Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_141123APB_FTO_701280
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-13-009-002-005/3068
(Pattazhi) 		1613009002NRG24091120231410731 14/11/2023 SARASAMMA 1613009002WL060020 SARASAMMA 00089 CBIN0282537 999 999 Processed 01/01/2024 8992876643 Mrs. SARASAMMA RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-002-005/1306
(Pattazhi) 		1613009002NRG24091120231410706 14/11/2023 Anandavally 1613009002WL060020 Anandavally 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876706 ANANDAVALLY K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-005/1323
(Pattazhi) 		1613009002NRG24091120231410707 14/11/2023 LEELAKUMARY.G 1613009002WL060020 LEELAKUMARY.G 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876702 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-005/1330
(Pattazhi) 		1613009002NRG24091120231410708 14/11/2023 SARASAMMA.N 1613009002WL060020 SARASAMMA.N 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876704 SARASAMMA N FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-005/1397
(Pattazhi) 		1613009002NRG24091120231410709 14/11/2023 vasnthi v 1613009002WL060020 vasnthi v 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876711 VASNTHI V FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-005/1526
(Pattazhi) 		1613009002NRG24091120231410710 14/11/2023 Indiradevi B 1613009002WL060020 Indiradevi B 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876692 INDIRADEVI B FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-005/1546
(Pattazhi) 		1613009002NRG24091120231410711 14/11/2023 Jayasree.S 1613009002WL060020 Jayasree.S 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876697 JAYASREE S FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-005/1752
(Pattazhi) 		1613009002NRG24091120231410712 14/11/2023 Thankamani 1613009002WL060020 Thankamani 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876708 THANKAMANI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-005/1760
(Pattazhi) 		1613009002NRG24091120231410713 14/11/2023 RAJESH R 1613009002WL060020 RAJESH R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876690 RAJESH R FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24091120231410717 14/11/2023 JACOB P A 1613009002WL060020 JACOB P A 00127 FDRL0001130 666 666 Processed 01/01/2024 8992876709 JECOB P A ALIAS KUNJUMON FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-005/2651
(Pattazhi) 		1613009002NRG24091120231410723 14/11/2023 leelamaniyamma 1613009002WL060020 leelamaniyamma 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876693 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-005/2945
(Pattazhi) 		1613009002NRG24091120231410728 14/11/2023 MAYA B 1613009002WL060020 MAYA B 00127 FDRL0001130 666 666 Processed 01/01/2024 8992876705 MAYA B FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-005/3072
(Pattazhi) 		1613009002NRG24091120231410733 14/11/2023 ASHOKAN 1613009002WL060020 ASHOKAN 00127 FDRL0001130 666 666 Processed 01/01/2024 8992876712 ASOKAN K K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-005/3086
(Pattazhi) 		1613009002NRG24091120231410735 14/11/2023 suja 1613009002WL060020 suja 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876710 SUJA D FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-005/3278
(Pattazhi) 		1613009002NRG24091120231410737 14/11/2023 K CHELLAMMA 1613009002WL060020 K CHELLAMMA 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876700 CHELLAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-005/36
(Pattazhi) 		1613009002NRG24091120231410739 14/11/2023 JAYA 1613009002WL060020 JAYA 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876707 JAYA KUMARI T FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-005/3975
(Pattazhi) 		1613009002NRG24091120231410745 14/11/2023 Thankappan 1613009002WL060020 Thankappan 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876713 THANKAPPAN G FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-005/649
(Pattazhi) 		1613009002NRG24091120231410750 14/11/2023 sumathy 1613009002WL060020 sumathy 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876689 SUMATHI N FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-005/650
(Pattazhi) 		1613009002NRG24091120231410751 14/11/2023 VIJAYASREE.R 1613009002WL060020 VIJAYASREE.R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876682 VIJAYASREE R FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-005/651
