Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:24:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271023APB_FTO_634712
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-13-009-003-007/2104
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315709 27/10/2023 SANTHA K 1613009003WL055537 SANTHA K 00089 CBIN0282537 1332 1332 Processed 29/11/2023 8061275976 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-007/1830
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315696 27/10/2023 RADHAMANIAMMA M 1613009003WL055537 RADHAMANIAMMA M 00127 FDRL0001052 666 666 Processed 29/11/2023 8061276046 RAJI K NAIR UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-003-007/2404
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315714 27/10/2023 MINI P 1613009003WL055537 MINI P 00127 FDRL0001052 666 666 Processed 29/11/2023 8061275971 MINI P FEDERAL BANK(607165)
4 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315760 27/10/2023 SINDHU S 1613009003WL055537 SINDHU S 00127 FDRL0001052 1332 1332 Processed 29/11/2023 8061275973 SINDHU S FEDERAL BANK(607165)
5 Pathana puram KL-13-009-003-008/3605
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315768 27/10/2023 MRS. MARIAMMA MATHEW 1613009003WL055537 MRS. MARIAMMA MATHEW 00127 FDRL0001052 333 333 Processed 29/11/2023 8061275972 MRS MARIAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Pathana puram KL-13-009-003-006/2894
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315679 27/10/2023 RAJALEKSHMI L 1613009003WL055537 RAJALEKSHMI L 00176 IDIB000K086 999 999 Processed 29/11/2023 8061276020 Mrs. Rajalakshmi L INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/824
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315680 27/10/2023 SYAMALA N 1613009003WL055537 SYAMALA N 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276051 Mrs. N SYAMALA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-007/1239
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315683 27/10/2023 NANI 1613009003WL055537 NANI 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276055 Mrs. NANI A INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-007/1242
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315684 27/10/2023 UDAYA KUMAY S 1613009003WL055537 UDAYA KUMAY S 00176 IDIB000K086 999 999 Processed 29/11/2023 8061275993 Mrs. UDAYA KUMARY S INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-007/1553
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315686 27/10/2023 THANAKAMMA N 1613009003WL055537 THANAKAMMA N 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276012 Mrs. Thankamma N INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/1554
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315687 27/10/2023 SAJINI MOL L 1613009003WL055537 SAJINI MOL L 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276019 Mrs. SAJINI MOL L INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-007/1556
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315690 27/10/2023 SANTHAMMA J 1613009003WL055537 SANTHAMMA J 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276057 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-007/1594
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315693 27/10/2023 SANTHA K 1613009003WL055537 SANTHA K 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276025 Ms. Santha K INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-007/1606
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315694 27/10/2023 CHELLAMMA 1613009003WL055537 CHELLAMMA 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276056 Mrs. . CHELLAMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-007/1829
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315695 27/10/2023 Amibili K 1613009003WL055537 Amibili K 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276032 Ms. Amibili K INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-007/1895
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315698 27/10/2023 RAMADEVI T 1613009003WL055537 RAMADEVI T 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061275982 Mrs. Thankamma Remadevi INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-007/1948
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315699 27/10/2023 PRIYA R 1613009003WL055537 PRIYA R 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276004 Mrs. PRIYA RAMESH INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-007/1994
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315701 27/10/2023 RAJI S KRISHNAN 1613009003WL055537 RAJI S KRISHNAN 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276058 Mrs. Raji S Krishnan INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-007/2051
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315702 27/10/2023 ANANDAVALLIYAMMA S 1613009003WL055537 ANANDAVALLIYAMMA S 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276061 Mrs. ANANDAVALLIYAMMA S INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-007/2067
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315704 27/10/2023 PRABHA DEVARAJAN 1613009003WL055537 PRABHA DEVARAJAN 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276031 Mrs. Prabha S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-007/2084
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315705 27/10/2023 PUSHPALATHA 1613009003WL055537 PUSHPALATHA 00176 IDIB000K086 999 999 Processed 29/11/2023 8061275992 Mrs. PUSHPALATHA W/O ASHOKAN N INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-007/2091
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315707 27/10/2023 CHACKO OOMMEN 1613009003WL055537 CHACKO OOMMEN 00176 IDIB000K086 333 333 Processed 29/11/2023 8061275991 Mr. Chacko Oommen INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-007/2091
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315706 27/10/2023 SUJA S 1613009003WL055537 SUJA S 00176 IDIB000K086 999 999 Processed 29/11/2023 8061275986 Mrs. Suja INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-007/2248
