Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_120423APB_FTO_30086
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-13-009-006-005/2582
(Vilakkudy) 		1613009006NRG24120420230023060 12/04/2023 BEEMA 1613009006WL000933 BEEMA 00045 BARB0PUNALU 1332 1332 Processed 19/05/2023 1690515010 Master MUHAMMED AFSAL CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24120420230023067 12/04/2023 PADMAKUMARI 1613009006WL000933 PADMAKUMARI 00078 CNRB0001037 999 999 Processed 19/05/2023 1690515026 PADMAKUMARI J CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24120420230023066 12/04/2023 RAJESH S 1613009006WL000933 RAJESH S 00078 CNRB0001037 666 666 Processed 19/05/2023 1690515024 RAJESH S CANARA BANK(508532)
4 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24120420230023084 12/04/2023 RUGMINIYAMMA 1613009006WL000933 RUGMINIYAMMA 00078 CNRB0001037 999 999 Processed 19/05/2023 1690515028 RUGMINIYAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-006-005/4471
(Vilakkudy) 		1613009006NRG24120420230023086 12/04/2023 SUJANAPRIYA 1613009006WL000933 SUJANAPRIYA 00078 CNRB0001037 333 333 Processed 19/05/2023 1690515027 SUJANAPRIYA PRIYA BHAVAN CANARA BANK(508532)
6 Pathana puram KL-13-009-006-005/4972
(Vilakkudy) 		1613009006NRG24120420230023089 12/04/2023 LALI JOHNSON A 1613009006WL000933 LALI JOHNSON A 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690515023 LALI JOHNSON A CANARA BANK(508532)
7 Pathana puram KL-13-009-006-005/5737
(Vilakkudy) 		1613009006NRG24120420230023116 12/04/2023 JALEENA R 1613009006WL000933 JALEENA R 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690515025 MRS JALEENA R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-005/7350
(Vilakkudy) 		1613009006NRG24120420230023133 12/04/2023 RABEENA K 1613009006WL000933 RABEENA K 00078 CNRB0001037 666 666 Processed 19/05/2023 1690515030 MRS RABEENA K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
9 Pathana puram KL-13-009-006-005/7074
(Vilakkudy) 		1613009006NRG24120420230023131 12/04/2023 PRAMEELA G 1613009006WL000933 PRAMEELA G 00078 CNRB0001099 1332 1332 Processed 19/05/2023 1690515029 PRAMEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
10 Pathana puram KL-13-009-006-005/4366
(Vilakkudy) 		1613009006NRG24120420230023083 12/04/2023 PRASAD G 1613009006WL000933 PRASAD G 00078 CNRB0014501 999 999 Processed 19/05/2023 1690515014 PRASAD G CANARA BANK(508532)
SubTotal 999 999
11 Pathana puram KL-13-009-006-005/1843
(Vilakkudy) 		1613009006NRG24120420230023051 12/04/2023 SYAMALA.D 1613009006WL000933 SYAMALA.D 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514995 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/2149
(Vilakkudy) 		1613009006NRG24120420230023058 12/04/2023 JUNIDA UMERKANNU 1613009006WL000933 JUNIDA UMERKANNU 00089 CBIN0280946 999 999 Processed 19/05/2023 1690514992 JUNAITHA KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-005/2597
(Vilakkudy) 		1613009006NRG24120420230023062 12/04/2023 VALSALAKUMARI.R 1613009006WL000933 VALSALAKUMARI.R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514997 VALSALAKUMARI R KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-005/2973
(Vilakkudy) 		1613009006NRG24120420230023065 12/04/2023 OMANA ARAVIND 1613009006WL000933 OMANA ARAVIND 00089 CBIN0280946 666 666 Processed 19/05/2023 1690515005 Mrs. OMANA ARAVIND CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-005/3178
(Vilakkudy) 		1613009006NRG24120420230023068 12/04/2023 VALSALA KUMARI 1613009006WL000933 VALSALA KUMARI 00089 CBIN0280946 999 999 Processed 19/05/2023 1690515000 Mrs. VALSALA KUMARI G CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24120420230023070 12/04/2023 BINDUKUMARI . C 1613009006WL000933 BINDUKUMARI . C 00089 CBIN0280946 999 999 Processed 19/05/2023 1690515001 Mrs. BINDHUKUMARI C CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-005/3862