(Pattazhi) 		1613009002NRG24091120231410752 14/11/2023 Vijayakrishnapillai G 1613009002WL060020 Vijayakrishnapillai G 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876695 VIJAYA KRISHNA PILLAI G FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-005/657
(Pattazhi) 		1613009002NRG24091120231410754 14/11/2023 LALITHA.J 1613009002WL060020 LALITHA.J 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876701 LALITHA J FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-005/658
(Pattazhi) 		1613009002NRG24091120231410755 14/11/2023 RADHAMANYAMMA.G 1613009002WL060020 RADHAMANYAMMA.G 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876703 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-005/662
(Pattazhi) 		1613009002NRG24091120231410756 14/11/2023 BINDHU MANIKUTTEN 1613009002WL060020 BINDHU MANIKUTTEN 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876676 BINDHU MANIKUTTEN FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-005/665
(Pattazhi) 		1613009002NRG24091120231410757 14/11/2023 DEEPA.R 1613009002WL060020 DEEPA.R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876679 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-002-005/668
(Pattazhi) 		1613009002NRG24091120231410758 14/11/2023 CHANDRAMATHY AMMA 1613009002WL060020 CHANDRAMATHY AMMA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876684 MRS CHANDRAMATHIYAMMA B STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-005/671
(Pattazhi) 		1613009002NRG24091120231410760 14/11/2023 PRABHAKARAN PILLAI 1613009002WL060020 PRABHAKARAN PILLAI 00127 FDRL0001130 333 333 Processed 01/01/2024 8992876677 PRABHAKARAN PILLAI K CANARA BANK(508532)
27 Pathana puram KL-13-009-002-005/673
(Pattazhi) 		1613009002NRG24091120231410761 14/11/2023 SATHI.S 1613009002WL060020 SATHI.S 00127 FDRL0001130 666 666 Processed 01/01/2024 8992876698 Mrs. Sathi S INDIAN BANK(607105)
28 Pathana puram KL-13-009-002-005/674
(Pattazhi) 		1613009002NRG24091120231410762 14/11/2023 PRABAVATHI.N 1613009002WL060020 PRABAVATHI.N 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876699 PRABHAVATHI N FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-005/675
(Pattazhi) 		1613009002NRG24091120231410763 14/11/2023 RADHAMANIYAMMA.P 1613009002WL060020 RADHAMANIYAMMA.P 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876694 RADHAMANIYAMMA P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-005/680
(Pattazhi) 		1613009002NRG24091120231410764 14/11/2023 GOPINATHAN PILLAI.G 1613009002WL060020 GOPINATHAN PILLAI.G 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876686 GOPINATHANPILLAI G FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-005/682
(Pattazhi) 		1613009002NRG24091120231410765 14/11/2023 Bhaskaran 1613009002WL060020 Bhaskaran 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876691 BHASKARAN C FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-005/683
(Pattazhi) 		1613009002NRG24091120231410766 14/11/2023 Laly Reji 1613009002WL060020 Laly Reji 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876678 LALIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-005/686
(Pattazhi) 		1613009002NRG24091120231410768 14/11/2023 INDIRA 1613009002WL060020 INDIRA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876675 MRS INDIRA C STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-005/687
(Pattazhi) 		1613009002NRG24091120231410769 14/11/2023 PRASANNA.B 1613009002WL060020 PRASANNA.B 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876674 PRASANNA B FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-005/689
(Pattazhi) 		1613009002NRG24091120231410770 14/11/2023 PONNAMMA.B 1613009002WL060020 PONNAMMA.B 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876673 PONNAMMA B FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-005/690
(Pattazhi) 		1613009002NRG24091120231410771 14/11/2023 RAMANY.S 1613009002WL060020 RAMANY.S 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876672 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-005/692
(Pattazhi) 		1613009002NRG24091120231410772 14/11/2023 USHAKUMARI.K 1613009002WL060020 USHAKUMARI.K 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876696 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-002-005/694
(Pattazhi) 		1613009002NRG24091120231410773 14/11/2023 SREEDEVIAMMA.P 1613009002WL060020 SREEDEVIAMMA.P 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876687 SREEDEVIAMMA P FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-005/696
(Pattazhi) 		1613009002NRG24091120231410774 14/11/2023 SANTHA 1613009002WL060020 SANTHA 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876680 MRS SANTHA DOADICHAN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-005/699