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315711 27/10/2023 L LALITHA 1613009003WL055537 L LALITHA 00176 IDIB000K086 999 999 Processed 29/11/2023 8061276030 Mrs. Lalitha L INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-007/2278
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315712 27/10/2023 BINDHU THULASI 1613009003WL055537 BINDHU THULASI 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276037 Mrs. Bindu S S INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-007/2443
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315715 27/10/2023 BINDHU B 1613009003WL055537 BINDHU B 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276054 Mrs. B BINDHU INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-007/2538
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315717 27/10/2023 SUJATHA K 1613009003WL055537 SUJATHA K 00176 IDIB000K086 999 999 Processed 29/11/2023 8061276052 Ms. Sujatha INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-007/2614
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315720 27/10/2023 SALI KUNJUMAN 1613009003WL055537 SALI KUNJUMAN 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061275994 Mrs. SALI KUNJUMON INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-007/2677
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315721 27/10/2023 OMANA M 1613009003WL055537 OMANA M 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276033 Smt. Omana INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-007/2686
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315722 27/10/2023 SAJITHA KUMARI 1613009003WL055537 SAJITHA KUMARI 00176 IDIB000K086 666 666 Processed 29/11/2023 8061276000 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-003-007/2716
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315723 27/10/2023 THULASI BAI M 1613009003WL055537 THULASI BAI M 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276047 Mrs. THULASIBHAI M INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-007/2865
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315726 27/10/2023 SUSAMMA M VARGHESE 1613009003WL055537 SUSAMMA M VARGHESE 00176 IDIB000K086 999 999 Processed 29/11/2023 8061276048 Mrs. Susamma INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-007/2938
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315728 27/10/2023 RAJI V 1613009003WL055537 RAJI V 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276044 Mrs. Raji V INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-007/3068
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315730 27/10/2023 SHYLAJA G 1613009003WL055537 SHYLAJA G 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276028 Mrs. SHYLAJA G INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-007/3087
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315731 27/10/2023 SATHI T 1613009003WL055537 SATHI T 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061275987 Mrs. T SATHI INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-007/3155
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315732 27/10/2023 L SEENA 1613009003WL055537 L SEENA 00176 IDIB000K086 666 666 Processed 29/11/2023 8061276036 Mrs. Seena L LEELA INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-007/317
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315733 27/10/2023 SUJATHA R 1613009003WL055537 SUJATHA R 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276059 Mrs. SUJATHA R INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-007/318
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315734 27/10/2023 VANAJAKUMARY D 1613009003WL055537 VANAJAKUMARY D 00176 IDIB000K086 333 333 Processed 29/11/2023 8061276007 Mrs. VANAJAKUMARY D INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-007/322
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315736 27/10/2023 USHA KUMARY 1613009003WL055537 USHA KUMARY 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276062 Mrs. USHA KUMARI INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315738 27/10/2023 MURALEEDHARAN NAIR G 1613009003WL055537 MURALEEDHARAN NAIR G 00176 IDIB000K086 333 333 Processed 29/11/2023 8061275995 MALU R NAIR KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315737 27/10/2023 REMADEVI D 1613009003WL055537 REMADEVI D 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061275999 Mrs. REMA DEVI D INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-007/324
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315739 27/10/2023 NALINI AMMA 1613009003WL055537 NALINI AMMA 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276011 Mrs. Naliniyamma INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-007/327
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315741 27/10/2023 BINDHU G 1613009003WL055537 BINDHU G 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276008 Mrs. Bindu G INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-007/329
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315742 27/10/2023 VILASINI R 1613009003WL055537 VILASINI R 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061275985 Mrs. VILASINI W/O SASIDHARAN INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-007/330
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315744 27/10/2023 SATHEEBHAI K 1613009003WL055537 SATHEEBHAI K 00176 IDIB000K086 666 666 Processed 29/11/2023 8061276018 Mrs. Sathibhai K INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-007/331
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315745 27/10/2023 LEELAMMA 1613009003WL055537 LEELAMMA 00176 IDIB000K086 999 999 Processed 29/11/2023 8061276001 Ms. LEELAMMA . INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-007/332
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315746 27/10/2023 THANKAMMA E 1613009003WL055537 THANKAMMA E 00176 IDIB000K086 666 666 Processed 29/11/2023 8061275983 Mrs. Thankamma E INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-007/333
