Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110823APB_FTO_392512
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-13-009-002-002/12
(Pattazhi) 		1613009002NRG24110820230774906 11/08/2023 Sathi T 1613009002WL031985 Sathi T 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661393 MRS SATHI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1294
(Pattazhi) 		1613009002NRG24110820230774907 11/08/2023 SARASWATHY.A 1613009002WL031985 SARASWATHY.A 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661384 MRS SARASWATHY A STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1404
(Pattazhi) 		1613009002NRG24110820230774909 11/08/2023 KRISHNAMMAL 1613009002WL031985 KRISHNAMMAL 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661408 KRISHNAMMAL FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1478
(Pattazhi) 		1613009002NRG24110820230774912 11/08/2023 Thankamani 1613009002WL031985 Thankamani 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661409 THANKAMANI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-002/1494
(Pattazhi) 		1613009002NRG24110820230774913 11/08/2023 Ramani 1613009002WL031985 Ramani 00127 FDRL0001130 666 666 Processed 21/09/2023 5794661366 MRS RAMANI O STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-002/1648
(Pattazhi) 		1613009002NRG24110820230774914 11/08/2023 REDHUNATHAN ACHARY 1613009002WL031985 REDHUNATHAN ACHARY 00127 FDRL0001130 333 333 Processed 21/09/2023 5794661371 MR REGHUNATHEN ACHARY STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/1671
(Pattazhi) 		1613009002NRG24110820230774916 11/08/2023 sarijiniamma 1613009002WL031985 sarijiniamma 00127 FDRL0001130 333 333 Processed 21/09/2023 5794661412 SAROJINI AMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/2308
(Pattazhi) 		1613009002NRG24110820230774919 11/08/2023 SUNITHA.S 1613009002WL031985 SUNITHA.S 00127 FDRL0001130 333 333 Processed 21/09/2023 5794661414 MRS SUNITHA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-002/2654
(Pattazhi) 		1613009002NRG24110820230774921 11/08/2023 LATHAKUMARY.S 1613009002WL031985 LATHAKUMARY.S 00127 FDRL0001130 333 333 Processed 21/09/2023 5794661411 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-002/2669
(Pattazhi) 		1613009002NRG24110820230774922 11/08/2023 SIVADASAN PILLAI 1613009002WL031985 SIVADASAN PILLAI 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661410 SIVADASAN PILLAI FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/34
(Pattazhi) 		1613009002NRG24110820230774927 11/08/2023 VIJI R 1613009002WL031985 VIJI R 00127 FDRL0001130 666 666 Processed 21/09/2023 5794661413 MISS SNEHA V STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-002/3890
(Pattazhi) 		1613009002NRG24110820230774930 11/08/2023 Girija C 1613009002WL031985 Girija C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661406 GIRIJA C FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/4
(Pattazhi) 		1613009002NRG24110820230774931 11/08/2023 LEELA S 1613009002WL031985 LEELA S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661407 MRS LEELA LEELA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-002/4498
(Pattazhi) 		1613009002NRG24110820230774935 11/08/2023 Sukumari Amma 1613009002WL031985 Sukumari Amma 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661369 SUKUMARY AMMA KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-002/519
(Pattazhi) 		1613009002NRG24110820230774936 11/08/2023 ANANDAVALLY 1613009002WL031985 ANANDAVALLY 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661397 ANANDAVALLI N FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/538
(Pattazhi) 		1613009002NRG24110820230774937 11/08/2023 MINIMOL.P 1613009002WL031985 MINIMOL.P 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661374 MINIMOL P UCO BANK(607066)
17 Pathana puram KL-13-009-002-002/541
(Pattazhi) 		1613009002NRG24110820230774938 11/08/2023 PUSHPALATHA.A 1613009002WL031985 PUSHPALATHA.A 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661381 PUSHPALATHA A FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/542
(Pattazhi) 		1613009002NRG24110820230774939 11/08/2023 SATHIDEVI.R 1613009002WL031985 SATHIDEVI.R 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661395 MRS SATHIDEVI R STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-002/543
