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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_070823APB_FTO_373069
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-13-009-006-009/7658
(Vilakkudy) 		1613009006NRG24070820230725306 07/08/2023 ROSAMMA 1613009006WL030078 ROSAMMA 00045 BARB0PUNALU 1665 1665 Processed 21/09/2023 5799895003 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-010/4372
(Vilakkudy) 		1613009006NRG24070820230725358 07/08/2023 JOSE .O 1613009006WL030078 JOSE .O 00078 CNRB0014501 666 666 Processed 21/09/2023 5799895007 JOSE O CANARA BANK(508532)
3 Pathana puram KL-13-009-006-010/6013
(Vilakkudy) 		1613009006NRG24070820230725368 07/08/2023 SHEENA 1613009006WL030078 SHEENA 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5799895008 SHEENA CANARA BANK(508532)
SubTotal 2331 2331
4 Pathana puram KL-13-009-006-010/3665
(Vilakkudy) 		1613009006NRG24070820230725350 07/08/2023 SUSAMMA JOHN 1613009006WL030078 SUSAMMA JOHN 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5799895000 Mr. SUSAMMA JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24070820230725308 07/08/2023 BABYKUTTY 1613009006WL030078 BABYKUTTY 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5799894987 BABY KUTTY FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-010/284
(Vilakkudy) 		1613009006NRG24070820230725336 07/08/2023 ROY JOHN 1613009006WL030078 ROY JOHN 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5799894942 MR ROY JOHN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Pathana puram KL-13-009-006-009/3164
(Vilakkudy) 		1613009006NRG24070820230725299 07/08/2023 YOHANNAN 1613009006WL030078 YOHANNAN 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894979 MR YOHANNAN G STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-009/5138
(Vilakkudy) 		1613009006NRG24070820230725302 07/08/2023 SULOCHANA 1613009006WL030078 SULOCHANA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894970 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-009/5292
(Vilakkudy) 		1613009006NRG24070820230725303 07/08/2023 Marykutty 1613009006WL030078 Marykutty 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894960 MARYKUTTY . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24070820230725307 07/08/2023 ROSAMMA 1613009006WL030078 ROSAMMA 00127 FDRL0001270 999 999 Processed 21/09/2023 5799894954 ROSAMMA BABY CANARA BANK(508532)
11 Pathana puram KL-13-009-006-010/104
(Vilakkudy) 		1613009006NRG24070820230725309 07/08/2023 JOHNSON 1613009006WL030078 JOHNSON 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894984 C JOHNSON FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-010/108
(Vilakkudy) 		1613009006NRG24070820230725310 07/08/2023 THANKAMMA 1613009006WL030078 THANKAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894959 THANKAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-010/110
(Vilakkudy) 		1613009006NRG24070820230725311 07/08/2023 MOLAMMA THOMAS 1613009006WL030078 MOLAMMA THOMAS 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894955 MRS MOLAMMA THOMAS STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-010/115
(Vilakkudy) 		1613009006NRG24070820230725312 07/08/2023 ELIYAMMA GEEVARGHESE 1613009006WL030078 ELIYAMMA GEEVARGHESE 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894950 ELIYAMMA GEEVARGHESE FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-010/123
(Vilakkudy) 		1613009006NRG24070820230725313 07/08/2023 MARIYAMMA 1613009006WL030078 MARIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894957 MARIYAMMA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-010/1356
(Vilakkudy) 		1613009006NRG24070820230725314 07/08/2023 MARY KUTTY 1613009006WL030078 MARY KUTTY 00127 FDRL0001270 666 666 Processed 21/09/2023 5799894964 MARYKUTTY FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-010/1438
(Vilakkudy) 		1613009006NRG24070820230725315 07/08/2023 PRASANNA MOHAN 1613009006WL030078 PRASANNA MOHAN 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894956 PRASANNA MOHAN FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-010/1743
(Vilakkudy) 		1613009006NRG24070820230725316 07/08/2023 KUNJUMOL 1613009006WL030078 KUNJUMOL 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894963 KUNJUMOL FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-010/1928
(Vilakkudy) 		1613009006NRG24070820230725317 07/08/2023 AMBILY 1613009006WL030078 AMBILY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894965 Mrs. AMBILY BALAN CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24070820230725318 07/08/2023 OMANA BABY 1613009006WL030078 OMANA BABY 00127 FDRL0001270 999 999 Processed 21/09/2023 5799894968 OMANA BABY FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-010/1997
