Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_010723APB_FTO_257087
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-13-009-001-003/5211
(Pathanapuram) 		1613009001NRG24010720230479649 01/07/2023 OMANA 1613009001WL020037 OMANA 00089 CBIN0282065 999 999 Processed 10/07/2023 3284613614 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-001-003/1880
(Pathanapuram) 		1613009001NRG24010720230479610 01/07/2023 SHEEJA M I 1613009001WL020037 SHEEJA M I 00089 CBIN0282537 666 666 Processed 10/07/2023 3284613617 Mrs. SHEEJA M I CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-001-003/6256
(Pathanapuram) 		1613009001NRG24010720230479689 01/07/2023 ASHNA J 1613009001WL020037 ASHNA J 00089 CBIN0282537 999 999 Processed 10/07/2023 3284613621 Ms. ASHNA J INDIAN BANK(607105)
SubTotal 1665 1665
4 Pathana puram KL-13-009-001-002/4712
(Pathanapuram) 		1613009001NRG24010720230479600 01/07/2023 Sunitha Beevi 1613009001WL020037 Sunitha Beevi 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613627 Mrs. SUNITHA BEEVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-001-003/1843
(Pathanapuram) 		1613009001NRG24010720230479602 01/07/2023 Arya 1613009001WL020037 Arya 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613659 ARYA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-001-003/1843
(Pathanapuram) 		1613009001NRG24010720230479601 01/07/2023 lakhmikutty 1613009001WL020037 lakhmikutty 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613576 Mrs. LEKSHMI KUTTY . INDIAN BANK(607105)
7 Pathana puram KL-13-009-001-003/1851
(Pathanapuram) 		1613009001NRG24010720230479603 01/07/2023 Gomathy Amma 1613009001WL020037 Gomathy Amma 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613632 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-001-003/1859
(Pathanapuram) 		1613009001NRG24010720230479604 01/07/2023 Omana.K 1613009001WL020037 Omana.K 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613655 OMANA K KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-001-003/1868
(Pathanapuram) 		1613009001NRG24010720230479606 01/07/2023 Remani P 1613009001WL020037 Remani P 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613573 MISS REMANI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-001-003/1871
(Pathanapuram) 		1613009001NRG24010720230479607 01/07/2023 Sajeela 1613009001WL020037 Sajeela 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613642 Mrs. SAJEELA . INDIAN BANK(607105)
11 Pathana puram KL-13-009-001-003/1876
(Pathanapuram) 		1613009001NRG24010720230479608 01/07/2023 Sajitha Sainudeen 1613009001WL020037 Sajitha Sainudeen 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613636 Mrs. SAJITHA SAINUDEEN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-001-003/1880
(Pathanapuram) 		1613009001NRG24010720230479609 01/07/2023 Thankamma 1613009001WL020037 Thankamma 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613635 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-001-003/2087
(Pathanapuram) 		1613009001NRG24010720230479611 01/07/2023 Meenakshiamma 1613009001WL020037 Meenakshiamma 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613564 Mrs. MEENAKSHI AMMA CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-003/2201
(Pathanapuram) 		1613009001NRG24010720230479614 01/07/2023 ANEESHA 1613009001WL020037 ANEESHA 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613604 ANEESHA FEDERAL BANK(607165)
15 Pathana puram KL-13-009-001-003/2201
(Pathanapuram) 		1613009001NRG24010720230479613 01/07/2023 Aseena Beevi 1613009001WL020037 Aseena Beevi 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613630 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-001-003/2300
