Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:05:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271023APB_FTO_634599
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) 		1613009003NRG24271020231315897 27/10/2023 KUNJUKUTTY C 1613009003WL055542 KUNJUKUTTY C 00078 CNRB0001037 666 666 Processed 29/11/2023 8063221786 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315902 27/10/2023 ANCY SHIBU 1613009003WL055542 ANCY SHIBU 00089 CBIN0282537 1332 1332 Processed 29/11/2023 8063221790 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-003-006/3374
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315906 27/10/2023 SANTHA C 1613009003WL055542 SANTHA C 00089 CBIN0282537 999 999 Processed 29/11/2023 8063221792 SANTHA C INDUSIND BANK(607189)
SubTotal 2331 2331
4 Pathana puram KL-13-009-003-006/1950
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315880 27/10/2023 Nabeesa Samad 1613009003WL055542 Nabeesa Samad 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8063221768 NABEESA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-006/2171
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315882 27/10/2023 MANI T 1613009003WL055542 MANI T 00176 IDIB000K086 999 999 Processed 29/11/2023 8063221747 Mrs. Mani T INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315892 27/10/2023 REMA R 1613009003WL055542 REMA R 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8063221745 Mrs. REMA R INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315904 27/10/2023 MEENAKSHY N 1613009003WL055542 MEENAKSHY N 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8063221787 Mrs. MEENAKSHY N INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/3405
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315908 27/10/2023 Jalaja Kumari 1613009003WL055542 Jalaja Kumari 00176 IDIB000K086 333 333 Processed 29/11/2023 8063221778 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-006/3442
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315910 27/10/2023 LEELA BALAN 1613009003WL055542 LEELA BALAN 00176 IDIB000K086 999 999 Processed 29/11/2023 8063221746 Mrs. LEELA BALAN INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-006/3443
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315911 27/10/2023 Jayakumari C 1613009003WL055542 Jayakumari C 00176 IDIB000K086 999 999 Processed 29/11/2023 8063221773 Mrs. Jayakumari C INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-006/3819
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315915 27/10/2023 Renuka V R 1613009003WL055542 Renuka V R 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8063221777 Renuka V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Pathana puram KL-13-009-003-006/775
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315918 27/10/2023 DASAN 1613009003WL055542 DASAN 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8063221796 DASAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315944 27/10/2023 PUSHPAVALLY N 1613009003WL055542 PUSHPAVALLY N 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8063221794 Mrs. Pushpavally INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315957 27/10/2023 SULOCHANA L 1613009003WL055542 SULOCHANA L 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8063221749 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 12654 12654
15 Pathana puram KL-13-009-003-006/1575
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315873 27/10/2023 Lekshmanan S 1613009003WL055542 Lekshmanan S 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221744 Mr. S LAKSHMANAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315876 27/10/2023 BHASKARAN 1613009003WL055542 BHASKARAN 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221764 Mr. Bhaskaran A ... INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/1891
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315877 27/10/2023 C.K.Valsala 1613009003WL055542 C.K.Valsala 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221734 Mrs. Valsala C K INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315878 27/10/2023 P.Prabhakaran 1613009003WL055542 P.Prabhakaran 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221733 Mr. Prabhakaran P INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/1939
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315879 27/10/2023 A NADARAJAN 1613009003WL055542 A NADARAJAN 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221737 Mr. A NADARAJAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-006/2054
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315881 27/10/2023 C.Kurumpa 1613009003WL055542 C.Kurumpa 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221738 Mrs. Kurumba C INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/2221
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315883 27/10/2023 Sreekala.K 1613009003WL055542 Sreekala.K 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221742 Mrs. Sreekala INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/2299
