Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_280423APB_FTO_52778
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-13-009-004-018/3165
(Piravanthoor) 		1613009004NRG24280420230092345 28/04/2023 ASHA A 1613009004WL003534 ASHA A 00078 CNRB0001037 1555 1555 Processed 20/05/2023 1748694477 ASHA A CANARA BANK(508532)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-018/189
(Piravanthoor) 		1613009004NRG24280420230092328 28/04/2023 SASI R 1613009004WL003534 SASI R 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748694490 Ms. SASI R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24280420230092342 28/04/2023 LEELAMMA THANKACHAN 1613009004WL003534 LEELAMMA THANKACHAN 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748694487 Mrs. LEELAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/347
(Piravanthoor) 		1613009004NRG24280420230092350 28/04/2023 Shyamala 1613009004WL003534 Shyamala 00089 CBIN0282537 933 933 Processed 20/05/2023 1748694494 SYAMALA UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-018/35
(Piravanthoor) 		1613009004NRG24280420230092351 28/04/2023 Raguvathi K K 1613009004WL003534 Raguvathi K K 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748694489 REGHUPATHI UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-004-018/350
(Piravanthoor) 		1613009004NRG24280420230092352 28/04/2023 Vimala Devi 1613009004WL003534 Vimala Devi 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748694483 VIMALA VIJAYAN CANARA BANK(508532)
7 Pathana puram KL-13-009-004-018/3570
(Piravanthoor) 		1613009004NRG24280420230092355 28/04/2023 SAPHARKHAN BEEVI 1613009004WL003534 SAPHARKHAN BEEVI 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748694488 Mrs. SAPHARKHAN BEEVI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-018/3578
(Piravanthoor) 		1613009004NRG24280420230092356 28/04/2023 LATHA R 1613009004WL003534 LATHA R 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748694486 Mrs. LATHA R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-018/3579
(Piravanthoor) 		1613009004NRG24280420230092357 28/04/2023 MINI MOL 1613009004WL003534 MINI MOL 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748694493 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-018/599
(Piravanthoor) 		1613009004NRG24280420230092381 28/04/2023 CHANDRIKA T 1613009004WL003534 CHANDRIKA T 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748694495 Mrs. CHANDRIKA T INDIAN BANK(607105)
11 Pathana puram KL-13-009-004-018/6449
(Piravanthoor) 		1613009004NRG24280420230092387 28/04/2023 Rajamma Karunakaran 1613009004WL003534 Rajamma Karunakaran 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748694496 MRS RAJAMMA P STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-018/7373
(Piravanthoor) 		1613009004NRG24280420230092397 28/04/2023 Rajeena 1613009004WL003534 Rajeena 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748694497 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-018/738
(Piravanthoor) 		1613009004NRG24280420230092398 28/04/2023 RADHAMANI ANEESH KUMAR OTHERS 1613009004WL003534 RADHAMANI ANEESH KUMAR OTHERS 00089 CBIN0282537 622 622 Processed 20/05/2023 1748694484 Mrs. RADHAMONY . CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-018/7382
(Piravanthoor) 		1613009004NRG24280420230092399 28/04/2023 Vinodini B 1613009004WL003534 Vinodini B 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748694492 Mrs. VINODINI B CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-018/7680
(Piravanthoor) 		1613009004NRG24280420230092401 28/04/2023 SUBHADRA APPUKUTTAN 1613009004WL003534 SUBHADRA APPUKUTTAN 00089 CBIN0282537 933 933 Processed 20/05/2023 1748694491 Mrs. SUBHADRA APPUKKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 18349 18349
16 Pathana puram KL-13-009-004-018/2150
(Piravanthoor) 		1613009004NRG24280420230092330 28/04/2023 REHUMA ALIAS REHUMA BEEVI 1613009004WL003534 REHUMA ALIAS REHUMA BEEVI 00127 FDRL0001052 1555 1555 Processed 20/05/2023 1748694479 REHUMA BEEVI FEDERAL BANK(607165)
17 Pathana puram KL-13-009-004-018/2515