(Pathanapuram) 		1613009001NRG24010720230479615 01/07/2023 Shereefa Beevi 1613009001WL020037 Shereefa Beevi 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613649 Mrs. SHERIFA BEEVI . INDIAN BANK(607105)
17 Pathana puram KL-13-009-001-003/3048
(Pathanapuram) 		1613009001NRG24010720230479616 01/07/2023 radhamani.T 1613009001WL020037 radhamani.T 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613638 Mrs. RADHAMANI T INDIAN BANK(607105)
18 Pathana puram KL-13-009-001-003/3052
(Pathanapuram) 		1613009001NRG24010720230479617 01/07/2023 ROSAMMA 1613009001WL020037 ROSAMMA 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613567 Mrs. ROSAMMA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-001-003/3052
(Pathanapuram) 		1613009001NRG24010720230479618 01/07/2023 Sunitha.S 1613009001WL020037 Sunitha.S 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613602 Mrs. Sunitha S INDIAN BANK(607105)
20 Pathana puram KL-13-009-001-003/3053
(Pathanapuram) 		1613009001NRG24010720230479619 01/07/2023 RADHAMANI K P 1613009001WL020037 RADHAMANI K P 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613611 Mrs. RADHAMANI K P INDIAN BANK(607105)
21 Pathana puram KL-13-009-001-003/3136
(Pathanapuram) 		1613009001NRG24010720230479620 01/07/2023 Babu.K.M 1613009001WL020037 Babu.K.M 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613639 Mr. Babu K M INDIAN BANK(607105)
22 Pathana puram KL-13-009-001-003/3182
(Pathanapuram) 		1613009001NRG24010720230479621 01/07/2023 Isha beevi 1613009001WL020037 Isha beevi 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613661 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-001-003/3182
(Pathanapuram) 		1613009001NRG24010720230479622 01/07/2023 Nazeer 1613009001WL020037 Nazeer 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613569 Mr. NAZEER . INDIAN BANK(607105)
24 Pathana puram KL-13-009-001-003/3183
(Pathanapuram) 		1613009001NRG24010720230479624 01/07/2023 Elizabeth 1613009001WL020037 Elizabeth 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613594 Mrs. ELIZABETH W/O GOPI INDIAN BANK(607105)
25 Pathana puram KL-13-009-001-003/3183
(Pathanapuram) 		1613009001NRG24010720230479623 01/07/2023 Mini 1613009001WL020037 Mini 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613572 Mrs. Mini Gopi . INDIAN BANK(607105)
26 Pathana puram KL-13-009-001-003/3190
(Pathanapuram) 		1613009001NRG24010720230479625 01/07/2023 Saraswathyamma 1613009001WL020037 Saraswathyamma 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613579 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-001-003/3191
(Pathanapuram) 		1613009001NRG24010720230479626 01/07/2023 Thulasee Bhai.K.P 1613009001WL020037 Thulasee Bhai.K.P 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613651 Mrs. THULASIBAI C.P INDIAN BANK(607105)
28 Pathana puram KL-13-009-001-003/3339
(Pathanapuram) 		1613009001NRG24010720230479627 01/07/2023 Gopalakrishnan Nair 1613009001WL020037 Gopalakrishnan Nair 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613634 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
29 Pathana puram KL-13-009-001-003/3340
(Pathanapuram) 		1613009001NRG24010720230479628 01/07/2023 purushothaman.M.K 1613009001WL020037 purushothaman.M.K 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613633 Mr. PURUSHOTHAMAN M.K INDIAN BANK(607105)
30 Pathana puram KL-13-009-001-003/3426
(Pathanapuram) 		1613009001NRG24010720230479629 01/07/2023 sabitha salim 1613009001WL020037 sabitha salim 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613662 Mrs. SABEETHA . INDIAN BANK(607105)
