Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_230923APB_FTO_507583
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-13-009-002-004/1529
(Pattazhi) 		1613009002NRG24230920231029920 23/09/2023 VINUKUMAR 1613009002WL042668 VINUKUMAR 00089 CBIN0282537 333 333 Processed 09/11/2023 7273057710 Mr. VINU KUMAR.K . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-002-004/108
(Pattazhi) 		1613009002NRG24230920231029900 23/09/2023 Ushakumary R 1613009002WL042668 Ushakumary R 00127 FDRL0001130 333 333 Processed 09/11/2023 7273057675 USHA KUMARY R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-004/109
(Pattazhi) 		1613009002NRG24230920231029901 23/09/2023 Jyothykumary R 1613009002WL042668 Jyothykumary R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7273057680 MRS JYOTHIKUMARY R STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/111
(Pattazhi) 		1613009002NRG24230920231029902 23/09/2023 Bindu M 1613009002WL042668 Bindu M 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7273057670 MRS BINDU MOL M STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-004/112
(Pattazhi) 		1613009002NRG24230920231029903 23/09/2023 Lovely Rajan 1613009002WL042668 Lovely Rajan 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7273057679 MRS LOVELY S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/114
(Pattazhi) 		1613009002NRG24230920231029904 23/09/2023 Renukadevi R 1613009002WL042668 Renukadevi R 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7273057682 MRS RENUKA DEVI R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/115
(Pattazhi) 		1613009002NRG24230920231029905 23/09/2023 Rajamma N 1613009002WL042668 Rajamma N 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7273057681 MRS RAJAMMA N STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/120
(Pattazhi) 		1613009002NRG24230920231029906 23/09/2023 Podiyamma 1613009002WL042668 Podiyamma 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057692 PODIYAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-004/127
(Pattazhi) 		1613009002NRG24230920231029908 23/09/2023 SHEELA.K.A 1613009002WL042668 SHEELA.K.A 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7273057699 MRS SHEELA K A STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-004/134
(Pattazhi) 		1613009002NRG24230920231029910 23/09/2023 MEENAKSHIAMMA.G 1613009002WL042668 MEENAKSHIAMMA.G 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7273057677 MRS MEENAKSHIYAMMA G STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-004/1343
(Pattazhi) 		1613009002NRG24230920231029911 23/09/2023 Mary mathew 1613009002WL042668 Mary mathew 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7273057705 MRS MARY MATHEW STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24230920231029913 23/09/2023 Ammini 1613009002WL042668 Ammini 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057706 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-002-004/138
(Pattazhi) 		1613009002NRG24230920231029915 23/09/2023 Saramma A 1613009002WL042668 Saramma A 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273057697 SARAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/144
(Pattazhi) 		1613009002NRG24230920231029918 23/09/2023 SHINY BIJU 1613009002WL042668 SHINY BIJU 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7273057672 MRS SHINY BIJU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-004/1559
(Pattazhi) 		1613009002NRG24230920231029921 23/09/2023 LEELA.K 1613009002WL042668 LEELA.K 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7273057696 MRS LEELA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-004/1571
(Pattazhi) 		1613009002NRG24230920231029922 23/09/2023 sosamma 1613009002WL042668 sosamma 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7273057707 MRS SOSAMMA A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24230920231029923 23/09/2023 LEELA DEVI.O 1613009002WL042668 LEELA DEVI.O 00127 FDRL0001130 666 666 Processed 10/11/2023 7273057673 MRS LEELA DEVI O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24230920231029924 23/09/2023 SASIDHARAN PILLAI.P 1613009002WL042668 SASIDHARAN PILLAI.P 00127 FDRL0001130 999 999 Processed 10/11/2023 7273057698 MR SASIDHARAN PILLAI P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-004/160
