SOUTH INDIAN BANK(607167)
85 Pathana puram KL-13-009-004-018/8174
(Piravanthoor) 		1613009004NRG24170420230044809 17/04/2023 RAJU 1613009004WL001652 RAJU 00468 UBIN0562378 622 622 Processed 19/05/2023 1690532098 RAJU J UNION BANK OF INDIA(508500)
86 Pathana puram KL-13-009-004-018/821
(Piravanthoor) 		1613009004NRG24170420230044810 17/04/2023 Podiyamma 1613009004WL001652 Podiyamma 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532104 PODIYAMMA UNION BANK OF INDIA(508500)
87 Pathana puram KL-13-009-004-018/8586
(Piravanthoor) 		1613009004NRG24170420230044812 17/04/2023 SHERINA 1613009004WL001652 SHERINA 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532108 SHERINA S UNION BANK OF INDIA(508500)
88 Pathana puram KL-13-009-004-018/891
(Piravanthoor) 		1613009004NRG24170420230044814 17/04/2023 Kunjamma 1613009004WL001652 Kunjamma 00468 UBIN0562378 1244 1244 Processed 19/05/2023 1690532109 KUNJAMMA KRISHNAN UNION BANK OF INDIA(508500)
89 Pathana puram KL-13-009-004-018/894
(Piravanthoor) 		1613009004NRG24170420230044815 17/04/2023 Sulochana 1613009004WL001652 Sulochana 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532161 Mrs. SULOCHANA . CENTRAL BANK OF INDIA(607115)
90 Pathana puram KL-13-009-004-018/9099
(Piravanthoor) 		1613009004NRG24170420230044817 17/04/2023 AJITHA S 1613009004WL001652 AJITHA S 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532095 AJITHA S UNION BANK OF INDIA(508500)
91 Pathana puram KL-13-009-004-018/9100
(Piravanthoor) 		1613009004NRG24170420230044818 17/04/2023 SINDHU 1613009004WL001652 SINDHU 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532103 SINDHU UNION BANK OF INDIA(508500)
92 Pathana puram KL-13-009-004-018/9287
(Piravanthoor) 		1613009004NRG24170420230044819 17/04/2023 NOUSHAD 1613009004WL001652 NOUSHAD 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532111 NOUSHAD A UNION BANK OF INDIA(508500)
93 Pathana puram KL-13-009-004-018/9302
(Piravanthoor) 		1613009004NRG24170420230044820 17/04/2023 AJITHA OMANAKUTTAN 1613009004WL001652 AJITHA OMANAKUTTAN 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532176 AJITHA OMANAKUTTAN UNION BANK OF INDIA(508500)
94 Pathana puram KL-13-009-004-018/9392
(Piravanthoor) 		1613009004NRG24170420230044821 17/04/2023 GANGADHARAN 1613009004WL001652 GANGADHARAN 00468 UBIN0562378 1555 1555 Processed 19/05/2023 1690532116 GANGADHARAN C FEDERAL BANK(607165)
SubTotal 81482 81482
95 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24170420230044740 17/04/2023 THANKACHAN 1613009004WL001652 THANKACHAN 00555 YESB0KLMDCB 1555 1555 Processed 19/05/2023 1690532129 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
96 Pathana puram KL-13-009-004-018/3413
(Piravanthoor) 		1613009004NRG24170420230044746 17/04/2023 ROSAMMA S 1613009004WL001652 ROSAMMA S 00657 KLGB0040585 1555 1555 Processed 19/05/2023 1690532156 ROSAMMA UNION BANK OF INDIA(508500)
97 Pathana puram KL-13-009-004-018/4548
(Piravanthoor) 		1613009004NRG24170420230044767 17/04/2023 Sumangala 1613009004WL001652 Sumangala 00657 KLGB0040585 1244 1244 Processed 19/05/2023 1690532155 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 134041 134041

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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_35694 Canara Bank CNRB0001037 PIDAVOOR 1244
2 Pathana puram KL1613009004_170423APB_FTO_35694 Central Bank of India CBIN0282537 PATHANAPURAM 18971
3 Pathana puram KL1613009004_170423APB_FTO_35694 Federal Bank FDRL0001052 PATHANAPURAM 8397
4 Pathana puram KL1613009004_170423APB_FTO_35694 Indian Bank IDIB000K086 KALLUMKADAVU 1555
5 Pathana puram KL1613009004_170423APB_FTO_35694 South Indian Bank SIBL0000173 PIRAVANTHUR 4976
6 Pathana puram KL1613009004_170423APB_FTO_35694 South Indian Bank SIBL0000481 PATHANAPURAM 3732
7 Pathana puram KL1613009004_170423APB_FTO_35694 State Bank Of India SBIN0013219 PATHANAPURAM 1244
8 Pathana puram KL1613009004_170423APB_FTO_35694 State Bank Of India SBIN0070059 PUNALUR 1244
9 Pathana puram KL1613009004_170423APB_FTO_35694 State Bank Of India SBIN0070072 PATHANAPURAM 5598
10 Pathana puram KL1613009004_170423APB_FTO_35694 State Bank Of India SBIN0070663 KALANJOOR 1244
11 Pathana puram KL1613009004_170423APB_FTO_35694 Union Bank of India UBIN0562378 PATHANAPURAM 81482
12 Pathana puram KL1613009004_170423APB_FTO_35694 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
13 Pathana puram KL1613009004_170423APB_FTO_35694 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2799

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