Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_230823APB_FTO_434520
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-13-009-003-013/1294
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889458 23/08/2023 GEORGE 1613009003WL036352 GEORGE 00127 FDRL0001130 666 666 Processed 21/09/2023 5794640549 MR GEORGE S STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Pathana puram KL-13-009-003-013/2969
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889491 23/08/2023 KUNJAMMA 1613009003WL036352 KUNJAMMA 00127 FDRL0001586 1332 1332 Processed 21/09/2023 5794640550 Mrs. Kunjamma S INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-013/3016
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889492 23/08/2023 LAISAMMA P C 1613009003WL036352 LAISAMMA P C 00127 FDRL0001586 1332 1332 Processed 21/09/2023 5794640551 Mrs. Laisamma P C INDIAN BANK(607105)
SubTotal 2664 2664
4 Pathana puram KL-13-009-003-013/3375
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889498 23/08/2023 RAMADEVI 1613009003WL036352 RAMADEVI 00127 FDRL0009998 1665 1665 Processed 21/09/2023 5794640617 Mrs. Ramadevi INDIAN BANK(607105)
SubTotal 1665 1665
5 Pathana puram KL-13-009-003-001/3096
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889433 23/08/2023 KUNJUMOL 1613009003WL036352 KUNJUMOL 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640593 Mrs. Kunjumol INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-013/1249
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889434 23/08/2023 K.BEENA 1613009003WL036352 K.BEENA 00176 IDIB000P185 666 666 Processed 21/09/2023 5794640562 Mrs. K BEENA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-013/1250
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889435 23/08/2023 RAHEL 1613009003WL036352 RAHEL 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640548 Mrs. S RAHEL INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-013/1251
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889436 23/08/2023 ESTHER.P.M 1613009003WL036352 ESTHER.P.M 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640567 MRS ESTHER STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-013/1252
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889437 23/08/2023 R.RADHAMANI AMMA 1613009003WL036352 R.RADHAMANI AMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640583 Mrs. R RADHAMANI AMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-013/1255
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889438 23/08/2023 Jeyinamma.C.J 1613009003WL036352 Jeyinamma.C.J 00176 IDIB000P185 333 333 Processed 21/09/2023 5794640566 JEYINAMMA KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-003-013/1256
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889439 23/08/2023 A.RAHELAMMA 1613009003WL036352 A.RAHELAMMA 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640578 Mrs. RAHELAMMA A INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-013/1261
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889440 23/08/2023 K.KAMALA 1613009003WL036352 K.KAMALA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640581 Mrs. KAMALA K INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-013/1262
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889441 23/08/2023 AJITHAKUMARY 1613009003WL036352 AJITHAKUMARY 00176 IDIB000P185 666 666 Processed 21/09/2023 5794640577 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-003-013/1263
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889442 23/08/2023 Valsamma.P 1613009003WL036352 Valsamma.P 00176 IDIB000P185 333 333 Processed 21/09/2023 5794640574 Mrs. P VALSAMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-013/1267
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889443 23/08/2023 Manju.B 1613009003WL036352 Manju.B 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640575 Mrs. Manju INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-013/1268
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889444 23/08/2023 Joyes.M 1613009003WL036352 Joyes.M 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640572 Mrs. JOYES M INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-013/1270
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889446 23/08/2023 Jayan 1613009003WL036352 Jayan 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640612 Mr. Jayan INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-013/1270
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889445 23/08/2023 LATHA 1613009003WL036352 LATHA 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640568 Mrs. G LATHA INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-013/1273
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889447 23/08/2023 Rosamma.L 1613009003WL036352 Rosamma.L 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640571 Mrs. L ROSAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-013/1275
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889448 23/08/2023 K.PUSHPAVATHY 1613009003WL036352 K.PUSHPAVATHY 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640576 MRS PUSHPAVATHY K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-003-013/1277
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889449 23/08/2023 Podiyamma Sam 1613009003WL036352 Podiyamma Sam 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640570 MR PODIYAMMA SAM STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-003-013/1280
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889450 23/08/2023 Elsy.M 1613009003WL036352 Elsy.M 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640569 Mrs. M ELSY INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-013/1281
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889451 23/08/2023 MOLLY SAM 1613009003WL036352 MOLLY SAM 00176 IDIB000P185 999 999 Processed 21/09/2023 5794640592 MRS MOLLY SAM STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-013/1285
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889453 23/08/2023 R.ANNAMMA 1613009003WL036352 R.ANNAMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640586 Mrs. R ANNAMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-013/1287
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889454 23/08/2023 LISY 1613009003WL036352 LISY 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640603 MRS LISSY STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-003-013/1288
