Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_010823APB_FTO_350399
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-13-009-003-008/2239
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679566 01/08/2023 VARGHESE SAMUEL 1613009003WL028368 VARGHESE SAMUEL 00127 FDRL0001052 1665 1665 Processed 07/08/2023 4285112269 VARGHESE SAMUEL ALIAS SAMUEL VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679591 01/08/2023 SUSHEELA 1613009003WL028368 SUSHEELA 00127 FDRL0001052 1665 1665 Processed 07/08/2023 4285112270 SUSEELA C K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-008/483
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679623 01/08/2023 RAMLATH SUBEIR 1613009003WL028368 RAMLATH SUBEIR 00127 FDRL0001052 1998 1998 Processed 07/08/2023 4285112271 Mrs. RAMLATH SUBEIR INDIAN BANK(607105)
SubTotal 5328 5328
4 Pathana puram KL-13-009-003-006/3265
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679545 01/08/2023 Rema P 1613009003WL028368 Rema P 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112347 Mrs. Rema P INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679549 01/08/2023 SAINABA BEEVI 1613009003WL028368 SAINABA BEEVI 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112316 Mrs. SAINABABEEVI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679550 01/08/2023 SASIKALA G 1613009003WL028368 SASIKALA G 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112340 Mrs. SASIKALA G INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-008/1398
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679552 01/08/2023 NABEESABEEVI 1613009003WL028368 NABEESABEEVI 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112278 Mrs. NABEESA BEEVI INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-008/1636
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679555 01/08/2023 SALY GEORGE 1613009003WL028368 SALY GEORGE 00176 IDIB000K086 666 666 Processed 07/08/2023 4285112338 Mrs. SALY GEORGE INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-008/1670
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679557 01/08/2023 LALITHAKUMARI B 1613009003WL028368 LALITHAKUMARI B 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112279 Mrs. B LALITHA KUMARY INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-008/1916
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679560 01/08/2023 BADARNNISA A 1613009003WL028368 BADARNNISA A 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112285 Mrs. Badarnnisa INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-008/2697
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679575 01/08/2023 SHERLY AJAYKUMAR 1613009003WL028368 SHERLY AJAYKUMAR 00176 IDIB000K086 666 666 Processed 07/08/2023 4285112318 Mrs. Sherli Ajay Kumar AJAY KUMAR INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-008/2883
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679583 01/08/2023 SUJA SABU 1613009003WL028368 SUJA SABU 00176 IDIB000K086 333 333 Processed 07/08/2023 4285112358 Mrs. SUJA SABU INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/2922
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679585 01/08/2023 REJEENA BEEVI M 1613009003WL028368 REJEENA BEEVI M 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112357 Mrs. Rajeena Beevi INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/2934
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679586 01/08/2023 SANTHAMMA 1613009003WL028368 SANTHAMMA 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112343 Mrs. SANTHAMMA N INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-008/3002
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679588 01/08/2023 GOPINATHAN C S 1613009003WL028368 GOPINATHAN C S 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112314 Mr. GOPINATHAN C S INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-008/3023
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679589 01/08/2023 JAGADAMMA. G 1613009003WL028368 JAGADAMMA. G 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112280 Mrs. G JAGADAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/3164
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679590 01/08/2023 LALY BIJU 1613009003WL028368 LALY BIJU 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112359 Mrs. LALY BIJU alias JOLLY BIJU INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/3270
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679592 01/08/2023 MAYADEVI V 1613009003WL028368 MAYADEVI V 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112344 Mrs. MAYADEVI V INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-008/3444
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679595 01/08/2023 LATHAKUMARI 1613009003WL028368 LATHAKUMARI 00176 IDIB000K086 666 666 Processed 07/08/2023 4285112346 Mrs. Lethakumari INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-008/3797
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679596 01/08/2023 SUNI THOMAS 1613009003WL028368 SUNI THOMAS 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112268 Mrs. SUNI THOMAS INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-008/474
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679620 01/08/2023 NAZEERA BEEVI S 1613009003WL028368 NAZEERA BEEVI S 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112350 Mrs. Naseera Beevi S INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/480
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679622 01/08/2023 BADARUDEEN 1613009003WL028368 BADARUDEEN 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112356 BADARUDEEN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-003-008/487
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679626 01/08/2023 SALY ZACHARIAH 1613009003WL028368 SALY ZACHARIAH 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112341 Mrs. Saly Zachariah INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/488
