Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_030823APB_FTO_358722
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-13-009-005-013/201
(Thalavoor) 		1613009005NRG24030820230697024 03/08/2023 Saraladevi 1613009005WL029050 Saraladevi 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5793002193 SARALA DEVI CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-013/496
(Thalavoor) 		1613009005NRG24030820230697047 03/08/2023 MINI P 1613009005WL029050 MINI P 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5793002133 MINI P FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-013/5020
(Thalavoor) 		1613009005NRG24030820230697052 03/08/2023 Jayachandran 1613009005WL029050 Jayachandran 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5793002143 Mr. JAYA CHANDRAN .. INDIAN BANK(607105)
SubTotal 1332 1332
4 Pathana puram KL-13-009-005-013/1
(Thalavoor) 		1613009005NRG24030820230696989 03/08/2023 DEVAKIYAMMA 1613009005WL029050 DEVAKIYAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002139 Mrs. Devakiamma INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-013/100
(Thalavoor) 		1613009005NRG24030820230696990 03/08/2023 RAJAMMA 1613009005WL029050 RAJAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002138 Mrs. Rajamma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-013/104
(Thalavoor) 		1613009005NRG24030820230696991 03/08/2023 pankajakshy 1613009005WL029050 pankajakshy 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002154 PANKAKJAKSHY CANARA BANK(508532)
7 Pathana puram KL-13-009-005-013/11
(Thalavoor) 		1613009005NRG24030820230696992 03/08/2023 LATHA 1613009005WL029050 LATHA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002179 Ms. Lathakumary O INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-013/12
(Thalavoor) 		1613009005NRG24030820230696994 03/08/2023 RADHAMONY B 1613009005WL029050 RADHAMONY B 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002166 Mrs. RADHAMONEY B INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/122
(Thalavoor) 		1613009005NRG24030820230696995 03/08/2023 Madhu G 1613009005WL029050 Madhu G 00176 IDIB000R034 333 333 Processed 21/09/2023 5793002149 Mr. MADHU G INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-013/123
(Thalavoor) 		1613009005NRG24030820230696996 03/08/2023 Ushamurali 1613009005WL029050 Ushamurali 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002169 Mrs. Usha Murali INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-013/124
(Thalavoor) 		1613009005NRG24030820230696997 03/08/2023 SHYLAJAKUMARY N 1613009005WL029050 SHYLAJAKUMARY N 00176 IDIB000R034 666 666 Processed 21/09/2023 5793002197 Mrs. SHYLAJAKUMARY N INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/1507
(Thalavoor) 		1613009005NRG24030820230696998 03/08/2023 Radhamany R 1613009005WL029050 Radhamany R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002126 Mr. RADHAMANY R .. INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-013/1510
(Thalavoor) 		1613009005NRG24030820230696999 03/08/2023 Jaya 1613009005WL029050 Jaya 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002195 Mr. Jayakumari B INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/1511
(Thalavoor) 		1613009005NRG24030820230697000 03/08/2023 Sujakumary 1613009005WL029050 Sujakumary 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002173 Mrs. SUJAKUMARI .. INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-013/1512
(Thalavoor) 		1613009005NRG24030820230697001 03/08/2023 SANTHAMMA 1613009005WL029050 SANTHAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002128 SANTHAMMA C CANARA BANK(508532)
16 Pathana puram KL-13-009-005-013/1514
(Thalavoor) 		1613009005NRG24030820230697002 03/08/2023 SUMANGALA L 1613009005WL029050 SUMANGALA L 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002127 Mrs. Sumangala L INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/1516
(Thalavoor) 		1613009005NRG24030820230697003 03/08/2023 BABU 1613009005WL029050 BABU 00176 IDIB000R034 666 666 Processed 21/09/2023 5793002170 Mr. BABU . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-013/1516
