Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_230523APB_FTO_122053
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-13-009-003-004/3451
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217219 23/05/2023 RAMLA BEEVI 1613009003WL009037 RAMLA BEEVI 00127 FDRL0001206 1332 1332 Processed 27/05/2023 1902433351 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-004/286
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217208 23/05/2023 Sumangala T 1613009003WL009037 Sumangala T 00176 IDIB000K086 333 333 Processed 27/05/2023 1902433354 SUMANGALA P UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Pathana puram KL-13-009-003-003/1855
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217162 23/05/2023 P.SAJITHA BEEVI 1613009003WL009037 P.SAJITHA BEEVI 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433340 Mrs. Sajitha Beevi INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/3709
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217163 23/05/2023 SREEKALA 1613009003WL009037 SREEKALA 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433390 MS SREEKALA BINU STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-004/1423
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217164 23/05/2023 T.SAVITRYAMMA 1613009003WL009037 T.SAVITRYAMMA 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433364 Mrs. SAVITHRYAMMA T INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-004/1574
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217165 23/05/2023 SUJA SARASAN 1613009003WL009037 SUJA SARASAN 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433375 SUJA SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-003-004/1577
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217166 23/05/2023 OMANA K 1613009003WL009037 OMANA K 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433382 Mrs. OMANA K INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/207
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217167 23/05/2023 Kamalamma.J 1613009003WL009037 Kamalamma.J 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433334 Mrs. J KAMALAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-004/208
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217168 23/05/2023 Lakshmikutty 1613009003WL009037 Lakshmikutty 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433330 Mrs. LEKSHMI KUTTI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-003-004/209
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217169 23/05/2023 Suseela.B 1613009003WL009037 Suseela.B 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433333 B SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-003-004/210
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217170 23/05/2023 Sarasamma.N 1613009003WL009037 Sarasamma.N 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433332 Mrs. N SARASAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-004/212
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217171 23/05/2023 RADHAKRISHNAN NAIR M 1613009003WL009037 RADHAKRISHNAN NAIR M 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433372 Mr. RADHAKRISHNAN NAIR M INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217172 23/05/2023 NISHA 1613009003WL009037 NISHA 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433383 Mrs. NIZA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-004/2122
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217173 23/05/2023 LAILA A 1613009003WL009037 LAILA A 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433380 Mrs. LAILA MAZOOD CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-003-004/216
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217174 23/05/2023 NandakumariAmma 1613009003WL009037 NandakumariAmma 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433339 Mrs. D NANDAKUMARYAMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-004/218
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217175 23/05/2023 Prasannakumari.C 1613009003WL009037 Prasannakumari.C 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433338 Mrs. C PRASANNA KUMARY INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-004/219
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217176 23/05/2023 N LALITHAMBIKA 1613009003WL009037 N LALITHAMBIKA 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433391 Mrs. Lalithambika INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-004/221
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217177 23/05/2023 Nebeesath 1613009003WL009037 Nebeesath 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433341 Mrs. Nabeesath INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-004/226
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217178 23/05/2023 Santha.S.Raj 1613009003WL009037 Santha.S.Raj 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433349 SANTHA S RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-003-004/2316
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217179 23/05/2023 THARA CHANDRAN 1613009003WL009037 THARA CHANDRAN 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433385 Mrs. THARA CHANDRAN INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-004/235
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217180 23/05/2023 Rajeena 1613009003WL009037 Rajeena 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433360 Mrs. H RAJEENA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-004/237
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217181 23/05/2023 Subaida Beevi 1613009003WL009037 Subaida Beevi 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433335 Mrs. Subaida Beevi INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-004/240
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217182 23/05/2023 L.Pankajakshy Amma 1613009003WL009037 L.Pankajakshy Amma 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433357 PANKAJAKSHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-003-004/241