(Vilakkudy) 		1613009006NRG24120420230023076 12/04/2023 PANKAJAKSHAN PILLAI 1613009006WL000933 PANKAJAKSHAN PILLAI 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514998 Mr. PANKAJAKSHAN PILLAI K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/3960
(Vilakkudy) 		1613009006NRG24120420230023077 12/04/2023 RADHA KRISHNAN NAIR 1613009006WL000933 RADHA KRISHNAN NAIR 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690515007 Mr. RADHA KRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-005/4113
(Vilakkudy) 		1613009006NRG24120420230023078 12/04/2023 SUJA G 1613009006WL000933 SUJA G 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690515009 Mrs. SUJA G CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-005/507
(Vilakkudy) 		1613009006NRG24120420230023092 12/04/2023 SREEJA S 1613009006WL000933 SREEJA S 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514983 SREEJA S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-005/511
(Vilakkudy) 		1613009006NRG24120420230023093 12/04/2023 REMANIBHAYI.K 1613009006WL000933 REMANIBHAYI.K 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514979 RAMANEEBHAI CANARA BANK(508532)
22 Pathana puram KL-13-009-006-005/517
(Vilakkudy) 		1613009006NRG24120420230023094 12/04/2023 VIJAYAKUMARI AMMA.R 1613009006WL000933 VIJAYAKUMARI AMMA.R 00089 CBIN0280946 666 666 Processed 19/05/2023 1690514986 VIJAYAKUMARI AMMA KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-006-005/520
(Vilakkudy) 		1613009006NRG24120420230023095 12/04/2023 SHIVAKUMARI.K 1613009006WL000933 SHIVAKUMARI.K 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514981 Mrs. SIVAKUMARY K CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-005/5212
(Vilakkudy) 		1613009006NRG24120420230023096 12/04/2023 MANI C 1613009006WL000933 MANI C 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514964 Ms. MANI . CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-005/524
(Vilakkudy) 		1613009006NRG24120420230023097 12/04/2023 CHANDRIKA.K 1613009006WL000933 CHANDRIKA.K 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514966 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-006-005/532
(Vilakkudy) 		1613009006NRG24120420230023098 12/04/2023 ASHA.S.NAIR 1613009006WL000933 ASHA.S.NAIR 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514975 Mrs. ASHA S NAIR CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-005/547
(Vilakkudy) 		1613009006NRG24120420230023100 12/04/2023 BINDHU.L 1613009006WL000933 BINDHU.L 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514980 Mrs. BINDHU L CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-006-005/550
(Vilakkudy) 		1613009006NRG24120420230023101 12/04/2023 BINDHU.R 1613009006WL000933 BINDHU.R 00089 CBIN0280946 333 333 Processed 19/05/2023 1690514990 Mrs. BINDU R CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24120420230023102 12/04/2023 THANKAMANI.S 1613009006WL000933 THANKAMANI.S 00089 CBIN0280946 666 666 Processed 19/05/2023 1690514971 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-005/552
(Vilakkudy) 		1613009006NRG24120420230023103 12/04/2023 MOHANAN NAIR.S 1613009006WL000933 MOHANAN NAIR.S 00089 CBIN0280946 666 666 Processed 19/05/2023 1690514982 Mr. MOHANAN NAIR S CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-006-005/554
(Vilakkudy) 		1613009006NRG24120420230023106 12/04/2023 RAJESWARI.S 1613009006WL000933 RAJESWARI.S 00089 CBIN0280946 333 333 Processed 19/05/2023 1690514978 RAJESWARI S KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-006-005/557
