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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271023APB_FTO_637088
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-13-009-004-005/553
(Piravanthoor) 		1613009004NRG24271020231321454 27/10/2023 YOHANNAN 1613009004WL055797 YOHANNAN 00078 CNRB0001099 999 999 Processed 27/11/2023 8021766352 C YOHANNAN ESI PENSION AC STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-005/7474
(Piravanthoor) 		1613009004NRG24271020231321471 27/10/2023 Ramani 1613009004WL055797 Ramani 00078 CNRB0001099 999 999 Processed 27/11/2023 8021766353 RAMANI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-008/8599
(Piravanthoor) 		1613009004NRG24271020231321495 27/10/2023 SRUTHIMOL 1613009004WL055797 SRUTHIMOL 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8021766354 SRUTHIMOL S CANARA BANK(508532)
SubTotal 3330 3330
4 Pathana puram KL-13-009-004-005/8055
(Piravanthoor) 		1613009004NRG24271020231321477 27/10/2023 CHOLAYAPPAN 1613009004WL055797 CHOLAYAPPAN 00078 CNRB0014501 1332 1332 Processed 27/11/2023 8021766364 CHOLAYAPPAN CANARA BANK(508532)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-005/8450
(Piravanthoor) 		1613009004NRG24271020231321484 27/10/2023 PRAKASH 1613009004WL055797 PRAKASH 00127 FDRL0001028 1332 1332 Processed 27/11/2023 8021766350 PRAKASH . FEDERAL BANK(607165)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG24271020231321447 27/10/2023 SUJA JOY 1613009004WL055797 SUJA JOY 00127 FDRL0001052 1332 1332 Processed 27/11/2023 8021766351 SUJA JOY CANARA BANK(508532)
SubTotal 1332 1332
7 Pathana puram KL-13-009-004-004/2709
(Piravanthoor) 		1613009004NRG24271020231321419 27/10/2023 Kunjumol 1613009004WL055797 Kunjumol 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766321 Mr. KUNJUMOL P CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-004/3128
(Piravanthoor) 		1613009004NRG24271020231321420 27/10/2023 RAJI T 1613009004WL055797 RAJI T 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766349 RAJI T SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG24271020231321422 27/10/2023 KUNJUMOL 1613009004WL055797 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766314 KUNJUMOL UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG24271020231321423 27/10/2023 Lalujose 1613009004WL055797 Lalujose 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766328 LALU JOBE SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1481
(Piravanthoor) 		1613009004NRG24271020231321425 27/10/2023 Shajimon J 1613009004WL055797 Shajimon J 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766307 SHAJIMON J SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/1494
(Piravanthoor) 		1613009004NRG24271020231321426 27/10/2023 Ambili 1613009004WL055797 Ambili 00409 SIBL0000173 666 666 Processed 27/11/2023 8021766301 AMBILY K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG24271020231321428 27/10/2023 BHADRAN K 1613009004WL055797 BHADRAN K 00409 SIBL0000173 666 666 Processed 27/11/2023 8021766338 MR BHADRAN K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG24271020231321427 27/10/2023 V USHA 1613009004WL055797 V USHA 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766298 USHA V SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG24271020231321430 27/10/2023 Mohanan Pilla 1613009004WL055797 Mohanan Pilla 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766345 MOHANANPILLAI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG24271020231321429 27/10/2023 Sarala p s 1613009004WL055797 Sarala p s 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766295 SARALA P S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/2539
(Piravanthoor) 		1613009004NRG24271020231321431 27/10/2023 Radamani P 1613009004WL055797 Radamani P 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766316 RADHAMANY P SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG24271020231321432 27/10/2023 Ambika 1613009004WL055797 Ambika 00409 SIBL0000173 333 333 Processed 27/11/2023 8021766309 AMBIKA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG24271020231321433 27/10/2023 Ramesh 1613009004WL055797 Ramesh 00409 SIBL0000173 333 333 Processed 27/11/2023 8021766302 RAMESH P SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/2995
(Piravanthoor) 		1613009004NRG24271020231321434 27/10/2023 SARASU. M 1613009004WL055797 SARASU. M 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766330 SARASU UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-005/3113
(Piravanthoor) 		1613009004NRG24271020231321435 27/10/2023 P G Prasad 1613009004WL055797 P G Prasad 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766335 PRASAD P G SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/3117
