Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300923APB_FTO_539194
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-13-009-004-005/553
(Piravanthoor) 		1613009004NRG24300920231102899 30/09/2023 YOHANNAN 1613009004WL045749 YOHANNAN 00078 CNRB0001099 666 666 Processed 11/11/2023 7375728277 C YOHANNAN ESI PENSION AC STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-005/7474
(Piravanthoor) 		1613009004NRG24300920231102915 30/09/2023 Ramani 1613009004WL045749 Ramani 00078 CNRB0001099 333 333 Processed 11/11/2023 7375728278 RAMANI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-005/7650
(Piravanthoor) 		1613009004NRG24300920231102917 30/09/2023 MANI.S 1613009004WL045749 MANI.S 00078 CNRB0001099 666 666 Processed 11/11/2023 7375728280 MANI S CANARA BANK(508532)
4 Pathana puram KL-13-009-004-008/8599
(Piravanthoor) 		1613009004NRG24300920231102933 30/09/2023 SRUTHIMOL 1613009004WL045749 SRUTHIMOL 00078 CNRB0001099 666 666 Processed 11/11/2023 7375728279 SRUTHIMOL S CANARA BANK(508532)
SubTotal 2331 2331
5 Pathana puram KL-13-009-004-005/8055
(Piravanthoor) 		1613009004NRG24300920231102921 30/09/2023 CHOLAYAPPAN 1613009004WL045749 CHOLAYAPPAN 00078 CNRB0014501 666 666 Processed 11/11/2023 7375728286 CHOLAYAPPAN CANARA BANK(508532)
SubTotal 666 666
6 Pathana puram KL-13-009-004-004/2709
(Piravanthoor) 		1613009004NRG24300920231102859 30/09/2023 Kunjumol 1613009004WL045749 Kunjumol 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728246 Mr. KUNJUMOL P CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-004/3128
(Piravanthoor) 		1613009004NRG24300920231102860 30/09/2023 RAJI T 1613009004WL045749 RAJI T 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728276 RAJI T SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG24300920231102862 30/09/2023 KUNJUMOL 1613009004WL045749 KUNJUMOL 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728239 KUNJUMOL UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG24300920231102863 30/09/2023 Lalujose 1613009004WL045749 Lalujose 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728254 LALU JOBE SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/1481
(Piravanthoor) 		1613009004NRG24300920231102865 30/09/2023 Shajimon J 1613009004WL045749 Shajimon J 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728233 SHAJIMON J SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1481
(Piravanthoor) 		1613009004NRG24300920231102866 30/09/2023 SREELATHA T 1613009004WL045749 SREELATHA T 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728269 SREELATHA T SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG24300920231102868 30/09/2023 BHADRAN K 1613009004WL045749 BHADRAN K 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728265 MR BHADRAN K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG24300920231102867 30/09/2023 V USHA 1613009004WL045749 V USHA 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728226 USHA V SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/1746
(Piravanthoor) 		1613009004NRG24300920231102869 30/09/2023 SANTHA.T.D 1613009004WL045749 SANTHA.T.D 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728219 T D SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG24300920231102871 30/09/2023 Mohanan Pilla 1613009004WL045749 Mohanan Pilla 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728272 MOHANANPILLAI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG24300920231102870 30/09/2023 Sarala p s 1613009004WL045749 Sarala p s 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728218 SARALA P S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/2360
(Piravanthoor) 		1613009004NRG24300920231102872 30/09/2023 Sreesuja vasanthan 1613009004WL045749 Sreesuja vasanthan 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728232 MS SREESUJA T STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-005/2360
(Piravanthoor) 		1613009004NRG24300920231102873 30/09/2023 Vasundaran 1613009004WL045749 Vasundaran 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728257 VASUNDARAN T SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/2539
(Piravanthoor) 		1613009004NRG24300920231102874 30/09/2023 Radamani P 1613009004WL045749 Radamani P 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728241 RADHAMANY P SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/2748
(Piravanthoor) 		1613009004NRG24300920231102876 30/09/2023 PONNAMMA 1613009004WL045749 PONNAMMA 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728249 PONNAMMA J SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/2748
