Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010723APB_FTO_258739
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-13-009-004-018/189
(Piravanthoor) 		1613009004NRG24010720230483615 01/07/2023 SASI R 1613009004WL020184 SASI R 00089 CBIN0282537 999 999 Processed 10/07/2023 3284616490 Ms. SASI R CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24010720230483624 01/07/2023 LEELAMMA THANKACHAN 1613009004WL020184 LEELAMMA THANKACHAN 00089 CBIN0282537 999 999 Processed 10/07/2023 3284616487 Mrs. LEELAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-018/3570
(Piravanthoor) 		1613009004NRG24010720230483629 01/07/2023 SAPHARKHAN BEEVI 1613009004WL020184 SAPHARKHAN BEEVI 00089 CBIN0282537 999 999 Processed 10/07/2023 3284616489 Mrs. SAPHARKHAN BEEVI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/601
(Piravanthoor) 		1613009004NRG24010720230483649 01/07/2023 A.P.OMANA 1613009004WL020184 A.P.OMANA 00089 CBIN0282537 999 999 Processed 10/07/2023 3284616493 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-018/6299
(Piravanthoor) 		1613009004NRG24010720230483652 01/07/2023 ANITHA KUMARI 1613009004WL020184 ANITHA KUMARI 00089 CBIN0282537 999 999 Processed 10/07/2023 3284616488 ANITHA KUMARY A UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-004-018/7382
(Piravanthoor) 		1613009004NRG24010720230483664 01/07/2023 Vinodini B 1613009004WL020184 Vinodini B 00089 CBIN0282537 999 999 Processed 10/07/2023 3284616491 Mrs. VINODINI B CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-018/7556
(Piravanthoor) 		1613009004NRG24010720230483665 01/07/2023 GOURI MANI 1613009004WL020184 GOURI MANI 00089 CBIN0282537 999 999 Processed 10/07/2023 3284616486 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-004-018/9043
(Piravanthoor) 		1613009004NRG24010720230483677 01/07/2023 RAMANI 1613009004WL020184 RAMANI 00089 CBIN0282537 666 666 Processed 10/07/2023 3284616494 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
9 Pathana puram KL-13-009-004-018/513
(Piravanthoor) 		1613009004NRG24010720230483643 01/07/2023 Rajan 1613009004WL020184 Rajan 00127 FDRL0001052 999 999 Processed 10/07/2023 3284616483 RAJAN FEDERAL BANK(607165)
10 Pathana puram KL-13-009-004-018/5472
(Piravanthoor) 		1613009004NRG24010720230483645 01/07/2023 RAJAN 1613009004WL020184 RAJAN 00127 FDRL0001052 999 999 Processed 10/07/2023 3284616484 RAJAN FEDERAL BANK(607165)
11 Pathana puram KL-13-009-004-018/5902
(Piravanthoor) 		1613009004NRG24010720230483647 01/07/2023 Karunakaran 1613009004WL020184 Karunakaran 00127 FDRL0001052 999 999 Processed 10/07/2023 3284616482 KARUNAKARAN K N UNION BANK OF INDIA(508500)
SubTotal 2997 2997
12 Pathana puram KL-13-009-004-018/4606
(Piravanthoor) 		1613009004NRG24010720230483637 01/07/2023 ALICE THAMPICHAN 1613009004WL020184 ALICE THAMPICHAN 00176 IDIB000K086 999 999 Processed 10/07/2023 3284616539 Mrs. ALICE THAMPICHAN INDIAN BANK(607105)
13 Pathana puram KL-13-009-004-018/5902
(Piravanthoor) 		1613009004NRG24010720230483646 01/07/2023 Sujatha 1613009004WL020184 Sujatha 00176 IDIB000K086 999 999 Processed 10/07/2023 3284616497 Mrs. SUJATHA K INDIAN BANK(607105)
14 Pathana puram KL-13-009-004-018/9126
(Piravanthoor) 		1613009004NRG24010720230483680 01/07/2023 RESHMA R 1613009004WL020184 RESHMA R 00176 IDIB000K086 333 333 Processed 10/07/2023 3284616540 Mr. RESHMA R INDIAN BANK(607105)
SubTotal 2331 2331
15 Pathana puram KL-13-009-004-018/4237
(Piravanthoor) 		1613009004NRG24010720230483635 01/07/2023 Sarasamma 1613009004WL020184 Sarasamma 00409 SIBL0000173 999 999 Processed 10/07/2023 3284616474 SARASAMMA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-018/511
(Piravanthoor) 		1613009004NRG24010720230483641 01/07/2023 Ambika 1613009004WL020184 Ambika 00409 SIBL0000173 666 666 Processed 10/07/2023 3284616473 AMBIKA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-018/6899
