Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_190423APB_FTO_38732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-006-005/2582
(Vilakkudy) 		1613009006NRG24190420230051442 19/04/2023 BEEMA 1613009006WL001911 BEEMA 00045 BARB0PUNALU 333 333 Processed 19/05/2023 1690729022 Master MUHAMMED AFSAL CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24190420230051462 19/04/2023 SHAJITHA S 1613009006WL001911 SHAJITHA S 00045 BARB0PUNALU 333 333 Processed 19/05/2023 1690729021 SHAJITHA S BANK OF BARODA(606985)
SubTotal 666 666
3 Pathana puram KL-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24190420230051448 19/04/2023 RAJESH S 1613009006WL001911 RAJESH S 00078 CNRB0001037 333 333 Processed 19/05/2023 1690728951 RAJESH S CANARA BANK(508532)
4 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24190420230051466 19/04/2023 RUGMINIYAMMA 1613009006WL001911 RUGMINIYAMMA 00078 CNRB0001037 333 333 Processed 19/05/2023 1690728953 RUGMINIYAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-006-005/4471
(Vilakkudy) 		1613009006NRG24190420230051468 19/04/2023 SUJANAPRIYA 1613009006WL001911 SUJANAPRIYA 00078 CNRB0001037 333 333 Processed 19/05/2023 1690728952 SUJANAPRIYA PRIYA BHAVAN CANARA BANK(508532)
6 Pathana puram KL-13-009-006-005/4972
(Vilakkudy) 		1613009006NRG24190420230051470 19/04/2023 LALI JOHNSON A 1613009006WL001911 LALI JOHNSON A 00078 CNRB0001037 333 333 Processed 19/05/2023 1690728950 LALI JOHNSON A CANARA BANK(508532)
7 Pathana puram KL-13-009-006-005/7350
(Vilakkudy) 		1613009006NRG24190420230051508 19/04/2023 RABEENA K 1613009006WL001911 RABEENA K 00078 CNRB0001037 333 333 Processed 19/05/2023 1690728956 MRS RABEENA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Pathana puram KL-13-009-006-005/6884
(Vilakkudy) 		1613009006NRG24190420230051504 19/04/2023 RANJINI L 1613009006WL001911 RANJINI L 00078 CNRB0001099 333 333 Processed 19/05/2023 1690728954 MRS RANJINI L STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-006-005/7074
(Vilakkudy) 		1613009006NRG24190420230051506 19/04/2023 PRAMEELA G 1613009006WL001911 PRAMEELA G 00078 CNRB0001099 333 333 Processed 19/05/2023 1690728955 PRAMEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
10 Pathana puram KL-13-009-006-005/4366
(Vilakkudy) 		1613009006NRG24190420230051465 19/04/2023 PRASAD G 1613009006WL001911 PRASAD G 00078 CNRB0014501 333 333 Processed 19/05/2023 1690729028 PRASAD G CANARA BANK(508532)
SubTotal 333 333
11 Pathana puram KL-13-009-006-005/1843
(Vilakkudy) 		1613009006NRG24190420230051430 19/04/2023 SYAMALA.D 1613009006WL001911 SYAMALA.D 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729003 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/1875
(Vilakkudy) 		1613009006NRG24190420230051432 19/04/2023 leelavathiyamma 1613009006WL001911 leelavathiyamma 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729004 Mrs. LEELAVATHI AMMA R CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/2149
(Vilakkudy) 		1613009006NRG24190420230051440 19/04/2023 JUNIDA UMERKANNU 1613009006WL001911 JUNIDA UMERKANNU 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729000 JUNAITHA KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-005/2597
(Vilakkudy) 		1613009006NRG24190420230051444 19/04/2023 VALSALAKUMARI.R 1613009006WL001911 VALSALAKUMARI.R 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729007 VALSALAKUMARI R KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-006-005/2973
(Vilakkudy) 		1613009006NRG24190420230051447 19/04/2023 OMANA ARAVIND 1613009006WL001911 OMANA ARAVIND 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729015 Mrs. OMANA ARAVIND CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-005/3178
