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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110423APB_FTO_26070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-002-013/3755
(Pattazhi) 		1613009002NRG24110420230003300 11/04/2023 syamalakumary 1613009002WL000200 syamalakumary 00078 CNRB0002681 1244 1244 Processed 19/05/2023 1690529017 SYAMALA KUMARY P CANARA BANK(508532)
SubTotal 1244 1244
2 Pathana puram KL-13-009-002-013/1108
(Pattazhi) 		1613009002NRG24110420230003233 11/04/2023 Santhamma G 1613009002WL000200 Santhamma G 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528991 SANTHAMMA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1109
(Pattazhi) 		1613009002NRG24110420230003234 11/04/2023 Sreekala C 1613009002WL000200 Sreekala C 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528993 Mrs. SREEKALA C CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-002-013/1110
(Pattazhi) 		1613009002NRG24110420230003235 11/04/2023 Ani jose 1613009002WL000200 Ani jose 00127 FDRL0001130 933 933 Processed 19/05/2023 1690528980 MRS ANI JOSE STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG24110420230003236 11/04/2023 NIRMALAKUMARY 1613009002WL000200 NIRMALAKUMARY 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528977 NIRMALAKUMARY K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24110420230003237 11/04/2023 Ushakumary Amma 1613009002WL000200 Ushakumary Amma 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528998 MRS USHAKUMARI AMMA O STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-013/1131
(Pattazhi) 		1613009002NRG24110420230003240 11/04/2023 Ajithakumary 1613009002WL000200 Ajithakumary 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528973 MRS AJITHAKUMARI O STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-013/1136
(Pattazhi) 		1613009002NRG24110420230003242 11/04/2023 Nirmala K 1613009002WL000200 Nirmala K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528972 MRS NIRMALA WIFE OF RAMARAJAN PILLAI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24110420230003244 11/04/2023 Rajendran Pillai 1613009002WL000200 Rajendran Pillai 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528964 Rajendran Pillai DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24110420230003243 11/04/2023 Sujatha K 1613009002WL000200 Sujatha K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528976 SUJATHA K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1146
(Pattazhi) 		1613009002NRG24110420230003245 11/04/2023 Sasidharan pillai 1613009002WL000200 Sasidharan pillai 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528974 SASIDHARAN PILLAI K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24110420230003246 11/04/2023 KUTTY 1613009002WL000200 KUTTY 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529011 KUTTY FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1158
(Pattazhi) 		1613009002NRG24110420230003249 11/04/2023 Saraswathyamma L 1613009002WL000200 Saraswathyamma L 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529001 SARASWATHY AMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1159
(Pattazhi) 		1613009002NRG24110420230003250 11/04/2023 Lalithambika R 1613009002WL000200 Lalithambika R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528971 LALITHAMBIKA R FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1160
(Pattazhi) 		1613009002NRG24110420230003251 11/04/2023 Subhadra B 1613009002WL000200 Subhadra B 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528983 SUBHADRA B FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-013/1161
(Pattazhi) 		1613009002NRG24110420230003252 11/04/2023 Thampi .R 1613009002WL000200 Thampi .R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528978 THAMPI R FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1177
(Pattazhi) 		1613009002NRG24110420230003253 11/04/2023 Lalitha N 1613009002WL000200 Lalitha N 00127 FDRL0001130 933 933 Processed 19/05/2023 1690528982 MRS LALITHA N STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-013/1180
(Pattazhi) 		1613009002NRG24110420230003254 11/04/2023 Sheejamol K 1613009002WL000200 Sheejamol K 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529007 SHEEJAMOL K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24110420230003256 11/04/2023 Prasannan pillai 1613009002WL000200 Prasannan pillai 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528967 PRAASANNAN PILLAI P KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24110420230003255 11/04/2023 Valsalakumary J 1613009002WL000200 Valsalakumary J 00127 FDRL0001130 933 933 Processed 19/05/2023 1690528984 Mrs. Valsalakumari INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-013/1188
