Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:42:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_200423APB_FTO_42224
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-13-009-003-005/2727
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064267 20/04/2023 ROHINI S 1613009003WL002364 ROHINI S 00078 CNRB0005836 333 333 Processed 19/05/2023 1690441108 ROHINI S CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-003-005/886
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064280 20/04/2023 SANTHAMMA 1613009003WL002364 SANTHAMMA 00176 IDIB000K086 1332 1332 Processed 19/05/2023 1690441105 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-004/2055
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064245 20/04/2023 RAJEENA 1613009003WL002364 RAJEENA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441162 Mrs. RAJEENA A INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/1001
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064247 20/04/2023 P.S.SREEKALA 1613009003WL002364 P.S.SREEKALA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441135 Mrs. Sreekala P S INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-005/1331
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064248 20/04/2023 Rajamma.K 1613009003WL002364 Rajamma.K 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441119 RAJAMMA K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-003-005/1795
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064250 20/04/2023 Rajamma.G 1613009003WL002364 Rajamma.G 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441127 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-003-005/1795
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064251 20/04/2023 Sudhakaran Pillai 1613009003WL002364 Sudhakaran Pillai 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441158 Mr. G SUDHAKARAN PILLAI INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-005/1800
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064252 20/04/2023 Suprabha.L 1613009003WL002364 Suprabha.L 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441123 Mrs. L SUPRABHA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-005/1805
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064253 20/04/2023 Aswathy M 1613009003WL002364 Aswathy M 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441167 ASWATHY M CANARA BANK(508532)
10 Pathana puram KL-13-009-003-005/1806
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064254 20/04/2023 Suja.M 1613009003WL002364 Suja.M 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441122 MRS SUJA M STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-003-005/1819
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064255 20/04/2023 SULOCHANA P S 1613009003WL002364 SULOCHANA P S 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441149 Mrs. Sulochana P S INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/1889
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064256 20/04/2023 VALSALA RAJAN 1613009003WL002364 VALSALA RAJAN 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441170 Mrs. Valsala Rajan INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/2027
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064257 20/04/2023 Shamla Beegam 1613009003WL002364 Shamla Beegam 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441120 Mrs. SHAMLA BEEGAM INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/2223
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064258 20/04/2023 SREEKALA.S.NAIR 1613009003WL002364 SREEKALA.S.NAIR 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441109 SREEKALA S NAIR HDFC BANK LTD(607152)
15 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064259 20/04/2023 OMANA 1613009003WL002364 OMANA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441161 Mrs. OMANA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064260 20/04/2023 THANKAPPAN A 1613009003WL002364 THANKAPPAN A 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441160 Mr. THANKAPPAN A INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/2412
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064261 20/04/2023 A USHAKUMARI 1613009003WL002364 A USHAKUMARI 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441147 MRS USHAKUMARY STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-005/2502
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064262 20/04/2023 Rethnakumary 1613009003WL002364 Rethnakumary 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441145 Mrs. E RETNA KUMARI INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-005/2503
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064263 20/04/2023 Sobhanakumari 1613009003WL002364 Sobhanakumari 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441146 Mrs. SOBHANA KUMARY KC INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/2515
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064264 20/04/2023 Chellamma 1613009003WL002364 Chellamma 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441143 Mrs. J CHELLAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-005/2532
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064265 20/04/2023 PREEJA P 1613009003WL002364 PREEJA P 00176 IDIB000P185 333 333 Processed 19/05/2023 1690441152 Mrs. PREEJA P INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/2533
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064266 20/04/2023 SREEKALA T 1613009003WL002364 SREEKALA T 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441151 Mrs. SREEKALA T INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064268 20/04/2023 PURUSHOTHAMAN NAIR G 1613009003WL002364 PURUSHOTHAMAN NAIR G 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441165 Mr. PURUSHOTHAMAN NAIR G INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064270 20/04/2023 RAJANI R 1613009003WL002364 RAJANI R 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441148 Mr. RAJANI R INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064269 20/04/2023 SYAMALA KUMARY 1613009003WL002364 SYAMALA KUMARY 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441163 SYAMALA P INDUSIND BANK(607189)