(Vilakkudy) 		1613009006NRG24190420230051449 19/04/2023 VALSALA KUMARI 1613009006WL001911 VALSALA KUMARI 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729010 Mrs. VALSALA KUMARI G CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24190420230051451 19/04/2023 BINDUKUMARI . C 1613009006WL001911 BINDUKUMARI . C 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729011 Mrs. BINDHUKUMARI C CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/3862
(Vilakkudy) 		1613009006NRG24190420230051457 19/04/2023 PANKAJAKSHAN PILLAI 1613009006WL001911 PANKAJAKSHAN PILLAI 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729008 Mr. PANKAJAKSHAN PILLAI K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-005/3960
(Vilakkudy) 		1613009006NRG24190420230051458 19/04/2023 RADHA KRISHNAN NAIR 1613009006WL001911 RADHA KRISHNAN NAIR 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729018 Mr. RADHA KRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-005/4113
(Vilakkudy) 		1613009006NRG24190420230051459 19/04/2023 SUJA G 1613009006WL001911 SUJA G 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729020 Mrs. SUJA G CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-005/507
(Vilakkudy) 		1613009006NRG24190420230051473 19/04/2023 SREEJA S 1613009006WL001911 SREEJA S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728993 SREEJA S KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-005/511
(Vilakkudy) 		1613009006NRG24190420230051474 19/04/2023 REMANIBHAYI.K 1613009006WL001911 REMANIBHAYI.K 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728990 RAMANEEBHAI CANARA BANK(508532)
23 Pathana puram KL-13-009-006-005/5212
(Vilakkudy) 		1613009006NRG24190420230051476 19/04/2023 MANI C 1613009006WL001911 MANI C 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728978 Ms. MANI . CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-005/524
(Vilakkudy) 		1613009006NRG24190420230051477 19/04/2023 CHANDRIKA.K 1613009006WL001911 CHANDRIKA.K 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728979 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-005/532
(Vilakkudy) 		1613009006NRG24190420230051478 19/04/2023 ASHA.S.NAIR 1613009006WL001911 ASHA.S.NAIR 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728987 Mrs. ASHA S NAIR CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-005/535
(Vilakkudy) 		1613009006NRG24190420230051479 19/04/2023 SUNIMOL R 1613009006WL001911 SUNIMOL R 00089 CBIN0280946 333 333 Processed 19/05/2023 1690729017 Mrs. SUNIMOL R CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-005/544
(Vilakkudy) 		1613009006NRG24190420230051481 19/04/2023 NABEESATHU.A 1613009006WL001911 NABEESATHU.A 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728997 Mrs. NABEESATH BEEVI A CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-005/547
(Vilakkudy) 		1613009006NRG24190420230051482 19/04/2023 BINDHU.L 1613009006WL001911 BINDHU.L 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728991 Mrs. BINDHU L CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-005/549
(Vilakkudy) 		1613009006NRG24190420230051483 19/04/2023 MINIKUMARI S 1613009006WL001911 MINIKUMARI S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728981 Mrs. MINIKUMARI S CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24190420230051484 19/04/2023 THANKAMANI.S 1613009006WL001911 THANKAMANI.S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728983 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-006-005/552
