Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_190823APB_FTO_418784
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) 		1613009003NRG24190820230847288 19/08/2023 SANTHA K 1613009003WL034696 SANTHA K 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794746073 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-007/2404
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847291 19/08/2023 MINI P 1613009003WL034696 MINI P 00127 FDRL0001052 1332 1332 Processed 21/09/2023 5794746074 MINI P FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847332 19/08/2023 SINDHU S 1613009003WL034696 SINDHU S 00127 FDRL0001052 1665 1665 Processed 21/09/2023 5794746079 SINDHU S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Pathana puram KL-13-009-003-006/2894
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847260 19/08/2023 RAJALEKSHMI L 1613009003WL034696 RAJALEKSHMI L 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746131 Mrs. Rajalakshmi L INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-006/824
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847261 19/08/2023 SYAMALA N 1613009003WL034696 SYAMALA N 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746063 Mrs. N SYAMALA INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/1239
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847264 19/08/2023 NANI 1613009003WL034696 NANI 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746066 Mrs. NANI A INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-007/1242
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847265 19/08/2023 UDAYA KUMAY S 1613009003WL034696 UDAYA KUMAY S 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746088 Mrs. UDAYA KUMARY S INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-007/1553
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847267 19/08/2023 THANAKAMMA N 1613009003WL034696 THANAKAMMA N 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746090 Mrs. Thankamma N INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-007/1554
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847268 19/08/2023 SAJINI MOL L 1613009003WL034696 SAJINI MOL L 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5794746124 Mrs. SAJINI MOL L INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-007/1556
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847269 19/08/2023 SANTHAMMA J 1613009003WL034696 SANTHAMMA J 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746067 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/1563
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847272 19/08/2023 JAYAKUMARI 1613009003WL034696 JAYAKUMARI 00176 IDIB000K086 999 999 Processed 21/09/2023 5794746091 Mrs. Jayakumari INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-007/1594
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847273 19/08/2023 SANTHA K 1613009003WL034696 SANTHA K 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746125 Ms. Santha K INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-007/1829
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847274 19/08/2023 Amibili K 1613009003WL034696 Amibili K 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746142 Ms. Amibili K INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-007/1948
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847278 19/08/2023 PRIYA R 1613009003WL034696 PRIYA R 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746117 Mrs. PRIYA RAMESH INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-007/1994
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847280 19/08/2023 RAJI S KRISHNAN 1613009003WL034696 RAJI S KRISHNAN 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746068 Mrs. Raji S Krishnan INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-007/2051
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847281 19/08/2023 ANANDAVALLIYAMMA S 1613009003WL034696 ANANDAVALLIYAMMA S 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5794746072 Mrs. ANANDAVALLIYAMMA S INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-007/2067
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847283 19/08/2023 PRABHA DEVARAJAN 1613009003WL034696 PRABHA DEVARAJAN 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746133 Mrs. Prabha S INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-007/2084
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847284 19/08/2023 PUSHPALATHA 1613009003WL034696 PUSHPALATHA 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746093 Mrs. PUSHPALATHA W/O ASHOKAN N INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-007/2278
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847289 19/08/2023 BINDHU THULASI 1613009003WL034696 BINDHU THULASI 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746141 Mrs. BINDHU S INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-007/2443
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847292 19/08/2023 BINDHU B 1613009003WL034696 BINDHU B 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746065 Mrs. B BINDHU INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-007/2463
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847293 19/08/2023 Dipu P A 1613009003WL034696 Dipu P A 00176 IDIB000K086 999 999 Processed 21/09/2023 5794746139 DIPU P STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-003-007/2538
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847294 19/08/2023 SUJATHA K 1613009003WL034696 SUJATHA K 00176 IDIB000K086 999 999 Processed 21/09/2023 5794746064 Ms. Sujatha INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-007/2614