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315747 27/10/2023 RASHEEDA S 1613009003WL055537 RASHEEDA S 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276017 Mrs. RASHEEDA S INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-007/334
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315748 27/10/2023 SREEKALA K 1613009003WL055537 SREEKALA K 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276005 Mrs. SREEKALA K INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315749 27/10/2023 SEENATHU BEEVI 1613009003WL055537 SEENATHU BEEVI 00176 IDIB000K086 333 333 Processed 29/11/2023 8061276021 Mrs. SEENATHU BEEVI INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315750 27/10/2023 SHOUKATHALI S 1613009003WL055537 SHOUKATHALI S 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276023 Mr. SHOUKATHALI S INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-007/336
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315751 27/10/2023 VIJAYAMMA S 1613009003WL055537 VIJAYAMMA S 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276009 Mrs. Vijayamma INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-007/337
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315752 27/10/2023 SARADA N 1613009003WL055537 SARADA N 00176 IDIB000K086 333 333 Processed 29/11/2023 8061276010 Mrs. Sarada N INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-007/341
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315755 27/10/2023 SALI 1613009003WL055537 SALI 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061275984 Mrs. M SALI INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-007/341
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315756 27/10/2023 VARGHESE ROBERTTU 1613009003WL055537 VARGHESE ROBERTTU 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061275998 Ms. VARGHESE ROBERTTU INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-007/344
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315758 27/10/2023 LALY ANIYAN 1613009003WL055537 LALY ANIYAN 00176 IDIB000K086 333 333 Processed 29/11/2023 8061276053 Mrs. Lali Aniyan INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-007/346
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315759 27/10/2023 BINDU N 1613009003WL055537 BINDU N 00176 IDIB000K086 999 999 Processed 29/11/2023 8061275997 BINDHU N KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-003-007/3500
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315762 27/10/2023 Moncy 1613009003WL055537 Moncy 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276034 VIJU VARGHESE FEDERAL BANK(607165)
59 Pathana puram KL-13-009-003-007/3609
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315763 27/10/2023 SASIDHARAN 1613009003WL055537 SASIDHARAN 00176 IDIB000K086 666 666 Processed 29/11/2023 8061276027 Mr. Sasidharan INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-007/3703
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315765 27/10/2023 SANTHA P 1613009003WL055537 SANTHA P 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276002 Mrs. Santha INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-007/3862
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315766 27/10/2023 RESHMA RAJAN G 1613009003WL055537 RESHMA RAJAN G 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061276042 Mrs. Reshma Rajan G INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-008/504
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315769 27/10/2023 SARASWATHY AMMAL 1613009003WL055537 SARASWATHY AMMAL 00176 IDIB000K086 666 666 Processed 29/11/2023 8061276016 MRS SARASWATHY AMMAL L STATE BANK OF INDIA(508548)
SubTotal 62937 62937
63 Pathana puram KL-13-009-003-005/2995
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315677 27/10/2023 BEENA 1613009003WL055537 BEENA 00176 IDIB000P185 666 666 Processed 29/11/2023 8061276024 Mrs. BEENA . INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-006/845
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315681 27/10/2023 RAJI 1613009003WL055537 RAJI 00176 IDIB000P185 999 999 Processed 29/11/2023 8061276026 Mrs. RAJI . INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-006/850
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315682 27/10/2023 LEJA L 1613009003WL055537 LEJA L 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276035 Mr. Akshay Babu INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-007/1390
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315685 27/10/2023 JAGADAMMA J 1613009003WL055537 JAGADAMMA J 00176 IDIB000P185 666 666 Processed 29/11/2023 8061275990 Mrs. Jagadama J J INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-007/1555
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315689 27/10/2023 RAJAN S 1613009003WL055537 RAJAN S 00176 IDIB000P185 666 666 Processed 29/11/2023 8061276014 Mr. Rajan S INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-007/1555
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315688 27/10/2023 SYAMALA R 1613009003WL055537 SYAMALA R 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276013 MRS SYAMALA R STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-003-007/1558
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315691 27/10/2023 PRESANNA B 1613009003WL055537 PRESANNA B 00176 IDIB000P185 999 999 Processed 29/11/2023 8061276006 Mrs. Prasanna B INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-007/1560
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315692 27/10/2023 Sobhana L 1613009003WL055537 Sobhana L 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276060 Mrs. Sobhana L INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-007/2066
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315703 27/10/2023 T SHYNI 1613009003WL055537 T SHYNI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061275996 Mrs. T SHYNI INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-007/2539
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315718 27/10/2023 VALSALA 1613009003WL055537 VALSALA 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276015 Mr. S RAJENDRAN INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-007/2832