(Pattazhi) 		1613009002NRG24091120231410775 14/11/2023 LALITHAMBIKA 1613009002WL060020 LALITHAMBIKA 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876683 LALITHAMBIKA . FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-005/704
(Pattazhi) 		1613009002NRG24091120231410776 14/11/2023 Podipennu K 1613009002WL060020 Podipennu K 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992876688 PODIPENNU KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-005/920
(Pattazhi) 		1613009002NRG24091120231410777 14/11/2023 SREEMATHY.N 1613009002WL060020 SREEMATHY.N 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992876685 MRS SREEMATHY N STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-005/922
(Pattazhi) 		1613009002NRG24091120231410778 14/11/2023 ANITHA 1613009002WL060020 ANITHA 00127 FDRL0001130 999 999 Processed 01/01/2024 8992876681 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 52947 52947
44 Pathana puram KL-13-009-002-005/3975
(Pattazhi) 		1613009002NRG24091120231410744 14/11/2023 SUBHADRA 1613009002WL060020 SUBHADRA 00176 IDIB000K075 1332 1332 Processed 01/01/2024 8992876671 Smt. Subhadra K INDIAN BANK(607105)
SubTotal 1332 1332
45 Pathana puram KL-13-009-002-005/4224
(Pattazhi) 		1613009002NRG24091120231410747 14/11/2023 Bindu G 1613009002WL060020 Bindu G 00176 IDIB000P185 333 333 Processed 01/01/2024 8992876670 BINDHU PONNACHAN FEDERAL BANK(607165)
SubTotal 333 333
46 Pathana puram KL-13-009-002-005/2778
(Pattazhi) 		1613009002NRG24091120231410725 14/11/2023 ELCY DANIEL 1613009002WL060020 ELCY DANIEL 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8992876714 MRS ELCY DANIEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Pathana puram KL-13-009-002-005/2152
(Pattazhi) 		1613009002NRG24091120231410718 14/11/2023 SINDHU 1613009002WL060020 SINDHU 00415 SBIN0013219 1332 1332 Processed 01/01/2024 8992876645 MRS SINDHU S STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-005/3049
(Pattazhi) 		1613009002NRG24091120231410729 14/11/2023 SUSEELA K 1613009002WL060020 SUSEELA K 00415 SBIN0013219 1332 1332 Processed 01/01/2024 8992876642 MRS SUSEELA STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-005/3892
(Pattazhi) 		1613009002NRG24091120231410743 14/11/2023 SARASWATHYAMA 1613009002WL060020 SARASWATHYAMA 00415 SBIN0013219 666 666 Processed 01/01/2024 8992876644 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
50 Pathana puram KL-13-009-002-005/670
(Pattazhi) 		1613009002NRG24091120231410759 14/11/2023 SMITHA M 1613009002WL060020 SMITHA M 00415 SBIN0070072 1332 1332 Processed 01/01/2024 8992876646 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Pathana puram KL-13-009-002-005/2000
(Pattazhi) 		1613009002NRG24091120231410714 14/11/2023 Bindu.v.s 1613009002WL060020 Bindu.v.s 00415 SBIN0070948 999 999 Processed 01/01/2024 8992876653 MRS BINDHU V S STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-005/2103
(Pattazhi) 		1613009002NRG24091120231410715 14/11/2023 RAMANIAMMA 1613009002WL060020 RAMANIAMMA 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992876655 RAMANIYAMMA P KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24091120231410716 14/11/2023 LEELAMMA 1613009002WL060020 LEELAMMA 00415 SBIN0070948 666 666 Processed 01/01/2024 8992876656 MRS LEELAMMA A STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-005/2304
(Pattazhi) 		1613009002NRG24091120231410719 14/11/2023 AMMINI 1613009002WL060020 AMMINI 00415 SBIN0070948 999 999 Processed 01/01/2024 8992876665 MR AMMINI AMMINI STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-005/2305
(Pattazhi) 		1613009002NRG24091120231410720 14/11/2023 RADHAMANI T 1613009002WL060020 RADHAMANI T 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8992876667 MRS RADHAMONY T STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-005/2426
(Pattazhi) 		1613009002NRG24091120231410721 14/11/2023 RAMACHANDRA KURUP V 1613009002WL060020 RAMACHANDRA KURUP V 00415 SBIN0070948 999 999 Processed 01/01/2024 8992876654 MR RAMACHANDRA KURUP V STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-005/2524
(Pattazhi) 		1613009002NRG24091120231410722 14/11/2023 RAMESHAN 1613009002WL060020 RAMESHAN 00415 SBIN0070948 333 333 Processed 01/01/2024 8992876652 MR RAMESHAN V STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-005/2732