31 Pathana puram KL-13-009-001-003/3441
(Pathanapuram) 		1613009001NRG24010720230479630 01/07/2023 Santhamma 1613009001WL020037 Santhamma 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613657 Mrs. SANTHAMMA . INDIAN BANK(607105)
32 Pathana puram KL-13-009-001-003/3457
(Pathanapuram) 		1613009001NRG24010720230479631 01/07/2023 Krishnan Kutty 1613009001WL020037 Krishnan Kutty 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613574 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-001-003/3466
(Pathanapuram) 		1613009001NRG24010720230479632 01/07/2023 Muraleedharan 1613009001WL020037 Muraleedharan 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613587 Mr. MURALEEDHARAN G INDIAN BANK(607105)
34 Pathana puram KL-13-009-001-003/3467
(Pathanapuram) 		1613009001NRG24010720230479633 01/07/2023 sobhana 1613009001WL020037 sobhana 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613654 MRS SOBHANA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-001-003/3469
(Pathanapuram) 		1613009001NRG24010720230479635 01/07/2023 Kuttan gopalan 1613009001WL020037 Kuttan gopalan 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613608 Mr. KUTTAN GOPALAN INDIAN BANK(607105)
36 Pathana puram KL-13-009-001-003/3469
(Pathanapuram) 		1613009001NRG24010720230479636 01/07/2023 Omana 1613009001WL020037 Omana 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613563 Mrs. OMANA * INDIAN BANK(607105)
37 Pathana puram KL-13-009-001-003/4114
(Pathanapuram) 		1613009001NRG24010720230479637 01/07/2023 suneera Beevi 1613009001WL020037 suneera Beevi 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613652 Mrs. SUNEERA BEEVI . INDIAN BANK(607105)
38 Pathana puram KL-13-009-001-003/4327
(Pathanapuram) 		1613009001NRG24010720230479639 01/07/2023 ABDUL KHADER 1613009001WL020037 ABDUL KHADER 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613585 Mr. ABDUL KHADER INDIAN BANK(607105)
39 Pathana puram KL-13-009-001-003/4327
(Pathanapuram) 		1613009001NRG24010720230479638 01/07/2023 Amina 1613009001WL020037 Amina 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613584 AMINA BEEVI P S FEDERAL BANK(607165)
40 Pathana puram KL-13-009-001-003/4333
(Pathanapuram) 		1613009001NRG24010720230479640 01/07/2023 C.K.Thankachan 1613009001WL020037 C.K.Thankachan 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613607 Mr. C.K. THANKACHAN INDIAN BANK(607105)
41 Pathana puram KL-13-009-001-003/4657
(Pathanapuram) 		1613009001NRG24010720230479641 01/07/2023 BINDHU.G 1613009001WL020037 BINDHU.G 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613593 Mrs. BINDHU G INDIAN BANK(607105)
42 Pathana puram KL-13-009-001-003/4722
(Pathanapuram) 		1613009001NRG24010720230479642 01/07/2023 GOPIKA S 1613009001WL020037 GOPIKA S 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613628 Mrs. GOPIKA G INDIAN BANK(607105)
43 Pathana puram KL-13-009-001-003/5051
(Pathanapuram) 		1613009001NRG24010720230479646 01/07/2023 Neseea Beevi 1613009001WL020037 Neseea Beevi 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613583 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
44 Pathana puram KL-13-009-001-003/521
(Pathanapuram) 		1613009001NRG24010720230479648 01/07/2023 Saralakumari 1613009001WL020037 Saralakumari 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613658 Mrs. Saralakumari INDIAN BANK(607105)
45 Pathana puram KL-13-009-001-003/524
(Pathanapuram) 		1613009001NRG24010720230479650 01/07/2023 Kumary.R 1613009001WL020037 Kumary.R 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613626 Mrs. Kumari INDIAN BANK(607105)
46 Pathana puram KL-13-009-001-003/525