26 Pathana puram KL-13-009-003-005/3205
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064271 20/04/2023 Sumangalamaniamma 1613009003WL002364 Sumangalamaniamma 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441166 Mr. Sumangalamaniamma INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/3309
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064272 20/04/2023 RAJAMMA P K 1613009003WL002364 RAJAMMA P K 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441157 Mrs. RAJAMMA P K INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/3322
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064273 20/04/2023 SUGADAMMA 1613009003WL002364 SUGADAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441164 MRS SUGADAMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-003-005/3473
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064275 20/04/2023 S RAGINI 1613009003WL002364 S RAGINI 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441140 Mrs. Ragini INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/3473
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064274 20/04/2023 Viswanathan Nair 1613009003WL002364 Viswanathan Nair 00176 IDIB000P185 333 333 Processed 19/05/2023 1690441141 Mr. Viswanathan Pillai INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/3740
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064277 20/04/2023 SIVADASAN C 1613009003WL002364 SIVADASAN C 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441155 Mr. SIVADASAN C INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/3782
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064278 20/04/2023 Vasantha 1613009003WL002364 Vasantha 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441112 Mrs. Vasantha INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-005/3812
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064279 20/04/2023 Valsala Kumary 1613009003WL002364 Valsala Kumary 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441169 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-005/892
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064281 20/04/2023 Devaki Amma.L 1613009003WL002364 Devaki Amma.L 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441121 Mrs. L DEVAKIYAMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-005/896
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064282 20/04/2023 Vasundhara.L 1613009003WL002364 Vasundhara.L 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441125 Mrs. L VASUNDHARA INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-005/897
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064283 20/04/2023 G.GEETHA 1613009003WL002364 G.GEETHA 00176 IDIB000P185 333 333 Processed 19/05/2023 1690441138 Mrs. GEETHA G INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-005/898
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064284 20/04/2023 Mariamma.S 1613009003WL002364 Mariamma.S 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441131 Mrs. Mariamma Samuel INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-005/900
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064285 20/04/2023 R.RAGINI 1613009003WL002364 R.RAGINI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441129 RAGINI R KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-003-005/901
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064286 20/04/2023 CHELLAMMA 1613009003WL002364 CHELLAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441154 Mrs. CHELLAMMA K INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064288 20/04/2023 K.Gomathy 1613009003WL002364 K.Gomathy 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441117 Mrs. K GOMATHY INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064287 20/04/2023 VIJAYAN T 1613009003WL002364 VIJAYAN T 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441107 Mr. T VIJAYAN INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-005/903
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064289 20/04/2023 Vijayamma.B.R 1613009003WL002364 Vijayamma.B.R 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441114 VIJAYAMMA FEDERAL BANK(607165)
43 Pathana puram KL-13-009-003-005/907
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064290 20/04/2023 GEETHAKUMARI 1613009003WL002364 GEETHAKUMARI 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441144 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-005/909
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064291 20/04/2023 Bharathy Amma 1613009003WL002364 Bharathy Amma 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441124 Mrs. R BHARATHY AMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-005/909
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064292 20/04/2023 RAMACHANDRAN NAIR G 1613009003WL002364 RAMACHANDRAN NAIR G 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441111 Mr. RAMACHANDRAN NAIR G INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-005/914
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064293 20/04/2023 SUSHEELA R 1613009003WL002364 SUSHEELA R 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441153 Mrs. SUSHEELA R INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064294 20/04/2023 JEGADAMMA J 1613009003WL002364 JEGADAMMA J 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441150 JAGADAMMA J HDFC BANK LTD(607152)
48 Pathana puram KL-13-009-003-005/921
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064295 20/04/2023 K.RADHA 1613009003WL002364 K.RADHA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441134 Mrs. RADHA K INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-005/927