(Vilakkudy) 		1613009006NRG24190420230051485 19/04/2023 MOHANAN NAIR.S 1613009006WL001911 MOHANAN NAIR.S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728992 Mr. MOHANAN NAIR S CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24190420230051487 19/04/2023 LATHIKAMMA.G 1613009006WL001911 LATHIKAMMA.G 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728984 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-006-005/567
(Vilakkudy) 		1613009006NRG24190420230051490 19/04/2023 RASHEEDABEEVI.R 1613009006WL001911 RASHEEDABEEVI.R 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728999 Mrs. RASHEEDHA BEEVI R CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-006-005/569
(Vilakkudy) 		1613009006NRG24190420230051491 19/04/2023 DEEPAKUMARI.B 1613009006WL001911 DEEPAKUMARI.B 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728989 DEEPAKUMARI B CANARA BANK(508532)
35 Pathana puram KL-13-009-006-005/574
(Vilakkudy) 		1613009006NRG24190420230051492 19/04/2023 SARASWATHYAMMA.K 1613009006WL001911 SARASWATHYAMMA.K 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728986 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-005/580
(Vilakkudy) 		1613009006NRG24190420230051493 19/04/2023 RAJENDRAN PILLAI 1613009006WL001911 RAJENDRAN PILLAI 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728985 Mr. RAJENDRAN NAIR N CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-006-005/582
(Vilakkudy) 		1613009006NRG24190420230051494 19/04/2023 SANTHAMMA.R 1613009006WL001911 SANTHAMMA.R 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728982 SANTHAMMA B CANARA BANK(508532)
38 Pathana puram KL-13-009-006-005/584
(Vilakkudy) 		1613009006NRG24190420230051495 19/04/2023 VASANTHAKUMARI.G 1613009006WL001911 VASANTHAKUMARI.G 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728980 Mrs. VASANTHAKUMARY G CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-006-005/589
(Vilakkudy) 		1613009006NRG24190420230051496 19/04/2023 VIJAYAKUMARI.B 1613009006WL001911 VIJAYAKUMARI.B 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728995 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-006-005/590
(Vilakkudy) 		1613009006NRG24190420230051497 19/04/2023 SANTHA.S.KUMAR 1613009006WL001911 SANTHA.S.KUMAR 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728988 Mrs. SANTHA KUMARI S CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-006-005/592
(Vilakkudy) 		1613009006NRG24190420230051499 19/04/2023 GEETHA.P 1613009006WL001911 GEETHA.P 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728996 GEETHA P CANARA BANK(508532)
42 Pathana puram KL-13-009-006-005/595
(Vilakkudy) 		1613009006NRG24190420230051500 19/04/2023 AMINABEEVI.R 1613009006WL001911 AMINABEEVI.R 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728998 Mrs. AMINA BEEVI R CENTRAL BANK OF INDIA(607115)
43 Pathana puram KL-13-009-006-005/6194
(Vilakkudy) 		1613009006NRG24190420230051502 19/04/2023 MANJUSHA M R 1613009006WL001911 MANJUSHA M R 00089 CBIN0280946 333 333 Processed 19/05/2023 1690728994 Mrs. MANJUSHA M R CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
44 Pathana puram KL-13-009-006-005/4230
(Vilakkudy) 		1613009006NRG24190420230051460 19/04/2023 LEKSHMI KUTTI AMMA 1613009006WL001911 LEKSHMI KUTTI AMMA 00089 CBIN0284354 333 333 Processed 19/05/2023 1690729030 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
45 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24190420230051452 19/04/2023 Sivaprasad 1613009006WL001911 Sivaprasad 00127 FDRL0001028 333 333 Processed 19/05/2023 1690728948 SIVAPRASAD FEDERAL BANK(607165)
46 Pathana puram KL-13-009-006-005/5056
(Vilakkudy) 		1613009006NRG24190420230051472 19/04/2023 SUJA K 1613009006WL001911 SUJA K 00127 FDRL0001028 333 333 Processed 19/05/2023 1690728949 Mrs. SUJA K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
47 Pathana puram KL-13-009-006-005/1281
