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

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_250823APB_FTO_450048
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-13-009-006-009/4796
(Vilakkudy) 		1613009006NRG24250820230940397 25/08/2023 LALITHA K K 1613009006WL038061 LALITHA K K 00045 BARB0PUNALU 1998 1998 Processed 21/09/2023 5797186867 LALITHA K K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Pathana puram KL-13-009-006-009/3257
(Vilakkudy) 		1613009006NRG24250820230940365 25/08/2023 JAYAKUMARI 1613009006WL038061 JAYAKUMARI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5797186797 JAYAKUMARI J DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Pathana puram KL-13-009-006-009/3760
(Vilakkudy) 		1613009006NRG24250820230940379 25/08/2023 JAYASREE R 1613009006WL038061 JAYASREE R 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5797186852 JAYASREE R FEDERAL BANK(607165)
4 Pathana puram KL-13-009-006-009/4044
(Vilakkudy) 		1613009006NRG24250820230940381 25/08/2023 SUSAMMA 1613009006WL038061 SUSAMMA 00127 FDRL0001028 999 999 Processed 21/09/2023 5797186857 SUSAMMA FEDERAL BANK(607165)
SubTotal 2997 2997
5 Pathana puram KL-13-009-006-009/101
(Vilakkudy) 		1613009006NRG24250820230940321 25/08/2023 JYOTHI LAKSHMI 1613009006WL038061 JYOTHI LAKSHMI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186823 JYOTHI LAKSHMI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-009/113
(Vilakkudy) 		1613009006NRG24250820230940322 25/08/2023 LALITHAKUMARI 1613009006WL038061 LALITHAKUMARI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186811 LALITHA KUMARI KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-009/1196
(Vilakkudy) 		1613009006NRG24250820230940323 25/08/2023 OMANAYMMA 1613009006WL038061 OMANAYMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797186817 OAMANAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-009/1197
(Vilakkudy) 		1613009006NRG24250820230940324 25/08/2023 ELSAMMA YOHANNAN 1613009006WL038061 ELSAMMA YOHANNAN 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186802 MRS ELSAMMA YOHANNAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-006-009/1200
(Vilakkudy) 		1613009006NRG24250820230940325 25/08/2023 MAYA 1613009006WL038061 MAYA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186859 MAYA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-009/1201
(Vilakkudy) 		1613009006NRG24250820230940326 25/08/2023 SUSEELADEVIYAMMA K 1613009006WL038061 SUSEELADEVIYAMMA K 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797186815 Mrs. SUSEELADEVI AMMA CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-009/1202
(Vilakkudy) 		1613009006NRG24250820230940327 25/08/2023 GEETHA 1613009006WL038061 GEETHA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797186831 GEETHA FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-009/1206
(Vilakkudy) 		1613009006NRG24250820230940328 25/08/2023 GIRIJA KARTHIKEYAN 1613009006WL038061 GIRIJA KARTHIKEYAN 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186830 GIRIJA KARTHIKEYAN FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-009/1208
(Vilakkudy) 		1613009006NRG24250820230940329 25/08/2023 BINDHU RAMESHAN 1613009006WL038061 BINDHU RAMESHAN 00127 FDRL0001270 999 999 Processed 21/09/2023 5797186799 BINDHU RAMESHAN THE CATHOLIC SYRIAN BANK(607082)
14 Pathana puram KL-13-009-006-009/1209
(Vilakkudy) 		1613009006NRG24250820230940330 25/08/2023 MANI H 1613009006WL038061 MANI H 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186806 MANI CANARA BANK(508532)
15 Pathana puram KL-13-009-006-009/121
(Vilakkudy) 		1613009006NRG24250820230940331 25/08/2023 VALSALA KUMARY.L 1613009006WL038061 VALSALA KUMARY.L 00127 FDRL0001270 333 333 Processed 21/09/2023 5797186816 VALSALA KUMARI L CANARA BANK(508532)
16 Pathana puram KL-13-009-006-009/1210
(Vilakkudy) 		1613009006NRG24250820230940332 25/08/2023 SARALA.K 1613009006WL038061 SARALA.K 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186822 SARALA K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-009/1213
