Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:55:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_140823APB_FTO_400737
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-13-009-003-006/3017
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797063 14/08/2023 KUNJUKUTTY C 1613009003WL032838 KUNJUKUTTY C 00078 CNRB0001037 666 666 Processed 21/09/2023 5800137712 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-003-006/3374
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797069 14/08/2023 SANTHA C 1613009003WL032838 SANTHA C 00089 CBIN0282537 999 999 Processed 21/09/2023 5800137714 SANTHA . INDUSIND BANK(607189)
SubTotal 999 999
3 Pathana puram KL-13-009-003-006/3066
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797065 14/08/2023 SALY JACOB 1613009003WL032838 SALY JACOB 00127 FDRL0001052 666 666 Processed 21/09/2023 5800137713 SALY JACOB FEDERAL BANK(607165)
SubTotal 666 666
4 Pathana puram KL-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797059 14/08/2023 REMA R 1613009003WL032838 REMA R 00176 IDIB000K086 999 999 Processed 21/09/2023 5800137760 Mrs. REMA R INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-006/3405
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797071 14/08/2023 Jalaja Kumari 1613009003WL032838 Jalaja Kumari 00176 IDIB000K086 333 333 Processed 21/09/2023 5800137786 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-003-006/3443
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797074 14/08/2023 Jayakumari C 1613009003WL032838 Jayakumari C 00176 IDIB000K086 999 999 Processed 21/09/2023 5800137782 Mrs. Jayakumari C INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/775
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797077 14/08/2023 DASAN 1613009003WL032838 DASAN 00176 IDIB000K086 999 999 Processed 21/09/2023 5800137717 DASAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797100 14/08/2023 PUSHPAVALLY N 1613009003WL032838 PUSHPAVALLY N 00176 IDIB000K086 150 150 Processed 21/09/2023 5800137715 Mrs. Pushpavally INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797114 14/08/2023 SULOCHANA L 1613009003WL032838 SULOCHANA L 00176 IDIB000K086 219 219 Processed 21/09/2023 5800137761 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 3699 3699
10 Pathana puram KL-13-009-003-006/1421
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797044 14/08/2023 RETHNAMMA J 1613009003WL032838 RETHNAMMA J 00176 IDIB000P185 666 666 Processed 21/09/2023 5800137774 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-003-006/1450
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797045 14/08/2023 SHILAJA B 1613009003WL032838 SHILAJA B 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137768 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-003-006/1467
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797046 14/08/2023 R.Radha 1613009003WL032838 R.Radha 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137748 Mrs. RADHA MOHAN INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-006/1470
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797047 14/08/2023 Seema.V 1613009003WL032838 Seema.V 00176 IDIB000P185 666 666 Processed 21/09/2023 5800137753 Mrs. Seema V INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797049 14/08/2023 BHASKARAN 1613009003WL032838 BHASKARAN 00176 IDIB000P185 333 333 Processed 21/09/2023 5800137775 Mr. Bhaskaran A ... INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/1886
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797050 14/08/2023 G GOPINATHAN PILLAI 1613009003WL032838 G GOPINATHAN PILLAI 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137743 Mr. G GOPINATHAN PILLAI INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/1891
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797051 14/08/2023 C.K.Valsala 1613009003WL032838 C.K.Valsala 00176 IDIB000P185 666 666 Processed 21/09/2023 5800137750 Mrs. Valsala C K INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797052 14/08/2023 P.Prabhakaran 1613009003WL032838 P.Prabhakaran 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137749 Mr. Prabhakaran P INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/1939
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797053 14/08/2023 A NADARAJAN 1613009003WL032838 A NADARAJAN 00176 IDIB000P185 666 666 Processed 21/09/2023 5800137751 Mr. A NADARAJAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/2070
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797054 14/08/2023 G MURALEEDHARAN 1613009003WL032838 G MURALEEDHARAN 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137752 Mr. G MURALIDHARAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-006/2221
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797055 14/08/2023 Sreekala.K 1613009003WL032838 Sreekala.K 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137758 Mrs. Sreekala INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797056 14/08/2023 RADHA K 1613009003WL032838 RADHA K 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137776 Mrs. RADHA K INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797057 14/08/2023 Sathyabhama K 1613009003WL032838 Sathyabhama K 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137778 Mrs. Sathyabhama K INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797058 14/08/2023 LISY S 1613009003WL032838 LISY S 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137771 Mrs. LISY S INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797060 14/08/2023 S SHEEJA 1613009003WL032838 S SHEEJA 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137762 Mr. S SHEEJA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797061 14/08/2023 MINI P 1613009003WL032838 MINI P 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137763 Mrs. MINI P INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797062 14/08/2023 SULOCHANA B 1613009003WL032838 SULOCHANA B 00176 IDIB000P185 666 666 Processed 21/09/2023 5800137770 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797064 14/08/2023 THULASEE BAI 1613009003WL032838 THULASEE BAI 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137777 Mrs. THULASEE BAI INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/3202