(Pattazhi) 		1613009002NRG24110420230003257 11/04/2023 Omana 1613009002WL000200 Omana 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529025 OMANA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1193
(Pattazhi) 		1613009002NRG24110420230003258 11/04/2023 Ragini 1613009002WL000200 Ragini 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529005 RAGINIAMMA P FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-013/1196
(Pattazhi) 		1613009002NRG24110420230003259 11/04/2023 SULOCHANA 1613009002WL000200 SULOCHANA 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528992 SULOCHANA FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24110420230003261 11/04/2023 binu S 1613009002WL000200 binu S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528968 binu S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24110420230003260 11/04/2023 RemyaBinu 1613009002WL000200 RemyaBinu 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528970 REMYA BINU FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-013/1327
(Pattazhi) 		1613009002NRG24110420230003262 11/04/2023 maya chandran 1613009002WL000200 maya chandran 00127 FDRL0001130 622 622 Processed 19/05/2023 1690529016 Mrs. Maya Chandran INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-013/1349
(Pattazhi) 		1613009002NRG24110420230003263 11/04/2023 SUGATHAKUMARI.A 1613009002WL000200 SUGATHAKUMARI.A 00127 FDRL0001130 933 933 Processed 19/05/2023 1690528981 Mrs. SUGATHA KUMARI INDIAN BANK(607105)
28 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24110420230003265 11/04/2023 Janardhanan nair 1613009002WL000200 Janardhanan nair 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528975 Mr. JANARDANAN NAIR INDIAN BANK(607105)
29 Pathana puram KL-13-009-002-013/1393
(Pattazhi) 		1613009002NRG24110420230003268 11/04/2023 Lathikakumariyamma 1613009002WL000200 Lathikakumariyamma 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529004 Lathikakumariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Pathana puram KL-13-009-002-013/1428
(Pattazhi) 		1613009002NRG24110420230003269 11/04/2023 Radhamaniyamma 1613009002WL000200 Radhamaniyamma 00127 FDRL0001130 622 622 Processed 19/05/2023 1690528995 MRS RADHAMANIAMMA E STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-013/1485
(Pattazhi) 		1613009002NRG24110420230003271 11/04/2023 Saraswathy C 1613009002WL000200 Saraswathy C 00127 FDRL0001130 311 311 Processed 19/05/2023 1690528999 MRS SARASWATHY C STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/1486
(Pattazhi) 		1613009002NRG24110420230003272 11/04/2023 Susamma p 1613009002WL000200 Susamma p 00127 FDRL0001130 622 622 Processed 19/05/2023 1690529008 Mrs. Soosamma P INDIAN BANK(607105)
33 Pathana puram KL-13-009-002-013/1757
(Pattazhi) 		1613009002NRG24110420230003273 11/04/2023 Ponnamma.R 1613009002WL000200 Ponnamma.R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528969 MRS PONNAMMA R STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-013/1831
(Pattazhi) 		1613009002NRG24110420230003274 11/04/2023 SREEDEVI SUNDER 1613009002WL000200 SREEDEVI SUNDER 00127 FDRL0001130 933 933 Processed 19/05/2023 1690528965 SREEDEVI J KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-013/19
(Pattazhi) 		1613009002NRG24110420230003279 11/04/2023 Radhamaniyamma 1613009002WL000200 Radhamaniyamma 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529006 Mrs. RADHAMANI AMMA D INDIAN BANK(607105)
36 Pathana puram KL-13-009-002-013/2134
(Pattazhi) 		1613009002NRG24110420230003280 11/04/2023 KUNJUMOL 1613009002WL000200 KUNJUMOL 00127 FDRL0001130 311 311 Processed 19/05/2023 1690528994 KUNJUMOL FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-013/2684
(Pattazhi) 		1613009002NRG24110420230003286 11/04/2023 Somaprabha 1613009002WL000200 Somaprabha 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529002 MR SOMAPRABHA S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/3332
(Pattazhi) 		1613009002NRG24110420230003294 11/04/2023 Syamalayamma 1613009002WL000200 Syamalayamma 00127 FDRL0001130 933 933 Processed 19/05/2023 1690528979 MRS SYAMALA KUMARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/3479