(Vilakkudy) 		1613009006NRG24250820230940333 25/08/2023 SANTHAMMA R 1613009006WL038061 SANTHAMMA R 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186825 SANTHA AMMA KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-006-009/1215
(Vilakkudy) 		1613009006NRG24250820230940334 25/08/2023 THANKAMANI.T.K 1613009006WL038061 THANKAMANI.T.K 00127 FDRL0001270 333 333 Processed 21/09/2023 5797186829 Mrs. THANKAMANI BHASKARAN CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-009/1217
(Vilakkudy) 		1613009006NRG24250820230940335 25/08/2023 Padmini 1613009006WL038061 Padmini 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186821 PADMINI C CANARA BANK(508532)
20 Pathana puram KL-13-009-006-009/1218
(Vilakkudy) 		1613009006NRG24250820230940336 25/08/2023 SARAMMA. 1613009006WL038061 SARAMMA. 00127 FDRL0001270 999 999 Processed 21/09/2023 5797186808 MRS SARAMMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-006-009/1225
(Vilakkudy) 		1613009006NRG24250820230940337 25/08/2023 LALITHAMMA 1613009006WL038061 LALITHAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186834 LALITHAMMA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-009/1226
(Vilakkudy) 		1613009006NRG24250820230940338 25/08/2023 JANAMMA 1613009006WL038061 JANAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186833 MRS JANAMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-009/127
(Vilakkudy) 		1613009006NRG24250820230940339 25/08/2023 ROSAMMA 1613009006WL038061 ROSAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186812 ROSAMMA FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-009/13
(Vilakkudy) 		1613009006NRG24250820230940340 25/08/2023 DEEPAKUMARI 1613009006WL038061 DEEPAKUMARI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186818 DEEPAKUMARY FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-009/15
(Vilakkudy) 		1613009006NRG24250820230940341 25/08/2023 SINDHU PADMAKUMAR 1613009006WL038061 SINDHU PADMAKUMAR 00127 FDRL0001270 666 666 Processed 21/09/2023 5797186798 SINDHU B FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-009/1827
(Vilakkudy) 		1613009006NRG24250820230940342 25/08/2023 SASIKALA 1613009006WL038061 SASIKALA 00127 FDRL0001270 666 666 Processed 21/09/2023 5797186848 MRS SASIKALA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-006-009/1950
(Vilakkudy) 		1613009006NRG24250820230940343 25/08/2023 BIJI B 1613009006WL038061 BIJI B 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186827 Mrs. BIJI JACOB CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-009/1958
(Vilakkudy) 		1613009006NRG24250820230940344 25/08/2023 MARIYAMMA JOY 1613009006WL038061 MARIYAMMA JOY 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186832 G MARIAMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-009/20
(Vilakkudy) 		1613009006NRG24250820230940345 25/08/2023 KALA 1613009006WL038061 KALA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186819 KALA T FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-009/2063
(Vilakkudy) 		1613009006NRG24250820230940346 25/08/2023 MARY VARGHESE 1613009006WL038061 MARY VARGHESE 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186836 MARY VARGHESE CANARA BANK(508532)
31 Pathana puram KL-13-009-006-009/23
(Vilakkudy) 		1613009006NRG24250820230940347 25/08/2023 AMBIKA.L 1613009006WL038061 AMBIKA.L 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186809 AMBIKA L FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-009/2399
(Vilakkudy) 		1613009006NRG24250820230940348 25/08/2023 RAJAMMA C 1613009006WL038061 RAJAMMA C 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797186837 RAJAMMA C FEDERAL BANK(607165)
33 Pathana puram KL-13-009-006-009/24
(Vilakkudy) 		1613009006NRG24250820230940349 25/08/2023 LEELA 1613009006WL038061 LEELA 00127 FDRL0001270 666 666 Processed 21/09/2023 5797186805 LEELA . FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-009/249