(Pattazhi) 		1613009002NRG24110820230774940 11/08/2023 LEELAMANI.G 1613009002WL031985 LEELAMANI.G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661389 LEELA MANI G FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24110820230774941 11/08/2023 SINDHU.K.S 1613009002WL031985 SINDHU.K.S 00127 FDRL0001130 666 666 Processed 21/09/2023 5794661399 SINDHU K S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-002/549
(Pattazhi) 		1613009002NRG24110820230774943 11/08/2023 SOMAVALLYAMMA 1613009002WL031985 SOMAVALLYAMMA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661405 SOMAVALLYAMMA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/551
(Pattazhi) 		1613009002NRG24110820230774944 11/08/2023 Liji Beevi 1613009002WL031985 Liji Beevi 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661386 LIJI BEEVI B KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-002/552
(Pattazhi) 		1613009002NRG24110820230774945 11/08/2023 SAROJA AMMAL .R 1613009002WL031985 SAROJA AMMAL .R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661378 Mrs. Sarojammal INDIAN BANK(607105)
24 Pathana puram KL-13-009-002-002/555
(Pattazhi) 		1613009002NRG24110820230774946 11/08/2023 JAYASREE.S 1613009002WL031985 JAYASREE.S 00127 FDRL0001130 333 333 Processed 21/09/2023 5794661390 Mrs. Jayasree S INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-002/559
(Pattazhi) 		1613009002NRG24110820230774948 11/08/2023 MAYA.S 1613009002WL031985 MAYA.S 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661400 MRS MAYA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-002/560
(Pattazhi) 		1613009002NRG24110820230774949 11/08/2023 BINDHU V 1613009002WL031985 BINDHU V 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661383 BINDHU V FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-002/562
(Pattazhi) 		1613009002NRG24110820230774950 11/08/2023 OMANAKUMARY.K 1613009002WL031985 OMANAKUMARY.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661379 OMANA KUMARI K KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-002/563
(Pattazhi) 		1613009002NRG24110820230774951 11/08/2023 JAYA.B 1613009002WL031985 JAYA.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661396 MRS JAYA JAYA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-002/564
(Pattazhi) 		1613009002NRG24110820230774952 11/08/2023 REMADEVI.L 1613009002WL031985 REMADEVI.L 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661392 REMADEVI L FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-002/565
(Pattazhi) 		1613009002NRG24110820230774953 11/08/2023 NASEEMA CHITHRAN 1613009002WL031985 NASEEMA CHITHRAN 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661391 Mr. NASEEMA CHITHRAN INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-002/566
(Pattazhi) 		1613009002NRG24110820230774954 11/08/2023 LATHA JAYACHNDRAN 1613009002WL031985 LATHA JAYACHNDRAN 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661403 Mrs. J LATHA JAYACHANDRAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-002/570
(Pattazhi) 		1613009002NRG24110820230774956 11/08/2023 VIJAYAMMA.C 1613009002WL031985 VIJAYAMMA.C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794661375 VISALAKSHIYAMMA FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/571
(Pattazhi) 		1613009002NRG24110820230774957 11/08/2023 A S Sindhumol 1613009002WL031985 A S Sindhumol 00127 FDRL0001130 333 333 Processed 21/09/2023 5794661398 SINDHUMOL A S CANARA BANK(508532)
34 Pathana puram KL-13-009-002-002/578
(Pattazhi) 		1613009002NRG24110820230774958 11/08/2023 SARASWATHY AMMA 1613009002WL031985 SARASWATHY AMMA 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661385 SARASWATHY AMMA FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-002/581
(Pattazhi) 		1613009002NRG24110820230774959 11/08/2023 RAJI SURENDRAN 1613009002WL031985 RAJI SURENDRAN 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661402 RAJI KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-002/584
(Pattazhi) 		1613009002NRG24110820230774960 11/08/2023 USHAKUMARY.A 1613009002WL031985 USHAKUMARY.A 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661376 Mrs. Usha INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-002/585
(Pattazhi) 		1613009002NRG24110820230774961 11/08/2023 JAGADAMMA.N 1613009002WL031985 JAGADAMMA.N 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661388 JAGADAMMA N FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-002/588