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315724 27/10/2023 OMANA 1613009003WL055537 OMANA 00176 IDIB000P185 999 999 Processed 29/11/2023 8061276029 Mrs. Omana INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-007/2847
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315725 27/10/2023 RADHA A 1613009003WL055537 RADHA A 00176 IDIB000P185 999 999 Processed 29/11/2023 8061276040 Mrs. RADHA A INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-007/2880
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315727 27/10/2023 AJITHA KUMARI 1613009003WL055537 AJITHA KUMARI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276041 Mrs. AJITHA KUMARI INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-007/3026
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315729 27/10/2023 P RADHAKRISHNAN NAIR 1613009003WL055537 P RADHAKRISHNAN NAIR 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276043 Mr. P RADHAKRISHNAN NAIR INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-007/329
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315743 27/10/2023 SASIDHARAN C N 1613009003WL055537 SASIDHARAN C N 00176 IDIB000P185 999 999 Processed 29/11/2023 8061276039 Mr. SASIDHARAN C N INDIAN BANK(607105)
78 Pathana puram KL-13-009-003-007/339
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315753 27/10/2023 USHA R 1613009003WL055537 USHA R 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276022 Mrs. USHA R INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-007/343
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315757 27/10/2023 N LEELABAI 1613009003WL055537 N LEELABAI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061276038 Mrs. N LEELABAI INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-007/509
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315767 27/10/2023 D PAPPACHAN 1613009003WL055537 D PAPPACHAN 00176 IDIB000P185 666 666 Processed 29/11/2023 8061275989 Mr. D PAPPACHAN INDIAN BANK(607105)
SubTotal 19647 19647
81 Pathana puram KL-13-009-003-007/2193
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315710 27/10/2023 Shylaja J 1613009003WL055537 Shylaja J 00409 SIBL0000481 999 999 Processed 29/11/2023 8061276049 SHYLAJA J SOUTH INDIAN BANK(607167)
82 Pathana puram KL-13-009-003-007/2391
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315713 27/10/2023 AJITHA K 1613009003WL055537 AJITHA K 00409 SIBL0000481 999 999 Processed 29/11/2023 8061276050 AJITHA K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
83 Pathana puram KL-13-009-003-007/1968
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315700 27/10/2023 OMANA N R 1613009003WL055537 OMANA N R 00415 SBIN0013219 1332 1332 Processed 29/11/2023 8061275974 MRS OMANA N R STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-003-007/326
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315740 27/10/2023 BABU 1613009003WL055537 BABU 00415 SBIN0013219 1332 1332 Processed 29/11/2023 8061275977 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
85 Pathana puram KL-13-009-003-006/2050
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315678 27/10/2023 LEELABAI P 1613009003WL055537 LEELABAI P 00415 SBIN0070072 1332 1332 Processed 29/11/2023 8061276045 LEELA BAI P STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-003-007/1881
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315697 27/10/2023 VALSALA C 1613009003WL055537 VALSALA C 00415 SBIN0070072 1332 1332 Processed 29/11/2023 8061275975 MRS VALSALA C STATE BANK OF INDIA(508548)
87 Pathana puram KL-13-009-003-007/2598
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315719 27/10/2023 MINI C 1613009003WL055537 MINI C 00415 SBIN0070072 1332 1332 Processed 29/11/2023 8061275988 Mr. Mini Mol INDIAN BANK(607105)
SubTotal 3996 3996
88 Pathana puram KL-13-009-003-007/2101
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315708 27/10/2023 MURALEEDHARAN 1613009003WL055537 MURALEEDHARAN 00468 UBIN0562378 333 333 Processed 29/11/2023 8061276003 MURALEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 333 333
89 Pathana puram KL-13-009-003-007/320
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315735 27/10/2023 SEENATH S 1613009003WL055537 SEENATH S 00657 KLGB0040585 1332 1332 Processed 29/11/2023 8061275978 SEENATH S KERALA GRAMIN BANK(607476)
90 Pathana puram KL-13-009-003-007/339
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315754 27/10/2023 RAJENDRAN 1613009003WL055537 RAJENDRAN 00657 KLGB0040585 1332 1332 Processed 29/11/2023 8061275981 RAJENDRAN KERALA GRAMIN BANK(607476)
91 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315761 27/10/2023 SUDHEESANA KURUP 1613009003WL055537 SUDHEESANA KURUP 00657 KLGB0040585 999 999 Processed 29/11/2023 8061275979 SUDHEESANAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pathana puram KL-13-009-003-007/3696
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315764 27/10/2023 RATHI DEVI G R 1613009003WL055537 RATHI DEVI G R 00657 KLGB0040585 1332 1332 Processed 29/11/2023 8061275980 RATHI DEVI G R CANARA BANK(508532)
SubTotal 4995 4995
Total 100899 100899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_271023APB_FTO_634712 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009003_271023APB_FTO_634712 Federal Bank FDRL0001052 PATHANAPURAM 2997
3 Pathana puram KL1613009003_271023APB_FTO_634712 Indian Bank IDIB000K086 KALLUMKADAVU 62937
4 Pathana puram KL1613009003_271023APB_FTO_634712 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 19647
5 Pathana puram KL1613009003_271023APB_FTO_634712 South Indian Bank SIBL0000481 PATHANAPURAM 1998
6 Pathana puram KL1613009003_271023APB_FTO_634712 State Bank Of India SBIN0013219 PATHANAPURAM 2664
7 Pathana puram KL1613009003_271023APB_FTO_634712 State Bank Of India SBIN0070072 PATHANAPURAM 3996
8 Pathana puram KL1613009003_271023APB_FTO_634712 Union Bank of India UBIN0562378 PATHANAPURAM 333
9 Pathana puram KL1613009003_271023APB_FTO_634712 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 4995

Download In Excel