(Piravanthoor) 		1613009004NRG24010720230483658 01/07/2023 KHADEEJA BEEVI 1613009004WL020184 KHADEEJA BEEVI 00409 SIBL0000173 666 666 Processed 10/07/2023 3284616472 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Pathana puram KL-13-009-004-018/2848
(Piravanthoor) 		1613009004NRG24010720230483622 01/07/2023 Prathika 1613009004WL020184 Prathika 00409 SIBL0000481 666 666 Processed 10/07/2023 3284616481 PRATHIKA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-018/3394
(Piravanthoor) 		1613009004NRG24010720230483626 01/07/2023 Shobhanakumariamma 1613009004WL020184 Shobhanakumariamma 00409 SIBL0000481 999 999 Processed 10/07/2023 3284616479 SOBANAKUMARIYAMMA UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-018/5472
(Piravanthoor) 		1613009004NRG24010720230483644 01/07/2023 SALEENA B 1613009004WL020184 SALEENA B 00409 SIBL0000481 999 999 Processed 10/07/2023 3284616478 SALEENA UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-018/7148
(Piravanthoor) 		1613009004NRG24010720230483660 01/07/2023 ELIZABETH 1613009004WL020184 ELIZABETH 00409 SIBL0000481 999 999 Processed 10/07/2023 3284616480 ELIZABETH I SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-018/7183
(Piravanthoor) 		1613009004NRG24010720230483663 01/07/2023 Kumari N 1613009004WL020184 Kumari N 00409 SIBL0000481 999 999 Processed 10/07/2023 3284616477 KUMARY N UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-018/8776
(Piravanthoor) 		1613009004NRG24010720230483673 01/07/2023 FATHUMMA BEEVI 1613009004WL020184 FATHUMMA BEEVI 00409 SIBL0000481 999 999 Processed 10/07/2023 3284616476 FATHUMMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
24 Pathana puram KL-13-009-004-018/8775
(Piravanthoor) 		1613009004NRG24010720230483672 01/07/2023 SAJEETA BEEVI 1613009004WL020184 SAJEETA BEEVI 00415 SBIN0013219 999 999 Processed 10/07/2023 3284616492 MRS SAJEETA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Pathana puram KL-13-009-004-018/2119
(Piravanthoor) 		1613009004NRG24010720230483616 01/07/2023 Mohanakumari K 1613009004WL020184 Mohanakumari K 00415 SBIN0070072 999 999 Processed 10/07/2023 3284616542 MRS MOHANA KUMARI K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-018/349
(Piravanthoor) 		1613009004NRG24010720230483628 01/07/2023 VRINDAMOL 1613009004WL020184 VRINDAMOL 00415 SBIN0070072 333 333 Processed 10/07/2023 3284616545 VRINDAMOLE T K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-004-018/3570
(Piravanthoor) 		1613009004NRG24010720230483630 01/07/2023 Sajana 1613009004WL020184 Sajana 00415 SBIN0070072 999 999 Processed 10/07/2023 3284616485 SAJAN J INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-004-018/7168
(Piravanthoor) 		1613009004NRG24010720230483662 01/07/2023 REMA 1613009004WL020184 REMA 00415 SBIN0070072 999 999 Processed 10/07/2023 3284616541 MRS REMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-018/888
(Piravanthoor) 		1613009004NRG24010720230483674 01/07/2023 Sarasamma 1613009004WL020184 Sarasamma 00415 SBIN0070072 999 999 Processed 10/07/2023 3284616544 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
30 Pathana puram KL-13-009-004-018/8373
(Piravanthoor) 		1613009004NRG24010720230483669 01/07/2023 Leelamani 1613009004WL020184 Leelamani 00415 SBIN0070663 333 333 Processed 10/07/2023 3284616543 MRS LEELAMANI I STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Pathana puram KL-13-009-004-018/1079
(Piravanthoor) 		1613009004NRG24010720230483608 01/07/2023 Rajamma 1613009004WL020184 Rajamma 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616523 RAJAMMA UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-004-018/1175
