Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250823APB_FTO_447096
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-13-009-003-006/3017
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936743 25/08/2023 KUNJUKUTTY C 1613009003WL037909 KUNJUKUTTY C 00078 CNRB0001037 666 666 Processed 21/09/2023 5797188685 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936748 25/08/2023 ANCY SHIBU 1613009003WL037909 ANCY SHIBU 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5797188687 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-003-006/3374
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936752 25/08/2023 SANTHA C 1613009003WL037909 SANTHA C 00089 CBIN0282537 666 666 Processed 21/09/2023 5797188688 SANTHA . INDUSIND BANK(607189)
SubTotal 2331 2331
4 Pathana puram KL-13-009-003-006/1950
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936736 25/08/2023 Nabeesa Samad 1613009003WL037909 Nabeesa Samad 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5797188758 MRS NABEESA SAMAD STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-006/2171
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936738 25/08/2023 MANI T 1613009003WL037909 MANI T 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5797188738 Mrs. Mani T INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936751 25/08/2023 MEENAKSHY N 1613009003WL037909 MEENAKSHY N 00176 IDIB000K086 666 666 Processed 21/09/2023 5797188756 Mrs. MEENAKSHY N INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/3405
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936754 25/08/2023 Jalaja Kumari 1613009003WL037909 Jalaja Kumari 00176 IDIB000K086 666 666 Processed 21/09/2023 5797188755 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-003-006/3443
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936756 25/08/2023 Jayakumari C 1613009003WL037909 Jayakumari C 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5797188746 Mrs. Jayakumari C INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-006/775
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936761 25/08/2023 DASAN 1613009003WL037909 DASAN 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5797188699 DASAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936786 25/08/2023 PUSHPAVALLY N 1613009003WL037909 PUSHPAVALLY N 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5797188698 Mrs. Pushpavally INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936794 25/08/2023 SULOCHANA L 1613009003WL037909 SULOCHANA L 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5797188726 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 12654 12654
12 Pathana puram KL-13-009-003-006/1421
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936726 25/08/2023 RETHNAMMA J 1613009003WL037909 RETHNAMMA J 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188739 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-006/1450
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936727 25/08/2023 SHILAJA B 1613009003WL037909 SHILAJA B 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188733 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-003-006/1467
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936728 25/08/2023 R.Radha 1613009003WL037909 R.Radha 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188720 Mrs. RADHA MOHAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/1470
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936729 25/08/2023 Seema.V 1613009003WL037909 Seema.V 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188740 Mrs. Seema V INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/1575
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936730 25/08/2023 Lekshmanan S 1613009003WL037909 Lekshmanan S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188731 Mr. S LAKSHMANAN INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936733 25/08/2023 BHASKARAN 1613009003WL037909 BHASKARAN 00176 IDIB000P185 333 333 Processed 21/09/2023 5797188735 Mr. Bhaskaran A ... INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/1891
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936734 25/08/2023 C.K.Valsala 1613009003WL037909 C.K.Valsala 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188722 Mrs. Valsala C K INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936735 25/08/2023 P.Prabhakaran 1613009003WL037909 P.Prabhakaran 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188721 Mr. Prabhakaran P INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-006/2070
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936737 25/08/2023 G MURALEEDHARAN 1613009003WL037909 G MURALEEDHARAN 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188729 Mr. G MURALIDHARAN INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/2201
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936739 25/08/2023 C.USHAKUMARI 1613009003WL037909 C.USHAKUMARI 00176 IDIB000P185 666 666 Processed 21/09/2023 5797188728 Mrs. C Usha INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936740 25/08/2023 RADHA K 1613009003WL037909 RADHA K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188736 Mrs. RADHA K INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936741 25/08/2023 Sathyabhama K 1613009003WL037909 Sathyabhama K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188742 Mrs. Sathyabhama K INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936742 25/08/2023 S SHEEJA 1613009003WL037909 S SHEEJA 00176 IDIB000P185 333 333 Processed 21/09/2023 5797188732 Mr. S SHEEJA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936744 25/08/2023 THULASEE BAI 1613009003WL037909 THULASEE BAI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188737 Mrs. THULASEE BAI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/3202