(Thalavoor) 		1613009005NRG24030820230697004 03/08/2023 Kunjumol 1613009005WL029050 Kunjumol 00176 IDIB000R034 666 666 Processed 21/09/2023 5793002162 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-005-013/1518
(Thalavoor) 		1613009005NRG24030820230697005 03/08/2023 Sindhu S 1613009005WL029050 Sindhu S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002171 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-005-013/1520
(Thalavoor) 		1613009005NRG24030820230697006 03/08/2023 GOMATHI AMMA 1613009005WL029050 GOMATHI AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002196 Mrs. GOMATHI AMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-013/1521
(Thalavoor) 		1613009005NRG24030820230697007 03/08/2023 Rajani J 1613009005WL029050 Rajani J 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002172 Mrs. Rajani Ajikumar INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-013/1522
(Thalavoor) 		1613009005NRG24030820230697008 03/08/2023 Saraswathyamma 1613009005WL029050 Saraswathyamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002201 Mrs. SARASWATHIAMMA G INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-013/1528
(Thalavoor) 		1613009005NRG24030820230697009 03/08/2023 Sali Mathew 1613009005WL029050 Sali Mathew 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002174 Mrs. SALI . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-013/161
(Thalavoor) 		1613009005NRG24030820230697010 03/08/2023 Ajitha 1613009005WL029050 Ajitha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002125 AJITHA W O UDAYAKUMAR CANARA BANK(508532)
25 Pathana puram KL-13-009-005-013/168
(Thalavoor) 		1613009005NRG24030820230697011 03/08/2023 SREEKUMARI 1613009005WL029050 SREEKUMARI 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002120 Mrs. Sreekumari M INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-013/170
(Thalavoor) 		1613009005NRG24030820230697012 03/08/2023 CHANDRAMATHY AMMA 1613009005WL029050 CHANDRAMATHY AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002121 Mrs. Chandravathy INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-013/170
(Thalavoor) 		1613009005NRG24030820230697013 03/08/2023 lambodaranpillai B 1613009005WL029050 lambodaranpillai B 00176 IDIB000R034 666 666 Processed 21/09/2023 5793002145 Mr. LAMBODHARAN PILLAI INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-013/173
(Thalavoor) 		1613009005NRG24030820230697014 03/08/2023 Rajamma S 1613009005WL029050 Rajamma S 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002122 Mrs. Rajamma S INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/180
(Thalavoor) 		1613009005NRG24030820230697015 03/08/2023 OMANA 1613009005WL029050 OMANA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002123 Mrs. OMANA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-013/181
(Thalavoor) 		1613009005NRG24030820230697016 03/08/2023 RAJANI. V 1613009005WL029050 RAJANI. V 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002168 RAJANI. V KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Pathana puram KL-13-009-005-013/182
(Thalavoor) 		1613009005NRG24030820230697017 03/08/2023 VIJAYAMMA A 1613009005WL029050 VIJAYAMMA A 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002119 Mrs. Vijayamma A INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-013/183
(Thalavoor) 		1613009005NRG24030820230697018 03/08/2023 PODIYAMMA ALEX 1613009005WL029050 PODIYAMMA ALEX 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002124 Mrs. PODIYAMMA ALEX INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-013/186
(Thalavoor) 		1613009005NRG24030820230697019 03/08/2023 Sumangala R 1613009005WL029050 Sumangala R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002198 Mrs. SUMANGALA. R . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-013/190
(Thalavoor) 		1613009005NRG24030820230697020 03/08/2023 JANAKI AMMA 1613009005WL029050 JANAKI AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002199 Mrs. JANAMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-013/190