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847297 19/08/2023 SALI KUNJUMAN 1613009003WL034696 SALI KUNJUMAN 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746109 Mrs. SALI KUNJUMON INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-007/2686
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847298 19/08/2023 SAJITHA KUMARI 1613009003WL034696 SAJITHA KUMARI 00176 IDIB000K086 333 333 Processed 21/09/2023 5794746096 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-003-007/2716
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847299 19/08/2023 THULASI BAI M 1613009003WL034696 THULASI BAI M 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746081 Mrs. THULASIBHAI M INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-007/2865
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847302 19/08/2023 SUSAMMA M VARGHESE 1613009003WL034696 SUSAMMA M VARGHESE 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746110 Mrs. Susamma INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-007/2938
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847304 19/08/2023 RAJI V 1613009003WL034696 RAJI V 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746082 Mrs. Raji V INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-007/3068
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847305 19/08/2023 SHYLAJA G 1613009003WL034696 SHYLAJA G 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746136 Mrs. SHYLAJA G INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-007/3087
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847306 19/08/2023 SATHI T 1613009003WL034696 SATHI T 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746120 Mrs. T SATHI INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-007/3155
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847307 19/08/2023 L SEENA 1613009003WL034696 L SEENA 00176 IDIB000K086 666 666 Processed 21/09/2023 5794746140 Mrs. Seena L LEELA INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-007/317
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847308 19/08/2023 SUJATHA R 1613009003WL034696 SUJATHA R 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746069 Mrs. SUJATHA R INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-007/318
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847310 19/08/2023 CHINCHU MOL S V 1613009003WL034696 CHINCHU MOL S V 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5794746121 Mrs. CHINCHU MOL INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-007/318
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847309 19/08/2023 VANAJAKUMARY D 1613009003WL034696 VANAJAKUMARY D 00176 IDIB000K086 666 666 Processed 21/09/2023 5794746097 Mrs. VANAJAKUMARY D INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-007/322
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847312 19/08/2023 USHA KUMARY 1613009003WL034696 USHA KUMARY 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5794746076 Mrs. USHA KUMARI INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847314 19/08/2023 MURALEEDHARAN NAIR G 1613009003WL034696 MURALEEDHARAN NAIR G 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5794746122 MALU R NAIR KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847313 19/08/2023 REMADEVI D 1613009003WL034696 REMADEVI D 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746098 Mrs. REMA DEVI D INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-007/324
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847315 19/08/2023 NALINI AMMA 1613009003WL034696 NALINI AMMA 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746099 Mrs. Naliniyamma INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-007/327
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847316 19/08/2023 BINDHU G 1613009003WL034696 BINDHU G 00176 IDIB000K086 666 666 Processed 21/09/2023 5794746100 Mrs. Bindu G INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-007/329
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847317 19/08/2023 VILASINI R 1613009003WL034696 VILASINI R 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746077 Mrs. VILASINI W/O SASIDHARAN INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-007/330
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847319 19/08/2023 SATHEEBHAI K 1613009003WL034696 SATHEEBHAI K 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746118 Mrs. Sathibhai K INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-007/331
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847320 19/08/2023 LEELAMMA 1613009003WL034696 LEELAMMA 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746101 Ms. LEELAMMA . INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-007/332
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847321 19/08/2023 THANKAMMA E 1613009003WL034696 THANKAMMA E 00176 IDIB000K086 666 666 Processed 21/09/2023 5794746078 Mrs. Thankamma E INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-007/333
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847322 19/08/2023 RASHEEDA S 1613009003WL034696 RASHEEDA S 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746102 Mrs. RASHEEDA S INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-007/334