(Vilakkudy) 		1613009006NRG24120420230023107 12/04/2023 SARASAMMA VASUDEVAN PILLIA 1613009006WL000933 SARASAMMA VASUDEVAN PILLIA 00089 CBIN0280946 999 999 Processed 19/05/2023 1690514991 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24120420230023108 12/04/2023 LATHIKAMMA.G 1613009006WL000933 LATHIKAMMA.G 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514972 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-006-005/562
(Vilakkudy) 		1613009006NRG24120420230023110 12/04/2023 SHEREEFA BEEVI.A 1613009006WL000933 SHEREEFA BEEVI.A 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514967 SHEREEFA ABDUL RASAKH CANARA BANK(508532)
35 Pathana puram KL-13-009-006-005/565
(Vilakkudy) 		1613009006NRG24120420230023111 12/04/2023 CHELLAMMA.L 1613009006WL000933 CHELLAMMA.L 00089 CBIN0280946 333 333 Processed 19/05/2023 1690514969 Mrs. CHELLAMMA L CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-005/569
(Vilakkudy) 		1613009006NRG24120420230023113 12/04/2023 DEEPAKUMARI.B 1613009006WL000933 DEEPAKUMARI.B 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514977 DEEPAKUMARI B CANARA BANK(508532)
37 Pathana puram KL-13-009-006-005/574
(Vilakkudy) 		1613009006NRG24120420230023117 12/04/2023 SARASWATHYAMMA.K 1613009006WL000933 SARASWATHYAMMA.K 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514974 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-006-005/580
(Vilakkudy) 		1613009006NRG24120420230023118 12/04/2023 RAJENDRAN PILLAI 1613009006WL000933 RAJENDRAN PILLAI 00089 CBIN0280946 999 999 Processed 19/05/2023 1690514973 Mr. RAJENDRAN NAIR N CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-006-005/582
(Vilakkudy) 		1613009006NRG24120420230023119 12/04/2023 SANTHAMMA.R 1613009006WL000933 SANTHAMMA.R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514970 SANTHAMMA B CANARA BANK(508532)
40 Pathana puram KL-13-009-006-005/583
(Vilakkudy) 		1613009006NRG24120420230023120 12/04/2023 MINI REGHU 1613009006WL000933 MINI REGHU 00089 CBIN0280946 666 666 Processed 19/05/2023 1690514984 Mrs. MINI RAGHU CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-006-005/584
(Vilakkudy) 		1613009006NRG24120420230023121 12/04/2023 VASANTHAKUMARI.G 1613009006WL000933 VASANTHAKUMARI.G 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514968 Mrs. VASANTHAKUMARY G CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-006-005/585
(Vilakkudy) 		1613009006NRG24120420230023122 12/04/2023 SOSAMMA.C.KUNJAPPI 1613009006WL000933 SOSAMMA.C.KUNJAPPI 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514965 SOSAMMA CANARA BANK(508532)
43 Pathana puram KL-13-009-006-005/589
(Vilakkudy) 		1613009006NRG24120420230023123 12/04/2023 VIJAYAKUMARI.B 1613009006WL000933 VIJAYAKUMARI.B 00089 CBIN0280946 999 999 Processed 19/05/2023 1690514987 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-006-005/590
(Vilakkudy) 		1613009006NRG24120420230023124 12/04/2023 SANTHA.S.KUMAR 1613009006WL000933 SANTHA.S.KUMAR 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514976 Mrs. SANTHA KUMARI S CENTRAL BANK OF INDIA(607115)
45 Pathana puram KL-13-009-006-005/592
(Vilakkudy) 		1613009006NRG24120420230023126 12/04/2023 GEETHA.P 1613009006WL000933 GEETHA.P 00089 CBIN0280946 999 999 Processed 19/05/2023 1690514988 GEETHA P CANARA BANK(508532)
46 Pathana puram KL-13-009-006-005/595
(Vilakkudy) 		1613009006NRG24120420230023127 12/04/2023 AMINABEEVI.R 1613009006WL000933 AMINABEEVI.R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514989 Mrs. AMINA BEEVI R CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-006-005/6194
(Vilakkudy) 		1613009006NRG24120420230023129 12/04/2023 MANJUSHA M R 1613009006WL000933 MANJUSHA M R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690514985 Mrs. MANJUSHA M R CENTRAL BANK OF INDIA(607115)
SubTotal 40626 40626
48 Pathana puram KL-13-009-006-005/4230
(Vilakkudy) 		1613009006NRG24120420230023079 12/04/2023 LEKSHMI KUTTI AMMA 1613009006WL000933 LEKSHMI KUTTI AMMA 00089 CBIN0284354 1332 1332 Processed 19/05/2023 1690515015 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