(Thalavoor) 		1613009005NRG24030820230697021 03/08/2023 SUDHAKARAN PILLAI 1613009005WL029050 SUDHAKARAN PILLAI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002161 Mr. SUDHAKARANPILLAI INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-013/194
(Thalavoor) 		1613009005NRG24030820230697022 03/08/2023 SARASWATHY AMMA 1613009005WL029050 SARASWATHY AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002118 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-013/1957
(Thalavoor) 		1613009005NRG24030820230697023 03/08/2023 Bharathy 1613009005WL029050 Bharathy 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002129 Mrs. BHARATHY .. INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-013/207
(Thalavoor) 		1613009005NRG24030820230697025 03/08/2023 Reshmi L 1613009005WL029050 Reshmi L 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002176 Mrs. Reshmi L INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-013/263
(Thalavoor) 		1613009005NRG24030820230697030 03/08/2023 Vasudevan Pillai P 1613009005WL029050 Vasudevan Pillai P 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002146 Mr. VASUDEVANPILLAI P INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-013/271
(Thalavoor) 		1613009005NRG24030820230697031 03/08/2023 ATHIRA 1613009005WL029050 ATHIRA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002200 Ms. Athira V C INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-013/369
(Thalavoor) 		1613009005NRG24030820230697033 03/08/2023 LEELAMONY E 1613009005WL029050 LEELAMONY E 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002167 LEELAMONY E KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Pathana puram KL-13-009-005-013/4158
(Thalavoor) 		1613009005NRG24030820230697035 03/08/2023 Preetha kumary 1613009005WL029050 Preetha kumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002131 Mrs. PREETHA KUMARY INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-013/42
(Thalavoor) 		1613009005NRG24030820230697036 03/08/2023 Vasantha 1613009005WL029050 Vasantha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002164 Mrs. K VASANTHA INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-013/4206
(Thalavoor) 		1613009005NRG24030820230697037 03/08/2023 Sunitha 1613009005WL029050 Sunitha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002194 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-005-013/4209
(Thalavoor) 		1613009005NRG24030820230697038 03/08/2023 Sandya S 1613009005WL029050 Sandya S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002132 Mrs. SANDHYA S INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-013/4213
(Thalavoor) 		1613009005NRG24030820230697039 03/08/2023 Kunju pennu 1613009005WL029050 Kunju pennu 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002175 Mrs. KUNJU PENNU INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-013/4214
(Thalavoor) 		1613009005NRG24030820230697040 03/08/2023 BHARATHIAMMA 1613009005WL029050 BHARATHIAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002137 Mrs. BHARATHY AMMA INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-013/45
(Thalavoor) 		1613009005NRG24030820230697042 03/08/2023 Kunjumon 1613009005WL029050 Kunjumon 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002150 Mr. KUNJUMON INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-013/4627
(Thalavoor) 		1613009005NRG24030820230697044 03/08/2023 LALADHARAN G 1613009005WL029050 LALADHARAN G 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002140 Mr. Laladharan G INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-013/499
(Thalavoor) 		1613009005NRG24030820230697048 03/08/2023 Mohanan 1613009005WL029050 Mohanan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002160 Mr. Mohanan INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-013/501
(Thalavoor) 		1613009005NRG24030820230697049 03/08/2023 ASHAKUMARI 1613009005WL029050 ASHAKUMARI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002156 ASHAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-005-013/5015
(Thalavoor) 		1613009005NRG24030820230697050 03/08/2023 Ramakrishnapillai 1613009005WL029050 Ramakrishnapillai 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002144 Mr. RAMA KRISHNA PILLAI INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-013/5019