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217183 23/05/2023 Vanaja.S 1613009003WL009037 Vanaja.S 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433358 Mrs. S VANAJA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-004/2411
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217184 23/05/2023 G.RAJAMMA 1613009003WL009037 G.RAJAMMA 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433363 Mrs. RAJAMMA G INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-004/246
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217185 23/05/2023 Lalitha.M.B 1613009003WL009037 Lalitha.M.B 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433342 Mrs. M B LALITHA INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-004/246
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217186 23/05/2023 SADASIVAN 1613009003WL009037 SADASIVAN 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433326 Mr. V SADASIVAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-004/248
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217187 23/05/2023 Sukumari.P 1613009003WL009037 Sukumari.P 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433331 Mrs. P SUKUMARI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217188 23/05/2023 VASANTHA M.S 1613009003WL009037 VASANTHA M.S 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433370 Mrs. Vasantha M S INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-004/251
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217189 23/05/2023 R SREELATHA 1613009003WL009037 R SREELATHA 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433368 Mrs. SREELATHA R INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-004/2522
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217190 23/05/2023 R REJANI 1613009003WL009037 R REJANI 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433371 Mrs. R REJANI INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-004/2528
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217191 23/05/2023 MAYA N 1613009003WL009037 MAYA N 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433384 Mrs. Maya N INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-004/255
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217192 23/05/2023 Chellamma.K 1613009003WL009037 Chellamma.K 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433359 MRS CHELLAMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-004/256
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217193 23/05/2023 Shalini 1613009003WL009037 Shalini 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433388 SHALINI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-003-004/2581
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217194 23/05/2023 THANKAMMA C 1613009003WL009037 THANKAMMA C 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433376 Mrs. THANKAMMA C INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-004/2582
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217195 23/05/2023 Latha V 1613009003WL009037 Latha V 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433379 Mrs. Latha V INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-004/2595
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217196 23/05/2023 A K SUNITHA 1613009003WL009037 A K SUNITHA 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433324 MRS SUNITHA A K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-004/263
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217197 23/05/2023 Sumathi.P 1613009003WL009037 Sumathi.P 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433344 Ms. P SUMATHI INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-004/264
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217198 23/05/2023 RAJANI 1613009003WL009037 RAJANI 00176 IDIB000P185 666 666 Processed 27/05/2023 1902433373 Mrs. RAJANI . INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-004/265
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217199 23/05/2023 Nabeezathu Beevi 1613009003WL009037 Nabeezathu Beevi 00176 IDIB000P185 666 666 Processed 27/05/2023 1902433328 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-003-004/2651
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217200 23/05/2023 SULOCHANA DEVI P K 1613009003WL009037 SULOCHANA DEVI P K 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433381 Smt. SULOCHANA DEVI P K INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-004/266
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217201 23/05/2023 Kamalakshiyamma 1613009003WL009037 Kamalakshiyamma 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433336 Mrs. KAMALAKSHIAMMA K INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-004/2685
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217203 23/05/2023 LAILA BEEVI 1613009003WL009037 LAILA BEEVI 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433325 Mrs. LAILA BEEVI INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-004/272
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217204 23/05/2023 Radhamani Amma 1613009003WL009037 Radhamani Amma 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433329 RADHAMANIYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-003-004/279
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217205 23/05/2023 C.LALITHA KUMARY 1613009003WL009037 C.LALITHA KUMARY 00176 IDIB000P185 666 666 Processed 27/05/2023 1902433365 Mrs. LALITHA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-004/280
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217206 23/05/2023 Suma 1613009003WL009037 Suma 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433347 SUMA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-003-004/283
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217207 23/05/2023 Podichi.M 1613009003WL009037 Podichi.M 00176 IDIB000P185 666 666 Processed 27/05/2023 1902433345 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-003-004/296
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217210 23/05/2023 M THULASIBHAI 1613009003WL009037 M THULASIBHAI 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433369 Mrs. Thulasebai INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-004/299