(Piravanthoor) 		1613009004NRG24300920231102875 30/09/2023 T MADHU 1613009004WL045749 T MADHU 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728251 MADHU T SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/2779
(Piravanthoor) 		1613009004NRG24300920231102878 30/09/2023 Gopalakrishnan 1613009004WL045749 Gopalakrishnan 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728231 GOPALA KRISHNAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/2779
(Piravanthoor) 		1613009004NRG24300920231102877 30/09/2023 ROSAMMA 1613009004WL045749 ROSAMMA 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728238 ROSAMMA G SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG24300920231102879 30/09/2023 Ambika 1613009004WL045749 Ambika 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728235 AMBIKA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/2995
(Piravanthoor) 		1613009004NRG24300920231102880 30/09/2023 SARASU. M 1613009004WL045749 SARASU. M 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728256 SARASU UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-005/3113
(Piravanthoor) 		1613009004NRG24300920231102881 30/09/2023 P G Prasad 1613009004WL045749 P G Prasad 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728261 PRASAD P G SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/3117
(Piravanthoor) 		1613009004NRG24300920231102882 30/09/2023 K Meenakshi 1613009004WL045749 K Meenakshi 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728250 MEENAKSHI K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/3132
(Piravanthoor) 		1613009004NRG24300920231102883 30/09/2023 BALACHANDRAN B 1613009004WL045749 BALACHANDRAN B 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728260 BALACHANDRAN B SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG24300920231102884 30/09/2023 THOMAS 1613009004WL045749 THOMAS 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728221 P P THOMAS SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/3397
(Piravanthoor) 		1613009004NRG24300920231102885 30/09/2023 RADHAMANI 1613009004WL045749 RADHAMANI 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728222 RADHAMANY K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG24300920231102888 30/09/2023 Saranya 1613009004WL045749 Saranya 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728262 SARANYA G SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG24300920231102887 30/09/2023 SUMATHY 1613009004WL045749 SUMATHY 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728224 SUMATHY M K SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/4067
(Piravanthoor) 		1613009004NRG24300920231102889 30/09/2023 Ambili 1613009004WL045749 Ambili 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728237 AMBILI C SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/4096
(Piravanthoor) 		1613009004NRG24300920231102890 30/09/2023 Shyamala 1613009004WL045749 Shyamala 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728229 SYAMALAGOPALAN UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-005/4320
(Piravanthoor) 		1613009004NRG24300920231102891 30/09/2023 Anandan 1613009004WL045749 Anandan 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728255 ANANDARAJAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24300920231102893 30/09/2023 Madhu 1613009004WL045749 Madhu 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728258 MADHU T SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24300920231102892 30/09/2023 Thanakamani 1613009004WL045749 Thanakamani 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728259 THANKAMANY SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/495
(Piravanthoor) 		1613009004NRG24300920231102894 30/09/2023 SUJAMOL.S 1613009004WL045749 SUJAMOL.S 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728227 SUJA S SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/5001
(Piravanthoor) 		1613009004NRG24300920231102895 30/09/2023 Vijayamma.C 1613009004WL045749 Vijayamma.C 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728247 VIJAYAMMA SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/5275
(Piravanthoor) 		1613009004NRG24300920231102896 30/09/2023 Latha.T 1613009004WL045749 Latha.T 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728253 LATHA T SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/553