(Vilakkudy) 		1613009006NRG24070820230725320 07/08/2023 SHUBHA 1613009006WL030078 SHUBHA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799894969 SUBHA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-010/2400
(Vilakkudy) 		1613009006NRG24070820230725321 07/08/2023 MARIYAMMA 1613009006WL030078 MARIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894973 MARIYAMMA . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-010/2441
(Vilakkudy) 		1613009006NRG24070820230725322 07/08/2023 SOBHA SAJU 1613009006WL030078 SOBHA SAJU 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894975 Mrs. SOBHA SAJU CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-010/251
(Vilakkudy) 		1613009006NRG24070820230725323 07/08/2023 JAYA 1613009006WL030078 JAYA 00127 FDRL0001270 999 999 Processed 21/09/2023 5799894953 JAYA . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-010/2539
(Vilakkudy) 		1613009006NRG24070820230725324 07/08/2023 SHEEBA 1613009006WL030078 SHEEBA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894971 SHEEBA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-010/2579
(Vilakkudy) 		1613009006NRG24070820230725325 07/08/2023 BINUMOL 1613009006WL030078 BINUMOL 00127 FDRL0001270 999 999 Processed 21/09/2023 5799894972 BINU MOL FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-010/263
(Vilakkudy) 		1613009006NRG24070820230725326 07/08/2023 RADHAMANIYAMMA 1613009006WL030078 RADHAMANIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894958 RADHAMANIAMMA . FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-010/2716
(Vilakkudy) 		1613009006NRG24070820230725327 07/08/2023 MERIKUTTY 1613009006WL030078 MERIKUTTY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894977 MARYKUTTY . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-010/272
(Vilakkudy) 		1613009006NRG24070820230725328 07/08/2023 ROSAMMA JAMES 1613009006WL030078 ROSAMMA JAMES 00127 FDRL0001270 666 666 Processed 21/09/2023 5799894946 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-006-010/278
(Vilakkudy) 		1613009006NRG24070820230725329 07/08/2023 SUJA JOHN 1613009006WL030078 SUJA JOHN 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894951 SUJA JOHN FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-010/279
(Vilakkudy) 		1613009006NRG24070820230725330 07/08/2023 ANNAMMA BABU 1613009006WL030078 ANNAMMA BABU 00127 FDRL0001270 999 999 Processed 21/09/2023 5799894944 ANNAMMA BABU FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-010/281
(Vilakkudy) 		1613009006NRG24070820230725331 07/08/2023 Indira K 1613009006WL030078 Indira K 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894949 INDIRA CANARA BANK(508532)
33 Pathana puram KL-13-009-006-010/282
(Vilakkudy) 		1613009006NRG24070820230725332 07/08/2023 SOSAMMA.C 1613009006WL030078 SOSAMMA.C 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894947 SOSAMMA C FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-010/2821
(Vilakkudy) 		1613009006NRG24070820230725333 07/08/2023 SREEDEVIYAMMA L 1613009006WL030078 SREEDEVIYAMMA L 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894989 SREEDEVI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-006-010/283
(Vilakkudy) 		1613009006NRG24070820230725334 07/08/2023 SARAMMA PHILIP 1613009006WL030078 SARAMMA PHILIP 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894952 Mrs. SARAMMA PHILIP CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-010/284
(Vilakkudy) 		1613009006NRG24070820230725335 07/08/2023 SISILY ROY 1613009006WL030078 SISILY ROY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894948 SISILY ROY FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-010/285
(Vilakkudy) 		1613009006NRG24070820230725337 07/08/2023 ALICE 1613009006WL030078 ALICE 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894945 ALICE FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-010/2998
(Vilakkudy) 		1613009006NRG24070820230725338 07/08/2023 AMMINI ABRAHAM 1613009006WL030078 AMMINI ABRAHAM 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894976 AMMINI ABRAHAM FEDERAL BANK(607165)
39 Pathana puram KL-13-009-006-010/301
(Vilakkudy) 		1613009006NRG24070820230725339 07/08/2023 ALPHONSA SANNY 1613009006WL030078 ALPHONSA SANNY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894961 ALPHONSA SANNY FEDERAL BANK(607165)
40 Pathana puram KL-13-009-006-010/3129
