Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_211023APB_FTO_618207
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) 		1613009003NRG24211020231276992 21/10/2023 KUNJUKUTTY C 1613009003WL053607 KUNJUKUTTY C 00078 CNRB0001037 999 999 Processed 27/11/2023 8021656406 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276997 21/10/2023 ANCY SHIBU 1613009003WL053607 ANCY SHIBU 00089 CBIN0282537 999 999 Processed 27/11/2023 8021656409 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-003-006/3374
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277002 21/10/2023 SANTHA C 1613009003WL053607 SANTHA C 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021656411 SANTHA C INDUSIND BANK(607189)
SubTotal 2664 2664
4 Pathana puram KL-13-009-003-006/1950
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276975 21/10/2023 Nabeesa Samad 1613009003WL053607 Nabeesa Samad 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021656498 NABEESA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-006/2171
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276977 21/10/2023 MANI T 1613009003WL053607 MANI T 00176 IDIB000K086 999 999 Processed 27/11/2023 8021656476 Mrs. Mani T INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276987 21/10/2023 REMA R 1613009003WL053607 REMA R 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8021656464 Mrs. REMA R INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277000 21/10/2023 MEENAKSHY N 1613009003WL053607 MEENAKSHY N 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021656496 Mrs. MEENAKSHY N INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/3442
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277005 21/10/2023 LEELA BALAN 1613009003WL053607 LEELA BALAN 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021656482 Mrs. LEELA BALAN INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-006/3443
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277006 21/10/2023 Jayakumari C 1613009003WL053607 Jayakumari C 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021656485 Mrs. Jayakumari C INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-006/3819
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277010 21/10/2023 Renuka V R 1613009003WL053607 Renuka V R 00176 IDIB000K086 1665 1665 Processed 28/11/2023 8021656495 Renuka V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Pathana puram KL-13-009-003-006/775
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277013 21/10/2023 DASAN 1613009003WL053607 DASAN 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021656416 DASAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277040 21/10/2023 PUSHPAVALLY N 1613009003WL053607 PUSHPAVALLY N 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021656414 Mrs. Pushpavally INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277054 21/10/2023 SULOCHANA L 1613009003WL053607 SULOCHANA L 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021656459 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 15651 15651
14 Pathana puram KL-13-009-003-006/1421
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276967 21/10/2023 RETHNAMMA J 1613009003WL053607 RETHNAMMA J 00176 IDIB000P185 333 333 Processed 27/11/2023 8021656477 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-006/1575
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276968 21/10/2023 Lekshmanan S 1613009003WL053607 Lekshmanan S 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656463 Mr. S LAKSHMANAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276971 21/10/2023 BHASKARAN 1613009003WL053607 BHASKARAN 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656473 Mr. Bhaskaran A ... INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/1891
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276972 21/10/2023 C.K.Valsala 1613009003WL053607 C.K.Valsala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656426 Mrs. Valsala C K INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276973 21/10/2023 P.Prabhakaran 1613009003WL053607 P.Prabhakaran 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656425 Mr. Prabhakaran P INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/1939
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276974 21/10/2023 A NADARAJAN 1613009003WL053607 A NADARAJAN 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656452 Mr. A NADARAJAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-006/2054
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276976 21/10/2023 C.Kurumpa 1613009003WL053607 C.Kurumpa 00176 IDIB000P185 666 666 Processed 27/11/2023 8021656456 Mrs. Kurumba C INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/2221
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276978 21/10/2023 Sreekala.K 1613009003WL053607 Sreekala.K 00176 IDIB000P185 333 333 Processed 27/11/2023 8021656461 Mrs. Sreekala INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/2299