(Thalavoor) 		1613009005NRG24030820230697051 03/08/2023 deepa RAJEEVAN 1613009005WL029050 deepa RAJEEVAN 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002141 Mrs. Deepa INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-013/516
(Thalavoor) 		1613009005NRG24030820230697053 03/08/2023 A GOPALAN 1613009005WL029050 A GOPALAN 00176 IDIB000R034 333 333 Processed 21/09/2023 5793002155 Mr. A GOPALAN . INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-013/523
(Thalavoor) 		1613009005NRG24030820230697054 03/08/2023 Mani K 1613009005WL029050 Mani K 00176 IDIB000R034 666 666 Processed 21/09/2023 5793002159 Mrs. Mani K INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-013/5234
(Thalavoor) 		1613009005NRG24030820230697055 03/08/2023 KRISHNAPILLAI 1613009005WL029050 KRISHNAPILLAI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002142 KRISHNAPILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Pathana puram KL-13-009-005-013/5234
(Thalavoor) 		1613009005NRG24030820230697056 03/08/2023 Ramaniyamma 1613009005WL029050 Ramaniyamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002153 Ms. REMANIYAMMA R INDIAN BANK(607105)
58 Pathana puram KL-13-009-005-013/525
(Thalavoor) 		1613009005NRG24030820230697057 03/08/2023 Devi 1613009005WL029050 Devi 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002158 Mrs. Devi INDIAN BANK(607105)
59 Pathana puram KL-13-009-005-013/5484
(Thalavoor) 		1613009005NRG24030820230697058 03/08/2023 Bhavaniamma 1613009005WL029050 Bhavaniamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002180 Mrs. BHAVANI AMMA INDIAN BANK(607105)
60 Pathana puram KL-13-009-005-013/5484
(Thalavoor) 		1613009005NRG24030820230697059 03/08/2023 Gourikuttyamma 1613009005WL029050 Gourikuttyamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002181 Mrs. Gowriyamma INDIAN BANK(607105)
61 Pathana puram KL-13-009-005-013/550
(Thalavoor) 		1613009005NRG24030820230697060 03/08/2023 Sobhana 1613009005WL029050 Sobhana 00176 IDIB000R034 666 666 Processed 21/09/2023 5793002163 Mrs. Sobhana INDIAN BANK(607105)
62 Pathana puram KL-13-009-005-013/5821
(Thalavoor) 		1613009005NRG24030820230697062 03/08/2023 ambika K 1613009005WL029050 ambika K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002147 Mrs. Ambika INDIAN BANK(607105)
63 Pathana puram KL-13-009-005-013/5880
(Thalavoor) 		1613009005NRG24030820230697063 03/08/2023 GOPALAN NAIR P 1613009005WL029050 GOPALAN NAIR P 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002148 GOPALAN NAIR P KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Pathana puram KL-13-009-005-013/5939
(Thalavoor) 		1613009005NRG24030820230697064 03/08/2023 Manju Mol R 1613009005WL029050 Manju Mol R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002157 MANJU MOL R INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pathana puram KL-13-009-005-013/60
(Thalavoor) 		1613009005NRG24030820230697065 03/08/2023 ANITHA 1613009005WL029050 ANITHA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002177 Mrs. Anithadevi S INDIAN BANK(607105)
66 Pathana puram KL-13-009-005-013/70
(Thalavoor) 		1613009005NRG24030820230697066 03/08/2023 RAJI 1613009005WL029050 RAJI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002151 Ms. Raji INDIAN BANK(607105)
67 Pathana puram KL-13-009-005-013/710
(Thalavoor) 		1613009005NRG24030820230697067 03/08/2023 bBINDHU S 1613009005WL029050 bBINDHU S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002130 Mrs. Bindumol G INDIAN BANK(607105)
68 Pathana puram KL-13-009-005-013/78
(Thalavoor) 		1613009005NRG24030820230697068 03/08/2023 NANDHINI 1613009005WL029050 NANDHINI 00176 IDIB000R034 999 999 Processed 21/09/2023 5793002178 Ms. Nandini V INDIAN BANK(607105)
69 Pathana puram KL-13-009-005-013/84
(Thalavoor) 		1613009005NRG24030820230697069 03/08/2023 Sreekala 1613009005WL029050 Sreekala 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793002152 Ms. SREEKALA C INDIAN BANK(607105)
70 Pathana puram KL-13-009-005-014/1269