(Pattazhi) 		1613009002NRG24230920231029925 23/09/2023 VIJAYALAKSHMI.B 1613009002WL042668 VIJAYALAKSHMI.B 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273057678 VIJAYALAKSHMI B FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-004/167
(Pattazhi) 		1613009002NRG24230920231029926 23/09/2023 VIJAYAMMA.G 1613009002WL042668 VIJAYAMMA.G 00127 FDRL0001130 666 666 Processed 09/11/2023 7273057674 Mrs. Vijayamma VIJAYAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-004/169
(Pattazhi) 		1613009002NRG24230920231029927 23/09/2023 LEELAMANI.P 1613009002WL042668 LEELAMANI.P 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7273057695 MRS LEELAMONEY P STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24230920231029928 23/09/2023 MEENAKUMARI.B 1613009002WL042668 MEENAKUMARI.B 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7273057671 MEENAKUMARI . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-004/173
(Pattazhi) 		1613009002NRG24230920231029930 23/09/2023 Ambikakumaryamma.P 1613009002WL042668 Ambikakumaryamma.P 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7273057686 MRS AMBIKAKUMARY AMMA P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-004/174
(Pattazhi) 		1613009002NRG24230920231029931 23/09/2023 RAHELAMMA.G 1613009002WL042668 RAHELAMMA.G 00127 FDRL0001130 666 666 Processed 09/11/2023 7273057683 RAHELAMMA G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24230920231029933 23/09/2023 OMANAYAMMA.O 1613009002WL042668 OMANAYAMMA.O 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273057693 OMANAYAMMA O FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-004/177
(Pattazhi) 		1613009002NRG24230920231029934 23/09/2023 Sreeja Ashok 1613009002WL042668 Sreeja Ashok 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7273057676 SREEJA ASHOK FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-004/178
(Pattazhi) 		1613009002NRG24230920231029935 23/09/2023 LEKSHMIKUTTY.G 1613009002WL042668 LEKSHMIKUTTY.G 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7273057688 MRS LEKSHMI KUTTY G STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-004/179
(Pattazhi) 		1613009002NRG24230920231029936 23/09/2023 K Ramani 1613009002WL042668 K Ramani 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7273057690 RAMANI K FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-004/181
(Pattazhi) 		1613009002NRG24230920231029937 23/09/2023 GIRIJAKUMARI.P 1613009002WL042668 GIRIJAKUMARI.P 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7273057694 GIRIJAKUMARI P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-004/184
(Pattazhi) 		1613009002NRG24230920231029938 23/09/2023 SHEEJAKUMARY.S 1613009002WL042668 SHEEJAKUMARY.S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7273057687 MRS SHEEJAKUMARY S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-004/185
(Pattazhi) 		1613009002NRG24230920231029940 23/09/2023 VASUNTHARAMMA.P.B 1613009002WL042668 VASUNTHARAMMA.P.B 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7273057685 MRS VASUNDHARAMMA P B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-004/187
(Pattazhi) 		1613009002NRG24230920231029941 23/09/2023 SYAMALA.L 1613009002WL042668 SYAMALA.L 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7273057684 MRS SYAMALA L STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/193
(Pattazhi) 		1613009002NRG24230920231029943 23/09/2023 S Omanayamma 1613009002WL042668 S Omanayamma 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057689 OMANAYAMMA S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-004/194
(Pattazhi) 		1613009002NRG24230920231029944 23/09/2023 BARATHY.T 1613009002WL042668 BARATHY.T 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273057702 BHARATHY T FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-004/197
(Pattazhi) 		1613009002NRG24230920231029948 23/09/2023 KUNJUMON 1613009002WL042668 KUNJUMON 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273057691 KUNJU MOL GEORGE KUTTY FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-004/200
(Pattazhi) 		1613009002NRG24230920231029949 23/09/2023 Jaya das 1613009002WL042668 Jaya das 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057700 JAYA K KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-004/201
(Pattazhi) 		1613009002NRG24230920231029950 23/09/2023 LILLYKUTTY.L 1613009002WL042668 LILLYKUTTY.L 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273057701 LILLIKUTTY L FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-004/203