(Vilakkudy) 		1613009006NRG24250820230940350 25/08/2023 SREEDEVI SUNIL 1613009006WL038061 SREEDEVI SUNIL 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186813 SREEDEVI DHANALAXMI BANK(607239)
35 Pathana puram KL-13-009-006-009/25
(Vilakkudy) 		1613009006NRG24250820230940351 25/08/2023 JAYASREE 1613009006WL038061 JAYASREE 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186845 JAYASREE FEDERAL BANK(607165)
36 Pathana puram KL-13-009-006-009/2504
(Vilakkudy) 		1613009006NRG24250820230940352 25/08/2023 LEELAMMA SIVANKUTTY 1613009006WL038061 LEELAMMA SIVANKUTTY 00127 FDRL0001270 999 999 Processed 21/09/2023 5797186856 LEELAMMA SIVANKUTTY FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-009/2538
(Vilakkudy) 		1613009006NRG24250820230940353 25/08/2023 SARASWATHY AMMA 1613009006WL038061 SARASWATHY AMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186828 SARASWATHY AMMA FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-009/2629
(Vilakkudy) 		1613009006NRG24250820230940354 25/08/2023 SUDHAKUMARI 1613009006WL038061 SUDHAKUMARI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186839 SUDHA KUMARI FEDERAL BANK(607165)
39 Pathana puram KL-13-009-006-009/269
(Vilakkudy) 		1613009006NRG24250820230940355 25/08/2023 PODIYAMMA 1613009006WL038061 PODIYAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186814 PODIYAMMA . FEDERAL BANK(607165)
40 Pathana puram KL-13-009-006-009/270
(Vilakkudy) 		1613009006NRG24250820230940356 25/08/2023 JAGATHAMMA 1613009006WL038061 JAGATHAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186820 JAGATHAMMA FEDERAL BANK(607165)
41 Pathana puram KL-13-009-006-009/28
(Vilakkudy) 		1613009006NRG24250820230940357 25/08/2023 AMBILI.D 1613009006WL038061 AMBILI.D 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186810 AMBILI D CANARA BANK(508532)
42 Pathana puram KL-13-009-006-009/2818
(Vilakkudy) 		1613009006NRG24250820230940358 25/08/2023 ANITHA. 1613009006WL038061 ANITHA. 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797186838 ANITHA . FEDERAL BANK(607165)
43 Pathana puram KL-13-009-006-009/2842
(Vilakkudy) 		1613009006NRG24250820230940359 25/08/2023 SANTHAMMA K M 1613009006WL038061 SANTHAMMA K M 00127 FDRL0001270 666 666 Processed 21/09/2023 5797186796 SANTHAMMA K.M FEDERAL BANK(607165)
44 Pathana puram KL-13-009-006-009/2852
(Vilakkudy) 		1613009006NRG24250820230940360 25/08/2023 USHAKUMARI 1613009006WL038061 USHAKUMARI 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186847 USHA KUMARY FEDERAL BANK(607165)
45 Pathana puram KL-13-009-006-009/2949
(Vilakkudy) 		1613009006NRG24250820230940361 25/08/2023 SUDHAKUMARI.A.P 1613009006WL038061 SUDHAKUMARI.A.P 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186840 SUDHA KUMARI A P KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-006-009/30
(Vilakkudy) 		1613009006NRG24250820230940362 25/08/2023 USHAKUMARI 1613009006WL038061 USHAKUMARI 00127 FDRL0001270 333 333 Processed 21/09/2023 5797186804 USHAKUMARI FEDERAL BANK(607165)
47 Pathana puram KL-13-009-006-009/3163
(Vilakkudy) 		1613009006NRG24250820230940363 25/08/2023 LATHAKUMARI P 1613009006WL038061 LATHAKUMARI P 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186841 LATHA KUMARI P FEDERAL BANK(607165)
48 Pathana puram KL-13-009-006-009/3259
(Vilakkudy) 		1613009006NRG24250820230940366 25/08/2023 JALAJA KUMARI 1613009006WL038061 JALAJA KUMARI 00127 FDRL0001270 1665 1665 Processed 22/09/2023 5797186860 JALAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Pathana puram KL-13-009-006-009/3329
(Vilakkudy) 		1613009006NRG24250820230940367 25/08/2023 ASWATHY 1613009006WL038061 ASWATHY 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186846 Mrs. ASWATHY JYOTHIKRISHNAN CENTRAL BANK OF INDIA(607115)
50 Pathana puram KL-13-009-006-009/3338
(Vilakkudy) 		1613009006NRG24250820230940368 25/08/2023 REJANI HARIDAS 1613009006WL038061 REJANI HARIDAS 00127 FDRL0001270 333 333 Processed 21/09/2023 5797186843 REJANI HARIDAS FEDERAL BANK(607165)