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679627 01/08/2023 PONNAMMA N 1613009003WL028368 PONNAMMA N 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112274 Mrs. N PONNAMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679628 01/08/2023 SHEEJA AZEES 1613009003WL028368 SHEEJA AZEES 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112275 Mrs. SHEEJA AZEES INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-008/495
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679629 01/08/2023 OMANA P 1613009003WL028368 OMANA P 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112319 Mrs. OMANA P INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679630 01/08/2023 SALAMATH BEEVI 1613009003WL028368 SALAMATH BEEVI 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112331 Mrs. SALAMATH BEEVI INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-008/502
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679637 01/08/2023 BHASKARAN PILLAI 1613009003WL028368 BHASKARAN PILLAI 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285112276 Mr. Bhasakaran Nair PILLAI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-008/511
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679639 01/08/2023 SHYLAJA K 1613009003WL028368 SHYLAJA K 00176 IDIB000K086 1998 1998 Processed 07/08/2023 4285112310 Mrs. SHYLAJA K INDIAN BANK(607105)
SubTotal 43623 43623
30 Pathana puram KL-13-009-003-006/1412
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679544 01/08/2023 BINDU.M 1613009003WL028368 BINDU.M 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112303 Mrs. Bindu Satheesh INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-007/1580
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679546 01/08/2023 S RADHAMANIAMMA 1613009003WL028368 S RADHAMANIAMMA 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112325 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-007/1824
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679547 01/08/2023 THANKAMANIYAMMA 1613009003WL028368 THANKAMANIYAMMA 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112277 Mrs. THANKAMANIYAMMA N INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-007/1973
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679548 01/08/2023 STELLA LAWRENCE 1613009003WL028368 STELLA LAWRENCE 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112317 Mrs. STELLA LAWRENCE INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-008/1456
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679554 01/08/2023 Sujadevi T S 1613009003WL028368 Sujadevi T S 00176 IDIB000P185 333 333 Processed 07/08/2023 4285112301 Mrs. T S SUJA DEVI INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/1669
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679556 01/08/2023 RADHAMANI T 1613009003WL028368 RADHAMANI T 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112321 Mrs. Radhamony B INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-008/1793
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679558 01/08/2023 Remani 1613009003WL028368 Remani 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112304 Mrs. N REMANI INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-008/1915
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679559 01/08/2023 SALEENA HANEEFA 1613009003WL028368 SALEENA HANEEFA 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112328 Mrs. SALEENA HANEEFA INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679561 01/08/2023 KUNJU KUTTY 1613009003WL028368 KUNJU KUTTY 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112342 Mrs. Kunju Kutty INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-008/2144
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679563 01/08/2023 Thankamaniamma 1613009003WL028368 Thankamaniamma 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112311 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-008/2187
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679564 01/08/2023 AISHA BEEVI C F 1613009003WL028368 AISHA BEEVI C F 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112334 Mrs. AISHA BEEVI C F INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-008/2187
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679565 01/08/2023 SHAHUL HAMEED 1613009003WL028368 SHAHUL HAMEED 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112322 Mr. SHAHUL HAMEED INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-008/2304
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679567 01/08/2023 Valsala.N 1613009003WL028368 Valsala.N 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112306 Mrs. Valsala N INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-008/2366
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679568 01/08/2023 Geethakumary.S 1613009003WL028368 Geethakumary.S 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112307 Mrs. Geethakumari S INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679569 01/08/2023 R SANTHAMMA 1613009003WL028368 R SANTHAMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112313 Mrs. R SANTHAMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679570 01/08/2023 SREEJA R 1613009003WL028368 SREEJA R 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112323 SREEJA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Pathana puram KL-13-009-003-008/2628
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679571 01/08/2023 SANTHOSH P 1613009003WL028368 SANTHOSH P 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112324 Mr. SANTHOSH P INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-008/2682
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679572 01/08/2023 AMINA BEEVI 1613009003WL028368 AMINA BEEVI 00176 IDIB000P185 666 666 Processed 07/08/2023 4285112315 Mrs. AMINA BEEVI INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679574 01/08/2023 Aji Kumar 1613009003WL028368 Aji Kumar 00176 IDIB000P185 666 666 Processed 07/08/2023 4285112345 Mr. Aji Kumar INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679573 01/08/2023 SREELATHAKUMARI S 1613009003WL028368 SREELATHAKUMARI S 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112332 Mrs. SREELATHA KUMARI S INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-008/2702