(Vilakkudy) 		1613009006NRG24070820230725341 07/08/2023 Sarala 1613009006WL030078 Sarala 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894974 SARALAMMA V FEDERAL BANK(607165)
41 Pathana puram KL-13-009-006-010/3138
(Vilakkudy) 		1613009006NRG24070820230725342 07/08/2023 SUSEELA S 1613009006WL030078 SUSEELA S 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894983 MRS SUSHEELA UNNIKRISHNAN STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-006-010/3143
(Vilakkudy) 		1613009006NRG24070820230725343 07/08/2023 SUBHAKUMARI L 1613009006WL030078 SUBHAKUMARI L 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894985 SUBHAKUMARI L FEDERAL BANK(607165)
43 Pathana puram KL-13-009-006-010/3184
(Vilakkudy) 		1613009006NRG24070820230725344 07/08/2023 ROSAMMA JOHN 1613009006WL030078 ROSAMMA JOHN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799894978 ROSAMMA JOHN FEDERAL BANK(607165)
44 Pathana puram KL-13-009-006-010/3185
(Vilakkudy) 		1613009006NRG24070820230725345 07/08/2023 BOVAS 1613009006WL030078 BOVAS 00127 FDRL0001270 333 333 Processed 21/09/2023 5799894981 BOVES ZACHARIA SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-006-010/3382
(Vilakkudy) 		1613009006NRG24070820230725346 07/08/2023 Rosamma 1613009006WL030078 Rosamma 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894980 ROSAMMA . FEDERAL BANK(607165)
46 Pathana puram KL-13-009-006-010/3402
(Vilakkudy) 		1613009006NRG24070820230725347 07/08/2023 PONNAMMA LOOKOSE 1613009006WL030078 PONNAMMA LOOKOSE 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894967 PONNAMMA . FEDERAL BANK(607165)
47 Pathana puram KL-13-009-006-010/3421
(Vilakkudy) 		1613009006NRG24070820230725348 07/08/2023 Chandravathy M 1613009006WL030078 Chandravathy M 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894943 CHANDRAMATHY . FEDERAL BANK(607165)
48 Pathana puram KL-13-009-006-010/3674
(Vilakkudy) 		1613009006NRG24070820230725351 07/08/2023 IDUKKULA .M 1613009006WL030078 IDUKKULA .M 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894995 THAMPI SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-006-010/3730
(Vilakkudy) 		1613009006NRG24070820230725352 07/08/2023 SUJA SHAJI 1613009006WL030078 SUJA SHAJI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894986 SUJA SHAJI FEDERAL BANK(607165)
50 Pathana puram KL-13-009-006-010/3768
(Vilakkudy) 		1613009006NRG24070820230725353 07/08/2023 SIVADASAN 1613009006WL030078 SIVADASAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799894988 SIVADASAN G CANARA BANK(508532)
51 Pathana puram KL-13-009-006-010/3887
(Vilakkudy) 		1613009006NRG24070820230725354 07/08/2023 SUNI SAJIMON 1613009006WL030078 SUNI SAJIMON 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799894990 MRS SUNI SAJI STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-006-010/3889
(Vilakkudy) 		1613009006NRG24070820230725355 07/08/2023 OMANA 1613009006WL030078 OMANA 00127 FDRL0001270 666 666 Processed 21/09/2023 5799894991 OMANA FEDERAL BANK(607165)
53 Pathana puram KL-13-009-006-010/4261
(Vilakkudy) 		1613009006NRG24070820230725357 07/08/2023 OMANA P 1613009006WL030078 OMANA P 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894966 OMANA P FEDERAL BANK(607165)
54 Pathana puram KL-13-009-006-010/442
(Vilakkudy) 		1613009006NRG24070820230725360 07/08/2023 KRISHNA KUMARI 1613009006WL030078 KRISHNA KUMARI 00127 FDRL0001270 999 999 Processed 21/09/2023 5799894962 KRISHNA KUMARI S FEDERAL BANK(607165)
55 Pathana puram KL-13-009-006-010/5063
(Vilakkudy) 		1613009006NRG24070820230725363 07/08/2023 SREELEKHA G S 1613009006WL030078 SREELEKHA G S 00127 FDRL0001270 999 999 Processed 21/09/2023 5799894992 SREELEKHA G S FEDERAL BANK(607165)
56 Pathana puram KL-13-009-006-010/5440
(Vilakkudy) 		1613009006NRG24070820230725365 07/08/2023 THANKACHAN P 1613009006WL030078 THANKACHAN P 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894993 THANKACHAN P DHANALAXMI BANK(607239)
57 Pathana puram KL-13-009-006-010/7035
(Vilakkudy) 		1613009006NRG24070820230725369 07/08/2023 KUNJUMOL 1613009006WL030078 KUNJUMOL 00127 FDRL0001270 333 333 Processed 21/09/2023 5799894994 KUNJUMOL . FEDERAL BANK(607165)
58 Pathana puram KL-13-009-006-018/205
(Vilakkudy) 		1613009006NRG24070820230725370 07/08/2023 SREEKALA S 1613009006WL030078 SREEKALA S 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799894982 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
SubTotal 67599 67599
59 Pathana puram KL-13-009-006-010/4410