(Pattazhi) 		1613009002NRG24230920231029951 23/09/2023 SOSAMMA.A 1613009002WL042668 SOSAMMA.A 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057703 SOSAMMA A CANARA BANK(508532)
39 Pathana puram KL-13-009-002-004/2626
(Pattazhi) 		1613009002NRG24230920231029954 23/09/2023 VALSALAKUMARY.L 1613009002WL042668 VALSALAKUMARY.L 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273057668 VALSALAKUMARI C KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-004/28
(Pattazhi) 		1613009002NRG24230920231029956 23/09/2023 JAYASREE.R 1613009002WL042668 JAYASREE.R 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7273057704 MRS JAYASREE R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-004/3184
(Pattazhi) 		1613009002NRG24230920231029958 23/09/2023 CHELLAMMA 1613009002WL042668 CHELLAMMA 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057669 CHELLAMMA G FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-004/3824
(Pattazhi) 		1613009002NRG24230920231029963 23/09/2023 MOLI S 1613009002WL042668 MOLI S 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057709 MOLLY S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-002-004/3848
(Pattazhi) 		1613009002NRG24230920231029964 23/09/2023 ROSAMMA KAMES 1613009002WL042668 ROSAMMA KAMES 00127 FDRL0001130 333 333 Processed 09/11/2023 7273057667 ROSAMMA JAMES FEDERAL BANK(607165)
44 Pathana puram KL-13-009-002-004/4514
(Pattazhi) 		1613009002NRG24230920231029969 23/09/2023 Vanajakshi V 1613009002WL042668 Vanajakshi V 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273057708 VANAJAKSHY V FEDERAL BANK(607165)
SubTotal 66933 66933
45 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24230920231029914 23/09/2023 DAVID 1613009002WL042668 DAVID 00127 FDRL0001737 666 666 Processed 09/11/2023 7273057711 DAVID G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
46 Pathana puram KL-13-009-002-004/194
(Pattazhi) 		1613009002NRG24230920231029945 23/09/2023 SINI 1613009002WL042668 SINI 00415 SBIN0005047 666 666 Processed 10/11/2023 7273057712 MRS SINI STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Pathana puram KL-13-009-002-004/125
(Pattazhi) 		1613009002NRG24230920231029907 23/09/2023 SASIKALA.S 1613009002WL042668 SASIKALA.S 00415 SBIN0070948 999 999 Processed 10/11/2023 7273057727 MRS SASIKALA S STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-004/1275
(Pattazhi) 		1613009002NRG24230920231029909 23/09/2023 Rajamma 1613009002WL042668 Rajamma 00415 SBIN0070948 999 999 Processed 10/11/2023 7273057737 MRS RAJAMMA T STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-004/1343
(Pattazhi) 		1613009002NRG24230920231029912 23/09/2023 MATHEW J 1613009002WL042668 MATHEW J 00415 SBIN0070948 999 999 Processed 10/11/2023 7273057733 MR MATHEW J STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-004/140
(Pattazhi) 		1613009002NRG24230920231029916 23/09/2023 MANJU MANOJ 1613009002WL042668 MANJU MANOJ 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7273057723 MRS MANJU MANOJ STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-004/1427
(Pattazhi) 		1613009002NRG24230920231029917 23/09/2023 MARIYAKUTTY ISAC 1613009002WL042668 MARIYAKUTTY ISAC 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7273057736 MRS MARYIAKUTTI D STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-004/144
(Pattazhi) 		1613009002NRG24230920231029919 23/09/2023 BIJU SAMUEL 1613009002WL042668 BIJU SAMUEL 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7273057732 MR BIJU SAMUEL STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24230920231029929 23/09/2023 ASHOKAN 1613009002WL042668 ASHOKAN 00415 SBIN0070948 999 999 Processed 10/11/2023 7273057730 MR ASHOK KUMAR C STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-004/190
(Pattazhi) 		1613009002NRG24230920231029942 23/09/2023 Raji R 1613009002WL042668 Raji R 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7273057726 MRS RAJI R STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-004/195
(Pattazhi) 		1613009002NRG24230920231029946 23/09/2023 SUSEELA D 1613009002WL042668 SUSEELA D 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7273057725 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-004/1950
(Pattazhi) 		1613009002NRG24230920231029947 23/09/2023 Valsala.V.C 1613009002WL042668 Valsala.V.C 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7273057724 MRS VALSALA V C STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-004/2275