51 Pathana puram KL-13-009-006-009/3360
(Vilakkudy) 		1613009006NRG24250820230940369 25/08/2023 BINDHU R 1613009006WL038061 BINDHU R 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186842 BINDHU R FEDERAL BANK(607165)
52 Pathana puram KL-13-009-006-009/3366
(Vilakkudy) 		1613009006NRG24250820230940370 25/08/2023 SIBI R 1613009006WL038061 SIBI R 00127 FDRL0001270 333 333 Processed 21/09/2023 5797186855 SIBI R FEDERAL BANK(607165)
53 Pathana puram KL-13-009-006-009/3428
(Vilakkudy) 		1613009006NRG24250820230940371 25/08/2023 SANTHAMMA 1613009006WL038061 SANTHAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186835 SANTHAMMA FEDERAL BANK(607165)
54 Pathana puram KL-13-009-006-009/35
(Vilakkudy) 		1613009006NRG24250820230940372 25/08/2023 JAYA DANIEL 1613009006WL038061 JAYA DANIEL 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186803 JAYA . FEDERAL BANK(607165)
55 Pathana puram KL-13-009-006-009/3529
(Vilakkudy) 		1613009006NRG24250820230940373 25/08/2023 Sreekala K 1613009006WL038061 Sreekala K 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186826 SREEKALA K FEDERAL BANK(607165)
56 Pathana puram KL-13-009-006-009/3552
(Vilakkudy) 		1613009006NRG24250820230940374 25/08/2023 OMANA 1613009006WL038061 OMANA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186844 OMANA K CANARA BANK(508532)
57 Pathana puram KL-13-009-006-009/37
(Vilakkudy) 		1613009006NRG24250820230940376 25/08/2023 LALITHAMMA 1613009006WL038061 LALITHAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797186807 . LALITHAMMA FEDERAL BANK(607165)
58 Pathana puram KL-13-009-006-009/3727
(Vilakkudy) 		1613009006NRG24250820230940377 25/08/2023 LEELA 1613009006WL038061 LEELA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797186861 LEELA FEDERAL BANK(607165)
59 Pathana puram KL-13-009-006-009/3749
(Vilakkudy) 		1613009006NRG24250820230940378 25/08/2023 ESTHER F 1613009006WL038061 ESTHER F 00127 FDRL0001270 333 333 Processed 21/09/2023 5797186858 ESTHER P FEDERAL BANK(607165)
60 Pathana puram KL-13-009-006-009/4053
(Vilakkudy) 		1613009006NRG24250820230940382 25/08/2023 NASEEMA SHAMSUDEEN 1613009006WL038061 NASEEMA SHAMSUDEEN 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186851 Mrs. NASEEMA SHAMSUDEEN CENTRAL BANK OF INDIA(607115)
61 Pathana puram KL-13-009-006-009/42
(Vilakkudy) 		1613009006NRG24250820230940386 25/08/2023 BEENA JOSE 1613009006WL038061 BEENA JOSE 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797186801 MRS BABY BEENA L STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-006-009/4232
(Vilakkudy) 		1613009006NRG24250820230940387 25/08/2023 KANCHANA 1613009006WL038061 KANCHANA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186862 KANCHANA . FEDERAL BANK(607165)
63 Pathana puram KL-13-009-006-009/4237
(Vilakkudy) 		1613009006NRG24250820230940389 25/08/2023 SUNITHA S 1613009006WL038061 SUNITHA S 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186853 SUNITHA S FEDERAL BANK(607165)
64 Pathana puram KL-13-009-006-009/4286
(Vilakkudy) 		1613009006NRG24250820230940392 25/08/2023 SHAILAJA MOHAN 1613009006WL038061 SHAILAJA MOHAN 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186800 SHAILAJA . FEDERAL BANK(607165)
65 Pathana puram KL-13-009-006-009/4289
(Vilakkudy) 		1613009006NRG24250820230940393 25/08/2023 CHANDRAMATHY 1613009006WL038061 CHANDRAMATHY 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186850 CHANDRA MATHI FEDERAL BANK(607165)
66 Pathana puram KL-13-009-006-009/48
(Vilakkudy) 		1613009006NRG24250820230940398 25/08/2023 LEKHA.N 1613009006WL038061 LEKHA.N 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797186824 LEKHA N DHANALAXMI BANK(607239)
SubTotal 96903 96903
67 Pathana puram KL-13-009-006-009/4282
(Vilakkudy) 		1613009006NRG24250820230940391 25/08/2023 GOPALAN 1613009006WL038061 GOPALAN 00409 SIBL0000669 1998 1998 Processed 21/09/2023 5797186795 GOPALAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