(Piravanthoor) 		1613009004NRG24010720230483609 01/07/2023 Fathimabeevi 1613009004WL020184 Fathimabeevi 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616513 FATHIMA BEEVI UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-018/1426
(Piravanthoor) 		1613009004NRG24010720230483610 01/07/2023 Abraham Mammen 1613009004WL020184 Abraham Mammen 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616498 ABRAHAM MAMMAN UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-018/1568
(Piravanthoor) 		1613009004NRG24010720230483611 01/07/2023 Saradha 1613009004WL020184 Saradha 00468 UBIN0562378 333 333 Processed 10/07/2023 3284616518 SARADA UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-018/1568
(Piravanthoor) 		1613009004NRG24010720230483612 01/07/2023 THANKAPPAN 1613009004WL020184 THANKAPPAN 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616515 THANKAPPAN UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-018/1705
(Piravanthoor) 		1613009004NRG24010720230483613 01/07/2023 Omana 1613009004WL020184 Omana 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616516 OMANA UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-004-018/181
(Piravanthoor) 		1613009004NRG24010720230483614 01/07/2023 SARADA 1613009004WL020184 SARADA 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616502 SARADA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-018/2358
(Piravanthoor) 		1613009004NRG24010720230483618 01/07/2023 DIVYA 1613009004WL020184 DIVYA 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616508 DIVYA V UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-018/2358
(Piravanthoor) 		1613009004NRG24010720230483617 01/07/2023 RAGINI 1613009004WL020184 RAGINI 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616527 MRS RAGINI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-018/2513
(Piravanthoor) 		1613009004NRG24010720230483619 01/07/2023 kunjipennu 1613009004WL020184 kunjipennu 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616507 KUNJIPENNU UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-018/2619
(Piravanthoor) 		1613009004NRG24010720230483620 01/07/2023 ABHRAHAM THARAKAN 1613009004WL020184 ABHRAHAM THARAKAN 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616520 ABRAHAM THARAKAN UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-018/2730
(Piravanthoor) 		1613009004NRG24010720230483621 01/07/2023 Usha 1613009004WL020184 Usha 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616531 USHA KUMARI T UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-018/2992
(Piravanthoor) 		1613009004NRG24010720230483623 01/07/2023 Rema K 1613009004WL020184 Rema K 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616506 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-004-018/3589
(Piravanthoor) 		1613009004NRG24010720230483631 01/07/2023 Chackochan 1613009004WL020184 Chackochan 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616524 CHACKOCHAN UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-018/361
(Piravanthoor) 		1613009004NRG24010720230483632 01/07/2023 Omana Sreedharan 1613009004WL020184 Omana Sreedharan 00468 UBIN0562378 333 333 Processed 10/07/2023 3284616535 OMANA SREEDHARAN UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/3869
(Piravanthoor) 		1613009004NRG24010720230483633 01/07/2023 K.THULASI 1613009004WL020184 K.THULASI 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616503 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-004-018/4224
(Piravanthoor) 		1613009004NRG24010720230483634 01/07/2023 Bijoy Johnson 1613009004WL020184 Bijoy Johnson 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616504 MR BIJOY JOHNSON STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-018/507
