Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_010823APB_FTO_351938
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-13-009-003-002/1749
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679363 01/08/2023 MINI SAJI 1613009003WL028356 MINI SAJI 00176 IDIB000K086 1665 1665 Processed 07/08/2023 4285101342 MINI SAJI DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Pathana puram KL-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679319 01/08/2023 ACHANKUNJU 1613009003WL028356 ACHANKUNJU 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101354 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-003-001/1448
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679320 01/08/2023 B.S.SREEJA. 1613009003WL028356 B.S.SREEJA. 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101358 Ms. B S SREEJA INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-002/123
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679321 01/08/2023 C.N.BHARGAVI 1613009003WL028356 C.N.BHARGAVI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101371 Mrs. C N BHARGAVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/124
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679322 01/08/2023 V.S.MINI 1613009003WL028356 V.S.MINI 00176 IDIB000P185 999 999 Processed 07/08/2023 4285101370 Mrs. V S MINI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/127
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679323 01/08/2023 VIJAYAMMA 1613009003WL028356 VIJAYAMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101322 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-002/130
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679324 01/08/2023 SREEDEVI 1613009003WL028356 SREEDEVI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101304 Mrs. Sreedevi R INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/132
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679325 01/08/2023 L.SATHY 1613009003WL028356 L.SATHY 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101359 Mrs. SATHY L INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679327 01/08/2023 S.VINEETHA 1613009003WL028356 S.VINEETHA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101350 Smt. VINITHA S INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/136
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679328 01/08/2023 MANIAMMA 1613009003WL028356 MANIAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101377 Mrs. K MANIAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679329 01/08/2023 C.MAYA 1613009003WL028356 C.MAYA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101356 MAYA C FEDERAL BANK(607165)
12 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679330 01/08/2023 K.CHANDRAMATHY AMMA 1613009003WL028356 K.CHANDRAMATHY AMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101373 MRS CHANDRAMATHIAMMA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-003-002/139
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679331 01/08/2023 K.B.SUBHADRA 1613009003WL028356 K.B.SUBHADRA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101366 Mrs. Subhadra INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/140
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679332 01/08/2023 B SREEKALA 1613009003WL028356 B SREEKALA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101305 Mrs. Sreekala B INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679334 01/08/2023 JACOB 1613009003WL028356 JACOB 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101320 Mr. JACOB . INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679333 01/08/2023 T.AMMINI 1613009003WL028356 T.AMMINI 00176 IDIB000P185 666 666 Processed 07/08/2023 4285101374 Mrs. Ammini T INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/143
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679335 01/08/2023 S.LALITHA 1613009003WL028356 S.LALITHA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101357 MS LALITHA MURALEEDHARAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-002/144
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679336 01/08/2023 G.INDIRA 1613009003WL028356 G.INDIRA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101365 Mrs. INDIRA G INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679338 01/08/2023 AJITHA ANIL 1613009003WL028356 AJITHA ANIL 00176 IDIB000P185 999 999 Processed 07/08/2023 4285101312 Mrs. Ajitha Kumary INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679337 01/08/2023 D.MANI 1613009003WL028356 D.MANI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101347 Mrs. Many D INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679339 01/08/2023 K.KUNJU KUTTY 1613009003WL028356 K.KUNJU KUTTY 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101353 Mrs. K KUNJU KUTTY INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/1506
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679340 01/08/2023 K.KUNJ KUTTY 1613009003WL028356 K.KUNJ KUTTY 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101362 Mrs. K KUNJ KUTTY INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/152
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679341 01/08/2023 K.VILASINI 1613009003WL028356 K.VILASINI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101375 Mrs. K VILASINI INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679342 01/08/2023 P.RETNAKUMARY 1613009003WL028356 P.RETNAKUMARY 00176 IDIB000P185 999 999 Processed 07/08/2023 4285101379 Mrs. P RETNAKUMARY INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679343 01/08/2023 R.BRAHMANANDAN 1613009003WL028356 R.BRAHMANANDAN 00176 IDIB000P185 666 666 Processed 07/08/2023 4285101381 Mr. R Brahmanandan R INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/155
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679344 01/08/2023 RADHAMONY RAJAN 1613009003WL028356 RADHAMONY RAJAN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101341 Mrs. Radhamaniamma R INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/156
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679345 01/08/2023 S.SINI 1613009003WL028356 S.SINI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101380 MRS SINI KUSHAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-002/157
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679346 01/08/2023 T.SOBHA 1613009003WL028356 T.SOBHA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101378 MRS SOBHA P T STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679347 01/08/2023 INDIRA 1613009003WL028356 INDIRA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101310 Mrs. Indirabhai K R INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679348 01/08/2023 K.USHA 1613009003WL028356 K.USHA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101361 Mrs. K USHA INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-002/163