(Vilakkudy) 		1613009006NRG24190420230051422 19/04/2023 HEMALATHA G 1613009006WL001911 HEMALATHA G 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728957 HEMALATHA G FEDERAL BANK(607165)
48 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24190420230051423 19/04/2023 UNNIKRISHNA PILLAI 1613009006WL001911 UNNIKRISHNA PILLAI 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728958 MR UNNIKRISHNAPILLAI M STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-006-005/1685
(Vilakkudy) 		1613009006NRG24190420230051425 19/04/2023 NABEESA BEEVI 1613009006WL001911 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728961 NABEESA BEEVI FEDERAL BANK(607165)
50 Pathana puram KL-13-009-006-005/1750
(Vilakkudy) 		1613009006NRG24190420230051426 19/04/2023 OMANAYAMMA 1613009006WL001911 OMANAYAMMA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728964 MRS OMANA AMMA STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-006-005/1751
(Vilakkudy) 		1613009006NRG24190420230051427 19/04/2023 SOBHANA 1613009006WL001911 SOBHANA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728965 Mrs. SOBHANA S INDIAN BANK(607105)
52 Pathana puram KL-13-009-006-005/1785
(Vilakkudy) 		1613009006NRG24190420230051428 19/04/2023 Lakshmi 1613009006WL001911 Lakshmi 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728959 LAKSHMI . FEDERAL BANK(607165)
53 Pathana puram KL-13-009-006-005/1798
(Vilakkudy) 		1613009006NRG24190420230051429 19/04/2023 MINIKUMARI 1613009006WL001911 MINIKUMARI 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728967 Mrs. MINI KUMARI CENTRAL BANK OF INDIA(607115)
54 Pathana puram KL-13-009-006-005/1874
(Vilakkudy) 		1613009006NRG24190420230051431 19/04/2023 SANTHAMMA 1613009006WL001911 SANTHAMMA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728963 SANTHAMMA K FEDERAL BANK(607165)
55 Pathana puram KL-13-009-006-005/1891
(Vilakkudy) 		1613009006NRG24190420230051433 19/04/2023 NAJEEMA 1613009006WL001911 NAJEEMA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728962 NAJEEMA V KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-006-005/1919
(Vilakkudy) 		1613009006NRG24190420230051434 19/04/2023 VALSALA.D 1613009006WL001911 VALSALA.D 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728968 VALSALA D FEDERAL BANK(607165)
57 Pathana puram KL-13-009-006-005/1921
(Vilakkudy) 		1613009006NRG24190420230051436 19/04/2023 SASIKALA 1613009006WL001911 SASIKALA 00127 FDRL0001270 333 333 Rejected 19/05/2023 1690728960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Pathana puram KL-13-009-006-005/2036
(Vilakkudy) 		1613009006NRG24190420230051437 19/04/2023 SALEENA 1613009006WL001911 SALEENA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728969 SALEENA FEDERAL BANK(607165)
59 Pathana puram KL-13-009-006-005/2051
(Vilakkudy) 		1613009006NRG24190420230051439 19/04/2023 DEEPA 1613009006WL001911 DEEPA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728972 DEEPA SAJU BANK OF BARODA(606985)
60 Pathana puram KL-13-009-006-005/2397
(Vilakkudy) 		1613009006NRG24190420230051441 19/04/2023 SARALAMANI 1613009006WL001911 SARALAMANI 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728970 SARALAMONY FEDERAL BANK(607165)
61 Pathana puram KL-13-009-006-005/2587
(Vilakkudy) 		1613009006NRG24190420230051443 19/04/2023 PADMAVATHIYMMA 1613009006WL001911 PADMAVATHIYMMA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728973 PADMAVATHIAMMA J CANARA BANK(508532)
62 Pathana puram KL-13-009-006-005/2600
(Vilakkudy) 		1613009006NRG24190420230051445 19/04/2023 VALSALA 1613009006WL001911 VALSALA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728971 . VALSALA FEDERAL BANK(607165)
63 Pathana puram KL-13-009-006-005/2872