(Pattazhi) 		1613009002NRG24110820230774962 11/08/2023 USHA MOHAN 1613009002WL031985 USHA MOHAN 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661365 USHA MOHAN (USHA.R) FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-002/592
(Pattazhi) 		1613009002NRG24110820230774963 11/08/2023 RADHAMMAL.G 1613009002WL031985 RADHAMMAL.G 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661372 RADHAMMAL G FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-002/596
(Pattazhi) 		1613009002NRG24110820230774965 11/08/2023 VIJAYALEKSHMI.S 1613009002WL031985 VIJAYALEKSHMI.S 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661380 VIJAYALAKSHMI S FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24110820230774967 11/08/2023 GOPALAKRISHNA ACHARY 1613009002WL031985 GOPALAKRISHNA ACHARY 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661368 SANTHAMMAL S FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24110820230774966 11/08/2023 SANTHAMMAL.S 1613009002WL031985 SANTHAMMAL.S 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661401 SANDAMMAL S FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-002/606
(Pattazhi) 		1613009002NRG24110820230774968 11/08/2023 RAJAMMA.G 1613009002WL031985 RAJAMMA.G 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661377 RAJAMMA G FEDERAL BANK(607165)
44 Pathana puram KL-13-009-002-002/610
(Pattazhi) 		1613009002NRG24110820230774969 11/08/2023 SREEKALA RAJAN 1613009002WL031985 SREEKALA RAJAN 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661404 SREEKALA RAJAN FEDERAL BANK(607165)
45 Pathana puram KL-13-009-002-002/615
(Pattazhi) 		1613009002NRG24110820230774970 11/08/2023 GIRIJA.A 1613009002WL031985 GIRIJA.A 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661373 GIRIJA A FEDERAL BANK(607165)
46 Pathana puram KL-13-009-002-002/619
(Pattazhi) 		1613009002NRG24110820230774971 11/08/2023 SARADAMMAL 1613009002WL031985 SARADAMMAL 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661367 SARADAMMAL . FEDERAL BANK(607165)
47 Pathana puram KL-13-009-002-002/625
(Pattazhi) 		1613009002NRG24110820230774972 11/08/2023 SULOCHANA.K 1613009002WL031985 SULOCHANA.K 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661370 SULOCHANA K FEDERAL BANK(607165)
48 Pathana puram KL-13-009-002-002/631
(Pattazhi) 		1613009002NRG24110820230774973 11/08/2023 BINDU.P 1613009002WL031985 BINDU.P 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661394 BINDHU . FEDERAL BANK(607165)
49 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24110820230774974 11/08/2023 CHELLAMMA.K 1613009002WL031985 CHELLAMMA.K 00127 FDRL0001130 999 999 Processed 21/09/2023 5794661387 CHELLAMMA K FEDERAL BANK(607165)
50 Pathana puram KL-13-009-002-011/1224
(Pattazhi) 		1613009002NRG24110820230774976 11/08/2023 Sreekala T R 1613009002WL031985 Sreekala T R 00127 FDRL0001130 333 333 Processed 21/09/2023 5794661382 SREEKALA T R FEDERAL BANK(607165)
SubTotal 49617 49617
51 Pathana puram KL-13-009-002-002/14
(Pattazhi) 		1613009002NRG24110820230774908 11/08/2023 JAYALAKSHMI A 1613009002WL031985 JAYALAKSHMI A 00176 IDIB000P185 999 999 Processed 21/09/2023 5794661427 Mrs. JAYALAKSHMI A INDIAN BANK(607105)
SubTotal 999 999
52 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG24110820230774933 11/08/2023 Seenathbeevi R 1613009002WL031985 Seenathbeevi R 00409 SIBL0000481 1332 1332 Processed 21/09/2023 5794661364 SEENATH BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
53 Pathana puram KL-13-009-002-001/2666
(Pattazhi) 		1613009002NRG24110820230774905 11/08/2023 JEMALUDHEEN.K 1613009002WL031985 JEMALUDHEEN.K 00415 SBIN0070948 333 333 Processed 21/09/2023 5794661429 MR JAMALUDDEN K STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-002/1406
(Pattazhi) 		1613009002NRG24110820230774910 11/08/2023 SOBHANA P 1613009002WL031985 SOBHANA P 00415 SBIN0070948 999 999 Processed 21/09/2023 5794661433 SOBHANA P STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-002/1754
(Pattazhi) 		1613009002NRG24110820230774917 11/08/2023 Rama devi 1613009002WL031985 Rama devi 00415 SBIN0070948 999 999 Processed 21/09/2023 5794661415 REMADEVI FEDERAL BANK(607165)
56 Pathana puram KL-13-009-002-002/2247
(Pattazhi) 		1613009002NRG24110820230774918 11/08/2023 geetha devi 1613009002WL031985 geetha devi 00415 SBIN0070948 666 666 Processed 21/09/2023 5794661430 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-002/2697