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276979 21/10/2023 P.S.SISSIL 1613009003WL053607 P.S.SISSIL 00176 IDIB000P185 666 666 Processed 27/11/2023 8021656462 SISSIL P S KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276980 21/10/2023 C.SOMARAJAN 1613009003WL053607 C.SOMARAJAN 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656457 SOMARAJAN C UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276981 21/10/2023 K.SARADA 1613009003WL053607 K.SARADA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656478 SARADA K UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276982 21/10/2023 RADHA K 1613009003WL053607 RADHA K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656474 Mrs. RADHA K INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276983 21/10/2023 Sathyabhama K 1613009003WL053607 Sathyabhama K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656479 Mrs. Sathyabhama K INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/2620
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276985 21/10/2023 RENJU T 1613009003WL053607 RENJU T 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656471 Mrs. RENJU T INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276986 21/10/2023 LISY S 1613009003WL053607 LISY S 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656470 Mrs. LISY S INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276988 21/10/2023 S SHEEJA 1613009003WL053607 S SHEEJA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656465 Mr. S SHEEJA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276989 21/10/2023 MINI P 1613009003WL053607 MINI P 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656468 Mrs. MINI P INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276990 21/10/2023 SULOCHANA B 1613009003WL053607 SULOCHANA B 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656469 Mrs. SULOCHANA B INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276993 21/10/2023 THULASEE BAI 1613009003WL053607 THULASEE BAI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656475 Mrs. THULASEE BAI INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-006/3202
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276996 21/10/2023 K ESWARI 1613009003WL053607 K ESWARI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656487 Mrs. Eeswari INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-006/3346
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277001 21/10/2023 SAJITHA V 1613009003WL053607 SAJITHA V 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656490 Mrs. SAJITHA V INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/3437
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277004 21/10/2023 Latha 1613009003WL053607 Latha 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656494 MR THANKAPPAN A STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277007 21/10/2023 RAJI S 1613009003WL053607 RAJI S 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656497 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-003-006/3558
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277008 21/10/2023 BINDHU D 1613009003WL053607 BINDHU D 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656484 Mrs. BINDHU D CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277009 21/10/2023 RAJAMMA 1613009003WL053607 RAJAMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656483 Mrs. K RAJAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277012 21/10/2023 KOUSALYA J 1613009003WL053607 KOUSALYA J 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656415 Mrs. KOUSALYA J INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277014 21/10/2023 B.Sulochana 1613009003WL053607 B.Sulochana 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656422 MRS SULOCHANA B STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277015 21/10/2023 B.Prasanna 1613009003WL053607 B.Prasanna 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656427 Mrs. B PRASANNA INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-006/780
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277016 21/10/2023 P.Devi 1613009003WL053607 P.Devi 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656450 Mrs. DEVI P INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-006/782
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277017 21/10/2023 K.Vilasini 1613009003WL053607 K.Vilasini 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656428 VILASINI K UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-003-006/786
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277018 21/10/2023 M.K.Leela 1613009003WL053607 M.K.Leela 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656429 Mrs. M K LEELA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-006/789
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277019 21/10/2023 A.Nani 1613009003WL053607 A.Nani 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656430 NANI KARUTHAKUNJU UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277021 21/10/2023 K.Radhamani 1613009003WL053607 K.Radhamani 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656431 Mrs. Radhamony K INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-006/798
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277022 21/10/2023 A.Usaiba 1613009003WL053607 A.Usaiba 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656432 MRS USAIBA A STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-006/799
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277023 21/10/2023 V.S.Ushakumary 1613009003WL053607 V.S.Ushakumary 00176 IDIB000P185 333 333 Processed 27/11/2023 8021656433 Mrs. Ushakumari V S INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-006/801