(Vilakkudy) 		1613009006NRG24190420230051446 19/04/2023 SYAMALA 1613009006WL001911 SYAMALA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728974 SYAMALA FEDERAL BANK(607165)
64 Pathana puram KL-13-009-006-005/5537
(Vilakkudy) 		1613009006NRG24190420230051486 19/04/2023 OMANA S 1613009006WL001911 OMANA S 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728975 OMANA S FEDERAL BANK(607165)
65 Pathana puram KL-13-009-006-005/560
(Vilakkudy) 		1613009006NRG24190420230051488 19/04/2023 RATHNAMMA 1613009006WL001911 RATHNAMMA 00127 FDRL0001270 333 333 Processed 19/05/2023 1690728966 RATHNAMMA FEDERAL BANK(607165)
SubTotal 6327 6327
66 Pathana puram KL-13-009-006-005/515
(Vilakkudy) 		1613009006NRG24190420230051475 19/04/2023 REGHUNADH 1613009006WL001911 REGHUNADH 00176 IDIB000P213 333 333 Processed 19/05/2023 1690729029 Mr. Raghunadh R Pillai INDIAN BANK(607105)
SubTotal 333 333
67 Pathana puram KL-13-009-006-005/7117
(Vilakkudy) 		1613009006NRG24190420230051507 19/04/2023 INDIRA G 1613009006WL001911 INDIRA G 00415 SBIN0007623 333 333 Processed 19/05/2023 1690729001 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 333 333
68 Pathana puram KL-13-009-006-005/5051
(Vilakkudy) 		1613009006NRG24190420230051471 19/04/2023 VASANTHY 1613009006WL001911 VASANTHY 00415 SBIN0013219 333 333 Processed 19/05/2023 1690729014 VASANTHI K CANARA BANK(508532)
69 Pathana puram KL-13-009-006-005/7053
(Vilakkudy) 		1613009006NRG24190420230051505 19/04/2023 ANU S PRABHA 1613009006WL001911 ANU S PRABHA 00415 SBIN0013219 333 333 Processed 19/05/2023 1690729002 ANU S PRABHA STATE BANK OF INDIA(508548)
SubTotal 666 666
70 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24190420230051424 19/04/2023 ANITHAKUMARI 1613009006WL001911 ANITHAKUMARI 00415 SBIN0013315 333 333 Processed 19/05/2023 1690728976 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-006-005/3264
(Vilakkudy) 		1613009006NRG24190420230051450 19/04/2023 LALITHA J 1613009006WL001911 LALITHA J 00415 SBIN0013315 333 333 Processed 19/05/2023 1690729009 MRS LALITHA J STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24190420230051454 19/04/2023 USHAKUMARY S 1613009006WL001911 USHAKUMARY S 00415 SBIN0013315 333 333 Processed 19/05/2023 1690729006 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-006-005/3634
(Vilakkudy) 		1613009006NRG24190420230051455 19/04/2023 RAMADEVI 1613009006WL001911 RAMADEVI 00415 SBIN0013315 333 333 Processed 19/05/2023 1690729005 RAMADEVI KUTTAN PILLAI STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-006-005/4351
(Vilakkudy) 		1613009006NRG24190420230051464 19/04/2023 KAMALAMMA 1613009006WL001911 KAMALAMMA 00415 SBIN0013315 333 333 Processed 19/05/2023 1690729013 MRS KAMALAMMA STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-006-005/4857
(Vilakkudy) 		1613009006NRG24190420230051469 19/04/2023 DEVAYANI 1613009006WL001911 DEVAYANI 00415 SBIN0013315 333 333 Processed 19/05/2023 1690729012 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
76 Pathana puram KL-13-009-006-004/3770
(Vilakkudy) 		1613009006NRG24190420230051421 19/04/2023 BINDHU KUMARY 1613009006WL001911 BINDHU KUMARY 00415 SBIN0018113 333 333 Processed 19/05/2023 1690728977 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-006-005/542
(Vilakkudy) 		1613009006NRG24190420230051480 19/04/2023 SHEEBA 1613009006WL001911 SHEEBA 00415 SBIN0018113 333 333 Processed 19/05/2023 1690729019 MS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 666 666
78 Pathana puram KL-13-009-006-005/3455
(Vilakkudy) 		1613009006NRG24190420230051453 19/04/2023 KALA B S 1613009006WL001911 KALA B S 00415 SBIN0070059 333 333 Processed 19/05/2023 1690729031 MRS KALA B S STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-006-005/4328