(Piravanthoor) 		1613009004NRG24280420230092332 28/04/2023 SASIKALA G 1613009004WL003534 SASIKALA G 00127 FDRL0001052 1555 1555 Processed 20/05/2023 1748694478 SASIKALA G FEDERAL BANK(607165)
18 Pathana puram KL-13-009-004-018/3810
(Piravanthoor) 		1613009004NRG24280420230092362 28/04/2023 SHEEJA 1613009004WL003534 SHEEJA 00127 FDRL0001052 1555 1555 Processed 20/05/2023 1748694481 SHEEJA FEDERAL BANK(607165)
19 Pathana puram KL-13-009-004-018/513
(Piravanthoor) 		1613009004NRG24280420230092377 28/04/2023 Rajan 1613009004WL003534 Rajan 00127 FDRL0001052 1555 1555 Processed 20/05/2023 1748694480 RAJAN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-004-018/5472
(Piravanthoor) 		1613009004NRG24280420230092378 28/04/2023 RAJAN 1613009004WL003534 RAJAN 00127 FDRL0001052 1244 1244 Processed 20/05/2023 1748694482 RAJAN FEDERAL BANK(607165)
SubTotal 7464 7464
21 Pathana puram KL-13-009-004-018/4606
(Piravanthoor) 		1613009004NRG24280420230092370 28/04/2023 ALICE THAMPICHAN 1613009004WL003534 ALICE THAMPICHAN 00176 IDIB000K086 1555 1555 Processed 20/05/2023 1748694560 Mrs. ALICE THAMPICHAN INDIAN BANK(607105)
SubTotal 1555 1555
22 Pathana puram KL-13-009-004-018/4237
(Piravanthoor) 		1613009004NRG24280420230092368 28/04/2023 Sarasamma 1613009004WL003534 Sarasamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748694472 SARASAMMA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-018/4734
(Piravanthoor) 		1613009004NRG24280420230092371 28/04/2023 Kala.R 1613009004WL003534 Kala.R 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748694470 KALA R SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-018/5021
(Piravanthoor) 		1613009004NRG24280420230092372 28/04/2023 FATHIMA BEEVI 1613009004WL003534 FATHIMA BEEVI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748694473 FATHIMA BEEVI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-018/6899
(Piravanthoor) 		1613009004NRG24280420230092392 28/04/2023 KHADEEJA BEEVI 1613009004WL003534 KHADEEJA BEEVI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748694471 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5909 5909
26 Pathana puram KL-13-009-004-018/3008
(Piravanthoor) 		1613009004NRG24280420230092341 28/04/2023 VELUMPI 1613009004WL003534 VELUMPI 00409 SIBL0000481 1555 1555 Processed 20/05/2023 1748694475 VELUMBI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-018/3394
(Piravanthoor) 		1613009004NRG24280420230092348 28/04/2023 Shobhanakumariamma 1613009004WL003534 Shobhanakumariamma 00409 SIBL0000481 1555 1555 Processed 20/05/2023 1748694476 SOBANAKUMARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 3110 3110
28 Pathana puram KL-13-009-004-018/7698
(Piravanthoor) 		1613009004NRG24280420230092402 28/04/2023 ANITHA 1613009004WL003534 ANITHA 00415 SBIN0013219 1555 1555 Processed 20/05/2023 1748694485 ANITHA VASU SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
29 Pathana puram KL-13-009-004-018/2119
(Piravanthoor) 		1613009004NRG24280420230092329 28/04/2023 Mohanakumari K 1613009004WL003534 Mohanakumari K 00415 SBIN0070072 622 622 Processed 20/05/2023 1748694563 MRS MOHANA KUMARI K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-018/572
(Piravanthoor) 		1613009004NRG24280420230092379 28/04/2023 Prabhakumari 1613009004WL003534 Prabhakumari 00415 SBIN0070072 1555 1555 Processed 20/05/2023 1748694561 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-018/7168
(Piravanthoor) 		1613009004NRG24280420230092395 28/04/2023 REMA 1613009004WL003534 REMA 00415 SBIN0070072 1555 1555 Processed 20/05/2023 1748694562 MRS REMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-018/888
(Piravanthoor) 		1613009004NRG24280420230092415 28/04/2023 Sarasamma 1613009004WL003534 Sarasamma 00415 SBIN0070072 1555 1555 Processed 20/05/2023 1748694565 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 5287 5287
33 Pathana puram KL-13-009-004-018/8373
(Piravanthoor) 		1613009004NRG24280420230092413 28/04/2023 Leelamani 1613009004WL003534 Leelamani 00415 SBIN0070663 1244 1244 Processed 20/05/2023 1748694564 MRS LEELAMANI I STATE BANK OF INDIA(508548)