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679349 01/08/2023 D.SHEEBA 1613009003WL028356 D.SHEEBA 00176 IDIB000P185 666 666 Processed 07/08/2023 4285101360 Mrs. D SHEEBA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679350 01/08/2023 Geethabhai S 1613009003WL028356 Geethabhai S 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101332 Mrs. Geethabhai S INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-002/1652
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679351 01/08/2023 K.SARASWATHY 1613009003WL028356 K.SARASWATHY 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101363 Mrs. Saraswathy INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-002/1712
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679352 01/08/2023 L.BINDHU 1613009003WL028356 L.BINDHU 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101368 Mrs. Bindhu L INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/172
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679353 01/08/2023 B SARASWATHY AMMA 1613009003WL028356 B SARASWATHY AMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101355 Mrs. Saraswathi Amma B INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-002/1720
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679354 01/08/2023 S.SUDHA MANI 1613009003WL028356 S.SUDHA MANI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101367 Mr. Sudha Mani S INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679356 01/08/2023 B.VIJAYAMMA 1613009003WL028356 B.VIJAYAMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101383 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-002/1725
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679357 01/08/2023 LALITHA.B 1613009003WL028356 LALITHA.B 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101376 Mrs. Lalitha INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-002/1732
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679359 01/08/2023 SOMALATHA THULASEEDAS 1613009003WL028356 SOMALATHA THULASEEDAS 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101313 Mrs. Somalatha INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679360 01/08/2023 K SOMAN 1613009003WL028356 K SOMAN 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101321 Mr. K SOMAN INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679361 01/08/2023 SUJITHA S 1613009003WL028356 SUJITHA S 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101327 Ms. SUJITHA S INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-002/1745
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679362 01/08/2023 ACHAMMA SLEEBA 1613009003WL028356 ACHAMMA SLEEBA 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101345 MRS ACHAMMA SLEEBA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-002/175
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679364 01/08/2023 SURENDRAN 1613009003WL028356 SURENDRAN 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101328 Mr. SURENDRAN K INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679365 01/08/2023 THULASEEDHARANACHARI 1613009003WL028356 THULASEEDHARANACHARI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101303 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679367 01/08/2023 B.OMANA KUNJAMMA 1613009003WL028356 B.OMANA KUNJAMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101348 Mrs. Omana Kunjamma B INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679369 01/08/2023 P.SASIDHARAN 1613009003WL028356 P.SASIDHARAN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101349 Mr. P SASIDHARAN INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679368 01/08/2023 USHA T 1613009003WL028356 USHA T 00176 IDIB000P185 999 999 Processed 07/08/2023 4285101340 Mrs. USHA T INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-002/1919
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679370 01/08/2023 SHEEJA. G 1613009003WL028356 SHEEJA. G 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101306 Mrs. Sheeja INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679371 01/08/2023 K THULASEEDHARAN NAIR 1613009003WL028356 K THULASEEDHARAN NAIR 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101351 K THULASEEDHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679372 01/08/2023 K.SUJATHA 1613009003WL028356 K.SUJATHA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101352 Mrs. SUJATHA K INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679375 01/08/2023 MARIAMMA 1613009003WL028356 MARIAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101323 Mrs. MARIAMMA . INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-002/2036
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679376 01/08/2023 INDIRA RAVEENDRAN 1613009003WL028356 INDIRA RAVEENDRAN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101317 MRS INDIRA RAVEENDRAN STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679378 01/08/2023 R Rajappan 1613009003WL028356 R Rajappan 00176 IDIB000P185 666 666 Processed 07/08/2023 4285101315 Mr. RAJAPPAN A INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679380 01/08/2023 C.SUMA 1613009003WL028356 C.SUMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101369 C.SUMA DHANALAXMI BANK(607239)
55 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679379 01/08/2023 K SIVADASAN 1613009003WL028356 K SIVADASAN 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101382 Mr. Sivadasan INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-002/2114
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679381 01/08/2023 USHA S 1613009003WL028356 USHA S 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101319 Mrs. Ushambika INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-002/2159
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679382 01/08/2023 T.J.LATHA 1613009003WL028356 T.J.LATHA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101372 Mrs. LATHA T J INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679383 01/08/2023 K CHANDRAN PILLAI 1613009003WL028356 K CHANDRAN PILLAI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101344 Mr. K CHANDRAN PILLAI INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679384 01/08/2023 RENTHAMMA 1613009003WL028356 RENTHAMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101346 Mrs. Rethnamma INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-002/2634