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277024 21/10/2023 S.Sudharmani 1613009003WL053607 S.Sudharmani 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656451 Mrs. Sudharmmini INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277025 21/10/2023 K.Ponnamma 1613009003WL053607 K.Ponnamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656434 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277026 21/10/2023 B.Valsala 1613009003WL053607 B.Valsala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656435 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-003-006/807
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277028 21/10/2023 PODI PENNU 1613009003WL053607 PODI PENNU 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656466 Mrs. PODI PENNU INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277029 21/10/2023 N.Krishnakumary 1613009003WL053607 N.Krishnakumary 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656436 Mrs. Krishnakumjari N INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277030 21/10/2023 Sindhu.S 1613009003WL053607 Sindhu.S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656437 Mrs. Sindhu S INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277031 21/10/2023 S LEELAMMA 1613009003WL053607 S LEELAMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656438 Mrs. S LEELAMMA INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277033 21/10/2023 Manimol K 1613009003WL053607 Manimol K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656493 Mrs. Manimol K INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277034 21/10/2023 OMANAKUTTAN 1613009003WL053607 OMANAKUTTAN 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656486 Mr. OMANAKUTTAN INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277035 21/10/2023 Geetha.T 1613009003WL053607 Geetha.T 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656439 Mrs. GEETHA T INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277036 21/10/2023 G.Omana 1613009003WL053607 G.Omana 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656421 OMANA G KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277037 21/10/2023 P.Ajitha 1613009003WL053607 P.Ajitha 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656440 MANILAL G FEDERAL BANK(607165)
61 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277038 21/10/2023 S SUBHASH 1613009003WL053607 S SUBHASH 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656418 Mr. Subhash S INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277039 21/10/2023 K.Malathy 1613009003WL053607 K.Malathy 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656441 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277041 21/10/2023 P.Philomina 1613009003WL053607 P.Philomina 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656442 Mrs. Philomina P INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277042 21/10/2023 K.Syamala 1613009003WL053607 K.Syamala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656443 Mrs. K SYAMALA INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277043 21/10/2023 P.Sushama 1613009003WL053607 P.Sushama 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656444 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pathana puram KL-13-009-003-006/860
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277044 21/10/2023 K.Radhamani 1613009003WL053607 K.Radhamani 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656453 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277045 21/10/2023 S.Sreekala 1613009003WL053607 S.Sreekala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656445 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
68 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277046 21/10/2023 JayaSuresh 1613009003WL053607 JayaSuresh 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656446 Mrs. JAYA SURESH INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277047 21/10/2023 Vijayasree.K 1613009003WL053607 Vijayasree.K 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656447 Mrs. K VIJAYASREE INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277048 21/10/2023 K.Omana 1613009003WL053607 K.Omana 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656423 Mrs. K OMANA INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-006/872
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277049 21/10/2023 R.SARALA KUMARY 1613009003WL053607 R.SARALA KUMARY 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656458 Mrs. Saralakumari R INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-006/876
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277050 21/10/2023 ASHABEEVI 1613009003WL053607 ASHABEEVI 00176 IDIB000P185 666 666 Processed 27/11/2023 8021656467 Mrs. S ASABEEVI INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-006/878
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277051 21/10/2023 T.Ushakumary 1613009003WL053607 T.Ushakumary 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656448 Mrs. Ushakumari INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277052 21/10/2023 E.Arifabeevi 1613009003WL053607 E.Arifabeevi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656424 Mrs. ARIFA BEEVI INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277053 21/10/2023 C.Valsala 1613009003WL053607 C.Valsala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656454 Mrs. C VALSALA INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277055 21/10/2023 BIJI 1613009003WL053607 BIJI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021656472 Mrs. BIJI . INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277056 21/10/2023 K.Ponnamma 1613009003WL053607 K.Ponnamma 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656449 Mrs. Ponnamma K INDIAN BANK(607105)