SubTotal 1244 1244
34 Pathana puram KL-13-009-004-018/1175
(Piravanthoor) 		1613009004NRG24280420230092321 28/04/2023 Fathimabeevi 1613009004WL003534 Fathimabeevi 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694527 FATHIMA BEEVI UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-018/1426
(Piravanthoor) 		1613009004NRG24280420230092322 28/04/2023 Abraham Mammen 1613009004WL003534 Abraham Mammen 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694502 ABRAHAM MAMMAN UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-018/1426
(Piravanthoor) 		1613009004NRG24280420230092323 28/04/2023 Bijimol 1613009004WL003534 Bijimol 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694509 Mrs. BIJI MOL CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-004-018/1524
(Piravanthoor) 		1613009004NRG24280420230092324 28/04/2023 Abdul Vahab 1613009004WL003534 Abdul Vahab 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694510 ABDUL WAHAB UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-018/1568
(Piravanthoor) 		1613009004NRG24280420230092325 28/04/2023 THANKAPPAN 1613009004WL003534 THANKAPPAN 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694529 THANKAPPAN UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-018/1705
(Piravanthoor) 		1613009004NRG24280420230092326 28/04/2023 Omana 1613009004WL003534 Omana 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694530 OMANA UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-018/181
(Piravanthoor) 		1613009004NRG24280420230092327 28/04/2023 SARADA 1613009004WL003534 SARADA 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694511 SARADA UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-018/2358
(Piravanthoor) 		1613009004NRG24280420230092331 28/04/2023 RAGINI 1613009004WL003534 RAGINI 00468 UBIN0562378 622 622 Processed 20/05/2023 1748694547 MRS RAGINI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-018/2518
(Piravanthoor) 		1613009004NRG24280420230092333 28/04/2023 Sarasamma 1613009004WL003534 Sarasamma 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694541 SARASAMMA UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-018/2530
(Piravanthoor) 		1613009004NRG24280420230092334 28/04/2023 Lekshmi 1613009004WL003534 Lekshmi 00468 UBIN0562378 622 622 Processed 20/05/2023 1748694515 Mrs. LEKSHMI K CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-004-018/2535
(Piravanthoor) 		1613009004NRG24280420230092335 28/04/2023 SOUMYA S 1613009004WL003534 SOUMYA S 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694536 SOUMYA S UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-018/2587
(Piravanthoor) 		1613009004NRG24280420230092336 28/04/2023 Thankamma 1613009004WL003534 Thankamma 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694552 THANKAMMA UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24280420230092338 28/04/2023 MANU S 1613009004WL003534 MANU S 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694513 MANU S UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24280420230092337 28/04/2023 SUSEELA 1613009004WL003534 SUSEELA 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694535 SUSEELA UNION BANK OF INDIA(508500)
48 Pathana puram KL-13-009-004-018/2619
(Piravanthoor) 		1613009004NRG24280420230092339 28/04/2023 ABHRAHAM THARAKAN 1613009004WL003534 ABHRAHAM THARAKAN 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694533 ABRAHAM THARAKAN UNION BANK OF INDIA(508500)
49 Pathana puram KL-13-009-004-018/2992
(Piravanthoor) 		1613009004NRG24280420230092340 28/04/2023 Rema K 1613009004WL003534 Rema K 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694519 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
50 Pathana puram KL-13-009-004-018/3049
(Piravanthoor) 		1613009004NRG24280420230092344 28/04/2023 AMBILI 1613009004WL003534 AMBILI 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694517 AMBILY UNION BANK OF INDIA(508500)
51 Pathana puram KL-13-009-004-018/3175