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064296 20/04/2023 DEEPTHI B 1613009003WL002364 DEEPTHI B 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441106 Mrs. B DEEPTHI INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-005/927
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064297 20/04/2023 V MADHUSOODANAN 1613009003WL002364 V MADHUSOODANAN 00176 IDIB000P185 333 333 Processed 19/05/2023 1690441110 Mr. V Madhusoodhan INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-005/929
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064298 20/04/2023 Rema.B 1613009003WL002364 Rema.B 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441126 MRS REMA WIFE OF SASIDHARAN STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-003-005/932
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064299 20/04/2023 Saradamma 1613009003WL002364 Saradamma 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441115 Mrs. J SARADAMMA INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-005/934
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064300 20/04/2023 GomathiAmma 1613009003WL002364 GomathiAmma 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441118 Mrs. GOMATHI AMMA INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-005/937
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064301 20/04/2023 K.K.OMANA KUNJAMMA 1613009003WL002364 K.K.OMANA KUNJAMMA 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441136 Mrs. OMANA KUNJAMMA K K INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-005/946
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064302 20/04/2023 Ajitha 1613009003WL002364 Ajitha 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441130 Mrs. AJITHA BOSE INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-005/948
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064303 20/04/2023 V.VASUDEVAN 1613009003WL002364 V.VASUDEVAN 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441142 Mr. V VASUDEVAN INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-005/951
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064304 20/04/2023 B.PUSHPA VALLY 1613009003WL002364 B.PUSHPA VALLY 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441137 Mrs. B PUSHPA VALLY INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-005/962
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064305 20/04/2023 Sukumari Amma.J 1613009003WL002364 Sukumari Amma.J 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441128 MRS SUKUMARI AMMA J STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-003-005/966
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064306 20/04/2023 L.Rathnamma 1613009003WL002364 L.Rathnamma 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441113 Mrs. L RATHNAMMA INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-005/969
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064307 20/04/2023 S.PREMA 1613009003WL002364 S.PREMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441133 PREMA S HDFC BANK LTD(607152)
61 Pathana puram KL-13-009-003-005/970
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064308 20/04/2023 S.PREETHA 1613009003WL002364 S.PREETHA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441132 Mrs. Preetha S INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-005/995
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064309 20/04/2023 GEETHA 1613009003WL002364 GEETHA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690441156 Mrs. GEETHA . INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-005/997
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064310 20/04/2023 Pushpavally.T 1613009003WL002364 Pushpavally.T 00176 IDIB000P185 666 666 Processed 19/05/2023 1690441116 Mrs. T PUSHPAVALLY INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-011/1199
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064311 20/04/2023 T.SANTHA 1613009003WL002364 T.SANTHA 00176 IDIB000P185 999 999 Processed 19/05/2023 1690441139 T.SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 68265 68265
65 Pathana puram KL-13-009-003-004/3805
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064246 20/04/2023 SANTHAMMA J 1613009003WL002364 SANTHAMMA J 00415 SBIN0004363 1332 1332 Processed 19/05/2023 1690441159 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Pathana puram KL-13-009-003-005/1616
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064249 20/04/2023 ANNAMMA JOHNY 1613009003WL002364 ANNAMMA JOHNY 00415 SBIN0070072 333 333 Processed 19/05/2023 1690441168 Mrs. GRACY J INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-005/3728
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064276 20/04/2023 PADMAKUMARI C 1613009003WL002364 PADMAKUMARI C 00415 SBIN0070072 666 666 Processed 19/05/2023 1690441104 MRS PADMAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 999 999
68 Pathana puram KL-13-009-003-011/1199
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064312 20/04/2023 RAMAKRISHNAN 1613009003WL002364 RAMAKRISHNAN 00555 YESB0KLMDCB 999 999 Processed 19/05/2023 1690441103 RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 73260 73260

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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_200423APB_FTO_42224 Canara Bank CNRB0005836 MYLOM 333
2 Pathana puram KL1613009003_200423APB_FTO_42224 Indian Bank IDIB000K086 KALLUMKADAVU 1332
3 Pathana puram KL1613009003_200423APB_FTO_42224 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 68265
4 Pathana puram KL1613009003_200423APB_FTO_42224 State Bank Of India SBIN0004363 ADOOR 1332
5 Pathana puram KL1613009003_200423APB_FTO_42224 State Bank Of India SBIN0070072 PATHANAPURAM 999
6 Pathana puram KL1613009003_200423APB_FTO_42224 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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