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889455 23/08/2023 P.K.GEETHA MONI 1613009003WL036352 P.K.GEETHA MONI 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640587 MRS GEETHAMONI P K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-003-013/1289
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889456 23/08/2023 Valsala.K 1613009003WL036352 Valsala.K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640564 MRS VALSALA K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-013/1293
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889457 23/08/2023 AMMINI JOHN 1613009003WL036352 AMMINI JOHN 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640560 AMMINI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-003-013/1296
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889459 23/08/2023 RASHEEDHA 1613009003WL036352 RASHEEDHA 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640580 Mrs. RASHEEDA M INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-013/1297
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889460 23/08/2023 K VIJAYAN 1613009003WL036352 K VIJAYAN 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640559 Mr. K VIJAYAN INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-013/1300
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889461 23/08/2023 K.N.GANGADHARAN 1613009003WL036352 K.N.GANGADHARAN 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640585 Mr. Gangadharan INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-013/1302
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889462 23/08/2023 C.K.REMANI 1613009003WL036352 C.K.REMANI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640584 Mrs. Ramani C K INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-013/1304
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889463 23/08/2023 T.USHA KUMARI 1613009003WL036352 T.USHA KUMARI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640582 Mrs. USHA KUMARI T INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-013/1309
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889464 23/08/2023 SATHYABHAMA B 1613009003WL036352 SATHYABHAMA B 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640601 Mrs. SATHYABHAMA B INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-013/1312
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889466 23/08/2023 KARUNAKARAN 1613009003WL036352 KARUNAKARAN 00176 IDIB000P185 999 999 Processed 21/09/2023 5794640606 Mr. KARUNAKARAN . INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-013/1312
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889465 23/08/2023 P S SARASAMMA 1613009003WL036352 P S SARASAMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640589 Mrs. PS SARASSAMMA INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-013/1507
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889467 23/08/2023 Renukadevi.R 1613009003WL036352 Renukadevi.R 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640565 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-013/1573
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889468 23/08/2023 JOHN JACOB 1613009003WL036352 JOHN JACOB 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640590 Mr. JOHN JACOB INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-013/1596
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889469 23/08/2023 JIBI JOSE 1613009003WL036352 JIBI JOSE 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640599 Mrs. Jibi INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-013/1600
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889470 23/08/2023 Nazeema beevi 1613009003WL036352 Nazeema beevi 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640597 Mrs. Naseema Beevi INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-013/1623
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889471 23/08/2023 SARADHA R 1613009003WL036352 SARADHA R 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640598 Mrs. Sarada INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-013/1681
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889472 23/08/2023 BABY G 1613009003WL036352 BABY G 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640600 MR G BABY STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-013/1711
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889473 23/08/2023 Kowsaliya.K 1613009003WL036352 Kowsaliya.K 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640563 Mrs. K KOWSALIYA INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-013/1739
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889474 23/08/2023 SHAMNAD S 1613009003WL036352 SHAMNAD S 00176 IDIB000P185 666 666 Processed 21/09/2023 5794640616 Mr. Shamnad S INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-013/1903
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889475 23/08/2023 CHANDRIKA 1613009003WL036352 CHANDRIKA 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794640608 Mrs. CHANDRIKA G INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-013/1929
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889476 23/08/2023 K INDIRA 1613009003WL036352 K INDIRA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640588 Mrs. K INDIRA INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-013/1930
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889477 23/08/2023 Thankamma.K 1613009003WL036352 Thankamma.K 00176 IDIB000P185 333 333 Processed 21/09/2023 5794640573 MRS THANKAMMA K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-013/1936
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889478 23/08/2023 S.SALEENA 1613009003WL036352 S.SALEENA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640579 Mrs. SALEENA S INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-013/2295
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889479 23/08/2023 MARIAMMA 1613009003WL036352 MARIAMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640607 MARIAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Pathana puram KL-13-009-003-013/2317