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679576 01/08/2023 ANIL S 1613009003WL028368 ANIL S 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112284 MR ANIL S STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-003-008/2702
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679577 01/08/2023 Thara C 1613009003WL028368 Thara C 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112335 Ms. THARA C INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-008/2703
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679578 01/08/2023 EESWARI R 1613009003WL028368 EESWARI R 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112333 Mrs. Easwari R INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-008/2736
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679579 01/08/2023 SATHYABHAMA K 1613009003WL028368 SATHYABHAMA K 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112327 Smt. Sathyabhama K INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-008/2803
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679580 01/08/2023 SINDHU A S 1613009003WL028368 SINDHU A S 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112329 Mrs. SINDHU A S INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-008/2816
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679581 01/08/2023 KUNJUMOL VARGHESE 1613009003WL028368 KUNJUMOL VARGHESE 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112337 Mrs. KUNJUMOL VARGHESE INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-008/2844
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679582 01/08/2023 F RAMLA BEEVI 1613009003WL028368 F RAMLA BEEVI 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112349 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-003-008/2920
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679584 01/08/2023 RADHA 1613009003WL028368 RADHA 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112336 Mrs. RADHAMANI K INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-008/3285
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679593 01/08/2023 SOFIYA S 1613009003WL028368 SOFIYA S 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112339 Mrs. Sofiya INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679594 01/08/2023 M George 1613009003WL028368 M George 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112282 Mr. M GEORGE INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-008/3838
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679597 01/08/2023 USHA K 1613009003WL028368 USHA K 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112326 Mrs. Usha INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-008/436
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679598 01/08/2023 Komalavally.K 1613009003WL028368 Komalavally.K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112295 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-003-008/436
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679599 01/08/2023 RENJI MURALI 1613009003WL028368 RENJI MURALI 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112330 Mrs. Renji Murali INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-008/437
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679600 01/08/2023 Remani.N 1613009003WL028368 Remani.N 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112290 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
64 Pathana puram KL-13-009-003-008/439
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679601 01/08/2023 Leelamany.S 1613009003WL028368 Leelamany.S 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112287 Mrs. Leelamaniyamma INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-008/440
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679602 01/08/2023 P V VIJAYAKUMARY 1613009003WL028368 P V VIJAYAKUMARY 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112312 Mrs. P V VIJAYAKUMARY INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-008/441
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679603 01/08/2023 Leelamma.T 1613009003WL028368 Leelamma.T 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112297 Mrs. T LEELAMMA INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-008/442
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679604 01/08/2023 G.Kunjupennu 1613009003WL028368 G.Kunjupennu 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112299 Mrs. G KUNJUPENNU INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-008/443
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679605 01/08/2023 Rethy Gopalakrishnan 1613009003WL028368 Rethy Gopalakrishnan 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112300 Mrs. RETHY GOPALAKRISHNAN INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-008/446
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679606 01/08/2023 Kumary Latha.S 1613009003WL028368 Kumary Latha.S 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112292 Mrs. S KUMARY LATHA INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-008/447
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679608 01/08/2023 Radhakrishnan Nair 1613009003WL028368 Radhakrishnan Nair 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112352 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-008/447
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679607 01/08/2023 T.Saraswathiamma 1613009003WL028368 T.Saraswathiamma 00176 IDIB000P185 666 666 Processed 07/08/2023 4285112281 RATHEESH R NAIR FEDERAL BANK(607165)
72 Pathana puram KL-13-009-003-008/448
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679609 01/08/2023 Padmakshi.K 1613009003WL028368 Padmakshi.K 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112308 Mrs. PADMAKSHI K INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-008/451
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679610 01/08/2023 Saraswathy.G 1613009003WL028368 Saraswathy.G 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112286 Mrs. Saraswathi G INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-008/452
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679611 01/08/2023 BEENAMOL.D 1613009003WL028368 BEENAMOL.D 00176 IDIB000P185 666 666 Processed 07/08/2023 4285112298 Mrs. BEENAMOL D INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-008/453
