Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_081223APB_FTO_808775
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-13-009-003-007/1391
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649467 08/12/2023 INDU S 1613009003WL070566 INDU S 00089 CBIN0282537 999 999 Processed 12/03/2024 1670387031 Mrs. INDU S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649528 08/12/2023 SINDHU S 1613009003WL070566 SINDHU S 00127 FDRL0001052 999 999 Processed 12/03/2024 1670387035 SINDHU S FEDERAL BANK(607165)
SubTotal 999 999
3 Pathana puram KL-13-009-003-006/2894
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649461 08/12/2023 RAJALEKSHMI L 1613009003WL070566 RAJALEKSHMI L 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387009 Mrs. Rajalakshmi L INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/824
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649462 08/12/2023 SYAMALA N 1613009003WL070566 SYAMALA N 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387026 Mrs. N SYAMALA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/1239
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649465 08/12/2023 NANI 1613009003WL070566 NANI 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387029 Mrs. NANI A INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/1242
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649466 08/12/2023 UDAYA KUMAY S 1613009003WL070566 UDAYA KUMAY S 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387043 Mrs. UDAYA KUMARY S INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-007/1553
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649468 08/12/2023 THANAKAMMA N 1613009003WL070566 THANAKAMMA N 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387067 Mrs. Thankamma N INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-007/1556
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649471 08/12/2023 SANTHAMMA J 1613009003WL070566 SANTHAMMA J 00176 IDIB000K086 333 333 Processed 12/03/2024 1670387039 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-007/1594
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649474 08/12/2023 SANTHA K 1613009003WL070566 SANTHA K 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387069 Ms. Santha K INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-007/1606
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649475 08/12/2023 CHELLAMMA 1613009003WL070566 CHELLAMMA 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387030 Mrs. . CHELLAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/1829
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649476 08/12/2023 Amibili K 1613009003WL070566 Amibili K 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387022 Ms. Amibili K INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-007/1895
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649479 08/12/2023 RAMADEVI T 1613009003WL070566 RAMADEVI T 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387056 Mrs. Thankamma Remadevi INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-007/1948
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649480 08/12/2023 PRIYA R 1613009003WL070566 PRIYA R 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387012 Mrs. PRIYA RAMESH INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-007/1994
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649482 08/12/2023 RAJI S KRISHNAN 1613009003WL070566 RAJI S KRISHNAN 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387038 Mrs. Raji S Krishnan INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-007/2051
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649483 08/12/2023 ANANDAVALLIYAMMA S 1613009003WL070566 ANANDAVALLIYAMMA S 00176 IDIB000K086 666 666 Processed 12/03/2024 1670387033 Mrs. ANANDAVALLIYAMMA S INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-007/2067
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649485 08/12/2023 PRABHA DEVARAJAN 1613009003WL070566 PRABHA DEVARAJAN 00176 IDIB000K086 666 666 Processed 12/03/2024 1670387010 Mrs. Prabha S INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-007/2084
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649486 08/12/2023 PUSHPALATHA 1613009003WL070566 PUSHPALATHA 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387045 Mrs. PUSHPALATHA W/O ASHOKAN N INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-007/2278
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649489 08/12/2023 BINDHU THULASI 1613009003WL070566 BINDHU THULASI 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387020 Mrs. Bindu S S INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-007/2443
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649490 08/12/2023 BINDHU B 1613009003WL070566 BINDHU B 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387028 Mrs. B BINDHU INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-007/2538