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847323 19/08/2023 SREEKALA K 1613009003WL034696 SREEKALA K 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746103 Mrs. SREEKALA K INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847324 19/08/2023 SEENATHU BEEVI 1613009003WL034696 SEENATHU BEEVI 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746126 Mrs. SEENATHU BEEVI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847325 19/08/2023 SHOUKATHALI S 1613009003WL034696 SHOUKATHALI S 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746143 Mr. SHOUKATHALI S INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-007/336
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847326 19/08/2023 VIJAYAMMA S 1613009003WL034696 VIJAYAMMA S 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746104 Mrs. Vijayamma INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-007/337
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847327 19/08/2023 SARADA N 1613009003WL034696 SARADA N 00176 IDIB000K086 666 666 Processed 21/09/2023 5794746105 Mrs. Sarada N INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-007/342
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847329 19/08/2023 LAILABEEVI S 1613009003WL034696 LAILABEEVI S 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746106 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-003-007/346
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847331 19/08/2023 BINDU N 1613009003WL034696 BINDU N 00176 IDIB000K086 333 333 Processed 21/09/2023 5794746115 BINDHU N KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-003-007/3500
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847333 19/08/2023 Moncy 1613009003WL034696 Moncy 00176 IDIB000K086 999 999 Processed 21/09/2023 5794746137 VIJU VARGHESE FEDERAL BANK(607165)
52 Pathana puram KL-13-009-003-007/3609
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847334 19/08/2023 SASIDHARAN 1613009003WL034696 SASIDHARAN 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5794746135 Mr. Sasidharan INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-007/3703
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847337 19/08/2023 SANTHA P 1613009003WL034696 SANTHA P 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746119 Mrs. SANTHA P INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-007/3862
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847339 19/08/2023 RESHMA RAJAN G 1613009003WL034696 RESHMA RAJAN G 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794746123 Mrs. Reshma Rajan G INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-008/504
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847341 19/08/2023 SARASWATHY AMMAL 1613009003WL034696 SARASWATHY AMMAL 00176 IDIB000K086 333 333 Processed 21/09/2023 5794746107 MRS SARASWATHY AMMAL L STATE BANK OF INDIA(508548)
SubTotal 72927 72927
56 Pathana puram KL-13-009-003-006/845
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847262 19/08/2023 RAJI 1613009003WL034696 RAJI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746134 Mrs. RAJI . INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-006/850
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847263 19/08/2023 LEJA L 1613009003WL034696 LEJA L 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746138 Mr. Akshay Babu INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-007/1390
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847266 19/08/2023 JAGADAMMA J 1613009003WL034696 JAGADAMMA J 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746089 Mrs. Jagadama J J INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-007/1558
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847270 19/08/2023 PRESANNA B 1613009003WL034696 PRESANNA B 00176 IDIB000P185 666 666 Processed 21/09/2023 5794746112 Mrs. Prasanna B INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-007/1560
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847271 19/08/2023 Sobhana L 1613009003WL034696 Sobhana L 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794746086 Mrs. Sobhana L INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-007/1850
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847276 19/08/2023 S VASANTHA KUMARI 1613009003WL034696 S VASANTHA KUMARI 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794746092 Mrs. Vasantha INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-007/2066
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847282 19/08/2023 T SHYNI 1613009003WL034696 T SHYNI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746114 Mrs. T SHYNI INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-007/2539
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847295 19/08/2023 VALSALA 1613009003WL034696 VALSALA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746108 Mr. S RAJENDRAN INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-007/2832
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847300 19/08/2023 OMANA 1613009003WL034696 OMANA 00176 IDIB000P185 999 999 Processed 21/09/2023 5794746130 Mrs. Omana INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-007/2847
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847301 19/08/2023 RADHA A 1613009003WL034696 RADHA A 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794746129 Mrs. RADHA A INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-007/2880
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847303 19/08/2023 AJITHA KUMARI 1613009003WL034696 AJITHA KUMARI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746113 Mrs. AJITHA KUMARI INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-007/329