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936747 25/08/2023 K ESWARI 1613009003WL037909 K ESWARI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188748 Mrs. Eeswari INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/3437
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936755 25/08/2023 Latha 1613009003WL037909 Latha 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188754 MR THANKAPPAN A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936757 25/08/2023 RAJI S 1613009003WL037909 RAJI S 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188757 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936758 25/08/2023 RAJAMMA 1613009003WL037909 RAJAMMA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188745 Mrs. K RAJAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-006/765
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936759 25/08/2023 K.Sasidharan Achari 1613009003WL037909 K.Sasidharan Achari 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188718 Mr. SASIDHARAN ACHARI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936760 25/08/2023 KOUSALYA J 1613009003WL037909 KOUSALYA J 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188695 Mrs. KOUSALYA J INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936762 25/08/2023 B.Sulochana 1613009003WL037909 B.Sulochana 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188690 MRS SULOCHANA B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-006/778
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936763 25/08/2023 H.Rasheedha 1613009003WL037909 H.Rasheedha 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188700 RASHEEDAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-003-006/780
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936764 25/08/2023 P.Devi 1613009003WL037909 P.Devi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188730 Mrs. DEVI P INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/782
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936765 25/08/2023 K.Vilasini 1613009003WL037909 K.Vilasini 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188703 VILASINI K UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-003-006/786
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936766 25/08/2023 M.K.Leela 1613009003WL037909 M.K.Leela 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188704 Mrs. M K LEELA INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936768 25/08/2023 K VASUDEVAN 1613009003WL037909 K VASUDEVAN 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188741 Mr. K VASUDEVAN INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936767 25/08/2023 K.Thankamma 1613009003WL037909 K.Thankamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188705 Mrs. K THANKAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/798
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936769 25/08/2023 A.Usaiba 1613009003WL037909 A.Usaiba 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188706 MRS USAIBA A STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-003-006/801
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936770 25/08/2023 S.Sudharmani 1613009003WL037909 S.Sudharmani 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188717 Mrs. Sudharmmini INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936771 25/08/2023 K.Ponnamma 1613009003WL037909 K.Ponnamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188707 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936772 25/08/2023 B.Valsala 1613009003WL037909 B.Valsala 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188708 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936774 25/08/2023 N.Krishnakumary 1613009003WL037909 N.Krishnakumary 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188709 Mrs. Krishnakumjari N INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936775 25/08/2023 Sindhu.S 1613009003WL037909 Sindhu.S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188710 Mrs. Sindhu S INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936776 25/08/2023 S LEELAMMA 1613009003WL037909 S LEELAMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188723 Mrs. S LEELAMMA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936778 25/08/2023 Manimol K 1613009003WL037909 Manimol K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188753 Mrs. Manimol K INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936779 25/08/2023 A.Podichi 1613009003WL037909 A.Podichi 00176 IDIB000P185 333 333 Processed 21/09/2023 5797188711 Mrs. PODICHI INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936780 25/08/2023 OMANAKUTTAN 1613009003WL037909 OMANAKUTTAN 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188747 Mr. OMANAKUTTAN INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936781 25/08/2023 Geetha.T 1613009003WL037909 Geetha.T 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188691 Mrs. GEETHA T INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936782 25/08/2023 G.Omana 1613009003WL037909 G.Omana 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188692 OMANA G KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936783 25/08/2023 P.Ajitha 1613009003WL037909 P.Ajitha 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188712 MANILAL G FEDERAL BANK(607165)
52 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936784 25/08/2023 S SUBHASH 1613009003WL037909 S SUBHASH 00176 IDIB000P185 333 333 Processed 21/09/2023 5797188696 Mr. Subhash S INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936785 25/08/2023 K.Malathy 1613009003WL037909 K.Malathy 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188713 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-006/856
