Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270324APB_FTO_1217203
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-13-009-004-004/8011
(Piravanthoor) 		1613009004NRG24270320242311362 27/03/2024 viyajan 1613009004WL107725 viyajan 00078 CNRB0001099 666 666 Processed 19/04/2024 3105510000 VIJAYAN P CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-004-001/5514
(Piravanthoor) 		1613009004NRG24270320242311333 27/03/2024 Rajitha 1613009004WL107725 Rajitha 00089 CBIN0282537 1998 1998 Processed 19/04/2024 3105510005 RAJITHA A KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-004-001/7674
(Piravanthoor) 		1613009004NRG24270320242311353 27/03/2024 PONNAMMA 1613009004WL107725 PONNAMMA 00089 CBIN0282537 2331 2331 Processed 19/04/2024 3105510004 Mrs. PONNAMMA R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-001/9233
(Piravanthoor) 		1613009004NRG24270320242311360 27/03/2024 SUBEENA 1613009004WL107725 SUBEENA 00089 CBIN0282537 999 999 Processed 19/04/2024 3105510007 SUBINA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
5 Pathana puram KL-13-009-004-001/7551
(Piravanthoor) 		1613009004NRG24270320242311350 27/03/2024 AMBILI J 1613009004WL107725 AMBILI J 00176 IDIB000K086 2331 2331 Processed 19/04/2024 3105510015 AMBILY J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Pathana puram KL-13-009-004-001/6757
(Piravanthoor) 		1613009004NRG24270320242311341 27/03/2024 Pankajakshi Amma 1613009004WL107725 Pankajakshi Amma 00176 IDIB000P213 2331 2331 Processed 19/04/2024 3105510016 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/8041
(Piravanthoor) 		1613009004NRG24270320242311356 27/03/2024 LEELA 1613009004WL107725 LEELA 00176 IDIB000P213 999 999 Processed 19/04/2024 3105510018 Mrs. LEELA T INDIAN BANK(607105)
SubTotal 3330 3330
8 Pathana puram KL-13-009-004-004/9207
(Piravanthoor) 		1613009004NRG24270320242311363 27/03/2024 SASIDHARAN PILLAI 1613009004WL107725 SASIDHARAN PILLAI 00409 SIBL0000173 333 333 Processed 19/04/2024 3105509999 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 333 333
9 Pathana puram KL-13-009-004-001/8042
(Piravanthoor) 		1613009004NRG24270320242311357 27/03/2024 BINDHU 1613009004WL107725 BINDHU 00415 SBIN0004363 2331 2331 Processed 19/04/2024 3105510001 MRS BINDHU WO RATHEESH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Pathana puram KL-13-009-004-001/1377
(Piravanthoor) 		1613009004NRG24270320242311289 27/03/2024 K LATHA 1613009004WL107725 K LATHA 00415 SBIN0013219 1998 1998 Processed 19/04/2024 3105510002 MRS LATHA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/7129
(Piravanthoor) 		1613009004NRG24270320242311345 27/03/2024 Ambili 1613009004WL107725 Ambili 00415 SBIN0013219 2331 2331 Processed 19/04/2024 3105510003 MRS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Pathana puram KL-13-009-004-001/6304
(Piravanthoor) 		1613009004NRG24270320242311338 27/03/2024 OMANA 1613009004WL107725 OMANA 00415 SBIN0070072 1998 1998 Processed 19/04/2024 3105510067 MS OMANA TK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Pathana puram KL-13-009-004-001/1091
(Piravanthoor) 		1613009004NRG24270320242311283 27/03/2024 Lalitha 1613009004WL107725 Lalitha 00415 SBIN0070511 666 666 Processed 19/04/2024 3105510054 MRS LALITHA P STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/1244
(Piravanthoor) 		1613009004NRG24270320242311284 27/03/2024 VILASINI 1613009004WL107725 VILASINI 00415 SBIN0070511 333 333 Processed 19/04/2024 3105510013 MRS VILASINI P R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/1328
(Piravanthoor) 		1613009004NRG24270320242311285 27/03/2024 USHA B 1613009004WL107725 USHA B 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510057 MRS USHA B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/1329
(Piravanthoor) 		1613009004NRG24270320242311286 27/03/2024 LEELAMANI 1613009004WL107725 LEELAMANI 00415 SBIN0070511 333 333 Processed 19/04/2024 3105510045 MRS LEELAMANI M STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/1335
(Piravanthoor) 		1613009004NRG24270320242311287 27/03/2024 Ramadevi.K 1613009004WL107725 Ramadevi.K 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510028 MRS REMA DEVI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/1351
(Piravanthoor) 		1613009004NRG24270320242311288 27/03/2024 Rajamma N 1613009004WL107725 Rajamma N 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510039 MRS RAJAMMA N STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/1416
(Piravanthoor) 		1613009004NRG24270320242311290 27/03/2024 Sulaikha 1613009004WL107725 Sulaikha 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510019 MRS SULAIKHABEEVI S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/1429
(Piravanthoor) 		1613009004NRG24270320242311291 27/03/2024 ASHIYAMMA 1613009004WL107725 ASHIYAMMA 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510042 MRS ASHIYAMMA S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/1458
(Piravanthoor) 		1613009004NRG24270320242311293 27/03/2024 BIJI K 1613009004WL107725 BIJI K 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510047 Mrs. BIJI SUJENDRAN CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-001/1557
(Piravanthoor) 		1613009004NRG24270320242311294 27/03/2024 THANKA 1613009004WL107725 THANKA 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510061 MRS THANKAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24270320242311295 27/03/2024 SULOCHANA 1613009004WL107725 SULOCHANA 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510051 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-001/2059