(Pattazhi) 		1613009002NRG24110420230003295 11/04/2023 Radhamaniyamma S 1613009002WL000200 Radhamaniyamma S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690528966 RADHA MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-013/3605
(Pattazhi) 		1613009002NRG24110420230003297 11/04/2023 Susheendra E 1613009002WL000200 Susheendra E 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529024 SUSHEENDRA V FEDERAL BANK(607165)
SubTotal 41985 41985
41 Pathana puram KL-13-009-002-013/3649
(Pattazhi) 		1613009002NRG24110420230003299 11/04/2023 Radhamani 1613009002WL000200 Radhamani 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690529019 Mrs. RADHAMANY MANIKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
42 Pathana puram KL-13-009-002-013/3100
(Pattazhi) 		1613009002NRG24110420230003288 11/04/2023 Rajani 1613009002WL000200 Rajani 00415 SBIN0007251 1244 1244 Processed 19/05/2023 1690529015 RAJANI O KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
43 Pathana puram KL-13-009-002-013/2150
(Pattazhi) 		1613009002NRG24110420230003281 11/04/2023 Santha B 1613009002WL000200 Santha B 00415 SBIN0013219 933 933 Processed 19/05/2023 1690529000 SANTHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 933 933
44 Pathana puram KL-13-009-002-012/1940
(Pattazhi) 		1613009002NRG24110420230003232 11/04/2023 Sulochanayamma 1613009002WL000200 Sulochanayamma 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690528985 MRS SULOCHANAYAMMA P STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24110420230003238 11/04/2023 santhoshkumar S 1613009002WL000200 santhoshkumar S 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529023 MR SANTHOSHKUMAR S STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-013/1135
(Pattazhi) 		1613009002NRG24110420230003241 11/04/2023 Ramachandran Pillai M 1613009002WL000200 Ramachandran Pillai M 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529035 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24110420230003247 11/04/2023 Murali 1613009002WL000200 Murali 00415 SBIN0070948 933 933 Processed 19/05/2023 1690529029 MR MURALI N STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-013/1155
(Pattazhi) 		1613009002NRG24110420230003248 11/04/2023 USHA 1613009002WL000200 USHA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529003 MRS USHA K S STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-013/1350
(Pattazhi) 		1613009002NRG24110420230003264 11/04/2023 Krishnapilla 1613009002WL000200 Krishnapilla 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690528996 KRISHNA PILLAI KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-013/1374
(Pattazhi) 		1613009002NRG24110420230003267 11/04/2023 Vasanthakumary 1613009002WL000200 Vasanthakumary 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690528986 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-013/1855
(Pattazhi) 		1613009002NRG24110420230003275 11/04/2023 JAYAKUMARY R 1613009002WL000200 JAYAKUMARY R 00415 SBIN0070948 622 622 Processed 19/05/2023 1690528987 MR JAYAKUMARY R STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-013/1859
(Pattazhi) 		1613009002NRG24110420230003276 11/04/2023 Leelamaniyamma G 1613009002WL000200 Leelamaniyamma G 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690528988 SASIDHARAN PILLAI FEDERAL BANK(607165)
53 Pathana puram KL-13-009-002-013/1860
(Pattazhi) 		1613009002NRG24110420230003277 11/04/2023 lathakumari B 1613009002WL000200 lathakumari B 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529012 lathakumari B DHANALAXMI BANK(607239)
54 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24110420230003278 11/04/2023 Leelamoney Amma 1613009002WL000200 Leelamoney Amma 00415 SBIN0070948 933 933 Processed 19/05/2023 1690528989 LEELAMANIYAMMA WO RADHAKRISHNAN P KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-013/2502
(Pattazhi) 		1613009002NRG24110420230003282 11/04/2023 Iswarya Krishnan 1613009002WL000200 Iswarya Krishnan 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529027 Mrs. Aiswarya Krishnan INDIAN BANK(607105)
56 Pathana puram KL-13-009-002-013/2516
(Pattazhi) 		1613009002NRG24110420230003283 11/04/2023 Vimala devi 1613009002WL000200 Vimala devi 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690528990 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-013/2558