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889480 23/08/2023 Chandralatha 1613009003WL036352 Chandralatha 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640558 Mrs. Chandralatha INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-013/2341
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889482 23/08/2023 D.JOLLY 1613009003WL036352 D.JOLLY 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640591 Mrs. D JOLLY INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-013/2490
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889483 23/08/2023 JANAKI 1613009003WL036352 JANAKI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640594 Mr. R JANAKI INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-013/2496
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889484 23/08/2023 REMADEVI 1613009003WL036352 REMADEVI 00176 IDIB000P185 999 999 Processed 21/09/2023 5794640561 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-003-013/2787
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889486 23/08/2023 SAROJINIYAMMA 1613009003WL036352 SAROJINIYAMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640604 Mrs. SAROJINIYAMMA . INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-013/2789
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889487 23/08/2023 CHANDRAMATHIAMMA 1613009003WL036352 CHANDRAMATHIAMMA 00176 IDIB000P185 999 999 Processed 21/09/2023 5794640605 Mrs. Chandramathiyamma INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-013/2952
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889489 23/08/2023 SUSEELA S 1613009003WL036352 SUSEELA S 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640596 Mrs. SUSEELA INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-013/2953
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889490 23/08/2023 SUJATHA KUMARI R 1613009003WL036352 SUJATHA KUMARI R 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640602 Mrs. SUJATHA KUMARI R INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-013/3077
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889493 23/08/2023 BINDHU 1613009003WL036352 BINDHU 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640595 Mrs. Bindu L INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-013/3169
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889495 23/08/2023 THANKAMMA G 1613009003WL036352 THANKAMMA G 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640609 Mrs. THANKAMMA G INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-013/3432
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889500 23/08/2023 SOMINI J 1613009003WL036352 SOMINI J 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794640614 MRS SOMINI WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 80253 80253
61 Pathana puram KL-13-009-003-013/2849
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889488 23/08/2023 SAINABA BEEVI 1613009003WL036352 SAINABA BEEVI 00415 SBIN0007251 1665 1665 Processed 21/09/2023 5794640552 Mrs. SAINUBA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
62 Pathana puram KL-13-009-003-013/1283
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889452 23/08/2023 LALITHAMANIYAMMA 1613009003WL036352 LALITHAMANIYAMMA 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794640554 MRS LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-003-013/2332
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889481 23/08/2023 THANKAMMA 1613009003WL036352 THANKAMMA 00415 SBIN0070361 999 999 Processed 21/09/2023 5794640611 MRS THANKAMMA STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-003-013/2761
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889485 23/08/2023 Radhamany Amma 1613009003WL036352 Radhamany Amma 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794640557 Mrs. Radhamaniyamma INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-013/3131
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889494 23/08/2023 OMANA Y 1613009003WL036352 OMANA Y 00415 SBIN0070361 666 666 Processed 21/09/2023 5794640610 MRS OMANA YOHANNAN STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-003-013/3371
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889497 23/08/2023 LIJI U S 1613009003WL036352 LIJI U S 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794640613 LIJI U S KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-003-013/3813
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889501 23/08/2023 GEORGE VARGHESE 1613009003WL036352 GEORGE VARGHESE 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794640556 GEORGE VARGHESE UNION BANK OF INDIA(508500)
SubTotal 8325 8325
68 Pathana puram KL-13-009-003-013/3182
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889496 23/08/2023 JASINTHA 1613009003WL036352 JASINTHA 00468 UBIN0550710 1665 1665 Processed 21/09/2023 5794640555 JASINTHA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
69 Pathana puram KL-13-009-003-013/3817
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889502 23/08/2023 THOMAS DANIEL 1613009003WL036352 THOMAS DANIEL 00468 UBIN0569739 666 666 Processed 21/09/2023 5794640615 THOMAS DANIEL UNION BANK OF INDIA(508500)
SubTotal 666 666
70 Pathana puram KL-13-009-003-013/3402
(Pattazhi Vadakkekara) 		1613009003NRG24230820230889499 23/08/2023 SARANYA 1613009003WL036352 SARANYA 00657 KLGB0040310 1665 1665 Processed 21/09/2023 5794640553 MS SARANYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 99234 99234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_230823APB_FTO_434520 Federal Bank FDRL0001130 PATTAZHI 666
2 Pathana puram KL1613009003_230823APB_FTO_434520 Federal Bank FDRL0001586 ENATHU 2664
3 Pathana puram KL1613009003_230823APB_FTO_434520 Federal Bank FDRL0009998 PAVARATTY 1665
4 Pathana puram KL1613009003_230823APB_FTO_434520 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 80253
5 Pathana puram KL1613009003_230823APB_FTO_434520 State Bank Of India SBIN0007251 ELAMANNOOR 1665
6 Pathana puram KL1613009003_230823APB_FTO_434520 State Bank Of India SBIN0070361 ENATHU 8325
7 Pathana puram KL1613009003_230823APB_FTO_434520 Union Bank of India UBIN0550710 ADOOR 1665
8 Pathana puram KL1613009003_230823APB_FTO_434520 Union Bank of India UBIN0569739 ENATHU 666
9 Pathana puram KL1613009003_230823APB_FTO_434520 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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