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936787 25/08/2023 P.Mayadevi 1613009003WL037909 P.Mayadevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188714 Mrs. P Mayadevi INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936788 25/08/2023 P.Sushama 1613009003WL037909 P.Sushama 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188715 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936789 25/08/2023 S.Sreekala 1613009003WL037909 S.Sreekala 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188724 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
57 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936790 25/08/2023 K.Omana 1613009003WL037909 K.Omana 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188701 Mrs. K OMANA INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936791 25/08/2023 Sukumari.J 1613009003WL037909 Sukumari.J 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188725 MRS SUKUMARI J STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936792 25/08/2023 E.Arifabeevi 1613009003WL037909 E.Arifabeevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188702 Mrs. F AREFFA BEEVI INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936793 25/08/2023 C.Valsala 1613009003WL037909 C.Valsala 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797188719 Mrs. C VALSALA INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936795 25/08/2023 BIJI 1613009003WL037909 BIJI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188734 Mrs. BIJI . INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936796 25/08/2023 K.Ponnamma 1613009003WL037909 K.Ponnamma 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188716 Mrs. Ponnamma K INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936797 25/08/2023 J.Remadevi 1613009003WL037909 J.Remadevi 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188693 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-003-008/455
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936798 25/08/2023 R VIJAYAN NAIR 1613009003WL037909 R VIJAYAN NAIR 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797188759 Mr. Vijayan Nair R INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936799 25/08/2023 D.Girija 1613009003WL037909 D.Girija 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797188694 Mrs. D GIRIJA INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-009/1905
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936800 25/08/2023 A.SHEEBA 1613009003WL037909 A.SHEEBA 00176 IDIB000P185 666 666 Processed 21/09/2023 5797188727 MRS SHEEBA SHERIF AND SHERIF STATE BANK OF INDIA(508548)
SubTotal 91575 91575
67 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936732 25/08/2023 SUNITHA S 1613009003WL037909 SUNITHA S 00415 SBIN0007251 1665 1665 Processed 21/09/2023 5797188686 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
68 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936745 25/08/2023 RAMAN 1613009003WL037909 RAMAN 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5797188743 MR RAMAN S STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936746 25/08/2023 MANOJA K 1613009003WL037909 MANOJA K 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5797188689 MRS MANOJA K STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936777 25/08/2023 SHIJU P J 1613009003WL037909 SHIJU P J 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5797188744 MR SHIJU P JOHN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
71 Pathana puram KL-13-009-003-006/1590
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936731 25/08/2023 AMBIKA 1613009003WL037909 AMBIKA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797188752 MRS AMBIKA STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936750 25/08/2023 BINDU T 1613009003WL037909 BINDU T 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797188751 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
73 Pathana puram KL-13-009-003-006/3398
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936753 25/08/2023 AMBILI B 1613009003WL037909 AMBILI B 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5797188750 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936773 25/08/2023 CHELLAPPAN 1613009003WL037909 CHELLAPPAN 00468 UBIN0562378 1998 1998 Processed 21/09/2023 5797188749 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
75 Pathana puram KL-13-009-003-006/3253
(Pattazhi Vadakkekara) 		1613009003NRG24250820230936749 25/08/2023 RAJANI B R 1613009003WL037909 RAJANI B R 00657 KLGB0040609 333 333 Processed 21/09/2023 5797188697 RAJANI B R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_250823APB_FTO_447096 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009003_250823APB_FTO_447096 Central Bank of India CBIN0282537 PATHANAPURAM 2331
3 Pathana puram KL1613009003_250823APB_FTO_447096 Indian Bank IDIB000K086 KALLUMKADAVU 12654
4 Pathana puram KL1613009003_250823APB_FTO_447096 Indian Bank IDIB000P185 Pattazhy vadakkekara 51948
5 Pathana puram KL1613009003_250823APB_FTO_447096 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 39627
6 Pathana puram KL1613009003_250823APB_FTO_447096 State Bank Of India SBIN0007251 ELAMANNOOR 1665
7 Pathana puram KL1613009003_250823APB_FTO_447096 State Bank Of India SBIN0070072 PATHANAPURAM 5328
8 Pathana puram KL1613009003_250823APB_FTO_447096 State Bank Of India SBIN0070948 PATTAZHI 2997
9 Pathana puram KL1613009003_250823APB_FTO_447096 Union Bank of India UBIN0562378 PATHANAPURAM 3663
10 Pathana puram KL1613009003_250823APB_FTO_447096 Kerala Gramin Bank KLGB0040609 PATTAZHI 333

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