(Pattazhi) 		1613009002NRG24230920231029952 23/09/2023 MANIYAMMA 1613009002WL042668 MANIYAMMA 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7273057728 MRS MANIAMMA MANIAMMA STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-004/2420
(Pattazhi) 		1613009002NRG24230920231029953 23/09/2023 SOMAN S 1613009002WL042668 SOMAN S 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7273057729 MR SOMAN S STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-004/2784
(Pattazhi) 		1613009002NRG24230920231029955 23/09/2023 RUBY ISAC 1613009002WL042668 RUBY ISAC 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7273057734 MRS RUBY ISSAC STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-004/3090
(Pattazhi) 		1613009002NRG24230920231029957 23/09/2023 O.VASANTHAKUMARY 1613009002WL042668 O.VASANTHAKUMARY 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7273057731 MRS VASANTHAKUMARI O STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-004/3741
(Pattazhi) 		1613009002NRG24230920231029961 23/09/2023 REJITHA SASI 1613009002WL042668 REJITHA SASI 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7273057735 MRS RAJITHA SASI STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-007/3325
(Pattazhi) 		1613009002NRG24230920231029970 23/09/2023 SUSAMMA 1613009002WL042668 SUSAMMA 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7273057713 SUSAMMA FEDERAL BANK(607165)
SubTotal 24975 24975
63 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24230920231029932 23/09/2023 MURALEEDHARAN PILLAI 1613009002WL042668 MURALEEDHARAN PILLAI 00657 KLGB0040609 1332 1332 Processed 09/11/2023 7273057716 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-004/185
(Pattazhi) 		1613009002NRG24230920231029939 23/09/2023 K.RAVEENDRAN PILLAI 1613009002WL042668 K.RAVEENDRAN PILLAI 00657 KLGB0040609 333 333 Processed 09/11/2023 7273057714 RAVEENDRAN PILLAI K KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-004/3561
(Pattazhi) 		1613009002NRG24230920231029959 23/09/2023 Rethnakumary 1613009002WL042668 Rethnakumary 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7273057719 RETHNA KUMARI A KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-004/3615
(Pattazhi) 		1613009002NRG24230920231029960 23/09/2023 SREEDEVI 1613009002WL042668 SREEDEVI 00657 KLGB0040609 333 333 Processed 09/11/2023 7273057720 SREEDEVI P KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-004/3800
(Pattazhi) 		1613009002NRG24230920231029962 23/09/2023 SUBHASHINI 1613009002WL042668 SUBHASHINI 00657 KLGB0040609 1665 1665 Processed 09/11/2023 7273057718 SUBHASHINI P KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-004/3910
(Pattazhi) 		1613009002NRG24230920231029965 23/09/2023 BHANUMATHYAMMA 1613009002WL042668 BHANUMATHYAMMA 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7273057717 BHANUMATHIYAMMA J KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-004/3980
(Pattazhi) 		1613009002NRG24230920231029966 23/09/2023 DAISY YOHANNAN 1613009002WL042668 DAISY YOHANNAN 00657 KLGB0040609 666 666 Processed 09/11/2023 7273057721 DAISY BABY FEDERAL BANK(607165)
70 Pathana puram KL-13-009-002-004/4030
(Pattazhi) 		1613009002NRG24230920231029967 23/09/2023 KUNJUMOL 1613009002WL042668 KUNJUMOL 00657 KLGB0040609 666 666 Processed 10/11/2023 7273057715 MRS KUNJU MOL MATHEW STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-002-004/4106
(Pattazhi) 		1613009002NRG24230920231029968 23/09/2023 GIRIJA 1613009002WL042668 GIRIJA 00657 KLGB0040609 1665 1665 Processed 09/11/2023 7273057722 Mrs. S GIRIJA INDIAN BANK(607105)
SubTotal 10656 10656
Total 104229 104229

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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_230923APB_FTO_507583 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009002_230923APB_FTO_507583 Federal Bank FDRL0001130 PATTAZHI 66933
3 Pathana puram KL1613009002_230923APB_FTO_507583 Federal Bank FDRL0001737 THALAVOOR 666
4 Pathana puram KL1613009002_230923APB_FTO_507583 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Pathana puram KL1613009002_230923APB_FTO_507583 State Bank Of India SBIN0070948 PATTAZHI 24975
6 Pathana puram KL1613009002_230923APB_FTO_507583 Kerala Gramin Bank KLGB0040609 PATTAZHI 10656

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