(Pattazhi) 		1613009002NRG24110820230774923 11/08/2023 AMINA BEEVI 1613009002WL031985 AMINA BEEVI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794661428 MRS AMINA BEEVI M STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-002/2854
(Pattazhi) 		1613009002NRG24110820230774924 11/08/2023 DEEPAKUMARY 1613009002WL031985 DEEPAKUMARY 00415 SBIN0070948 333 333 Processed 21/09/2023 5794661431 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-002/3541
(Pattazhi) 		1613009002NRG24110820230774928 11/08/2023 JAGATHAMMA B 1613009002WL031985 JAGATHAMMA B 00415 SBIN0070948 333 333 Processed 21/09/2023 5794661434 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-002/3799
(Pattazhi) 		1613009002NRG24110820230774929 11/08/2023 RAMACHANDRAN NAIR 1613009002WL031985 RAMACHANDRAN NAIR 00415 SBIN0070948 666 666 Processed 21/09/2023 5794661435 MR RAMACHANDRAN NAIR P STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-002/4477
(Pattazhi) 		1613009002NRG24110820230774934 11/08/2023 Ajikumar T 1613009002WL031985 Ajikumar T 00415 SBIN0070948 333 333 Processed 21/09/2023 5794661436 MR AJIKUMAR T STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24110820230774942 11/08/2023 SURESHKUMAR 1613009002WL031985 SURESHKUMAR 00415 SBIN0070948 666 666 Processed 21/09/2023 5794661432 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
63 Pathana puram KL-13-009-002-001/1432
(Pattazhi) 		1613009002NRG24110820230774904 11/08/2023 RAJAMMAL 1613009002WL031985 RAJAMMAL 00657 KLGB0040609 999 999 Processed 21/09/2023 5794661417 RAJAMMAL S KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG24110820230774911 11/08/2023 Rajamma 1613009002WL031985 Rajamma 00657 KLGB0040609 999 999 Processed 21/09/2023 5794661426 RAJAMMA C FEDERAL BANK(607165)
65 Pathana puram KL-13-009-002-002/1658
(Pattazhi) 		1613009002NRG24110820230774915 11/08/2023 ABDUL KHAREEM 1613009002WL031985 ABDUL KHAREEM 00657 KLGB0040609 666 666 Processed 21/09/2023 5794661420 ABDUL KHARIM KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG24110820230774920 11/08/2023 SUDHA MURUKADAS 1613009002WL031985 SUDHA MURUKADAS 00657 KLGB0040609 666 666 Processed 21/09/2023 5794661424 SUDHA MURUKADAS KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-002/3267
(Pattazhi) 		1613009002NRG24110820230774925 11/08/2023 reena beevi 1613009002WL031985 reena beevi 00657 KLGB0040609 333 333 Processed 21/09/2023 5794661419 REENA BEEVI N KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-002/3282
(Pattazhi) 		1613009002NRG24110820230774926 11/08/2023 SURENDRAN PILLAI 1613009002WL031985 SURENDRAN PILLAI 00657 KLGB0040609 666 666 Processed 21/09/2023 5794661421 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-002/4157
(Pattazhi) 		1613009002NRG24110820230774932 11/08/2023 sreelekha l 1613009002WL031985 sreelekha l 00657 KLGB0040609 333 333 Processed 21/09/2023 5794661422 SREELEKHA L KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-002-002/556
(Pattazhi) 		1613009002NRG24110820230774947 11/08/2023 RETHIAMMAL.R 1613009002WL031985 RETHIAMMAL.R 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5794661425 Mrs. Rethi Ammal INDIAN BANK(607105)
71 Pathana puram KL-13-009-002-002/568
(Pattazhi) 		1613009002NRG24110820230774955 11/08/2023 PRABHAKUMARI N 1613009002WL031985 PRABHAKUMARI N 00657 KLGB0040609 333 333 Processed 21/09/2023 5794661416 PRABHAKUMARI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Pathana puram KL-13-009-002-002/594
(Pattazhi) 		1613009002NRG24110820230774964 11/08/2023 SARASWATHY AMMAL 1613009002WL031985 SARASWATHY AMMAL 00657 KLGB0040609 999 999 Processed 21/09/2023 5794661423 SARAWATHI AMMAL FEDERAL BANK(607165)
73 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24110820230774975 11/08/2023 PREETHA P NAIR 1613009002WL031985 PREETHA P NAIR 00657 KLGB0040609 333 333 Processed 21/09/2023 5794661418 MRS PREETHA P NAIR STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_110823APB_FTO_392512 Federal Bank FDRL0001130 PATTAZHI 49617
2 Pathana puram KL1613009002_110823APB_FTO_392512 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
3 Pathana puram KL1613009002_110823APB_FTO_392512 South Indian Bank SIBL0000481 PATHANAPURAM 1332
4 Pathana puram KL1613009002_110823APB_FTO_392512 State Bank Of India SBIN0070948 PATTAZHI 6660
5 Pathana puram KL1613009002_110823APB_FTO_392512 Kerala Gramin Bank KLGB0040609 PATTAZHI 7659

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