(Piravanthoor) 		1613009004NRG24300920231102898 30/09/2023 Annamma 1613009004WL045749 Annamma 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728248 ANNAMMA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG24300920231102901 30/09/2023 Gopi 1613009004WL045749 Gopi 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728242 GOPI K SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG24300920231102900 30/09/2023 Thankamma 1613009004WL045749 Thankamma 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728243 THANKAMMA K SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/6610
(Piravanthoor) 		1613009004NRG24300920231102902 30/09/2023 Liji V 1613009004WL045749 Liji V 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728264 LIJI V SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/681
(Piravanthoor) 		1613009004NRG24300920231102903 30/09/2023 KAMALAMMA.R 1613009004WL045749 KAMALAMMA.R 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728230 KAMALAMMA SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/681
(Piravanthoor) 		1613009004NRG24300920231102904 30/09/2023 Somanpilla 1613009004WL045749 Somanpilla 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728240 SOMAN PILLAI N SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/6946
(Piravanthoor) 		1613009004NRG24300920231102905 30/09/2023 ANU MALATHI 1613009004WL045749 ANU MALATHI 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728275 ANU MALATHI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/7157
(Piravanthoor) 		1613009004NRG24300920231102906 30/09/2023 LEKSHMI 1613009004WL045749 LEKSHMI 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728268 LEKSHMI V SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/736
(Piravanthoor) 		1613009004NRG24300920231102907 30/09/2023 Sivankutti 1613009004WL045749 Sivankutti 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728252 SIVANKUTTY SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-005/7375
(Piravanthoor) 		1613009004NRG24300920231102908 30/09/2023 Annamma 1613009004WL045749 Annamma 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728228 ANNAMMA SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/742
(Piravanthoor) 		1613009004NRG24300920231102909 30/09/2023 SOUDHAMINI 1613009004WL045749 SOUDHAMINI 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728245 SOUDAMINI KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-005/7434
(Piravanthoor) 		1613009004NRG24300920231102910 30/09/2023 Aziz Rawther 1613009004WL045749 Aziz Rawther 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728266 AZIZ RAWTHER SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-005/7451
(Piravanthoor) 		1613009004NRG24300920231102911 30/09/2023 SANTHAMMA 1613009004WL045749 SANTHAMMA 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728271 SANTHAMMA SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-005/7451
(Piravanthoor) 		1613009004NRG24300920231102912 30/09/2023 SIVAN PILLAI 1613009004WL045749 SIVAN PILLAI 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728220 N SIVAN PILLAI SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-005/7461
(Piravanthoor) 		1613009004NRG24300920231102913 30/09/2023 Santhi satyan 1613009004WL045749 Santhi satyan 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728234 SANTHI SATHYAN SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-005/7473
(Piravanthoor) 		1613009004NRG24300920231102914 30/09/2023 NEELAMBARAN 1613009004WL045749 NEELAMBARAN 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728270 NEELAMBARAN SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-005/7665
(Piravanthoor) 		1613009004NRG24300920231102918 30/09/2023 LIJI MOLE 1613009004WL045749 LIJI MOLE 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728274 LIJI MOLE S SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG24300920231102920 30/09/2023 LEELA.C 1613009004WL045749 LEELA.C 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728244 LEELA C SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-005/808
(Piravanthoor) 		1613009004NRG24300920231102922 30/09/2023 Vilasini.S 1613009004WL045749 Vilasini.S 00409 SIBL0000173 333 333 Processed 11/11/2023 7375728217 S VILASINI SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-005/9101
(Piravanthoor) 		1613009004NRG24300920231102926 30/09/2023 SANDHYA 1613009004WL045749 SANDHYA 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728263 SANDHYA ANOOP KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-004-005/9102
(Piravanthoor) 		1613009004NRG24300920231102927 30/09/2023 Raveendran 1613009004WL045749 Raveendran 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728236 RAVEENDRAN SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-005/9152