(Pathanapuram) 		1613009001NRG24010720230479651 01/07/2023 L.Sreedeviamma 1613009001WL020037 L.Sreedeviamma 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613561 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
47 Pathana puram KL-13-009-001-003/525
(Pathanapuram) 		1613009001NRG24010720230479652 01/07/2023 Raveendran Nair 1613009001WL020037 Raveendran Nair 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613588 Mr. RAVEENDRAN NAIR INDIAN BANK(607105)
48 Pathana puram KL-13-009-001-003/526
(Pathanapuram) 		1613009001NRG24010720230479653 01/07/2023 Anitha 1613009001WL020037 Anitha 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613566 Mrs. ANITHA . INDIAN BANK(607105)
49 Pathana puram KL-13-009-001-003/526
(Pathanapuram) 		1613009001NRG24010720230479654 01/07/2023 Sasi.T 1613009001WL020037 Sasi.T 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613590 Mr. SASI T INDIAN BANK(607105)
50 Pathana puram KL-13-009-001-003/527
(Pathanapuram) 		1613009001NRG24010720230479655 01/07/2023 Sumathy.P 1613009001WL020037 Sumathy.P 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613610 Mrs. SUMATHY P INDIAN BANK(607105)
51 Pathana puram KL-13-009-001-003/528
(Pathanapuram) 		1613009001NRG24010720230479656 01/07/2023 M.T.Santhamma 1613009001WL020037 M.T.Santhamma 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613623 Mrs. SANTHAMMA M.T. INDIAN BANK(607105)
52 Pathana puram KL-13-009-001-003/528
(Pathanapuram) 		1613009001NRG24010720230479657 01/07/2023 Yohanan 1613009001WL020037 Yohanan 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613568 MR YOHANNAN P R STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-001-003/5296
(Pathanapuram) 		1613009001NRG24010720230479658 01/07/2023 Maya.M 1613009001WL020037 Maya.M 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613595 MAYA M KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-001-003/5377
(Pathanapuram) 		1613009001NRG24010720230479659 01/07/2023 Prakash 1613009001WL020037 Prakash 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613598 Mr. Prakash INDIAN BANK(607105)
55 Pathana puram KL-13-009-001-003/539
(Pathanapuram) 		1613009001NRG24010720230479660 01/07/2023 Omana Amma.P.K 1613009001WL020037 Omana Amma.P.K 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613645 Mrs. Omanayamma P K INDIAN BANK(607105)
56 Pathana puram KL-13-009-001-003/539
(Pathanapuram) 		1613009001NRG24010720230479661 01/07/2023 Seema Malini P 1613009001WL020037 Seema Malini P 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613591 MRS SEEMA MALINI R STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-001-003/5437
(Pathanapuram) 		1613009001NRG24010720230479663 01/07/2023 ABUBECKER.S 1613009001WL020037 ABUBECKER.S 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613582 Ms. S Abubecker INDIAN BANK(607105)
58 Pathana puram KL-13-009-001-003/5437
(Pathanapuram) 		1613009001NRG24010720230479662 01/07/2023 UMAIBA BEEVI 1613009001WL020037 UMAIBA BEEVI 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613581 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
59 Pathana puram KL-13-009-001-003/544
(Pathanapuram) 		1613009001NRG24010720230479665 01/07/2023 Jameela Beevi 1613009001WL020037 Jameela Beevi 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613646 Mrs. JAMEELA BHEEVI . INDIAN BANK(607105)
60 Pathana puram KL-13-009-001-003/544
(Pathanapuram) 		1613009001NRG24010720230479664 01/07/2023 Shamshad 1613009001WL020037 Shamshad 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613647 Mrs. SHAMSAD . INDIAN BANK(607105)
61 Pathana puram KL-13-009-001-003/548