49 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24120420230023071 12/04/2023 Sivaprasad 1613009006WL000933 Sivaprasad 00127 FDRL0001028 999 999 Processed 19/05/2023 1690515021 SIVAPRASAD FEDERAL BANK(607165)
50 Pathana puram KL-13-009-006-005/5056
(Vilakkudy) 		1613009006NRG24120420230023091 12/04/2023 SUJA K 1613009006WL000933 SUJA K 00127 FDRL0001028 999 999 Processed 19/05/2023 1690515022 Mrs. SUJA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
51 Pathana puram KL-13-009-006-005/1281
(Vilakkudy) 		1613009006NRG24120420230023043 12/04/2023 HEMALATHA G 1613009006WL000933 HEMALATHA G 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515032 HEMALATHA G FEDERAL BANK(607165)
52 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24120420230023044 12/04/2023 UNNIKRISHNA PILLAI 1613009006WL000933 UNNIKRISHNA PILLAI 00127 FDRL0001270 999 999 Processed 19/05/2023 1690515033 MR UNNIKRISHNAPILLAI M STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-006-005/1685
(Vilakkudy) 		1613009006NRG24120420230023046 12/04/2023 NABEESA BEEVI 1613009006WL000933 NABEESA BEEVI 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515035 NABEESA BEEVI FEDERAL BANK(607165)
54 Pathana puram KL-13-009-006-005/1750
(Vilakkudy) 		1613009006NRG24120420230023047 12/04/2023 OMANAYAMMA 1613009006WL000933 OMANAYAMMA 00127 FDRL0001270 999 999 Processed 19/05/2023 1690515038 MRS OMANA AMMA STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-006-005/1751
(Vilakkudy) 		1613009006NRG24120420230023048 12/04/2023 SOBHANA 1613009006WL000933 SOBHANA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515039 Mrs. SOBHANA S INDIAN BANK(607105)
56 Pathana puram KL-13-009-006-005/1785
(Vilakkudy) 		1613009006NRG24120420230023049 12/04/2023 Lakshmi 1613009006WL000933 Lakshmi 00127 FDRL0001270 333 333 Processed 19/05/2023 1690515034 LAKSHMI . FEDERAL BANK(607165)
57 Pathana puram KL-13-009-006-005/1798
(Vilakkudy) 		1613009006NRG24120420230023050 12/04/2023 MINIKUMARI 1613009006WL000933 MINIKUMARI 00127 FDRL0001270 333 333 Processed 19/05/2023 1690515041 Mrs. MINI KUMARI CENTRAL BANK OF INDIA(607115)
58 Pathana puram KL-13-009-006-005/1874
(Vilakkudy) 		1613009006NRG24120420230023052 12/04/2023 SANTHAMMA 1613009006WL000933 SANTHAMMA 00127 FDRL0001270 666 666 Processed 19/05/2023 1690515037 SANTHAMMA K FEDERAL BANK(607165)
59 Pathana puram KL-13-009-006-005/1891
(Vilakkudy) 		1613009006NRG24120420230023053 12/04/2023 NAJEEMA 1613009006WL000933 NAJEEMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515036 NAJEEMA V KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-006-005/1919
(Vilakkudy) 		1613009006NRG24120420230023054 12/04/2023 VALSALA.D 1613009006WL000933 VALSALA.D 00127 FDRL0001270 999 999 Processed 19/05/2023 1690515042 VALSALA D FEDERAL BANK(607165)
61 Pathana puram KL-13-009-006-005/2036
(Vilakkudy) 		1613009006NRG24120420230023056 12/04/2023 SALEENA 1613009006WL000933 SALEENA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515044 SALEENA FEDERAL BANK(607165)
62 Pathana puram KL-13-009-006-005/2051
(Vilakkudy) 		1613009006NRG24120420230023057 12/04/2023 DEEPA 1613009006WL000933 DEEPA 00127 FDRL0001270 999 999 Processed 19/05/2023 1690515047 DEEPA SAJU BANK OF BARODA(606985)
63 Pathana puram KL-13-009-006-005/2397
(Vilakkudy) 		1613009006NRG24120420230023059 12/04/2023 SARALAMANI 1613009006WL000933 SARALAMANI 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515045 SARALAMONY FEDERAL BANK(607165)
64 Pathana puram KL-13-009-006-005/2587
(Vilakkudy) 		1613009006NRG24120420230023061 12/04/2023 PADMAVATHIYMMA 1613009006WL000933 PADMAVATHIYMMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690514959 PADMAVATHIAMMA J CANARA BANK(508532)
65 Pathana puram KL-13-009-006-005/2600