(Piravanthoor) 		1613009004NRG24280420230092346 28/04/2023 SARALA 1613009004WL003534 SARALA 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694554 SARALA UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-004-018/336
(Piravanthoor) 		1613009004NRG24280420230092347 28/04/2023 Sheela T 1613009004WL003534 Sheela T 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694503 SHEELA T UNION BANK OF INDIA(508500)
53 Pathana puram KL-13-009-004-018/3563
(Piravanthoor) 		1613009004NRG24280420230092354 28/04/2023 Azeena 1613009004WL003534 Azeena 00468 UBIN0562378 933 933 Processed 20/05/2023 1748694524 AZEENA UNION BANK OF INDIA(508500)
54 Pathana puram KL-13-009-004-018/3563
(Piravanthoor) 		1613009004NRG24280420230092353 28/04/2023 Khadeeja Beebi 1613009004WL003534 Khadeeja Beebi 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694525 KHADEEJA UNION BANK OF INDIA(508500)
55 Pathana puram KL-13-009-004-018/3589
(Piravanthoor) 		1613009004NRG24280420230092358 28/04/2023 Chackochan 1613009004WL003534 Chackochan 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694544 CHACKOCHAN UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-004-018/361
(Piravanthoor) 		1613009004NRG24280420230092359 28/04/2023 Omana Sreedharan 1613009004WL003534 Omana Sreedharan 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694557 OMANA SREEDHARAN UNION BANK OF INDIA(508500)
57 Pathana puram KL-13-009-004-018/3730
(Piravanthoor) 		1613009004NRG24280420230092360 28/04/2023 PRASANNAN 1613009004WL003534 PRASANNAN 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694542 PRASANNAN UNION BANK OF INDIA(508500)
58 Pathana puram KL-13-009-004-018/3784
(Piravanthoor) 		1613009004NRG24280420230092361 28/04/2023 Ammini 1613009004WL003534 Ammini 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694534 AMMINI UNION BANK OF INDIA(508500)
59 Pathana puram KL-13-009-004-018/3844
(Piravanthoor) 		1613009004NRG24280420230092363 28/04/2023 SUSAMMA JOHN 1613009004WL003534 SUSAMMA JOHN 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694538 SUSAMMA JOHN UNION BANK OF INDIA(508500)
60 Pathana puram KL-13-009-004-018/3869
(Piravanthoor) 		1613009004NRG24280420230092364 28/04/2023 K.THULASI 1613009004WL003534 K.THULASI 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694514 THULASI UNION BANK OF INDIA(508500)
61 Pathana puram KL-13-009-004-018/3899
(Piravanthoor) 		1613009004NRG24280420230092365 28/04/2023 Jayamohan 1613009004WL003534 Jayamohan 00468 UBIN0562378 311 311 Processed 20/05/2023 1748694501 JAYAMOHAN UNION BANK OF INDIA(508500)
62 Pathana puram KL-13-009-004-018/4079
(Piravanthoor) 		1613009004NRG24280420230092366 28/04/2023 Geethakumary 1613009004WL003534 Geethakumary 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694507 Mrs. GEETHA KOMALAN CENTRAL BANK OF INDIA(607115)
63 Pathana puram KL-13-009-004-018/4081
(Piravanthoor) 		1613009004NRG24280420230092367 28/04/2023 Radha J 1613009004WL003534 Radha J 00468 UBIN0562378 933 933 Processed 20/05/2023 1748694526 RADHA J UNION BANK OF INDIA(508500)
64 Pathana puram KL-13-009-004-018/507
(Piravanthoor) 		1613009004NRG24280420230092373 28/04/2023 Indira 1613009004WL003534 Indira 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694531 INDIRA UNION BANK OF INDIA(508500)
65 Pathana puram KL-13-009-004-018/507
(Piravanthoor) 		1613009004NRG24280420230092374 28/04/2023 VALSALA 1613009004WL003534 VALSALA 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694528 VALSALA UNION BANK OF INDIA(508500)
66 Pathana puram KL-13-009-004-018/510
(Piravanthoor) 		1613009004NRG24280420230092375 28/04/2023 Lalitha 1613009004WL003534 Lalitha 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694558 MR RAGHAVAN D STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-004-018/513
(Piravanthoor) 		1613009004NRG24280420230092376 28/04/2023 VALSALA.P 1613009004WL003534 VALSALA.P 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694548 Mrs. VALSALA P CENTRAL BANK OF INDIA(607115)
68 Pathana puram KL-13-009-004-018/5945