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797066 14/08/2023 K ESWARI 1613009003WL032838 K ESWARI 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137764 Mrs. Eeswari INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/3257
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797067 14/08/2023 RAJESWARI O 1613009003WL032838 RAJESWARI O 00176 IDIB000P185 333 333 Processed 21/09/2023 5800137780 Mrs. RAJESWARI O INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-006/3346
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797068 14/08/2023 SAJITHA V 1613009003WL032838 SAJITHA V 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137769 Mrs. SAJITHA V INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-006/3406
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797072 14/08/2023 RENJITHA G 1613009003WL032838 RENJITHA G 00176 IDIB000P185 333 333 Processed 21/09/2023 5800137767 Mrs. Renjitha G INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/3437
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797073 14/08/2023 Latha 1613009003WL032838 Latha 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137784 MR THANKAPPAN A STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-006/765
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797075 14/08/2023 K.Sasidharan Achari 1613009003WL032838 K.Sasidharan Achari 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137744 Mr. SASIDHARAN ACHARI INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797076 14/08/2023 KOUSALYA J 1613009003WL032838 KOUSALYA J 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137716 Mrs. KOUSALYA J INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797078 14/08/2023 B.Sulochana 1613009003WL032838 B.Sulochana 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137722 MRS SULOCHANA B STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-006/778
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797079 14/08/2023 H.Rasheedha 1613009003WL032838 H.Rasheedha 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137737 RASHEEDAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-003-006/780
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797080 14/08/2023 P.Devi 1613009003WL032838 P.Devi 00176 IDIB000P185 666 666 Processed 21/09/2023 5800137747 Mrs. DEVI P INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-006/782
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797081 14/08/2023 K.Vilasini 1613009003WL032838 K.Vilasini 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137745 VILASINI K UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-003-006/786
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797082 14/08/2023 M.K.Leela 1613009003WL032838 M.K.Leela 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137733 Mrs. M K LEELA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-006/798
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797083 14/08/2023 A.Usaiba 1613009003WL032838 A.Usaiba 00176 IDIB000P185 666 666 Processed 21/09/2023 5800137727 MRS USAIBA A STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-003-006/799
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797084 14/08/2023 V.S.Ushakumary 1613009003WL032838 V.S.Ushakumary 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137725 Mrs. Ushakumari V S INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-006/801
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797085 14/08/2023 S.Sudharmani 1613009003WL032838 S.Sudharmani 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137729 Mrs. Sudharmmini INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797086 14/08/2023 K.Ponnamma 1613009003WL032838 K.Ponnamma 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137741 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-003-006/807
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797088 14/08/2023 PODI PENNU 1613009003WL032838 PODI PENNU 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137772 Mrs. PODI PENNU INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797089 14/08/2023 N.Krishnakumary 1613009003WL032838 N.Krishnakumary 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137726 Mrs. Krishnakumjari N INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797090 14/08/2023 Sindhu.S 1613009003WL032838 Sindhu.S 00176 IDIB000P185 999 999 Processed 21/09/2023 5800137724 Mrs. Sindhu S INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797092 14/08/2023 Manimol K 1613009003WL032838 Manimol K 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137783 Mrs. Manimol K INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797093 14/08/2023 A.Podichi 1613009003WL032838 A.Podichi 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137742 Mrs. PODICHI INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797094 14/08/2023 OMANAKUTTAN 1613009003WL032838 OMANAKUTTAN 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137785 Mr. OMANAKUTTAN INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-006/827
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797095 14/08/2023 S.Sujitha 1613009003WL032838 S.Sujitha 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137731 Mrs. Sujitha S INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797096 14/08/2023 Geetha.T 1613009003WL032838 Geetha.T 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137723 Mrs. GEETHA T INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797097 14/08/2023 G.Omana 1613009003WL032838 G.Omana 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137721 OMANA G KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797098 14/08/2023 P.Ajitha 1613009003WL032838 P.Ajitha 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137728 MANILAL G FEDERAL BANK(607165)