(Pattazhi) 		1613009002NRG24091120231410724 14/11/2023 SAROJINI 1613009002WL060020 SAROJINI 00415 SBIN0070948 333 333 Processed 01/01/2024 8992876663 MRS SAROJINI WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-005/2827
(Pattazhi) 		1613009002NRG24091120231410726 14/11/2023 K.GEETHA 1613009002WL060020 K.GEETHA 00415 SBIN0070948 333 333 Processed 01/01/2024 8992876660 MRS GEETHA K STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-005/3067
(Pattazhi) 		1613009002NRG24091120231410730 14/11/2023 Samuel 1613009002WL060020 Samuel 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8992876658 MR SAMUEL P STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-005/3069
(Pattazhi) 		1613009002NRG24091120231410732 14/11/2023 CHELLAMMA 1613009002WL060020 CHELLAMMA 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8992876659 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-005/3072
(Pattazhi) 		1613009002NRG24091120231410734 14/11/2023 SARADHA 1613009002WL060020 SARADHA 00415 SBIN0070948 999 999 Processed 01/01/2024 8992876668 MRS SARADA T STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-002-005/3211
(Pattazhi) 		1613009002NRG24091120231410736 14/11/2023 BINDU R 1613009002WL060020 BINDU R 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992876664 MRS BINDHU R STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-002-005/3415
(Pattazhi) 		1613009002NRG24091120231410738 14/11/2023 Aswathi S 1613009002WL060020 Aswathi S 00415 SBIN0070948 666 666 Processed 01/01/2024 8992876661 MRS ASWATHY ASWATHY STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-002-005/3887
(Pattazhi) 		1613009002NRG24091120231410742 14/11/2023 NANDINI 1613009002WL060020 NANDINI 00415 SBIN0070948 333 333 Processed 01/01/2024 8992876669 MRS NANDINI STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-002-005/4150
(Pattazhi) 		1613009002NRG24091120231410746 14/11/2023 SASI C 1613009002WL060020 SASI C 00415 SBIN0070948 333 333 Processed 01/01/2024 8992876657 MR SASI C STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-002-005/655
(Pattazhi) 		1613009002NRG24091120231410753 14/11/2023 OMANA.K 1613009002WL060020 OMANA.K 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8992876662 OMANA K FEDERAL BANK(607165)
68 Pathana puram KL-13-009-002-005/685
(Pattazhi) 		1613009002NRG24091120231410767 14/11/2023 ANITHA 1613009002WL060020 ANITHA 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8992876666 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
69 Pathana puram KL-13-009-002-005/2927
(Pattazhi) 		1613009002NRG24091120231410727 14/11/2023 Omanayamma 1613009002WL060020 Omanayamma 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8992876647 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pathana puram KL-13-009-002-005/3837
(Pattazhi) 		1613009002NRG24091120231410740 14/11/2023 ANILA C 1613009002WL060020 ANILA C 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8992876649 ANITHA C KERALA GRAMIN BANK(607476)
71 Pathana puram KL-13-009-002-005/3871
(Pattazhi) 		1613009002NRG24091120231410741 14/11/2023 OMANA 1613009002WL060020 OMANA 00657 KLGB0040609 666 666 Processed 01/01/2024 8992876650 MRS OMANA O STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-002-005/4225
(Pattazhi) 		1613009002NRG24091120231410748 14/11/2023 INDIRA 1613009002WL060020 INDIRA 00657 KLGB0040609 999 999 Processed 01/01/2024 8992876648 INDIRA KERALA GRAMIN BANK(607476)
73 Pathana puram KL-13-009-002-005/4480
(Pattazhi) 		1613009002NRG24091120231410749 14/11/2023 VASANTHA 1613009002WL060020 VASANTHA 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8992876651 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 85248 85248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_141123APB_FTO_701280 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009002_141123APB_FTO_701280 Federal Bank FDRL0001130 PATTAZHI 52947
3 Pathana puram KL1613009002_141123APB_FTO_701280 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Pathana puram KL1613009002_141123APB_FTO_701280 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
5 Pathana puram KL1613009002_141123APB_FTO_701280 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Pathana puram KL1613009002_141123APB_FTO_701280 State Bank Of India SBIN0013219 PATHANAPURAM 3330
7 Pathana puram KL1613009002_141123APB_FTO_701280 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Pathana puram KL1613009002_141123APB_FTO_701280 State Bank Of India SBIN0070948 PATTAZHI 16983
9 Pathana puram KL1613009002_141123APB_FTO_701280 Kerala Gramin Bank KLGB0040609 PATTAZHI 6327

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