(Vilakkudy) 		1613009006NRG24120420230023063 12/04/2023 VALSALA 1613009006WL000933 VALSALA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515046 . VALSALA FEDERAL BANK(607165)
66 Pathana puram KL-13-009-006-005/2872
(Vilakkudy) 		1613009006NRG24120420230023064 12/04/2023 SYAMALA 1613009006WL000933 SYAMALA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690514960 SYAMALA FEDERAL BANK(607165)
67 Pathana puram KL-13-009-006-005/552
(Vilakkudy) 		1613009006NRG24120420230023104 12/04/2023 LEELAMANI B 1613009006WL000933 LEELAMANI B 00127 FDRL0001270 333 333 Processed 19/05/2023 1690515031 LEELAMAANI B CANARA BANK(508532)
68 Pathana puram KL-13-009-006-005/5537
(Vilakkudy) 		1613009006NRG24120420230023105 12/04/2023 OMANA S 1613009006WL000933 OMANA S 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690514961 OMANA S FEDERAL BANK(607165)
69 Pathana puram KL-13-009-006-005/560
(Vilakkudy) 		1613009006NRG24120420230023109 12/04/2023 RATHNAMMA 1613009006WL000933 RATHNAMMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515040 RATHNAMMA FEDERAL BANK(607165)
70 Pathana puram KL-13-009-006-007/4740
(Vilakkudy) 		1613009006NRG24120420230023136 12/04/2023 VALSALA KUMARI 1613009006WL000933 VALSALA KUMARI 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690515043 VALSALA KUMARI FEDERAL BANK(607165)
SubTotal 21645 21645
71 Pathana puram KL-13-009-006-005/7117
(Vilakkudy) 		1613009006NRG24120420230023132 12/04/2023 INDIRA G 1613009006WL000933 INDIRA G 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690514993 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
72 Pathana puram KL-13-009-006-005/5051
(Vilakkudy) 		1613009006NRG24120420230023090 12/04/2023 VASANTHY 1613009006WL000933 VASANTHY 00415 SBIN0013219 999 999 Processed 19/05/2023 1690515004 VASANTHI K CANARA BANK(508532)
73 Pathana puram KL-13-009-006-005/7053
(Vilakkudy) 		1613009006NRG24120420230023130 12/04/2023 ANU S PRABHA 1613009006WL000933 ANU S PRABHA 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690514994 ANU S PRABHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
74 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24120420230023045 12/04/2023 ANITHAKUMARI 1613009006WL000933 ANITHAKUMARI 00415 SBIN0013315 333 333 Processed 19/05/2023 1690514962 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-006-005/3264
(Vilakkudy) 		1613009006NRG24120420230023069 12/04/2023 LALITHA J 1613009006WL000933 LALITHA J 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690514999 MRS LALITHA J STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24120420230023073 12/04/2023 USHAKUMARY S 1613009006WL000933 USHAKUMARY S 00415 SBIN0013315 999 999 Processed 19/05/2023 1690514996 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-006-005/4351
(Vilakkudy) 		1613009006NRG24120420230023082 12/04/2023 KAMALAMMA 1613009006WL000933 KAMALAMMA 00415 SBIN0013315 999 999 Processed 19/05/2023 1690515003 MRS KAMALAMMA STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-006-005/4857
(Vilakkudy) 		1613009006NRG24120420230023088 12/04/2023 DEVAYANI 1613009006WL000933 DEVAYANI 00415 SBIN0013315 999 999 Processed 19/05/2023 1690515002 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
79 Pathana puram KL-13-009-006-005/542
(Vilakkudy) 		1613009006NRG24120420230023099 12/04/2023 SHEEBA 1613009006WL000933 SHEEBA 00415 SBIN0018113 999 999 Processed 19/05/2023 1690515008 MS SHEEBA STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-006-005/5728
(Vilakkudy) 		1613009006NRG24120420230023114 12/04/2023 SUDARSANAN KUMAR 1613009006WL000933 SUDARSANAN KUMAR 00415 SBIN0018113 999 999 Processed 19/05/2023 1690514963 MR SUDARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
81 Pathana puram KL-13-009-006-005/3455