(Vilakkudy) 		1613009006NRG24190420230051463 19/04/2023 OMANA P 1613009006WL001911 OMANA P 00415 SBIN0070059 333 333 Processed 19/05/2023 1690729033 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 666 666
80 Pathana puram KL-13-009-006-005/5904
(Vilakkudy) 		1613009006NRG24190420230051498 19/04/2023 SANTHA L 1613009006WL001911 SANTHA L 00415 SBIN0070072 333 333 Processed 19/05/2023 1690729016 MRS SANTHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
81 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24190420230051467 19/04/2023 MADHUSOODANAN PILLAI 1613009006WL001911 MADHUSOODANAN PILLAI 00415 SBIN0070834 333 333 Processed 19/05/2023 1690729032 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
82 Pathana puram KL-13-009-006-005/2047
(Vilakkudy) 		1613009006NRG24190420230051438 19/04/2023 SHYLAJA M 1613009006WL001911 SHYLAJA M 00657 KLGB0040578 333 333 Processed 19/05/2023 1690729023 SHYLAJA M KERALA GRAMIN BANK(607476)
83 Pathana puram KL-13-009-006-005/7582
(Vilakkudy) 		1613009006NRG24190420230051509 19/04/2023 Viji Samuel 1613009006WL001911 Viji Samuel 00657 KLGB0040578 333 333 Processed 19/05/2023 1690729024 VIJI SAMUEL CANARA BANK(508532)
SubTotal 666 666
84 Pathana puram KL-13-009-006-005/3804
(Vilakkudy) 		1613009006NRG24190420230051456 19/04/2023 SREENIVASAN NAIR 1613009006WL001911 SREENIVASAN NAIR 00657 KLGB0040616 333 333 Processed 19/05/2023 1690729025 SREENIVASAN NAIR KERALA GRAMIN BANK(607476)
85 Pathana puram KL-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24190420230051461 19/04/2023 GOPINATHAPILLAI R 1613009006WL001911 GOPINATHAPILLAI R 00657 KLGB0040616 333 333 Processed 19/05/2023 1690729026 GOPINATHAPILLAI R KERALA GRAMIN BANK(607476)
86 Pathana puram KL-13-009-006-005/5650
(Vilakkudy) 		1613009006NRG24190420230051489 19/04/2023 SOMARAJAN 1613009006WL001911 SOMARAJAN 00657 KLGB0040616 333 333 Processed 19/05/2023 1690729027 SOMARAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_190423APB_FTO_38732 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Pathana puram KL1613009006_190423APB_FTO_38732 Canara Bank CNRB0001037 PIDAVOOR 1665
3 Pathana puram KL1613009006_190423APB_FTO_38732 Canara Bank CNRB0001099 PUNALUR 666
4 Pathana puram KL1613009006_190423APB_FTO_38732 Canara Bank CNRB0014501 PUNALUR II 333
5 Pathana puram KL1613009006_190423APB_FTO_38732 Central Bank of India CBIN0280946 KUNNICODE 10989
6 Pathana puram KL1613009006_190423APB_FTO_38732 Central Bank of India CBIN0284354 PUNALUR 333
7 Pathana puram KL1613009006_190423APB_FTO_38732 Federal Bank FDRL0001028 PUNALUR 666
8 Pathana puram KL1613009006_190423APB_FTO_38732 Federal Bank FDRL0001270 ILAMBAL 6327
9 Pathana puram KL1613009006_190423APB_FTO_38732 Indian Bank IDIB000P213 PUNALUR 333
10 Pathana puram KL1613009006_190423APB_FTO_38732 State Bank Of India SBIN0007623 KARAVALOOR 333
11 Pathana puram KL1613009006_190423APB_FTO_38732 State Bank Of India SBIN0013219 PATHANAPURAM 666
12 Pathana puram KL1613009006_190423APB_FTO_38732 State Bank Of India SBIN0013315 KUNNICODE 1998
13 Pathana puram KL1613009006_190423APB_FTO_38732 State Bank Of India SBIN0018113 PUNALUR 666
14 Pathana puram KL1613009006_190423APB_FTO_38732 State Bank Of India SBIN0070059 PUNALUR 666
15 Pathana puram KL1613009006_190423APB_FTO_38732 State Bank Of India SBIN0070072 PATHANAPURAM 333
16 Pathana puram KL1613009006_190423APB_FTO_38732 State Bank Of India SBIN0070834 PSB-PUNALUR 333
17 Pathana puram KL1613009006_190423APB_FTO_38732 Kerala Gramin Bank KLGB0040578 PUNALUR 666
18 Pathana puram KL1613009006_190423APB_FTO_38732 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999

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