(Pathanapuram) 		1613009001NRG24010720230479666 01/07/2023 Shajahan 1613009001WL020037 Shajahan 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613660 Mr. Shajahan . INDIAN BANK(607105)
62 Pathana puram KL-13-009-001-003/568
(Pathanapuram) 		1613009001NRG24010720230479667 01/07/2023 Mony Sam 1613009001WL020037 Mony Sam 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613577 MRS MONI STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-001-003/5687
(Pathanapuram) 		1613009001NRG24010720230479669 01/07/2023 RADHAMONY AMMA.R 1613009001WL020037 RADHAMONY AMMA.R 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613606 Mrs. Radhamani Amma AMMA INDIAN BANK(607105)
64 Pathana puram KL-13-009-001-003/582
(Pathanapuram) 		1613009001NRG24010720230479670 01/07/2023 noorjahan 1613009001WL020037 noorjahan 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613631 Mrs. NOORJAHAN * INDIAN BANK(607105)
65 Pathana puram KL-13-009-001-003/583
(Pathanapuram) 		1613009001NRG24010720230479672 01/07/2023 KASIM 1613009001WL020037 KASIM 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613575 Mr. ABDUL KASIM INDIAN BANK(607105)
66 Pathana puram KL-13-009-001-003/583
(Pathanapuram) 		1613009001NRG24010720230479671 01/07/2023 Shainu A 1613009001WL020037 Shainu A 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613605 Mrs. Shainu. A INDIAN BANK(607105)
67 Pathana puram KL-13-009-001-003/584
(Pathanapuram) 		1613009001NRG24010720230479673 01/07/2023 Ummasalma Beevi 1613009001WL020037 Ummasalma Beevi 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613653 MRS UMMASALMA BEEVI STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-001-003/586
(Pathanapuram) 		1613009001NRG24010720230479675 01/07/2023 Rasheeda Kabeer 1613009001WL020037 Rasheeda Kabeer 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613640 Mrs. RASHEEDA KABEER . INDIAN BANK(607105)
69 Pathana puram KL-13-009-001-003/587
(Pathanapuram) 		1613009001NRG24010720230479676 01/07/2023 Fathima 1613009001WL020037 Fathima 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613650 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pathana puram KL-13-009-001-003/587
(Pathanapuram) 		1613009001NRG24010720230479677 01/07/2023 Hameed Rawther 1613009001WL020037 Hameed Rawther 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613580 MADUR HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pathana puram KL-13-009-001-003/590
(Pathanapuram) 		1613009001NRG24010720230479678 01/07/2023 Sankari 1613009001WL020037 Sankari 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613562 Mrs. SANKARI . INDIAN BANK(607105)
72 Pathana puram KL-13-009-001-003/594
(Pathanapuram) 		1613009001NRG24010720230479679 01/07/2023 Thankamma 1613009001WL020037 Thankamma 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613570 Mrs. THANKAMMA . INDIAN BANK(607105)
73 Pathana puram KL-13-009-001-003/597
(Pathanapuram) 		1613009001NRG24010720230479681 01/07/2023 Hassan Kutty H 1613009001WL020037 Hassan Kutty H 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613586 Mr. Hassan Kutty H INDIAN BANK(607105)
74 Pathana puram KL-13-009-001-003/597
(Pathanapuram) 		1613009001NRG24010720230479680 01/07/2023 Sainaba beevi 1613009001WL020037 Sainaba beevi 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613643 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pathana puram KL-13-009-001-003/601
(Pathanapuram) 		1613009001NRG24010720230479682 01/07/2023 Jayanthi.M 1613009001WL020037 Jayanthi.M 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613637 JAYANTHI M KERALA GRAMIN BANK(607476)
76 Pathana puram KL-13-009-001-003/605