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847318 19/08/2023 SASIDHARAN C N 1613009003WL034696 SASIDHARAN C N 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746132 Mr. SASIDHARAN C N INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-007/339
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847328 19/08/2023 USHA R 1613009003WL034696 USHA R 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794746128 Mrs. USHA R INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-007/343
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847330 19/08/2023 N LEELABAI 1613009003WL034696 N LEELABAI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794746127 Mrs. N LEELABAI INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-008/1456
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847340 19/08/2023 Sujadevi T S 1613009003WL034696 Sujadevi T S 00176 IDIB000P185 999 999 Processed 21/09/2023 5794746111 Mrs. T S SUJA DEVI INDIAN BANK(607105)
SubTotal 21312 21312
71 Pathana puram KL-13-009-003-007/3747
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847338 19/08/2023 SINCHU S 1613009003WL034696 SINCHU S 00409 SIBL0000173 666 666 Processed 21/09/2023 5794746061 SINCHU S SOUTH INDIAN BANK(607167)
SubTotal 666 666
72 Pathana puram KL-13-009-003-007/2391
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847290 19/08/2023 AJITHA K 1613009003WL034696 AJITHA K 00409 SIBL0000481 1665 1665 Processed 21/09/2023 5794746062 AJITHA K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
73 Pathana puram KL-13-009-003-007/2101
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847285 19/08/2023 SUDHARMA 1613009003WL034696 SUDHARMA 00415 SBIN0007251 1665 1665 Processed 21/09/2023 5794746083 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Pathana puram KL-13-009-003-007/1831
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847275 19/08/2023 NASEEMA BEEVI 1613009003WL034696 NASEEMA BEEVI 00415 SBIN0013219 666 666 Processed 21/09/2023 5794746070 MRS NASEEMA SALEEM STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-003-007/1968
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847279 19/08/2023 OMANA N R 1613009003WL034696 OMANA N R 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794746071 MRS OMANA N R STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-003-007/3612
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847335 19/08/2023 GEETHA 1613009003WL034696 GEETHA 00415 SBIN0013219 333 333 Processed 21/09/2023 5794746084 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
77 Pathana puram KL-13-009-003-006/2050
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847259 19/08/2023 LEELABAI P 1613009003WL034696 LEELABAI P 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5794746080 LEELA BAI P STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-003-007/1881
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847277 19/08/2023 VALSALA C 1613009003WL034696 VALSALA C 00415 SBIN0070072 999 999 Processed 21/09/2023 5794746087 MRS VALSALA C STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-003-007/2102
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847287 19/08/2023 P C CHERIYAN 1613009003WL034696 P C CHERIYAN 00415 SBIN0070072 333 333 Processed 21/09/2023 5794746094 MR CHERIAN P C STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-003-007/2598
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847296 19/08/2023 MINI C 1613009003WL034696 MINI C 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5794746095 Mr. Mini Mol INDIAN BANK(607105)
SubTotal 4662 4662
81 Pathana puram KL-13-009-003-007/2101
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847286 19/08/2023 MURALEEDHARAN 1613009003WL034696 MURALEEDHARAN 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5794746116 MURALEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
82 Pathana puram KL-13-009-003-007/320
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847311 19/08/2023 SEENATH S 1613009003WL034696 SEENATH S 00657 KLGB0040585 1665 1665 Processed 21/09/2023 5794746075 SEENATH S KERALA GRAMIN BANK(607476)
83 Pathana puram KL-13-009-003-007/3696
(Pattazhi Vadakkekara) 		1613009003NRG24190820230847336 19/08/2023 RATHI DEVI G R 1613009003WL034696 RATHI DEVI G R 00657 KLGB0040585 1665 1665 Processed 21/09/2023 5794746085 RATHI DEVI G R CANARA BANK(508532)
SubTotal 3330 3330
Total 114885 114885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_190823APB_FTO_418784 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009003_190823APB_FTO_418784 Federal Bank FDRL0001052 PATHANAPURAM 2997
3 Pathana puram KL1613009003_190823APB_FTO_418784 Indian Bank IDIB000K086 KALLUMKADAVU 72927
4 Pathana puram KL1613009003_190823APB_FTO_418784 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 21312
5 Pathana puram KL1613009003_190823APB_FTO_418784 South Indian Bank SIBL0000173 PIRAVANTHUR 666
6 Pathana puram KL1613009003_190823APB_FTO_418784 South Indian Bank SIBL0000481 PATHANAPURAM 1665
7 Pathana puram KL1613009003_190823APB_FTO_418784 State Bank Of India SBIN0007251 ELAMANNOOR 1665
8 Pathana puram KL1613009003_190823APB_FTO_418784 State Bank Of India SBIN0013219 PATHANAPURAM 2664
9 Pathana puram KL1613009003_190823APB_FTO_418784 State Bank Of India SBIN0070072 PATHANAPURAM 4662
10 Pathana puram KL1613009003_190823APB_FTO_418784 Union Bank of India UBIN0562378 PATHANAPURAM 1665
11 Pathana puram KL1613009003_190823APB_FTO_418784 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 3330

Download In Excel