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649492 08/12/2023 SUJATHA K 1613009003WL070566 SUJATHA K 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387027 Ms. Sujatha INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-007/2614
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649495 08/12/2023 SALI KUNJUMAN 1613009003WL070566 SALI KUNJUMAN 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387052 Mrs. SALI KUNJUMON INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-007/2677
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649496 08/12/2023 OMANA M 1613009003WL070566 OMANA M 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387024 Smt. Omana INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-007/2686
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649497 08/12/2023 SAJITHA KUMARI 1613009003WL070566 SAJITHA KUMARI 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387047 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-007/2716
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649498 08/12/2023 THULASI BAI M 1613009003WL070566 THULASI BAI M 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387037 Mrs. THULASIBHAI M INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-007/2865
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649501 08/12/2023 SUSAMMA M VARGHESE 1613009003WL070566 SUSAMMA M VARGHESE 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387053 Mrs. Susamma INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-007/2938
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649502 08/12/2023 RAJI V 1613009003WL070566 RAJI V 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387054 Mrs. Raji V INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-007/3068
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649503 08/12/2023 SHYLAJA G 1613009003WL070566 SHYLAJA G 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387016 Mrs. SHYLAJA G INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-007/3087
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649504 08/12/2023 SATHI T 1613009003WL070566 SATHI T 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387061 Mrs. T SATHI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-007/3155
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649505 08/12/2023 L SEENA 1613009003WL070566 L SEENA 00176 IDIB000K086 666 666 Processed 12/03/2024 1670387019 Mrs. Seena L LEELA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-007/317
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649506 08/12/2023 SUJATHA R 1613009003WL070566 SUJATHA R 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387034 Mrs. SUJATHA R INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-007/318
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649507 08/12/2023 CHINCHU MOL S V 1613009003WL070566 CHINCHU MOL S V 00176 IDIB000K086 333 333 Processed 12/03/2024 1670387062 Mrs. CHINCHU MOL INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649510 08/12/2023 MURALEEDHARAN NAIR G 1613009003WL070566 MURALEEDHARAN NAIR G 00176 IDIB000K086 999 999 Processed 13/03/2024 1670387063 MALU R NAIR KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649509 08/12/2023 REMADEVI D 1613009003WL070566 REMADEVI D 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387049 Mrs. REMA DEVI D INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-007/324
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649511 08/12/2023 NALINI AMMA 1613009003WL070566 NALINI AMMA 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387070 Mrs. Naliniyamma INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-007/327
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649514 08/12/2023 BINDHU G 1613009003WL070566 BINDHU G 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387071 Mrs. Bindu G INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-007/330
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649515 08/12/2023 SATHEEBHAI K 1613009003WL070566 SATHEEBHAI K 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387021 Mrs. Sathibhai K INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-007/331
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649516 08/12/2023 LEELAMMA 1613009003WL070566 LEELAMMA 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387050 Ms. LEELAMMA . INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-007/333
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649517 08/12/2023 RASHEEDA S 1613009003WL070566 RASHEEDA S 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387072 Mrs. RASHEEDA S INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-007/334
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649518 08/12/2023 SREEKALA K 1613009003WL070566 SREEKALA K 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387073 Mrs. SREEKALA K INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649519 08/12/2023 SEENATHU BEEVI 1613009003WL070566 SEENATHU BEEVI 00176 IDIB000K086 666 666 Processed 12/03/2024 1670387074 Mrs. SEENATHU BEEVI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649520 08/12/2023 SHOUKATHALI S 1613009003WL070566 SHOUKATHALI S 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387023 Mr. SHOUKATHALI S INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-007/336