(Pathanapuram) 		1613009001NRG24010720230479683 01/07/2023 Shailaja 1613009001WL020037 Shailaja 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613565 Mrs. Shylaja Vahid INDIAN BANK(607105)
77 Pathana puram KL-13-009-001-003/611
(Pathanapuram) 		1613009001NRG24010720230479684 01/07/2023 Sheeja 1613009001WL020037 Sheeja 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613578 Mrs. SHEEJA . INDIAN BANK(607105)
78 Pathana puram KL-13-009-001-003/6138
(Pathanapuram) 		1613009001NRG24010720230479685 01/07/2023 KANAKAMMA G 1613009001WL020037 KANAKAMMA G 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613592 KANAKAMMA G DHANALAXMI BANK(607239)
79 Pathana puram KL-13-009-001-003/617
(Pathanapuram) 		1613009001NRG24010720230479686 01/07/2023 Shanmughan Achari 1613009001WL020037 Shanmughan Achari 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613656 SHANMUGHAN ACHARI P INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pathana puram KL-13-009-001-003/618
(Pathanapuram) 		1613009001NRG24010720230479687 01/07/2023 Nebeesath.J 1613009001WL020037 Nebeesath.J 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613571 NABEESATH S HDFC BANK LTD(607152)
81 Pathana puram KL-13-009-001-003/626
(Pathanapuram) 		1613009001NRG24010720230479690 01/07/2023 ARSHAD SHABEER S 1613009001WL020037 ARSHAD SHABEER S 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613603 Mr. ARSHAD SHABEER S INDIAN BANK(607105)
82 Pathana puram KL-13-009-001-003/635
(Pathanapuram) 		1613009001NRG24010720230479692 01/07/2023 Thankamani 1613009001WL020037 Thankamani 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613609 Mrs. Thankamani INDIAN BANK(607105)
83 Pathana puram KL-13-009-001-003/639
(Pathanapuram) 		1613009001NRG24010720230479694 01/07/2023 Somi moncy 1613009001WL020037 Somi moncy 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613644 Mrs. SOMI MONCY INDIAN BANK(607105)
84 Pathana puram KL-13-009-001-003/648
(Pathanapuram) 		1613009001NRG24010720230479696 01/07/2023 leela.P.A 1613009001WL020037 leela.P.A 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613624 LEELA P A BANK OF BARODA(606985)
85 Pathana puram KL-13-009-001-003/648
(Pathanapuram) 		1613009001NRG24010720230479695 01/07/2023 Sreedharan.K 1613009001WL020037 Sreedharan.K 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613629 MR SREEDHARAN K STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-001-003/649
(Pathanapuram) 		1613009001NRG24010720230479697 01/07/2023 Sarassamma 1613009001WL020037 Sarassamma 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613641 Mrs. SARASSAMMA . INDIAN BANK(607105)
87 Pathana puram KL-13-009-001-003/649
(Pathanapuram) 		1613009001NRG24010720230479698 01/07/2023 Vasudevan 1613009001WL020037 Vasudevan 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613589 Mr. VASUDEVAN C INDIAN BANK(607105)
88 Pathana puram KL-13-009-001-003/650
(Pathanapuram) 		1613009001NRG24010720230479699 01/07/2023 Sarojiniyamma 1613009001WL020037 Sarojiniyamma 00176 IDIB000K086 666 666 Processed 10/07/2023 3284613648 MRS SAROJINI AMMA G STATE BANK OF INDIA(508548)
89 Pathana puram KL-13-009-001-003/982
(Pathanapuram) 		1613009001NRG24010720230479702 01/07/2023 Sarada.P.K 1613009001WL020037 Sarada.P.K 00176 IDIB000K086 333 333 Processed 10/07/2023 3284613625 SARADA UNION BANK OF INDIA(508500)
90 Pathana puram KL-13-009-001-004/1058
(Pathanapuram) 		1613009001NRG24010720230479703 01/07/2023 HAMEED K 1613009001WL020037 HAMEED K 00176 IDIB000K086 999 999 Processed 10/07/2023 3284613622 Mr. K Hameed INDIAN BANK(607105)
SubTotal 70929 70929
91 Pathana puram KL-13-009-001-003/6282