(Vilakkudy) 		1613009006NRG24070820230725359 07/08/2023 ANTONY 1613009006WL030078 ANTONY 00409 SIBL0000669 1665 1665 Processed 21/09/2023 5799894941 ANTONY SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
60 Pathana puram KL-13-009-006-010/5401
(Vilakkudy) 		1613009006NRG24070820230725364 07/08/2023 RAJAMMA K 1613009006WL030078 RAJAMMA K 00415 SBIN0007623 666 666 Processed 21/09/2023 5799894998 K RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
61 Pathana puram KL-13-009-006-009/4283
(Vilakkudy) 		1613009006NRG24070820230725300 07/08/2023 SUSEELA 1613009006WL030078 SUSEELA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799894999 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Pathana puram KL-13-009-006-009/5121
(Vilakkudy) 		1613009006NRG24070820230725301 07/08/2023 USHA A 1613009006WL030078 USHA A 00415 SBIN0018113 666 666 Processed 21/09/2023 5799894996 MRS USHA A STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24070820230725319 07/08/2023 KOSI BABY 1613009006WL030078 KOSI BABY 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5799895002 KOSHY BABY CANARA BANK(508532)
64 Pathana puram KL-13-009-006-010/4481
(Vilakkudy) 		1613009006NRG24070820230725361 07/08/2023 ROSAMMA 1613009006WL030078 ROSAMMA 00415 SBIN0018113 666 666 Processed 21/09/2023 5799894997 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-006-010/4810
(Vilakkudy) 		1613009006NRG24070820230725362 07/08/2023 JOLLY 1613009006WL030078 JOLLY 00415 SBIN0018113 999 999 Processed 21/09/2023 5799895001 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
66 Pathana puram KL-13-009-006-010/3462
(Vilakkudy) 		1613009006NRG24070820230725349 07/08/2023 LEELAMMA JOY 1613009006WL030078 LEELAMMA JOY 00415 SBIN0070059 666 666 Processed 21/09/2023 5799895010 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-006-010/4247
(Vilakkudy) 		1613009006NRG24070820230725356 07/08/2023 VALSALAKUMARI 1613009006WL030078 VALSALAKUMARI 00415 SBIN0070059 333 333 Processed 21/09/2023 5799895012 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
68 Pathana puram KL-13-009-006-009/7462
(Vilakkudy) 		1613009006NRG24070820230725305 07/08/2023 Lekshmi 1613009006WL030078 Lekshmi 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5799895006 MRS LEKSHMI STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-006-010/5808
(Vilakkudy) 		1613009006NRG24070820230725366 07/08/2023 JOSEPH MATHEW 1613009006WL030078 JOSEPH MATHEW 00415 SBIN0070834 333 333 Processed 21/09/2023 5799895011 MR JOSEPH MATHEW STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 Pathana puram KL-13-009-006-009/7236
(Vilakkudy) 		1613009006NRG24070820230725304 07/08/2023 MOLI 1613009006WL030078 MOLI 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5799895009 MOLI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
71 Pathana puram KL-13-009-006-010/301
(Vilakkudy) 		1613009006NRG24070820230725340 07/08/2023 SUNNY K 1613009006WL030078 SUNNY K 00657 KLGB0040616 333 333 Processed 21/09/2023 5799895004 SUNNY K KERALA GRAMIN BANK(607476)
72 Pathana puram KL-13-009-006-010/5862
(Vilakkudy) 		1613009006NRG24070820230725367 07/08/2023 BEENA 1613009006WL030078 BEENA 00657 KLGB0040616 1665 1665 Processed 21/09/2023 5799895005 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 90243 90243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_070823APB_FTO_373069 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Pathana puram KL1613009006_070823APB_FTO_373069 Canara Bank CNRB0014501 PUNALUR II 2331
3 Pathana puram KL1613009006_070823APB_FTO_373069 Central Bank of India CBIN0280946 KUNNICODE 1665
4 Pathana puram KL1613009006_070823APB_FTO_373069 Federal Bank FDRL0001028 PUNALUR 2664
5 Pathana puram KL1613009006_070823APB_FTO_373069 Federal Bank FDRL0001270 ILAMBAL 67599
6 Pathana puram KL1613009006_070823APB_FTO_373069 South Indian Bank SIBL0000669 PUNALUR 1665
7 Pathana puram KL1613009006_070823APB_FTO_373069 State Bank Of India SBIN0007623 KARAVALOOR 666
8 Pathana puram KL1613009006_070823APB_FTO_373069 State Bank Of India SBIN0013315 KUNNICODE 1665
9 Pathana puram KL1613009006_070823APB_FTO_373069 State Bank Of India SBIN0018113 PUNALUR 3996
10 Pathana puram KL1613009006_070823APB_FTO_373069 State Bank Of India SBIN0070059 PUNALUR 999
11 Pathana puram KL1613009006_070823APB_FTO_373069 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
12 Pathana puram KL1613009006_070823APB_FTO_373069 Union Bank of India UBIN0557854 PUNALUR 1332
13 Pathana puram KL1613009006_070823APB_FTO_373069 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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