(Thalavoor) 		1613009005NRG24030820230697072 03/08/2023 Vijayamma.R 1613009005WL029050 Vijayamma.R 00176 IDIB000R034 333 333 Processed 21/09/2023 5793002165 Mr. VIJAYAMMA INDIAN BANK(607105)
SubTotal 78588 78588
71 Pathana puram KL-13-009-005-013/110
(Thalavoor) 		1613009005NRG24030820230696993 03/08/2023 Manoharan pillai 1613009005WL029050 Manoharan pillai 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002191 MR MANOHARAN PILLAI STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-005-013/208
(Thalavoor) 		1613009005NRG24030820230697026 03/08/2023 ANANDAN K 1613009005WL029050 ANANDAN K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002184 ANANDAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Pathana puram KL-13-009-005-013/219
(Thalavoor) 		1613009005NRG24030820230697027 03/08/2023 M V THOMAS 1613009005WL029050 M V THOMAS 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002134 MR THOMAS M V MRS ALEYAMMA THOMAS STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-005-013/255
(Thalavoor) 		1613009005NRG24030820230697028 03/08/2023 Lalitha 1613009005WL029050 Lalitha 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002185 MRS LALITHA STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-005-013/263
(Thalavoor) 		1613009005NRG24030820230697029 03/08/2023 Saraswathiamma 1613009005WL029050 Saraswathiamma 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002187 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pathana puram KL-13-009-005-013/282
(Thalavoor) 		1613009005NRG24030820230697032 03/08/2023 Sunithakumari 1613009005WL029050 Sunithakumari 00415 SBIN0013315 999 999 Processed 21/09/2023 5793002186 SUNITHA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pathana puram KL-13-009-005-013/40
(Thalavoor) 		1613009005NRG24030820230697034 03/08/2023 AJITHA S 1613009005WL029050 AJITHA S 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002190 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pathana puram KL-13-009-005-013/425
(Thalavoor) 		1613009005NRG24030820230697041 03/08/2023 SUJITHA KUMARI 1613009005WL029050 SUJITHA KUMARI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002189 SUJITHA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pathana puram KL-13-009-005-013/450
(Thalavoor) 		1613009005NRG24030820230697043 03/08/2023 Radha 1613009005WL029050 Radha 00415 SBIN0013315 999 999 Processed 21/09/2023 5793002192 MRS RADHA STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-005-013/465
(Thalavoor) 		1613009005NRG24030820230697045 03/08/2023 SOMAN PILLAI 1613009005WL029050 SOMAN PILLAI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002188 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
81 Pathana puram KL-13-009-005-013/482
(Thalavoor) 		1613009005NRG24030820230697046 03/08/2023 Anandavally 1613009005WL029050 Anandavally 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002182 Mrs. Anandhavalli INDIAN BANK(607105)
82 Pathana puram KL-13-009-005-013/5585
(Thalavoor) 		1613009005NRG24030820230697061 03/08/2023 REMABHAI L 1613009005WL029050 REMABHAI L 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002136 MRS REMABHAI L STATE BANK OF INDIA(508548)
83 Pathana puram KL-13-009-005-013/86
(Thalavoor) 		1613009005NRG24030820230697070 03/08/2023 Bhavani 1613009005WL029050 Bhavani 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793002135 MRS BHAVANI THEVI STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-005-013/86
(Thalavoor) 		1613009005NRG24030820230697071 03/08/2023 Nisha 1613009005WL029050 Nisha 00415 SBIN0013315 999 999 Processed 21/09/2023 5793002183 MRS NISHA R STATE BANK OF INDIA(508548)
SubTotal 17649 17649
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_030823APB_FTO_358722 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009005_030823APB_FTO_358722 Federal Bank FDRL0001737 THALAVOOR 1332
3 Pathana puram KL1613009005_030823APB_FTO_358722 Indian Bank IDIB000K086 randalummodu 1332
4 Pathana puram KL1613009005_030823APB_FTO_358722 Indian Bank IDIB000R034 RANDALAMOODU 78588
5 Pathana puram KL1613009005_030823APB_FTO_358722 State Bank Of India SBIN0013315 KUNNICODE 17649

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