(Pathanapuram) 		1613009001NRG24010720230479691 01/07/2023 SHEMEENA I 1613009001WL020037 SHEMEENA I 00409 SIBL0000481 999 999 Processed 10/07/2023 3284613612 SHEMEENA SOUTH INDIAN BANK(607167)
SubTotal 999 999
92 Pathana puram KL-13-009-001-003/4936
(Pathanapuram) 		1613009001NRG24010720230479643 01/07/2023 Usha 1613009001WL020037 Usha 00415 SBIN0013219 666 666 Processed 10/07/2023 3284613616 MRS USHA STATE BANK OF INDIA(508548)
93 Pathana puram KL-13-009-001-003/6588
(Pathanapuram) 		1613009001NRG24010720230479700 01/07/2023 JESSY K 1613009001WL020037 JESSY K 00415 SBIN0013219 999 999 Processed 10/07/2023 3284613615 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
94 Pathana puram KL-13-009-001-003/3467
(Pathanapuram) 		1613009001NRG24010720230479634 01/07/2023 GAYATHRI 1613009001WL020037 GAYATHRI 00415 SBIN0070072 333 333 Processed 10/07/2023 3284613618 MISS GAYATHRI STATE BANK OF INDIA(508548)
95 Pathana puram KL-13-009-001-003/5029
(Pathanapuram) 		1613009001NRG24010720230479644 01/07/2023 ANNAMMA THOMAS 1613009001WL020037 ANNAMMA THOMAS 00415 SBIN0070072 666 666 Processed 10/07/2023 3284613601 MRS ANNAMMA E STATE BANK OF INDIA(508548)
96 Pathana puram KL-13-009-001-003/5029
(Pathanapuram) 		1613009001NRG24010720230479645 01/07/2023 THOMAS P P 1613009001WL020037 THOMAS P P 00415 SBIN0070072 666 666 Processed 10/07/2023 3284613596 MR THOMAS P P STATE BANK OF INDIA(508548)
97 Pathana puram KL-13-009-001-003/5051
(Pathanapuram) 		1613009001NRG24010720230479647 01/07/2023 Haludeen 1613009001WL020037 Haludeen 00415 SBIN0070072 999 999 Processed 10/07/2023 3284613597 MR HALUDEEN A STATE BANK OF INDIA(508548)
98 Pathana puram KL-13-009-001-003/585
(Pathanapuram) 		1613009001NRG24010720230479674 01/07/2023 SHEEJA NAZEER 1613009001WL020037 SHEEJA NAZEER 00415 SBIN0070072 999 999 Processed 10/07/2023 3284613613 MS SHEEJA NAZEER STATE BANK OF INDIA(508548)
SubTotal 3663 3663
99 Pathana puram KL-13-009-001-003/2087
(Pathanapuram) 		1613009001NRG24010720230479612 01/07/2023 MAYA S 1613009001WL020037 MAYA S 00415 SBIN0070663 666 666 Processed 10/07/2023 3284613599 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pathana puram KL-13-009-001-003/568
(Pathanapuram) 		1613009001NRG24010720230479668 01/07/2023 SAM K Y 1613009001WL020037 SAM K Y 00415 SBIN0070663 333 333 Processed 10/07/2023 3284613600 MR K Y SAM STATE BANK OF INDIA(508548)
SubTotal 999 999
101 Pathana puram KL-13-009-001-003/1865
(Pathanapuram) 		1613009001NRG24010720230479605 01/07/2023 RADHIKA R 1613009001WL020037 RADHIKA R 00657 KLGB0040311 666 666 Processed 10/07/2023 3284613619 RADHIKA R KERALA GRAMIN BANK(607476)
102 Pathana puram KL-13-009-001-003/6600
(Pathanapuram) 		1613009001NRG24010720230479701 01/07/2023 LETHA N C 1613009001WL020037 LETHA N C 00657 KLGB0040311 666 666 Processed 10/07/2023 3284613620 LETHA N C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_010723APB_FTO_257087 Central Bank of India CBIN0282065 KALANJOOR 999
2 Pathana puram KL1613009001_010723APB_FTO_257087 Central Bank of India CBIN0282537 PATHANAPURAM 1665
3 Pathana puram KL1613009001_010723APB_FTO_257087 Indian Bank IDIB000K086 KALLUMKADAVU 70929
4 Pathana puram KL1613009001_010723APB_FTO_257087 South Indian Bank SIBL0000481 PATHANAPURAM 999
5 Pathana puram KL1613009001_010723APB_FTO_257087 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009001_010723APB_FTO_257087 State Bank Of India SBIN0070072 PATHANAPURAM 3663
7 Pathana puram KL1613009001_010723APB_FTO_257087 State Bank Of India SBIN0070663 KALANJOOR 999
8 Pathana puram KL1613009001_010723APB_FTO_257087 Kerala Gramin Bank KLGB0040311 KALANJOOR 1332

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