(Piravanthoor) 		1613009004NRG24271020231321436 27/10/2023 K Meenakshi 1613009004WL055797 K Meenakshi 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766327 MEENAKSHI K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/3132
(Piravanthoor) 		1613009004NRG24271020231321437 27/10/2023 BALACHANDRAN B 1613009004WL055797 BALACHANDRAN B 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766334 BALACHANDRAN B SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG24271020231321438 27/10/2023 THOMAS 1613009004WL055797 THOMAS 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766296 P P THOMAS SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/3397
(Piravanthoor) 		1613009004NRG24271020231321439 27/10/2023 RADHAMANI 1613009004WL055797 RADHAMANI 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766299 RADHAMANY K SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/4067
(Piravanthoor) 		1613009004NRG24271020231321441 27/10/2023 Ambili 1613009004WL055797 Ambili 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766311 AMBILI C SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/4096
(Piravanthoor) 		1613009004NRG24271020231321442 27/10/2023 Shyamala 1613009004WL055797 Shyamala 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766304 SYAMALAGOPALAN UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-005/4320
(Piravanthoor) 		1613009004NRG24271020231321443 27/10/2023 Anandan 1613009004WL055797 Anandan 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766329 ANANDARAJAN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24271020231321445 27/10/2023 Madhu 1613009004WL055797 Madhu 00409 SIBL0000173 666 666 Processed 27/11/2023 8021766332 MADHU T SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24271020231321444 27/10/2023 Thanakamani 1613009004WL055797 Thanakamani 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766333 THANKAMANY SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/4842
(Piravanthoor) 		1613009004NRG24271020231321446 27/10/2023 KUNJUMON 1613009004WL055797 KUNJUMON 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766324 KUNJUMON SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG24271020231321448 27/10/2023 JOY THOMAS 1613009004WL055797 JOY THOMAS 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766300 JOY THOMAS SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/5001
(Piravanthoor) 		1613009004NRG24271020231321450 27/10/2023 Biju K Nair 1613009004WL055797 Biju K Nair 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766312 BIJU K NAIR SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/5001
(Piravanthoor) 		1613009004NRG24271020231321449 27/10/2023 Vijayamma.C 1613009004WL055797 Vijayamma.C 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766322 VIJAYAMMA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/5275
(Piravanthoor) 		1613009004NRG24271020231321451 27/10/2023 Latha.T 1613009004WL055797 Latha.T 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766326 LATHA T SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/553
(Piravanthoor) 		1613009004NRG24271020231321453 27/10/2023 Annamma 1613009004WL055797 Annamma 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766323 ANNAMMA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG24271020231321456 27/10/2023 Gopi 1613009004WL055797 Gopi 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766317 GOPI K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG24271020231321455 27/10/2023 Thankamma 1613009004WL055797 Thankamma 00409 SIBL0000173 666 666 Processed 27/11/2023 8021766318 THANKAMMA K SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/6610
(Piravanthoor) 		1613009004NRG24271020231321458 27/10/2023 Liji V 1613009004WL055797 Liji V 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766337 LIJI V SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/6610
(Piravanthoor) 		1613009004NRG24271020231321457 27/10/2023 SUMANGALA.A.K 1613009004WL055797 SUMANGALA.A.K 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766306 SUMANGALA AK SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/681
(Piravanthoor) 		1613009004NRG24271020231321459 27/10/2023 KAMALAMMA.R 1613009004WL055797 KAMALAMMA.R 00409 SIBL0000173 666 666 Processed 27/11/2023 8021766305 KAMALAMMA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/681
(Piravanthoor) 		1613009004NRG24271020231321460 27/10/2023 Somanpilla 1613009004WL055797 Somanpilla 00409 SIBL0000173 666 666 Processed 27/11/2023 8021766315 SOMAN PILLAI SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/6946
(Piravanthoor) 		1613009004NRG24271020231321461 27/10/2023 ANU MALATHI 1613009004WL055797 ANU MALATHI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766348 ANU MALATHI SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/7157