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315884 27/10/2023 P.S.SISSIL 1613009003WL055542 P.S.SISSIL 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221748 SISSIL P S KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315885 27/10/2023 C.SOMARAJAN 1613009003WL055542 C.SOMARAJAN 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221750 SOMARAJAN C UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315886 27/10/2023 K.SARADA 1613009003WL055542 K.SARADA 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221781 SARADA K UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315887 27/10/2023 RADHA K 1613009003WL055542 RADHA K 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221765 Mrs. RADHA K INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315888 27/10/2023 Sathyabhama K 1613009003WL055542 Sathyabhama K 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221767 Mrs. Sathyabhama K INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/2620
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315890 27/10/2023 RENJU T 1613009003WL055542 RENJU T 00176 IDIB000P185 333 333 Processed 29/11/2023 8063221762 Mrs. RENJU T INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315891 27/10/2023 LISY S 1613009003WL055542 LISY S 00176 IDIB000P185 333 333 Processed 29/11/2023 8063221759 Mrs. LISY S INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315893 27/10/2023 S SHEEJA 1613009003WL055542 S SHEEJA 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221752 Mr. S SHEEJA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315894 27/10/2023 MINI P 1613009003WL055542 MINI P 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221753 Mrs. MINI P INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315895 27/10/2023 SULOCHANA B 1613009003WL055542 SULOCHANA B 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221758 Mrs. SULOCHANA B INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315898 27/10/2023 THULASEE BAI 1613009003WL055542 THULASEE BAI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221766 Mrs. THULASEE BAI INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-006/3202
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315901 27/10/2023 K ESWARI 1613009003WL055542 K ESWARI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221754 Mrs. Eeswari INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-006/3346
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315905 27/10/2023 SAJITHA V 1613009003WL055542 SAJITHA V 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221757 Mrs. SAJITHA V INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/3437
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315909 27/10/2023 Latha 1613009003WL055542 Latha 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221775 MR THANKAPPAN A STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315912 27/10/2023 RAJI S 1613009003WL055542 RAJI S 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221776 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-003-006/3558
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315913 27/10/2023 BINDHU D 1613009003WL055542 BINDHU D 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221761 Mrs. BINDHU D CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315914 27/10/2023 RAJAMMA 1613009003WL055542 RAJAMMA 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221751 Mrs. K RAJAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315917 27/10/2023 KOUSALYA J 1613009003WL055542 KOUSALYA J 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221795 Mrs. KOUSALYA J INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315919 27/10/2023 B.Sulochana 1613009003WL055542 B.Sulochana 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221801 MRS SULOCHANA B STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315920 27/10/2023 B.Prasanna 1613009003WL055542 B.Prasanna 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221723 Mrs. B PRASANNA INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-006/780
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315921 27/10/2023 P.Devi 1613009003WL055542 P.Devi 00176 IDIB000P185 333 333 Processed 29/11/2023 8063221732 Mrs. DEVI P INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-006/782
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315922 27/10/2023 K.Vilasini 1613009003WL055542 K.Vilasini 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221730 VILASINI K UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-003-006/786
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315923 27/10/2023 M.K.Leela 1613009003WL055542 M.K.Leela 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221721 Mrs. M K LEELA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-006/789
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315924 27/10/2023 A.Nani 1613009003WL055542 A.Nani 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221803 NANI KARUTHAKUNJU UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315926 27/10/2023 K.Radhamani 1613009003WL055542 K.Radhamani 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221715 Mrs. Radhamony K INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-006/798
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315927 27/10/2023 A.Usaiba 1613009003WL055542 A.Usaiba 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221716 MRS USAIBA A STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-006/801