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217211 23/05/2023 S HEMALATHA 1613009003WL009037 S HEMALATHA 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433356 Mrs. S HEMALATHA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-004/2991
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217212 23/05/2023 LEELAMANIYAMMA K 1613009003WL009037 LEELAMANIYAMMA K 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433367 Mrs. Leelamaniyamma K INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-004/300
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217213 23/05/2023 Mani.J 1613009003WL009037 Mani.J 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433348 Mrs. MONY J INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-004/302
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217214 23/05/2023 Sheela.L 1613009003WL009037 Sheela.L 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433361 SHEELA L KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-003-004/304
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217215 23/05/2023 Vellaswami.P 1613009003WL009037 Vellaswami.P 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433350 Mr. P VELLASWAMI INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-004/307
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217216 23/05/2023 Sudha.K 1613009003WL009037 Sudha.K 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433346 SUDHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pathana puram KL-13-009-003-004/311
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217217 23/05/2023 Usha.S.Nair 1613009003WL009037 Usha.S.Nair 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433362 USHA KUMARI C KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-003-004/315
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217218 23/05/2023 JANAKIKUTTY NARAYANI 1613009003WL009037 JANAKIKUTTY NARAYANI 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433378 MS JANAKIKUTTY STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-003-004/3533
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217220 23/05/2023 Jaseena 1613009003WL009037 Jaseena 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433386 Mrs. Jaseena INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-004/3573
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217221 23/05/2023 BEENA K JALAL 1613009003WL009037 BEENA K JALAL 00176 IDIB000P185 333 333 Processed 27/05/2023 1902433377 Mrs. Beena K Jalal INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-004/3689
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217223 23/05/2023 K THANKAMANI 1613009003WL009037 K THANKAMANI 00176 IDIB000P185 1332 1332 Rejected 27/05/2023 1902433327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Pathana puram KL-13-009-003-004/3752
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217224 23/05/2023 INDIRAYAMMA K 1613009003WL009037 INDIRAYAMMA K 00176 IDIB000P185 666 666 Processed 27/05/2023 1902433374 INDIRAYAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Pathana puram KL-13-009-003-005/904
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217225 23/05/2023 Thankamma.K 1613009003WL009037 Thankamma.K 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433343 Mrs. THANKAMMA K INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-005/906
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217226 23/05/2023 Omanayamma.S 1613009003WL009037 Omanayamma.S 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433337 OMANAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pathana puram KL-13-009-003-005/922
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217227 23/05/2023 S.SANTHA KUMARI 1613009003WL009037 S.SANTHA KUMARI 00176 IDIB000P185 999 999 Processed 27/05/2023 1902433366 SANTHAKUMARI S KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-003-011/3799
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217229 23/05/2023 Sulochana P 1613009003WL009037 Sulochana P 00176 IDIB000P185 1332 1332 Processed 27/05/2023 1902433387 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 67266 67266
65 Pathana puram KL-13-009-003-004/267
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217202 23/05/2023 SAJEETHA 1613009003WL009037 SAJEETHA 00415 SBIN0013219 1332 1332 Processed 27/05/2023 1902433353 Mrs. SAJITHA . INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-004/3586
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217222 23/05/2023 OMANAYAMMA N 1613009003WL009037 OMANAYAMMA N 00415 SBIN0013219 1332 1332 Processed 27/05/2023 1902433352 OMANA AMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2664 2664
67 Pathana puram KL-13-009-003-011/1487
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217228 23/05/2023 NABEESA 1613009003WL009037 NABEESA 00415 SBIN0070072 1332 1332 Processed 27/05/2023 1902433355 MRS NABEEZA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
68 Pathana puram KL-13-009-003-004/286
(Pattazhi Vadakkekara) 		1613009003NRG24230520230217209 23/05/2023 RAMA CHANDRAN 1613009003WL009037 RAMA CHANDRAN 00415 SBIN0070361 999 999 Processed 27/05/2023 1902433389 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 73926 73926

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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_230523APB_FTO_122053 Federal Bank FDRL0001206 KOODAL 1332
2 Pathana puram KL1613009003_230523APB_FTO_122053 Indian Bank IDIB000K086 KALLUMKADAVU 333
3 Pathana puram KL1613009003_230523APB_FTO_122053 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 67266
4 Pathana puram KL1613009003_230523APB_FTO_122053 State Bank Of India SBIN0013219 PATHANAPURAM 2664
5 Pathana puram KL1613009003_230523APB_FTO_122053 State Bank Of India SBIN0070072 PATHANAPURAM 1332
6 Pathana puram KL1613009003_230523APB_FTO_122053 State Bank Of India SBIN0070361 ENATHU 999

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