78 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277057 21/10/2023 J.Remadevi 1613009003WL053607 J.Remadevi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656419 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-003-008/455
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277058 21/10/2023 R VIJAYAN NAIR 1613009003WL053607 R VIJAYAN NAIR 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021656455 Mr. Vijayan Nair R INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277059 21/10/2023 D.Girija 1613009003WL053607 D.Girija 00176 IDIB000P185 999 999 Processed 27/11/2023 8021656420 Mrs. D GIRIJA INDIAN BANK(607105)
81 Pathana puram KL-13-009-003-009/2060
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277060 21/10/2023 ALI A 1613009003WL053607 ALI A 00176 IDIB000P185 666 666 Processed 27/11/2023 8021656460 Mr. Ali A INDIAN BANK(607105)
SubTotal 96903 96903
82 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276970 21/10/2023 SUNITHA S 1613009003WL053607 SUNITHA S 00415 SBIN0007251 1332 1332 Processed 27/11/2023 8021656408 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
83 Pathana puram KL-13-009-003-006/2997
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276991 21/10/2023 PODIYAMMA R 1613009003WL053607 PODIYAMMA R 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021656410 Mrs. PODIYAMMA R INDIAN BANK(607105)
SubTotal 1665 1665
84 Pathana puram KL-13-009-003-006/2554
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276984 21/10/2023 SREEJISH KUMARY C 1613009003WL053607 SREEJISH KUMARY C 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021656407 SREEJISH KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276994 21/10/2023 RAMAN 1613009003WL053607 RAMAN 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021656480 MR RAMAN S STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276995 21/10/2023 MANOJA K 1613009003WL053607 MANOJA K 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8021656412 MRS MANOJA K STATE BANK OF INDIA(508548)
87 Pathana puram KL-13-009-003-006/745
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277011 21/10/2023 PRABHA KUMARI 1613009003WL053607 PRABHA KUMARI 00415 SBIN0070072 666 666 Processed 27/11/2023 8021656499 MRS PRABHA KUMARI B STATE BANK OF INDIA(508548)
88 Pathana puram KL-13-009-003-006/791
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277020 21/10/2023 MAHADOON BEEVI 1613009003WL053607 MAHADOON BEEVI 00415 SBIN0070072 666 666 Processed 27/11/2023 8021656417 MRS MAHADOON BEEVI STATE BANK OF INDIA(508548)
89 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277032 21/10/2023 SHIJU P J 1613009003WL053607 SHIJU P J 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021656481 MR SHIJU P JOHN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
90 Pathana puram KL-13-009-003-006/1590
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276969 21/10/2023 AMBIKA 1613009003WL053607 AMBIKA 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021656492 MRS AMBIKA STATE BANK OF INDIA(508548)
91 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276999 21/10/2023 BINDU T 1613009003WL053607 BINDU T 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021656491 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
92 Pathana puram KL-13-009-003-006/3398
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277003 21/10/2023 AMBILI B 1613009003WL053607 AMBILI B 00468 UBIN0562378 1665 1665 Processed 27/11/2023 8021656489 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24211020231277027 21/10/2023 CHELLAPPAN 1613009003WL053607 CHELLAPPAN 00468 UBIN0562378 1665 1665 Processed 27/11/2023 8021656488 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 3330 3330
94 Pathana puram KL-13-009-003-006/3253
(Pattazhi Vadakkekara) 		1613009003NRG24211020231276998 21/10/2023 RAJANI B R 1613009003WL053607 RAJANI B R 00657 KLGB0040609 333 333 Processed 27/11/2023 8021656413 RAJANI B R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 133533 133533

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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_211023APB_FTO_618207 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009003_211023APB_FTO_618207 Central Bank of India CBIN0282537 PATHANAPURAM 2664
3 Pathana puram KL1613009003_211023APB_FTO_618207 Indian Bank IDIB000K086 KALLUMKADAVU 15651
4 Pathana puram KL1613009003_211023APB_FTO_618207 Indian Bank IDIB000P185 Pattazhy vadakkekara 50616
5 Pathana puram KL1613009003_211023APB_FTO_618207 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 46287
6 Pathana puram KL1613009003_211023APB_FTO_618207 State Bank Of India SBIN0007251 ELAMANNOOR 1332
7 Pathana puram KL1613009003_211023APB_FTO_618207 State Bank Of India SBIN0013219 PATHANAPURAM 1665
8 Pathana puram KL1613009003_211023APB_FTO_618207 State Bank Of India SBIN0070072 PATHANAPURAM 7659
9 Pathana puram KL1613009003_211023APB_FTO_618207 State Bank Of India SBIN0070948 PATTAZHI 2997
10 Pathana puram KL1613009003_211023APB_FTO_618207 Union Bank of India UBIN0562378 PATHANAPURAM 3330
11 Pathana puram KL1613009003_211023APB_FTO_618207 Kerala Gramin Bank KLGB0040609 PATTAZHI 333

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