(Piravanthoor) 		1613009004NRG24010720230483638 01/07/2023 Indira 1613009004WL020184 Indira 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616517 INDIRA UNION BANK OF INDIA(508500)
49 Pathana puram KL-13-009-004-018/507
(Piravanthoor) 		1613009004NRG24010720230483639 01/07/2023 VALSALA 1613009004WL020184 VALSALA 00468 UBIN0562378 333 333 Processed 10/07/2023 3284616514 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-004-018/510
(Piravanthoor) 		1613009004NRG24010720230483640 01/07/2023 Lalitha 1613009004WL020184 Lalitha 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616536 MR RAGHAVAN D STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-018/513
(Piravanthoor) 		1613009004NRG24010720230483642 01/07/2023 VALSALA.P 1613009004WL020184 VALSALA.P 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616528 Mrs. VALSALA P CENTRAL BANK OF INDIA(607115)
52 Pathana puram KL-13-009-004-018/598
(Piravanthoor) 		1613009004NRG24010720230483648 01/07/2023 Prasanna Rajan 1613009004WL020184 Prasanna Rajan 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616532 MRS PRASANNA STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-018/625
(Piravanthoor) 		1613009004NRG24010720230483650 01/07/2023 GEETHA C C 1613009004WL020184 GEETHA C C 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616510 GEETHA C C UNION BANK OF INDIA(508500)
54 Pathana puram KL-13-009-004-018/625
(Piravanthoor) 		1613009004NRG24010720230483651 01/07/2023 SETHU A 1613009004WL020184 SETHU A 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616509 SETHU A UNION BANK OF INDIA(508500)
55 Pathana puram KL-13-009-004-018/644
(Piravanthoor) 		1613009004NRG24010720230483653 01/07/2023 Thankamma 1613009004WL020184 Thankamma 00468 UBIN0562378 333 333 Processed 10/07/2023 3284616511 THANKAMMA UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-004-018/647
(Piravanthoor) 		1613009004NRG24010720230483654 01/07/2023 SABEERA BEEVI 1613009004WL020184 SABEERA BEEVI 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616505 SABEERA BEEVI UNION BANK OF INDIA(508500)
57 Pathana puram KL-13-009-004-018/662
(Piravanthoor) 		1613009004NRG24010720230483655 01/07/2023 Sarasamma 1613009004WL020184 Sarasamma 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616533 SARASAMMA K UNION BANK OF INDIA(508500)
58 Pathana puram KL-13-009-004-018/6897
(Piravanthoor) 		1613009004NRG24010720230483656 01/07/2023 Archana G 1613009004WL020184 Archana G 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616499 ARCHANA UNION BANK OF INDIA(508500)
59 Pathana puram KL-13-009-004-018/6898
(Piravanthoor) 		1613009004NRG24010720230483657 01/07/2023 Suma R 1613009004WL020184 Suma R 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616500 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
60 Pathana puram KL-13-009-004-018/6929
(Piravanthoor) 		1613009004NRG24010720230483659 01/07/2023 RADHA K 1613009004WL020184 RADHA K 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616501 RADHA UNION BANK OF INDIA(508500)
61 Pathana puram KL-13-009-004-018/7163
(Piravanthoor) 		1613009004NRG24010720230483661 01/07/2023 GOPALAKRISHNAN 1613009004WL020184 GOPALAKRISHNAN 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616534 R GOPALAKRISHNAN UNION BANK OF INDIA(508500)
62 Pathana puram KL-13-009-004-018/7857
(Piravanthoor) 		1613009004NRG24010720230483666 01/07/2023 Radha 1613009004WL020184 Radha 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616519 RADHA P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pathana puram KL-13-009-004-018/821
(Piravanthoor) 		1613009004NRG24010720230483667 01/07/2023 Podiyamma 1613009004WL020184 Podiyamma 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616526 PODIYAMMA UNION BANK OF INDIA(508500)
64 Pathana puram KL-13-009-004-018/8217