(Pattazhi) 		1613009002NRG24110420230003284 11/04/2023 Jayakumar 1613009002WL000200 Jayakumar 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529026 MR JAYAKUMAR C STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-013/2644
(Pattazhi) 		1613009002NRG24110420230003285 11/04/2023 Susamma Joy 1613009002WL000200 Susamma Joy 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529028 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-013/3098
(Pattazhi) 		1613009002NRG24110420230003287 11/04/2023 Rajani kumary 1613009002WL000200 Rajani kumary 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690528997 RAJANIKUMARI M S AIRTEL PAYMENTS BANK LIMITED(990288)
60 Pathana puram KL-13-009-002-013/3271
(Pattazhi) 		1613009002NRG24110420230003291 11/04/2023 Regunathan pillai 1613009002WL000200 Regunathan pillai 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529014 MR RAGHUNATHAN PILLAI G STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-013/3277
(Pattazhi) 		1613009002NRG24110420230003292 11/04/2023 B Radakrishnan 1613009002WL000200 B Radakrishnan 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529013 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-013/3321
(Pattazhi) 		1613009002NRG24110420230003293 11/04/2023 Omana 1613009002WL000200 Omana 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529010 Omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Pathana puram KL-13-009-002-013/3859
(Pattazhi) 		1613009002NRG24110420230003301 11/04/2023 Chandrasekharan nair 1613009002WL000200 Chandrasekharan nair 00415 SBIN0070948 933 933 Processed 19/05/2023 1690529018 MR CHANDRASEKHARAN NAIR STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-002-013/4451
(Pattazhi) 		1613009002NRG24110420230003304 11/04/2023 Madhusoodanan 1613009002WL000200 Madhusoodanan 00415 SBIN0070948 933 933 Processed 19/05/2023 1690529033 MR MADUSOODANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 24258 24258
65 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24110420230003239 11/04/2023 Gopi 1613009002WL000200 Gopi 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529031 GOPI A KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24110420230003266 11/04/2023 Santhamma 1613009002WL000200 Santhamma 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529020 Mrs. Santhamma INDIAN BANK(607105)
67 Pathana puram KL-13-009-002-013/3154
(Pattazhi) 		1613009002NRG24110420230003289 11/04/2023 ullas 1613009002WL000200 ullas 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529009 ULLAS P KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-013/3580
(Pattazhi) 		1613009002NRG24110420230003296 11/04/2023 Vamadevanpillai 1613009002WL000200 Vamadevanpillai 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529021 VAMADEVAN PILLAI P KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-013/3626
(Pattazhi) 		1613009002NRG24110420230003298 11/04/2023 Sasikumar 1613009002WL000200 Sasikumar 00657 KLGB0040609 933 933 Processed 19/05/2023 1690529022 SASIKUMAR ACHARI KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG24110420230003302 11/04/2023 reshmi T 1613009002WL000200 reshmi T 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529030 RESHMI T KERALA GRAMIN BANK(607476)
71 Pathana puram KL-13-009-002-013/4269
(Pattazhi) 		1613009002NRG24110420230003303 11/04/2023 A O Rajan 1613009002WL000200 A O Rajan 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529032 Mr. Rajan INDIAN BANK(607105)
72 Pathana puram KL-13-009-002-013/4452
(Pattazhi) 		1613009002NRG24110420230003305 11/04/2023 Rajendran 1613009002WL000200 Rajendran 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529034 RAJENDRAN R KERALA GRAMIN BANK(607476)
SubTotal 9641 9641
Total 80549 80549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_110423APB_FTO_26070 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Pathana puram KL1613009002_110423APB_FTO_26070 Federal Bank FDRL0001130 PATTAZHI 41985
3 Pathana puram KL1613009002_110423APB_FTO_26070 State Bank Of India SBIN0005047 KOTTARAKARA 1244
4 Pathana puram KL1613009002_110423APB_FTO_26070 State Bank Of India SBIN0007251 ELAMANNOOR 1244
5 Pathana puram KL1613009002_110423APB_FTO_26070 State Bank Of India SBIN0013219 PATHANAPURAM 933
6 Pathana puram KL1613009002_110423APB_FTO_26070 State Bank Of India SBIN0070948 PATTAZHI 24258
7 Pathana puram KL1613009002_110423APB_FTO_26070 Kerala Gramin Bank KLGB0040609 PATTAZHI 9641

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