(Piravanthoor) 		1613009004NRG24280420230092380 28/04/2023 VALSALA RAJAN 1613009004WL003534 VALSALA RAJAN 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694532 VALSALA RAJAN UNION BANK OF INDIA(508500)
69 Pathana puram KL-13-009-004-018/600
(Piravanthoor) 		1613009004NRG24280420230092382 28/04/2023 K Omana 1613009004WL003534 K Omana 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694520 OMANA K UNION BANK OF INDIA(508500)
70 Pathana puram KL-13-009-004-018/625
(Piravanthoor) 		1613009004NRG24280420230092383 28/04/2023 GEETHA C C 1613009004WL003534 GEETHA C C 00468 UBIN0562378 622 622 Processed 20/05/2023 1748694522 GEETHA C C UNION BANK OF INDIA(508500)
71 Pathana puram KL-13-009-004-018/6364
(Piravanthoor) 		1613009004NRG24280420230092384 28/04/2023 SARADA 1613009004WL003534 SARADA 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694549 SARADA UNION BANK OF INDIA(508500)
72 Pathana puram KL-13-009-004-018/644
(Piravanthoor) 		1613009004NRG24280420230092386 28/04/2023 Thankamma 1613009004WL003534 Thankamma 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694523 THANKAMMA UNION BANK OF INDIA(508500)
73 Pathana puram KL-13-009-004-018/647
(Piravanthoor) 		1613009004NRG24280420230092388 28/04/2023 SABEERA BEEVI 1613009004WL003534 SABEERA BEEVI 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694518 SABEERA BEEVI UNION BANK OF INDIA(508500)
74 Pathana puram KL-13-009-004-018/662
(Piravanthoor) 		1613009004NRG24280420230092389 28/04/2023 Sarasamma 1613009004WL003534 Sarasamma 00468 UBIN0562378 622 622 Processed 20/05/2023 1748694555 SARASAMMA K UNION BANK OF INDIA(508500)
75 Pathana puram KL-13-009-004-018/6897
(Piravanthoor) 		1613009004NRG24280420230092390 28/04/2023 Archana G 1613009004WL003534 Archana G 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694505 ARCHANA UNION BANK OF INDIA(508500)
76 Pathana puram KL-13-009-004-018/6898
(Piravanthoor) 		1613009004NRG24280420230092391 28/04/2023 Suma R 1613009004WL003534 Suma R 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694506 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
77 Pathana puram KL-13-009-004-018/6929
(Piravanthoor) 		1613009004NRG24280420230092393 28/04/2023 RADHA K 1613009004WL003534 RADHA K 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694508 RADHA UNION BANK OF INDIA(508500)
78 Pathana puram KL-13-009-004-018/7163
(Piravanthoor) 		1613009004NRG24280420230092394 28/04/2023 GOPALAKRISHNAN 1613009004WL003534 GOPALAKRISHNAN 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694556 R GOPALAKRISHNAN UNION BANK OF INDIA(508500)
79 Pathana puram KL-13-009-004-018/719
(Piravanthoor) 		1613009004NRG24280420230092396 28/04/2023 LEKSHMI T 1613009004WL003534 LEKSHMI T 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694500 LAKSHMI UNION BANK OF INDIA(508500)
80 Pathana puram KL-13-009-004-018/774
(Piravanthoor) 		1613009004NRG24280420230092403 28/04/2023 Thankamma 1613009004WL003534 Thankamma 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694516 THANKAMMA UNION BANK OF INDIA(508500)
81 Pathana puram KL-13-009-004-018/7907
(Piravanthoor) 		1613009004NRG24280420230092408 28/04/2023 RAMANI 1613009004WL003534 RAMANI 00468 UBIN0562378 311 311 Processed 20/05/2023 1748694512 REMANY UNION BANK OF INDIA(508500)
82 Pathana puram KL-13-009-004-018/7932
(Piravanthoor) 		1613009004NRG24280420230092409 28/04/2023 PRIYA P 1613009004WL003534 PRIYA P 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694543 PRIYA PRASANNAN UNION BANK OF INDIA(508500)
83 Pathana puram KL-13-009-004-018/8174
(Piravanthoor) 		1613009004NRG24280420230092410 28/04/2023 bindu rajan 1613009004WL003534 bindu rajan 00468 UBIN0562378 1244 1244 Processed 20/05/2023 1748694539 BINDHU SOUTH INDIAN BANK(607167)
84 Pathana puram KL-13-009-004-018/8174
(Piravanthoor) 		1613009004NRG24280420230092411 28/04/2023 RAJU 1613009004WL003534 RAJU 00468 UBIN0562378 622 622 Processed 20/05/2023 1748694540 RAJU J UNION BANK OF INDIA(508500)
85 Pathana puram KL-13-009-004-018/821