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315928 27/10/2023 S.Sudharmani 1613009003WL055542 S.Sudharmani 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221784 Mrs. Sudharmmini INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315929 27/10/2023 K.Ponnamma 1613009003WL055542 K.Ponnamma 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221729 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315930 27/10/2023 B.Valsala 1613009003WL055542 B.Valsala 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221731 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-003-006/807
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315932 27/10/2023 PODI PENNU 1613009003WL055542 PODI PENNU 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221760 Mrs. PODI PENNU INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315933 27/10/2023 N.Krishnakumary 1613009003WL055542 N.Krishnakumary 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221714 Mrs. Krishnakumjari N INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315934 27/10/2023 Sindhu.S 1613009003WL055542 Sindhu.S 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221804 Mrs. Sindhu S INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315935 27/10/2023 S LEELAMMA 1613009003WL055542 S LEELAMMA 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221736 Mrs. S LEELAMMA INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315937 27/10/2023 Manimol K 1613009003WL055542 Manimol K 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221774 Mrs. Manimol K INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-006/827
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315938 27/10/2023 S.Sujitha 1613009003WL055542 S.Sujitha 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221719 Mrs. Sujitha S INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315939 27/10/2023 Geetha.T 1613009003WL055542 Geetha.T 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221802 Mrs. GEETHA T INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315940 27/10/2023 G.Omana 1613009003WL055542 G.Omana 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221800 OMANA G KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315941 27/10/2023 P.Ajitha 1613009003WL055542 P.Ajitha 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221717 MANILAL G FEDERAL BANK(607165)
60 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315942 27/10/2023 S SUBHASH 1613009003WL055542 S SUBHASH 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221797 Mr. Subhash S INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315943 27/10/2023 K.Malathy 1613009003WL055542 K.Malathy 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221725 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315945 27/10/2023 P.Philomina 1613009003WL055542 P.Philomina 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221727 Mrs. Philomina P INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315946 27/10/2023 K.Syamala 1613009003WL055542 K.Syamala 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221728 Mrs. K SYAMALA INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315947 27/10/2023 P.Sushama 1613009003WL055542 P.Sushama 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221722 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pathana puram KL-13-009-003-006/860
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315948 27/10/2023 K.Radhamani 1613009003WL055542 K.Radhamani 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221783 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315949 27/10/2023 S.Sreekala 1613009003WL055542 S.Sreekala 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221740 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
67 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315950 27/10/2023 JayaSuresh 1613009003WL055542 JayaSuresh 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221741 Mrs. JAYA SURESH INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315951 27/10/2023 Vijayasree.K 1613009003WL055542 Vijayasree.K 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221739 Mrs. K VIJAYASREE INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315952 27/10/2023 K.Omana 1613009003WL055542 K.Omana 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221726 Mrs. K OMANA INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-006/872
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315953 27/10/2023 R.SARALA KUMARY 1613009003WL055542 R.SARALA KUMARY 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221743 Mrs. Saralakumari R INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-006/878