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649521 08/12/2023 VIJAYAMMA S 1613009003WL070566 VIJAYAMMA S 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387075 Mrs. Vijayamma INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-007/337
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649522 08/12/2023 SARADA N 1613009003WL070566 SARADA N 00176 IDIB000K086 666 666 Processed 12/03/2024 1670387076 Mrs. Sarada N INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-007/341
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649524 08/12/2023 SALI 1613009003WL070566 SALI 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387051 Mrs. M SALI INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-007/341
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649525 08/12/2023 VARGHESE ROBERTTU 1613009003WL070566 VARGHESE ROBERTTU 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387059 Ms. VARGHESE ROBERTTU INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-007/346
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649527 08/12/2023 BINDU N 1613009003WL070566 BINDU N 00176 IDIB000K086 999 999 Processed 13/03/2024 1670387058 BINDHU N KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-003-007/3500
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649530 08/12/2023 Moncy 1613009003WL070566 Moncy 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387017 VIJU VARGHESE FEDERAL BANK(607165)
48 Pathana puram KL-13-009-003-007/3609
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649531 08/12/2023 SASIDHARAN 1613009003WL070566 SASIDHARAN 00176 IDIB000K086 666 666 Processed 12/03/2024 1670387015 Mr. Sasidharan INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-007/3703
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649533 08/12/2023 SANTHA P 1613009003WL070566 SANTHA P 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387060 Mrs. Santha INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-008/504
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649535 08/12/2023 SARASWATHY AMMAL 1613009003WL070566 SARASWATHY AMMAL 00176 IDIB000K086 999 999 Processed 12/03/2024 1670387078 MRS SARASWATHY AMMAL L STATE BANK OF INDIA(508548)
SubTotal 44622 44622
51 Pathana puram KL-13-009-003-006/845
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649463 08/12/2023 RAJI 1613009003WL070566 RAJI 00176 IDIB000P185 999 999 Processed 12/03/2024 1670387014 Mrs. RAJI . INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-006/850
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649464 08/12/2023 LEJA L 1613009003WL070566 LEJA L 00176 IDIB000P185 333 333 Processed 12/03/2024 1670387018 Mr. Akshay Babu INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-007/1555
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649470 08/12/2023 RAJAN S 1613009003WL070566 RAJAN S 00176 IDIB000P185 666 666 Processed 12/03/2024 1670387013 Mr. Rajan S INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-007/1555
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649469 08/12/2023 SYAMALA R 1613009003WL070566 SYAMALA R 00176 IDIB000P185 666 666 Processed 12/03/2024 1670387068 MRS SYAMALA R STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-003-007/1558
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649472 08/12/2023 PRESANNA B 1613009003WL070566 PRESANNA B 00176 IDIB000P185 666 666 Processed 12/03/2024 1670387005 Mrs. Prasanna B INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-007/1560
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649473 08/12/2023 Sobhana L 1613009003WL070566 Sobhana L 00176 IDIB000P185 999 999 Processed 12/03/2024 1670387041 Mrs. Sobhana L INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-007/1850
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649477 08/12/2023 S VASANTHA KUMARI 1613009003WL070566 S VASANTHA KUMARI 00176 IDIB000P185 999 999 Processed 12/03/2024 1670387044 Mrs. Vasantha INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-007/2066
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649484 08/12/2023 T SHYNI 1613009003WL070566 T SHYNI 00176 IDIB000P185 999 999 Processed 12/03/2024 1670387057 Mrs. T SHYNI INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-007/2539
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649493 08/12/2023 VALSALA 1613009003WL070566 VALSALA 00176 IDIB000P185 999 999 Processed 12/03/2024 1670387004 Mr. S RAJENDRAN INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-007/2832
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649499 08/12/2023 OMANA 1613009003WL070566 OMANA 00176 IDIB000P185 666 666 Processed 12/03/2024 1670387008 Mrs. Omana INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-007/2847