(Vilakkudy) 		1613009006NRG24120420230023072 12/04/2023 KALA B S 1613009006WL000933 KALA B S 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690515017 MRS KALA B S STATE BANK OF INDIA(508548)
82 Pathana puram KL-13-009-006-005/3763
(Vilakkudy) 		1613009006NRG24120420230023074 12/04/2023 OMANA AMMA T 1613009006WL000933 OMANA AMMA T 00415 SBIN0070059 333 333 Processed 19/05/2023 1690515016 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
83 Pathana puram KL-13-009-006-005/4328
(Vilakkudy) 		1613009006NRG24120420230023081 12/04/2023 OMANA P 1613009006WL000933 OMANA P 00415 SBIN0070059 333 333 Processed 19/05/2023 1690515020 MRS OMANA P STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-006-005/5731
(Vilakkudy) 		1613009006NRG24120420230023115 12/04/2023 GIRIJA KUMARI 1613009006WL000933 GIRIJA KUMARI 00415 SBIN0070059 666 666 Processed 19/05/2023 1690515018 GIRIJA SOMAN CANARA BANK(508532)
SubTotal 2664 2664
85 Pathana puram KL-13-009-006-005/5904
(Vilakkudy) 		1613009006NRG24120420230023125 12/04/2023 SANTHA L 1613009006WL000933 SANTHA L 00415 SBIN0070072 999 999 Processed 19/05/2023 1690515006 MRS SANTHA L STATE BANK OF INDIA(508548)
SubTotal 999 999
86 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24120420230023085 12/04/2023 MADHUSOODANAN PILLAI 1613009006WL000933 MADHUSOODANAN PILLAI 00415 SBIN0070834 999 999 Processed 19/05/2023 1690515019 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
87 Pathana puram KL-13-009-006-005/7582
(Vilakkudy) 		1613009006NRG24120420230023134 12/04/2023 Viji Samuel 1613009006WL000933 Viji Samuel 00657 KLGB0040578 1332 1332 Processed 19/05/2023 1690515011 VIJI SAMUEL CANARA BANK(508532)
SubTotal 1332 1332
88 Pathana puram KL-13-009-006-005/3804
(Vilakkudy) 		1613009006NRG24120420230023075 12/04/2023 SREENIVASAN NAIR 1613009006WL000933 SREENIVASAN NAIR 00657 KLGB0040616 666 666 Processed 19/05/2023 1690515012 SREENIVASAN NAIR KERALA GRAMIN BANK(607476)
89 Pathana puram KL-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24120420230023080 12/04/2023 GOPINATHAPILLAI R 1613009006WL000933 GOPINATHAPILLAI R 00657 KLGB0040616 1332 1332 Processed 19/05/2023 1690515013 GOPINATHAPILLAI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_120423APB_FTO_30086 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Pathana puram KL1613009006_120423APB_FTO_30086 Canara Bank CNRB0001037 PIDAVOOR 6327
3 Pathana puram KL1613009006_120423APB_FTO_30086 Canara Bank CNRB0001099 PUNALUR 1332
4 Pathana puram KL1613009006_120423APB_FTO_30086 Canara Bank CNRB0014501 PUNALUR II 999
5 Pathana puram KL1613009006_120423APB_FTO_30086 Central Bank of India CBIN0280946 KUNNICODE 40626
6 Pathana puram KL1613009006_120423APB_FTO_30086 Central Bank of India CBIN0284354 PUNALUR 1332
7 Pathana puram KL1613009006_120423APB_FTO_30086 Federal Bank FDRL0001028 PUNALUR 1998
8 Pathana puram KL1613009006_120423APB_FTO_30086 Federal Bank FDRL0001270 ILAMBAL 21645
9 Pathana puram KL1613009006_120423APB_FTO_30086 State Bank Of India SBIN0007623 KARAVALOOR 1332
10 Pathana puram KL1613009006_120423APB_FTO_30086 State Bank Of India SBIN0013219 PATHANAPURAM 2331
11 Pathana puram KL1613009006_120423APB_FTO_30086 State Bank Of India SBIN0013315 KUNNICODE 4662
12 Pathana puram KL1613009006_120423APB_FTO_30086 State Bank Of India SBIN0018113 PUNALUR 1998
13 Pathana puram KL1613009006_120423APB_FTO_30086 State Bank Of India SBIN0070059 PUNALUR 2664
14 Pathana puram KL1613009006_120423APB_FTO_30086 State Bank Of India SBIN0070072 PATHANAPURAM 999
15 Pathana puram KL1613009006_120423APB_FTO_30086 State Bank Of India SBIN0070834 PSB-PUNALUR 999
16 Pathana puram KL1613009006_120423APB_FTO_30086 Kerala Gramin Bank KLGB0040578 PUNALUR 1332
17 Pathana puram KL1613009006_120423APB_FTO_30086 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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