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315954 27/10/2023 T.Ushakumary 1613009003WL055542 T.Ushakumary 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221718 Mrs. Ushakumari INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315955 27/10/2023 E.Arifabeevi 1613009003WL055542 E.Arifabeevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221724 Mrs. ARIFA BEEVI INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315956 27/10/2023 C.Valsala 1613009003WL055542 C.Valsala 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221782 Mrs. C VALSALA INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315958 27/10/2023 BIJI 1613009003WL055542 BIJI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221763 Mrs. BIJI . INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315959 27/10/2023 K.Ponnamma 1613009003WL055542 K.Ponnamma 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221720 Mrs. Ponnamma K INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315960 27/10/2023 J.Remadevi 1613009003WL055542 J.Remadevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221798 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-003-008/455
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315961 27/10/2023 R VIJAYAN NAIR 1613009003WL055542 R VIJAYAN NAIR 00176 IDIB000P185 999 999 Processed 29/11/2023 8063221735 Mr. Vijayan Nair R INDIAN BANK(607105)
78 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315962 27/10/2023 D.Girija 1613009003WL055542 D.Girija 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8063221799 Mrs. D GIRIJA INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-009/2060
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315963 27/10/2023 ALI A 1613009003WL055542 ALI A 00176 IDIB000P185 666 666 Processed 29/11/2023 8063221779 Mr. Ali A INDIAN BANK(607105)
SubTotal 74925 74925
80 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315875 27/10/2023 SUNITHA S 1613009003WL055542 SUNITHA S 00415 SBIN0007251 999 999 Processed 29/11/2023 8063221789 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
81 Pathana puram KL-13-009-003-006/2997
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315896 27/10/2023 PODIYAMMA R 1613009003WL055542 PODIYAMMA R 00415 SBIN0013219 1332 1332 Processed 29/11/2023 8063221791 Mrs. PODIYAMMA R INDIAN BANK(607105)
SubTotal 1332 1332
82 Pathana puram KL-13-009-003-006/2554
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315889 27/10/2023 SREEJISH KUMARY C 1613009003WL055542 SREEJISH KUMARY C 00415 SBIN0070072 1332 1332 Processed 29/11/2023 8063221788 SREEJISH KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315899 27/10/2023 RAMAN 1613009003WL055542 RAMAN 00415 SBIN0070072 1332 1332 Processed 29/11/2023 8063221770 MR RAMAN S STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315900 27/10/2023 MANOJA K 1613009003WL055542 MANOJA K 00415 SBIN0070072 999 999 Processed 29/11/2023 8063221793 MRS MANOJA K STATE BANK OF INDIA(508548)
85 Pathana puram KL-13-009-003-006/745
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315916 27/10/2023 PRABHA KUMARI 1613009003WL055542 PRABHA KUMARI 00415 SBIN0070072 666 666 Processed 29/11/2023 8063221771 MRS PRABHA KUMARI B STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-003-006/791
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315925 27/10/2023 MAHADOON BEEVI 1613009003WL055542 MAHADOON BEEVI 00415 SBIN0070072 333 333 Processed 29/11/2023 8063221785 MRS MAHADOON BEEVI STATE BANK OF INDIA(508548)
87 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315936 27/10/2023 SHIJU P J 1613009003WL055542 SHIJU P J 00415 SBIN0070072 999 999 Processed 29/11/2023 8063221780 MR SHIJU P JOHN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
88 Pathana puram KL-13-009-003-006/1590
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315874 27/10/2023 AMBIKA 1613009003WL055542 AMBIKA 00415 SBIN0070948 1332 1332 Processed 29/11/2023 8063221772 MRS AMBIKA STATE BANK OF INDIA(508548)
89 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315903 27/10/2023 BINDU T 1613009003WL055542 BINDU T 00415 SBIN0070948 1332 1332 Processed 29/11/2023 8063221769 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
90 Pathana puram KL-13-009-003-006/3398
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315907 27/10/2023 AMBILI B 1613009003WL055542 AMBILI B 00468 UBIN0562378 1332 1332 Processed 29/11/2023 8063221756 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315931 27/10/2023 CHELLAPPAN 1613009003WL055542 CHELLAPPAN 00468 UBIN0562378 1332 1332 Processed 29/11/2023 8063221755 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 103896 103896

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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_271023APB_FTO_634599 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009003_271023APB_FTO_634599 Central Bank of India CBIN0282537 PATHANAPURAM 2331
3 Pathana puram KL1613009003_271023APB_FTO_634599 Indian Bank IDIB000K086 KALLUMKADAVU 12654
4 Pathana puram KL1613009003_271023APB_FTO_634599 Indian Bank IDIB000P185 Pattazhy vadakkekara 42291
5 Pathana puram KL1613009003_271023APB_FTO_634599 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 32634
6 Pathana puram KL1613009003_271023APB_FTO_634599 State Bank Of India SBIN0007251 ELAMANNOOR 999
7 Pathana puram KL1613009003_271023APB_FTO_634599 State Bank Of India SBIN0013219 PATHANAPURAM 1332
8 Pathana puram KL1613009003_271023APB_FTO_634599 State Bank Of India SBIN0070072 PATHANAPURAM 5661
9 Pathana puram KL1613009003_271023APB_FTO_634599 State Bank Of India SBIN0070948 PATTAZHI 2664
10 Pathana puram KL1613009003_271023APB_FTO_634599 Union Bank of India UBIN0562378 PATHANAPURAM 2664

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