(Piravanthoor) 		1613009004NRG24300920231102928 30/09/2023 Sudha 1613009004WL045749 Sudha 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728267 SUDHA V KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-004-005/9606
(Piravanthoor) 		1613009004NRG24300920231102931 30/09/2023 THANKAMANI M R 1613009004WL045749 THANKAMANI M R 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728273 THANKAMANI M R SOUTH INDIAN BANK(607167)
64 Pathana puram KL-13-009-004-007/7646
(Piravanthoor) 		1613009004NRG24300920231102932 30/09/2023 RAGINI K 1613009004WL045749 RAGINI K 00409 SIBL0000173 666 666 Processed 11/11/2023 7375728225 MRS RAGINI K STATE BANK OF INDIA(508548)
SubTotal 32634 32634
65 Pathana puram KL-13-009-004-005/9238
(Piravanthoor) 		1613009004NRG24300920231102929 30/09/2023 SAJEEV 1613009004WL045749 SAJEEV 00415 SBIN0013219 666 666 Processed 11/11/2023 7375728281 MR SAJEEV STATE BANK OF INDIA(508548)
SubTotal 666 666
66 Pathana puram KL-13-009-004-004/7403
(Piravanthoor) 		1613009004NRG24300920231102861 30/09/2023 RAMADEVI 1613009004WL045749 RAMADEVI 00415 SBIN0070059 666 666 Processed 11/11/2023 7375728289 REMADEVI S CANARA BANK(508532)
67 Pathana puram KL-13-009-004-005/9323
(Piravanthoor) 		1613009004NRG24300920231102930 30/09/2023 ABDHUL KAREEM N H 1613009004WL045749 ABDHUL KAREEM N H 00415 SBIN0070059 333 333 Processed 11/11/2023 7375728288 ABDUL KARIM NH SOUTH INDIAN BANK(607167)
SubTotal 999 999
68 Pathana puram KL-13-009-004-005/7901
(Piravanthoor) 		1613009004NRG24300920231102919 30/09/2023 ANITHA BABU 1613009004WL045749 ANITHA BABU 00415 SBIN0070060 333 333 Processed 11/11/2023 7375728291 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pathana puram KL-13-009-004-005/8214
(Piravanthoor) 		1613009004NRG24300920231102924 30/09/2023 NEETHU B 1613009004WL045749 NEETHU B 00415 SBIN0070060 333 333 Processed 11/11/2023 7375728293 NEETHU B KERALA GRAMIN BANK(607476)
SubTotal 666 666
70 Pathana puram KL-13-009-004-005/1476
(Piravanthoor) 		1613009004NRG24300920231102864 30/09/2023 CHITHRANGATHAN NAIR 1613009004WL045749 CHITHRANGATHAN NAIR 00415 SBIN0070511 666 666 Processed 11/11/2023 7375728292 MR CHITHRANGATHAN NAIR R STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-004-005/7484
(Piravanthoor) 		1613009004NRG24300920231102916 30/09/2023 SADANANDAN PILLAI 1613009004WL045749 SADANANDAN PILLAI 00415 SBIN0070511 666 666 Processed 11/11/2023 7375728290 MR SADANANDAN PILLAI NEELAKANDAPILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
72 Pathana puram KL-13-009-004-009/9602
(Piravanthoor) 		1613009004NRG24300920231102934 30/09/2023 MINMINI 1613009004WL045749 MINMINI 00468 UBIN0562378 666 666 Processed 11/11/2023 7375728287 MINMINI R UNION BANK OF INDIA(508500)
SubTotal 666 666
73 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24300920231102886 30/09/2023 USHA. 1613009004WL045749 USHA. 00657 KLGB0040752 666 666 Processed 11/11/2023 7375728285 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pathana puram KL-13-009-004-005/5283
(Piravanthoor) 		1613009004NRG24300920231102897 30/09/2023 VIJAYAMMA 1613009004WL045749 VIJAYAMMA 00657 KLGB0040752 666 666 Processed 11/11/2023 7375728282 VIJAYAMMA K KERALA GRAMIN BANK(607476)
75 Pathana puram KL-13-009-004-005/8212
(Piravanthoor) 		1613009004NRG24300920231102923 30/09/2023 Aswathy A 1613009004WL045749 Aswathy A 00657 KLGB0040752 666 666 Processed 11/11/2023 7375728284 ASWATHY A INDIAN OVERSEAS BANK(508541)
76 Pathana puram KL-13-009-004-005/9072
(Piravanthoor) 		1613009004NRG24300920231102925 30/09/2023 PRAMEELA 1613009004WL045749 PRAMEELA 00657 KLGB0040752 333 333 Processed 11/11/2023 7375728283 PRAMEELA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_300923APB_FTO_539194 Canara Bank CNRB0001099 PUNALUR 2331
2 Pathana puram KL1613009004_300923APB_FTO_539194 Canara Bank CNRB0014501 PUNALUR II 666
3 Pathana puram KL1613009004_300923APB_FTO_539194 South Indian Bank SIBL0000173 PIRAVANTHUR 32634
4 Pathana puram KL1613009004_300923APB_FTO_539194 State Bank Of India SBIN0013219 PATHANAPURAM 666
5 Pathana puram KL1613009004_300923APB_FTO_539194 State Bank Of India SBIN0070059 PUNALUR 999
6 Pathana puram KL1613009004_300923APB_FTO_539194 State Bank Of India SBIN0070060 ADOOR 666
7 Pathana puram KL1613009004_300923APB_FTO_539194 State Bank Of India SBIN0070511 PUNNALA 1332
8 Pathana puram KL1613009004_300923APB_FTO_539194 Union Bank of India UBIN0562378 PATHANAPURAM 666
9 Pathana puram KL1613009004_300923APB_FTO_539194 Kerala Gramin Bank KLGB0040752 Punnala 2331

Download In Excel