54 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797099 14/08/2023 S SUBHASH 1613009003WL032838 S SUBHASH 00176 IDIB000P185 225 225 Processed 21/09/2023 5800137718 Mr. Subhash S INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-006/856
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797101 14/08/2023 P.Mayadevi 1613009003WL032838 P.Mayadevi 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137735 Mrs. P Mayadevi INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797102 14/08/2023 P.Philomina 1613009003WL032838 P.Philomina 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137739 Mrs. Philomina P INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797103 14/08/2023 K.Syamala 1613009003WL032838 K.Syamala 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137740 Mrs. K SYAMALA INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797104 14/08/2023 P.Sushama 1613009003WL032838 P.Sushama 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137734 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797105 14/08/2023 S.Sreekala 1613009003WL032838 S.Sreekala 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137755 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
60 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797106 14/08/2023 JayaSuresh 1613009003WL032838 JayaSuresh 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137756 Mrs. JAYA SURESH INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797107 14/08/2023 Vijayasree.K 1613009003WL032838 Vijayasree.K 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137754 Mrs. K VIJAYASREE INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797108 14/08/2023 K.Omana 1613009003WL032838 K.Omana 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137738 Mrs. K OMANA INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797109 14/08/2023 Sukumari.J 1613009003WL032838 Sukumari.J 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137757 MRS SUKUMARI J STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-003-006/876
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797110 14/08/2023 ASHABEEVI 1613009003WL032838 ASHABEEVI 00176 IDIB000P185 146 146 Processed 21/09/2023 5800137759 Mrs. S ASABEEVI INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-006/878
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797111 14/08/2023 T.Ushakumary 1613009003WL032838 T.Ushakumary 00176 IDIB000P185 73 73 Processed 21/09/2023 5800137730 Mrs. Ushakumari INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797112 14/08/2023 E.Arifabeevi 1613009003WL032838 E.Arifabeevi 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137736 Mrs. F AREFFA BEEVI INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797113 14/08/2023 C.Valsala 1613009003WL032838 C.Valsala 00176 IDIB000P185 73 73 Processed 21/09/2023 5800137746 Mrs. C VALSALA INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797115 14/08/2023 BIJI 1613009003WL032838 BIJI 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137773 Mrs. BIJI . INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797116 14/08/2023 K.Ponnamma 1613009003WL032838 K.Ponnamma 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137732 Mrs. Ponnamma K INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797117 14/08/2023 J.Remadevi 1613009003WL032838 J.Remadevi 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137719 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797118 14/08/2023 D.Girija 1613009003WL032838 D.Girija 00176 IDIB000P185 219 219 Processed 21/09/2023 5800137720 Mrs. D GIRIJA INDIAN BANK(607105)
SubTotal 37792 37792
72 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797091 14/08/2023 SHIJU P J 1613009003WL032838 SHIJU P J 00415 SBIN0070072 150 150 Processed 21/09/2023 5800137779 MR SHIJU P JOHN STATE BANK OF INDIA(508548)
SubTotal 150 150
73 Pathana puram KL-13-009-003-006/1590
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797048 14/08/2023 AMBIKA 1613009003WL032838 AMBIKA 00415 SBIN0070948 333 333 Processed 21/09/2023 5800137781 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 333 333
74 Pathana puram KL-13-009-003-006/3398
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797070 14/08/2023 AMBILI B 1613009003WL032838 AMBILI B 00468 UBIN0562378 999 999 Processed 21/09/2023 5800137766 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24140820230797087 14/08/2023 CHELLAPPAN 1613009003WL032838 CHELLAPPAN 00468 UBIN0562378 999 999 Processed 21/09/2023 5800137765 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 46303 46303

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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_140823APB_FTO_400737 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009003_140823APB_FTO_400737 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009003_140823APB_FTO_400737 Federal Bank FDRL0001052 PATHANAPURAM 666
4 Pathana puram KL1613009003_140823APB_FTO_400737 Indian Bank IDIB000K086 KALLUMKADAVU 3699
5 Pathana puram KL1613009003_140823APB_FTO_400737 Indian Bank IDIB000P185 Pattazhy vadakkekara 17552
6 Pathana puram KL1613009003_140823APB_FTO_400737 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 20240
7 Pathana puram KL1613009003_140823APB_FTO_400737 State Bank Of India SBIN0070072 PATHANAPURAM 150
8 Pathana puram KL1613009003_140823APB_FTO_400737 State Bank Of India SBIN0070948 PATTAZHI 333
9 Pathana puram KL1613009003_140823APB_FTO_400737 Union Bank of India UBIN0562378 PATHANAPURAM 1998

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