(Piravanthoor) 		1613009004NRG24271020231321463 27/10/2023 LEKSHMI 1613009004WL055797 LEKSHMI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766341 LEKSHMI V SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/736
(Piravanthoor) 		1613009004NRG24271020231321464 27/10/2023 Sivankutti 1613009004WL055797 Sivankutti 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766325 SIVANKUTTY SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/7375
(Piravanthoor) 		1613009004NRG24271020231321465 27/10/2023 Annamma 1613009004WL055797 Annamma 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766303 ANNAMMA SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/742
(Piravanthoor) 		1613009004NRG24271020231321466 27/10/2023 SOUDHAMINI 1613009004WL055797 SOUDHAMINI 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766320 SOUDAMINI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-005/7434
(Piravanthoor) 		1613009004NRG24271020231321467 27/10/2023 Aziz Rawther 1613009004WL055797 Aziz Rawther 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766339 AZIZ RAWTHER SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/7451
(Piravanthoor) 		1613009004NRG24271020231321468 27/10/2023 SANTHAMMA 1613009004WL055797 SANTHAMMA 00409 SIBL0000173 333 333 Processed 27/11/2023 8021766344 SANTHAMMA SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-005/7461
(Piravanthoor) 		1613009004NRG24271020231321469 27/10/2023 Santhi satyan 1613009004WL055797 Santhi satyan 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766308 SANTHI SATHYAN SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/7473
(Piravanthoor) 		1613009004NRG24271020231321470 27/10/2023 NEELAMBARAN 1613009004WL055797 NEELAMBARAN 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766343 NEELAMBARAN SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-005/7665
(Piravanthoor) 		1613009004NRG24271020231321473 27/10/2023 LIJI MOLE 1613009004WL055797 LIJI MOLE 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766347 LIJI MOLE S SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG24271020231321475 27/10/2023 LEELA.C 1613009004WL055797 LEELA.C 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766319 LEELA C SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG24271020231321476 27/10/2023 SADASIVAN S 1613009004WL055797 SADASIVAN S 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766313 SADHASIVAN K SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-005/808
(Piravanthoor) 		1613009004NRG24271020231321478 27/10/2023 Vilasini.S 1613009004WL055797 Vilasini.S 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766294 S VILASINI SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-005/9093
(Piravanthoor) 		1613009004NRG24271020231321486 27/10/2023 SULAJA 1613009004WL055797 SULAJA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766331 SULAJA V SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-005/9101
(Piravanthoor) 		1613009004NRG24271020231321487 27/10/2023 SANDHYA 1613009004WL055797 SANDHYA 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766336 SANDHYA ANOOP KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-004-005/9102
(Piravanthoor) 		1613009004NRG24271020231321488 27/10/2023 Raveendran 1613009004WL055797 Raveendran 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766310 RAVEENDRAN SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-005/9152
(Piravanthoor) 		1613009004NRG24271020231321489 27/10/2023 Sudha 1613009004WL055797 Sudha 00409 SIBL0000173 333 333 Processed 27/11/2023 8021766340 SUDHA V KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-004-005/9433
(Piravanthoor) 		1613009004NRG24271020231321492 27/10/2023 RAJAMMA 1613009004WL055797 RAJAMMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766342 K RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pathana puram KL-13-009-004-005/9606
(Piravanthoor) 		1613009004NRG24271020231321493 27/10/2023 THANKAMANI M R 1613009004WL055797 THANKAMANI M R 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021766346 THANKAMANI M R SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-007/7646
(Piravanthoor) 		1613009004NRG24271020231321494 27/10/2023 RAGINI K 1613009004WL055797 RAGINI K 00409 SIBL0000173 999 999 Processed 27/11/2023 8021766297 MRS RAGINI K STATE BANK OF INDIA(508548)
SubTotal 60606 60606
63 Pathana puram KL-13-009-004-005/9238
(Piravanthoor) 		1613009004NRG24271020231321490 27/10/2023 SAJEEV 1613009004WL055797 SAJEEV 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8021766355 MR SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Pathana puram KL-13-009-004-004/7403