(Piravanthoor) 		1613009004NRG24280420230092412 28/04/2023 Podiyamma 1613009004WL003534 Podiyamma 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694546 PODIYAMMA UNION BANK OF INDIA(508500)
86 Pathana puram KL-13-009-004-018/8586
(Piravanthoor) 		1613009004NRG24280420230092414 28/04/2023 SHERINA 1613009004WL003534 SHERINA 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694550 SHERINA S UNION BANK OF INDIA(508500)
87 Pathana puram KL-13-009-004-018/891
(Piravanthoor) 		1613009004NRG24280420230092416 28/04/2023 Kunjamma 1613009004WL003534 Kunjamma 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694551 KUNJAMMA KRISHNAN UNION BANK OF INDIA(508500)
88 Pathana puram KL-13-009-004-018/894
(Piravanthoor) 		1613009004NRG24280420230092417 28/04/2023 Sulochana 1613009004WL003534 Sulochana 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694504 Mrs. SULOCHANA . CENTRAL BANK OF INDIA(607115)
89 Pathana puram KL-13-009-004-018/9099
(Piravanthoor) 		1613009004NRG24280420230092419 28/04/2023 AJITHA S 1613009004WL003534 AJITHA S 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694537 AJITHA S UNION BANK OF INDIA(508500)
90 Pathana puram KL-13-009-004-018/9100
(Piravanthoor) 		1613009004NRG24280420230092420 28/04/2023 SINDHU 1613009004WL003534 SINDHU 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694545 SINDHU UNION BANK OF INDIA(508500)
91 Pathana puram KL-13-009-004-018/9287
(Piravanthoor) 		1613009004NRG24280420230092421 28/04/2023 NOUSHAD 1613009004WL003534 NOUSHAD 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694553 NOUSHAD A UNION BANK OF INDIA(508500)
92 Pathana puram KL-13-009-004-018/9302
(Piravanthoor) 		1613009004NRG24280420230092422 28/04/2023 AJITHA OMANAKUTTAN 1613009004WL003534 AJITHA OMANAKUTTAN 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694521 AJITHA OMANAKUTTAN UNION BANK OF INDIA(508500)
93 Pathana puram KL-13-009-004-018/9392
(Piravanthoor) 		1613009004NRG24280420230092423 28/04/2023 GANGADHARAN 1613009004WL003534 GANGADHARAN 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748694559 GANGADHARAN C FEDERAL BANK(607165)
SubTotal 80860 80860
94 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24280420230092343 28/04/2023 THANKACHAN 1613009004WL003534 THANKACHAN 00555 YESB0KLMDCB 1555 1555 Processed 20/05/2023 1748694474 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
95 Pathana puram KL-13-009-004-018/3413
(Piravanthoor) 		1613009004NRG24280420230092349 28/04/2023 ROSAMMA S 1613009004WL003534 ROSAMMA S 00657 KLGB0040585 1555 1555 Processed 20/05/2023 1748694499 ROSAMMA UNION BANK OF INDIA(508500)
96 Pathana puram KL-13-009-004-018/4548
(Piravanthoor) 		1613009004NRG24280420230092369 28/04/2023 Sumangala 1613009004WL003534 Sumangala 00657 KLGB0040585 1555 1555 Processed 20/05/2023 1748694498 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 131553 131553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_280423APB_FTO_52778 Canara Bank CNRB0001037 PIDAVOOR 1555
2 Pathana puram KL1613009004_280423APB_FTO_52778 Central Bank of India CBIN0282537 PATHANAPURAM 18349
3 Pathana puram KL1613009004_280423APB_FTO_52778 Federal Bank FDRL0001052 PATHANAPURAM 7464
4 Pathana puram KL1613009004_280423APB_FTO_52778 Indian Bank IDIB000K086 KALLUMKADAVU 1555
5 Pathana puram KL1613009004_280423APB_FTO_52778 South Indian Bank SIBL0000173 PIRAVANTHUR 5909
6 Pathana puram KL1613009004_280423APB_FTO_52778 South Indian Bank SIBL0000481 PATHANAPURAM 3110
7 Pathana puram KL1613009004_280423APB_FTO_52778 State Bank Of India SBIN0013219 PATHANAPURAM 1555
8 Pathana puram KL1613009004_280423APB_FTO_52778 State Bank Of India SBIN0070072 PATHANAPURAM 5287
9 Pathana puram KL1613009004_280423APB_FTO_52778 State Bank Of India SBIN0070663 KALANJOOR 1244
10 Pathana puram KL1613009004_280423APB_FTO_52778 Union Bank of India UBIN0562378 PATHANAPURAM 80860
11 Pathana puram KL1613009004_280423APB_FTO_52778 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
12 Pathana puram KL1613009004_280423APB_FTO_52778 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 3110

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