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649500 08/12/2023 RADHA A 1613009003WL070566 RADHA A 00176 IDIB000P185 666 666 Processed 12/03/2024 1670387007 Mrs. RADHA A INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-007/326
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649512 08/12/2023 G BINDU MOL 1613009003WL070566 G BINDU MOL 00176 IDIB000P185 666 666 Processed 12/03/2024 1670387066 Mrs. G BINDU MOL INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-007/339
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649523 08/12/2023 USHA R 1613009003WL070566 USHA R 00176 IDIB000P185 999 999 Processed 12/03/2024 1670387006 Mrs. Usha R INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-007/343
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649526 08/12/2023 N LEELABAI 1613009003WL070566 N LEELABAI 00176 IDIB000P185 666 666 Processed 12/03/2024 1670387077 Mrs. N LEELABAI INDIAN BANK(607105)
SubTotal 10989 10989
65 Pathana puram KL-13-009-003-007/3747
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649534 08/12/2023 SINCHU S 1613009003WL070566 SINCHU S 00409 SIBL0000173 666 666 Processed 12/03/2024 1670387025 SINCHU S SOUTH INDIAN BANK(607167)
SubTotal 666 666
66 Pathana puram KL-13-009-003-007/2101
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649487 08/12/2023 SUDHARMA 1613009003WL070566 SUDHARMA 00415 SBIN0007251 999 999 Processed 12/03/2024 1670387040 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
67 Pathana puram KL-13-009-003-007/1968
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649481 08/12/2023 OMANA N R 1613009003WL070566 OMANA N R 00415 SBIN0013219 999 999 Processed 12/03/2024 1670387032 MRS OMANA N R STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-003-007/326
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649513 08/12/2023 BABU 1613009003WL070566 BABU 00415 SBIN0013219 666 666 Processed 12/03/2024 1670387064 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
69 Pathana puram KL-13-009-003-007/1881
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649478 08/12/2023 VALSALA C 1613009003WL070566 VALSALA C 00415 SBIN0070072 999 999 Processed 12/03/2024 1670387042 MRS VALSALA C STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-003-007/2598
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649494 08/12/2023 MINI C 1613009003WL070566 MINI C 00415 SBIN0070072 666 666 Processed 12/03/2024 1670387046 Mr. Mini Mol INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-007/350
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649529 08/12/2023 SUNITHA SHEREEF 1613009003WL070566 SUNITHA SHEREEF 00415 SBIN0070072 999 999 Processed 12/03/2024 1670387036 Mrs. Sunitha Shereef INDIAN BANK(607105)
SubTotal 2664 2664
72 Pathana puram KL-13-009-003-007/2101
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649488 08/12/2023 MURALEEDHARAN 1613009003WL070566 MURALEEDHARAN 00468 UBIN0562378 999 999 Processed 12/03/2024 1670387011 MURALEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 999 999
73 Pathana puram KL-13-009-003-007/2467
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649491 08/12/2023 RAZIYA S 1613009003WL070566 RAZIYA S 00657 KLGB0040585 999 999 Processed 12/03/2024 1670387065 RAZIYA S UNION BANK OF INDIA(508500)
74 Pathana puram KL-13-009-003-007/320
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649508 08/12/2023 SEENATH S 1613009003WL070566 SEENATH S 00657 KLGB0040585 999 999 Processed 13/03/2024 1670387048 SEENATH S KERALA GRAMIN BANK(607476)
75 Pathana puram KL-13-009-003-007/3696
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649532 08/12/2023 RATHI DEVI G R 1613009003WL070566 RATHI DEVI G R 00657 KLGB0040585 333 333 Processed 12/03/2024 1670387055 RATHI DEVI G R CANARA BANK(508532)
SubTotal 2331 2331
Total 66933 66933

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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_081223APB_FTO_808775 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009003_081223APB_FTO_808775 Federal Bank FDRL0001052 PATHANAPURAM 999
3 Pathana puram KL1613009003_081223APB_FTO_808775 Indian Bank IDIB000K086 KALLUMKADAVU 44622
4 Pathana puram KL1613009003_081223APB_FTO_808775 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 10989
5 Pathana puram KL1613009003_081223APB_FTO_808775 South Indian Bank SIBL0000173 PIRAVANTHUR 666
6 Pathana puram KL1613009003_081223APB_FTO_808775 State Bank Of India SBIN0007251 ELAMANNOOR 999
7 Pathana puram KL1613009003_081223APB_FTO_808775 State Bank Of India SBIN0013219 PATHANAPURAM 1665
8 Pathana puram KL1613009003_081223APB_FTO_808775 State Bank Of India SBIN0070072 PATHANAPURAM 2664
9 Pathana puram KL1613009003_081223APB_FTO_808775 Union Bank of India UBIN0562378 PATHANAPURAM 999
10 Pathana puram KL1613009003_081223APB_FTO_808775 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2331

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