(Piravanthoor) 		1613009004NRG24271020231321421 27/10/2023 RAMADEVI 1613009004WL055797 RAMADEVI 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021766367 REMADEVI S CANARA BANK(508532)
65 Pathana puram KL-13-009-004-005/9323
(Piravanthoor) 		1613009004NRG24271020231321491 27/10/2023 ABDHUL KAREEM N H 1613009004WL055797 ABDHUL KAREEM N H 00415 SBIN0070059 999 999 Processed 27/11/2023 8021766366 ABDUL KARIM NH SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
66 Pathana puram KL-13-009-004-005/7901
(Piravanthoor) 		1613009004NRG24271020231321474 27/10/2023 ANITHA BABU 1613009004WL055797 ANITHA BABU 00415 SBIN0070060 1332 1332 Processed 27/11/2023 8021766369 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pathana puram KL-13-009-004-005/8214
(Piravanthoor) 		1613009004NRG24271020231321483 27/10/2023 NEETHU B 1613009004WL055797 NEETHU B 00415 SBIN0070060 1332 1332 Processed 27/11/2023 8021766371 NEETHU B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
68 Pathana puram KL-13-009-004-005/1476
(Piravanthoor) 		1613009004NRG24271020231321424 27/10/2023 CHITHRANGATHAN NAIR 1613009004WL055797 CHITHRANGATHAN NAIR 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021766370 MR CHITHRANGATHAN NAIR R STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-004-005/7484
(Piravanthoor) 		1613009004NRG24271020231321472 27/10/2023 SADANANDAN PILLAI 1613009004WL055797 SADANANDAN PILLAI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021766368 MR SADANANDAN PILLAI NEELAKANDAPILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
70 Pathana puram KL-13-009-004-009/9602
(Piravanthoor) 		1613009004NRG24271020231321496 27/10/2023 MINMINI 1613009004WL055797 MINMINI 00468 UBIN0562378 1332 1332 Processed 27/11/2023 8021766365 MINMINI R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
71 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24271020231321440 27/10/2023 USHA. 1613009004WL055797 USHA. 00657 KLGB0040752 999 999 Processed 27/11/2023 8021766363 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pathana puram KL-13-009-004-005/5283
(Piravanthoor) 		1613009004NRG24271020231321452 27/10/2023 VIJAYAMMA 1613009004WL055797 VIJAYAMMA 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8021766360 VIJAYAMMA K KERALA GRAMIN BANK(607476)
73 Pathana puram KL-13-009-004-005/6997
(Piravanthoor) 		1613009004NRG24271020231321462 27/10/2023 SANU 1613009004WL055797 SANU 00657 KLGB0040752 666 666 Processed 27/11/2023 8021766358 SANU T KERALA GRAMIN BANK(607476)
74 Pathana puram KL-13-009-004-005/8088
(Piravanthoor) 		1613009004NRG24271020231321479 27/10/2023 ANIL 1613009004WL055797 ANIL 00657 KLGB0040752 666 666 Processed 27/11/2023 8021766357 ANIL KUMAR G KERALA GRAMIN BANK(607476)
75 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG24271020231321481 27/10/2023 MINIBALA 1613009004WL055797 MINIBALA 00657 KLGB0040752 999 999 Processed 27/11/2023 8021766356 MINIBALA SOUTH INDIAN BANK(607167)
76 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG24271020231321480 27/10/2023 SUNILKUMAR 1613009004WL055797 SUNILKUMAR 00657 KLGB0040752 333 333 Processed 27/11/2023 8021766359 SUNIL KUMAR G KERALA GRAMIN BANK(607476)
77 Pathana puram KL-13-009-004-005/8212
(Piravanthoor) 		1613009004NRG24271020231321482 27/10/2023 Aswathy A 1613009004WL055797 Aswathy A 00657 KLGB0040752 666 666 Processed 27/11/2023 8021766362 ASWATHY A INDIAN OVERSEAS BANK(508541)
78 Pathana puram KL-13-009-004-005/9072
(Piravanthoor) 		1613009004NRG24271020231321485 27/10/2023 PRAMEELA 1613009004WL055797 PRAMEELA 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8021766361 PRAMEELA KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 85248 85248

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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_271023APB_FTO_637088 Canara Bank CNRB0001099 PUNALUR 3330
2 Pathana puram KL1613009004_271023APB_FTO_637088 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_271023APB_FTO_637088 Federal Bank FDRL0001028 PUNALUR 1332
4 Pathana puram KL1613009004_271023APB_FTO_637088 Federal Bank FDRL0001052 PATHANAPURAM 1332
5 Pathana puram KL1613009004_271023APB_FTO_637088 South Indian Bank SIBL0000173 PIRAVANTHUR 60606
6 Pathana puram KL1613009004_271023APB_FTO_637088 State Bank Of India SBIN0013219 PATHANAPURAM 1332
7 Pathana puram KL1613009004_271023APB_FTO_637088 State Bank Of India SBIN0070059 PUNALUR 2331
8 Pathana puram KL1613009004_271023APB_FTO_637088 State Bank Of India SBIN0070060 ADOOR 2664
9 Pathana puram KL1613009004_271023APB_FTO_637088 State Bank Of India SBIN0070511 PUNNALA 2664
10 Pathana puram KL1613009004_271023APB_FTO_637088 Union Bank of India UBIN0562378 PATHANAPURAM 1332
11 Pathana puram KL1613009004_271023APB_FTO_637088 Kerala Gramin Bank KLGB0040752 Punnala 6993

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