68 Pathana puram KL-13-009-006-009/3925
(Vilakkudy) 		1613009006NRG24250820230940380 25/08/2023 DEEPA KUMARI 1613009006WL038061 DEEPA KUMARI 00415 SBIN0008622 1998 1998 Processed 21/09/2023 5797186854 DEEPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
69 Pathana puram KL-13-009-006-009/3659
(Vilakkudy) 		1613009006NRG24250820230940375 25/08/2023 VALSALA 1613009006WL038061 VALSALA 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5797186871 VALSALA CO RATHEESH KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-006-009/4155
(Vilakkudy) 		1613009006NRG24250820230940383 25/08/2023 JAYASEKHARAN PILLAI 1613009006WL038061 JAYASEKHARAN PILLAI 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5797186866 MR JAYASEKHARAN PILLAI STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-006-009/4161
(Vilakkudy) 		1613009006NRG24250820230940384 25/08/2023 RAMACHANDRAN PILLAI V 1613009006WL038061 RAMACHANDRAN PILLAI V 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5797186865 RAMACHANDRAN PILLAI CANARA BANK(508532)
72 Pathana puram KL-13-009-006-009/4169
(Vilakkudy) 		1613009006NRG24250820230940385 25/08/2023 THAMPI 1613009006WL038061 THAMPI 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5797186864 MR THAMPI STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-006-009/4322
(Vilakkudy) 		1613009006NRG24250820230940394 25/08/2023 LATHA 1613009006WL038061 LATHA 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5797186863 MRS LATHA LATHA STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-006-009/4323
(Vilakkudy) 		1613009006NRG24250820230940395 25/08/2023 SAKUNTHALA 1613009006WL038061 SAKUNTHALA 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5797186849 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
75 Pathana puram KL-13-009-006-009/4240
(Vilakkudy) 		1613009006NRG24250820230940390 25/08/2023 SUSEELA B 1613009006WL038061 SUSEELA B 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5797186869 MRS SUSEELA B STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-006-009/4387
(Vilakkudy) 		1613009006NRG24250820230940396 25/08/2023 ANNAMMA ALEX 1613009006WL038061 ANNAMMA ALEX 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5797186868 MRS ANNAMMA ALEX STATE BANK OF INDIA(508548)
SubTotal 3330 3330
77 Pathana puram KL-13-009-006-009/4236
(Vilakkudy) 		1613009006NRG24250820230940388 25/08/2023 VINU K G 1613009006WL038061 VINU K G 00415 SBIN0070834 333 333 Processed 21/09/2023 5797186870 MR VINU K G STATE BANK OF INDIA(508548)
SubTotal 333 333
78 Pathana puram KL-13-009-006-009/3256
(Vilakkudy) 		1613009006NRG24250820230940364 25/08/2023 INDIRAMMA 1613009006WL038061 INDIRAMMA 00547 DLXB0000205 1332 1332 Processed 21/09/2023 5797186794 INDIRAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 124209 124209

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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_250823APB_FTO_450048 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Pathana puram KL1613009006_250823APB_FTO_450048 Canara Bank CNRB0001099 PUNALUR 1665
3 Pathana puram KL1613009006_250823APB_FTO_450048 Federal Bank FDRL0001028 PUNALUR 2997
4 Pathana puram KL1613009006_250823APB_FTO_450048 Federal Bank FDRL0001270 Elampel 39627
5 Pathana puram KL1613009006_250823APB_FTO_450048 Federal Bank FDRL0001270 ILAMBAL 57276
6 Pathana puram KL1613009006_250823APB_FTO_450048 South Indian Bank SIBL0000669 PUNALUR 1998
7 Pathana puram KL1613009006_250823APB_FTO_450048 State Bank Of India SBIN0008622 KALAVOOR 1998
8 Pathana puram KL1613009006_250823APB_FTO_450048 State Bank Of India SBIN0018113 PUNALUR 11655
9 Pathana puram KL1613009006_250823APB_FTO_450048 State Bank Of India SBIN0070059 PUNALUR 3330
10 Pathana puram KL1613009006_250823APB_FTO_450048 State Bank Of India SBIN0070834 PSB-PUNALUR 333
11 Pathana puram KL1613009006_250823APB_FTO_450048 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332

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