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679612 01/08/2023 Usha Sasikumar 1613009003WL028368 Usha Sasikumar 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112302 Mrs. USHA SASIKUMAR INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-008/454
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679613 01/08/2023 Valsalayamma.P.N 1613009003WL028368 Valsalayamma.P.N 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112305 Mrs. PN VALSALAYAMMA INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-008/456
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679614 01/08/2023 Chandramathi Amma.T 1613009003WL028368 Chandramathi Amma.T 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112351 Mrs. T CHANDRA MATHI AMMA INDIAN BANK(607105)
78 Pathana puram KL-13-009-003-008/457
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679615 01/08/2023 Bindhu.K 1613009003WL028368 Bindhu.K 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112294 Mrs. K BINDHU INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-008/459
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679616 01/08/2023 Sudharmma.T.K 1613009003WL028368 Sudharmma.T.K 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112293 Mrs. T K SUDHARMA INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-008/462
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679617 01/08/2023 Rajamma.C 1613009003WL028368 Rajamma.C 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112296 Mrs. Rajamma C INDIAN BANK(607105)
81 Pathana puram KL-13-009-003-008/469
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679618 01/08/2023 Ajithakumary.S 1613009003WL028368 Ajithakumary.S 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112291 Mrs. S AJITHA KUMARY INDIAN BANK(607105)
82 Pathana puram KL-13-009-003-008/471
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679619 01/08/2023 Anu Saji 1613009003WL028368 Anu Saji 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112288 Mrs. ANU SAJI INDIAN BANK(607105)
83 Pathana puram KL-13-009-003-008/475
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679621 01/08/2023 AMBILI RAJEEV 1613009003WL028368 AMBILI RAJEEV 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285112289 AMBILI G KERALA GRAMIN BANK(607476)
84 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679625 01/08/2023 M KAMALASINI 1613009003WL028368 M KAMALASINI 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112283 Mrs. M KAMALASINI INDIAN BANK(607105)
85 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679631 01/08/2023 Kabeer 1613009003WL028368 Kabeer 00176 IDIB000P185 999 999 Processed 07/08/2023 4285112355 Mr. Kabeer INDIAN BANK(607105)
86 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679632 01/08/2023 C SANTHA KUMARI 1613009003WL028368 C SANTHA KUMARI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285112360 Mrs. Santhakumari C INDIAN BANK(607105)
87 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679633 01/08/2023 Vidhyadharan 1613009003WL028368 Vidhyadharan 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112267 Mr. Vidhyadharan . INDIAN BANK(607105)
88 Pathana puram KL-13-009-003-008/502
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679636 01/08/2023 N SANTHAMMA 1613009003WL028368 N SANTHAMMA 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112309 Mrs. SANTHAMMA N INDIAN BANK(607105)
89 Pathana puram KL-13-009-003-008/503
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679638 01/08/2023 SYAMALA S NAIR 1613009003WL028368 SYAMALA S NAIR 00176 IDIB000P185 1998 1998 Processed 07/08/2023 4285112320 Mrs. SYAMALA S NAIR INDIAN BANK(607105)
SubTotal 94239 94239
90 Pathana puram KL-13-009-003-008/1401
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679553 01/08/2023 JAYAMOL 1613009003WL028368 JAYAMOL 00409 SIBL0000481 666 666 Processed 07/08/2023 4285112266 JAYAMOL SOUTH INDIAN BANK(607167)
SubTotal 666 666
91 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679562 01/08/2023 REJANI 1613009003WL028368 REJANI 00415 SBIN0013219 1665 1665 Processed 07/08/2023 4285112272 MRS REJANI STATE BANK OF INDIA(508548)
92 Pathana puram KL-13-009-003-008/484
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679624 01/08/2023 K RAJU 1613009003WL028368 K RAJU 00415 SBIN0013219 1665 1665 Processed 07/08/2023 4285112348 MR K RAJU STATE BANK OF INDIA(508548)
93 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679634 01/08/2023 DEEPA KUMARY 1613009003WL028368 DEEPA KUMARY 00415 SBIN0013219 1998 1998 Processed 07/08/2023 4285112353 Mrs. Deepa Kumari INDIAN BANK(607105)
SubTotal 5328 5328
94 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679635 01/08/2023 OMANA 1613009003WL028368 OMANA 00415 SBIN0070072 1665 1665 Processed 07/08/2023 4285112354 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
95 Pathana puram KL-13-009-003-008/2939
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679587 01/08/2023 BEEVIAMMA M 1613009003WL028368 BEEVIAMMA M 00657 KLGB0040585 1998 1998 Processed 07/08/2023 4285112273 BEEVIAMMA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 152847 152847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_010823APB_FTO_350399 Federal Bank FDRL0001052 PATHANAPURAM 5328
2 Pathana puram KL1613009003_010823APB_FTO_350399 Indian Bank IDIB000K086 KALLUMKADAVU 43623
3 Pathana puram KL1613009003_010823APB_FTO_350399 Indian Bank IDIB000P185 Pattazhy vadakkekara 666
4 Pathana puram KL1613009003_010823APB_FTO_350399 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 93573
5 Pathana puram KL1613009003_010823APB_FTO_350399 South Indian Bank SIBL0000481 PATHANAPURAM 666
6 Pathana puram KL1613009003_010823APB_FTO_350399 State Bank Of India SBIN0013219 PATHANAPURAM 5328
7 Pathana puram KL1613009003_010823APB_FTO_350399 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Pathana puram KL1613009003_010823APB_FTO_350399 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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