(Piravanthoor) 		1613009004NRG24010720230483668 01/07/2023 Santha 1613009004WL020184 Santha 00468 UBIN0562378 333 333 Processed 10/07/2023 3284616512 SANTHA UNION BANK OF INDIA(508500)
65 Pathana puram KL-13-009-004-018/8586
(Piravanthoor) 		1613009004NRG24010720230483670 01/07/2023 SHERINA 1613009004WL020184 SHERINA 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616529 SHERINA S UNION BANK OF INDIA(508500)
66 Pathana puram KL-13-009-004-018/8709
(Piravanthoor) 		1613009004NRG24010720230483671 01/07/2023 ROHINI V 1613009004WL020184 ROHINI V 00468 UBIN0562378 333 333 Processed 10/07/2023 3284616522 ROHINI V UNION BANK OF INDIA(508500)
67 Pathana puram KL-13-009-004-018/891
(Piravanthoor) 		1613009004NRG24010720230483675 01/07/2023 Kunjamma 1613009004WL020184 Kunjamma 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616530 KUNJAMMA KRISHNAN UNION BANK OF INDIA(508500)
68 Pathana puram KL-13-009-004-018/8926
(Piravanthoor) 		1613009004NRG24010720230483676 01/07/2023 LEKHA B 1613009004WL020184 LEKHA B 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616538 MRS LEKHA B STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-004-018/9099
(Piravanthoor) 		1613009004NRG24010720230483678 01/07/2023 AJITHA S 1613009004WL020184 AJITHA S 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616521 AJITHA S UNION BANK OF INDIA(508500)
70 Pathana puram KL-13-009-004-018/9100
(Piravanthoor) 		1613009004NRG24010720230483679 01/07/2023 SINDHU 1613009004WL020184 SINDHU 00468 UBIN0562378 999 999 Processed 10/07/2023 3284616525 SINDHU UNION BANK OF INDIA(508500)
71 Pathana puram KL-13-009-004-018/9392
(Piravanthoor) 		1613009004NRG24010720230483681 01/07/2023 GANGADHARAN 1613009004WL020184 GANGADHARAN 00468 UBIN0562378 666 666 Processed 10/07/2023 3284616537 GANGADHARAN C FEDERAL BANK(607165)
SubTotal 33966 33966
72 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24010720230483625 01/07/2023 THANKACHAN 1613009004WL020184 THANKACHAN 00555 YESB0KLMDCB 999 999 Processed 10/07/2023 3284616475 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 999 999
73 Pathana puram KL-13-009-004-018/3413
(Piravanthoor) 		1613009004NRG24010720230483627 01/07/2023 ROSAMMA S 1613009004WL020184 ROSAMMA S 00657 KLGB0040585 999 999 Processed 10/07/2023 3284616496 ROSAMMA UNION BANK OF INDIA(508500)
74 Pathana puram KL-13-009-004-018/4548
(Piravanthoor) 		1613009004NRG24010720230483636 01/07/2023 Sumangala 1613009004WL020184 Sumangala 00657 KLGB0040585 666 666 Processed 10/07/2023 3284616495 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 63270 63270

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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_010723APB_FTO_258739 Central Bank of India CBIN0282537 PATHANAPURAM 7659
2 Pathana puram KL1613009004_010723APB_FTO_258739 Federal Bank FDRL0001052 PATHANAPURAM 2997
3 Pathana puram KL1613009004_010723APB_FTO_258739 Indian Bank IDIB000K086 KALLUMKADAVU 2331
4 Pathana puram KL1613009004_010723APB_FTO_258739 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
5 Pathana puram KL1613009004_010723APB_FTO_258739 South Indian Bank SIBL0000481 PATHANAPURAM 5661
6 Pathana puram KL1613009004_010723APB_FTO_258739 State Bank Of India SBIN0013219 PATHANAPURAM 999
7 Pathana puram KL1613009004_010723APB_FTO_258739 State Bank Of India SBIN0070072 PATHANAPURAM 4329
8 Pathana puram KL1613009004_010723APB_FTO_258739 State Bank Of India SBIN0070663 KALANJOOR 333
9 Pathana puram KL1613009004_010723APB_FTO_258739 Union Bank of India UBIN0562378 PATHANAPURAM 33966
10 Pathana puram KL1613009004_010723APB_FTO_258739 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
11 Pathana puram KL1613009004_010723APB_FTO_258739 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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