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679387 01/08/2023 SHAIJU GHEEVARGHESE 1613009003WL028356 SHAIJU GHEEVARGHESE 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101314 Mr. Shaiju Gheevarghese INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-002/2698
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679388 01/08/2023 KUTTY AYYAPPAN 1613009003WL028356 KUTTY AYYAPPAN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101318 Mr. KUTTY AYYAPPAN INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679390 01/08/2023 BALAN 1613009003WL028356 BALAN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4285101325 Mr. BALAN . INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-002/2932
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679391 01/08/2023 K S ABRAHAM 1613009003WL028356 K S ABRAHAM 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101316 Mr. K S ABRAHAM INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-002/2971
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679392 01/08/2023 S AMBILY 1613009003WL028356 S AMBILY 00176 IDIB000P185 999 999 Processed 07/08/2023 4285101307 AMBILI S UCO BANK(607066)
65 Pathana puram KL-13-009-003-002/3209
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679393 01/08/2023 REMANI V P 1613009003WL028356 REMANI V P 00176 IDIB000P185 999 999 Processed 07/08/2023 4285101324 Mrs. REMANI V P INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679394 01/08/2023 ACHANKUNJU 1613009003WL028356 ACHANKUNJU 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101326 Mr. Achankunju M INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679395 01/08/2023 K SASI 1613009003WL028356 K SASI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101308 Mr. K SASI INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-002/3450
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679396 01/08/2023 BINDHU 1613009003WL028356 BINDHU 00176 IDIB000P185 999 999 Processed 07/08/2023 4285101311 Mrs. Bindhu INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-002/3576
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679397 01/08/2023 Sharanya Mol .G 1613009003WL028356 Sharanya Mol .G 00176 IDIB000P185 333 333 Processed 07/08/2023 4285101329 Mrs. SHAARANYA MOL G CENTRAL BANK OF INDIA(607115)
70 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679398 01/08/2023 P.LILLY KUTTY 1613009003WL028356 P.LILLY KUTTY 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101364 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679399 01/08/2023 SOBHANA KUMARI 1613009003WL028356 SOBHANA KUMARI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101309 Mr. SOBHANA KUMARI INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-003/604
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679400 01/08/2023 Vijayamma M T 1613009003WL028356 Vijayamma M T 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4285101384 MRS VIJAYAMMA M T STATE BANK OF INDIA(508548)
SubTotal 92574 92574
73 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679386 01/08/2023 UTHAMI 1613009003WL028356 UTHAMI 00415 SBIN0004363 1332 1332 Processed 07/08/2023 4285101335 MRS UTHAMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
74 Pathana puram KL-13-009-003-002/133
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679326 01/08/2023 ANANDAVALLY 1613009003WL028356 ANANDAVALLY 00415 SBIN0007251 1332 1332 Processed 07/08/2023 4285101338 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679373 01/08/2023 PADMINI M K 1613009003WL028356 PADMINI M K 00415 SBIN0013219 1332 1332 Processed 07/08/2023 4285101336 MRS PADMINI M K STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679374 01/08/2023 VIJAYAN N 1613009003WL028356 VIJAYAN N 00415 SBIN0013219 1332 1332 Processed 07/08/2023 4285101334 VIJAYAN N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
77 Pathana puram KL-13-009-003-002/1721
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679355 01/08/2023 CHANDRIKA R 1613009003WL028356 CHANDRIKA R 00415 SBIN0070070 1665 1665 Processed 07/08/2023 4285101343 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-003-002/2043
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679377 01/08/2023 SUSEELA S 1613009003WL028356 SUSEELA S 00415 SBIN0070070 1665 1665 Processed 07/08/2023 4285101330 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
79 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679389 01/08/2023 VASANTHA 1613009003WL028356 VASANTHA 00415 SBIN0070072 1665 1665 Processed 07/08/2023 4285101337 VASANTHA DHANALAXMI BANK(607239)
SubTotal 1665 1665
80 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679385 01/08/2023 KUNJUKRISHNAN K 1613009003WL028356 KUNJUKRISHNAN K 00415 SBIN0070948 999 999 Processed 07/08/2023 4285101331 Mr. Kunjukrishnan K INDIAN BANK(607105)
SubTotal 999 999
81 Pathana puram KL-13-009-003-002/1728
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679358 01/08/2023 DHANYA G NAIR 1613009003WL028356 DHANYA G NAIR 00547 DLXB0000205 333 333 Processed 07/08/2023 4285101333 DHANYA G NAIR DHANALAXMI BANK(607239)
SubTotal 333 333
82 Pathana puram KL-13-009-003-002/178
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679366 01/08/2023 SANDHYA L 1613009003WL028356 SANDHYA L 00657 KLGB0040609 999 999 Processed 07/08/2023 4285101339 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 106893 106893

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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_010823APB_FTO_351938 Indian Bank IDIB000K086 KALLUMKADAVU 1665
2 Pathana puram KL1613009003_010823APB_FTO_351938 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 92574
3 Pathana puram KL1613009003_010823APB_FTO_351938 State Bank Of India SBIN0004363 ADOOR 1332
4 Pathana puram KL1613009003_010823APB_FTO_351938 State Bank Of India SBIN0007251 ELAMANNOOR 1332
5 Pathana puram KL1613009003_010823APB_FTO_351938 State Bank Of India SBIN0013219 PATHANAPURAM 2664
6 Pathana puram KL1613009003_010823APB_FTO_351938 State Bank Of India SBIN0070070 PARAKODE 3330
7 Pathana puram KL1613009003_010823APB_FTO_351938 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Pathana puram KL1613009003_010823APB_FTO_351938 State Bank Of India SBIN0070948 PATTAZHI 999
9 Pathana puram KL1613009003_010823APB_FTO_351938 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333
10 Pathana puram KL1613009003_010823APB_FTO_351938 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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