(Piravanthoor) 		1613009004NRG24270320242311296 27/03/2024 SHYAMALA 1613009004WL107725 SHYAMALA 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510055 MRS SYAMALA K R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/2492
(Piravanthoor) 		1613009004NRG24270320242311297 27/03/2024 SOBHANAYAMMA 1613009004WL107725 SOBHANAYAMMA 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510050 MRS SOBHANAYAMMA R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/2493
(Piravanthoor) 		1613009004NRG24270320242311298 27/03/2024 Santhamma 1613009004WL107725 Santhamma 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510044 MRS SANTHAMMA PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/2549
(Piravanthoor) 		1613009004NRG24270320242311299 27/03/2024 Usha P G 1613009004WL107725 Usha P G 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510036 USHA PG KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-001/2950
(Piravanthoor) 		1613009004NRG24270320242311300 27/03/2024 Liseena 1613009004WL107725 Liseena 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510065 MR LISEENA V STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/2951
(Piravanthoor) 		1613009004NRG24270320242311301 27/03/2024 Santhamma 1613009004WL107725 Santhamma 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510011 SANTHAMMA D KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-001/3114
(Piravanthoor) 		1613009004NRG24270320242311302 27/03/2024 VIMALA P 1613009004WL107725 VIMALA P 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510059 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-001/3197
(Piravanthoor) 		1613009004NRG24270320242311303 27/03/2024 Sujathadevi B 1613009004WL107725 Sujathadevi B 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510037 Mrs. SUJATHA DEVI . CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-004-001/3199
(Piravanthoor) 		1613009004NRG24270320242311304 27/03/2024 RAJAMMA 1613009004WL107725 RAJAMMA 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510046 MRS RAJAMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/3288
(Piravanthoor) 		1613009004NRG24270320242311305 27/03/2024 BHAVANI PAPPU 1613009004WL107725 BHAVANI PAPPU 00415 SBIN0070511 333 333 Processed 19/04/2024 3105510068 MRS BHAVANI PAPPU STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/3482
(Piravanthoor) 		1613009004NRG24270320242311306 27/03/2024 ANSI K 1613009004WL107725 ANSI K 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510070 MRS ANSI K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/3490
(Piravanthoor) 		1613009004NRG24270320242311307 27/03/2024 SHEEJA AS 1613009004WL107725 SHEEJA AS 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510071 MRS SHEEJA AS STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-001/3494
(Piravanthoor) 		1613009004NRG24270320242311308 27/03/2024 SHEEJA BEEGAM 1613009004WL107725 SHEEJA BEEGAM 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510056 MRS SHEEJABEEGAM M STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/3536
(Piravanthoor) 		1613009004NRG24270320242311309 27/03/2024 Lalithamma 1613009004WL107725 Lalithamma 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510040 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-001/3552
(Piravanthoor) 		1613009004NRG24270320242311310 27/03/2024 Thankamani 1613009004WL107725 Thankamani 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510062 MRS THANKAMANI P STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-001/3559
(Piravanthoor) 		1613009004NRG24270320242311311 27/03/2024 Sarada 1613009004WL107725 Sarada 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510029 MRS SARADA T STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-001/3581
(Piravanthoor) 		1613009004NRG24270320242311312 27/03/2024 PAPPU A 1613009004WL107725 PAPPU A 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510072 MR PAPPU A STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-001/3599
(Piravanthoor) 		1613009004NRG24270320242311313 27/03/2024 SANTHA 1613009004WL107725 SANTHA 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510053 MRS SHANTHA P STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-001/3600
(Piravanthoor) 		1613009004NRG24270320242311314 27/03/2024 BHANUMATHI 1613009004WL107725 BHANUMATHI 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510031 MRS BHANUMATHI W O LATE ACHUTHAN STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-001/3679
(Piravanthoor) 		1613009004NRG24270320242311315 27/03/2024 LATHA R 1613009004WL107725 LATHA R 00415 SBIN0070511 666 666 Processed 19/04/2024 3105510020 MRS LATHA SAJIKUMAR STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-001/3763
(Piravanthoor) 		1613009004NRG24270320242311316 27/03/2024 AROMAL 1613009004WL107725 AROMAL 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510075 MR AROMAL B STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-001/3773
(Piravanthoor) 		1613009004NRG24270320242311317 27/03/2024 THANKAMANI 1613009004WL107725 THANKAMANI 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510022 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-001/4051
(Piravanthoor) 		1613009004NRG24270320242311318 27/03/2024 Radha 1613009004WL107725 Radha 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510025 MRS RADHA SASI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-001/4075
(Piravanthoor) 		1613009004NRG24270320242311319 27/03/2024 SARALA 1613009004WL107725 SARALA 00415 SBIN0070511 333 333 Processed 19/04/2024 3105510030 Mrs. SARALA MADHUSOODANAN CENTRAL BANK OF INDIA(607115)
48 Pathana puram KL-13-009-004-001/4405
(Piravanthoor) 		1613009004NRG24270320242311320 27/03/2024 Khadeejabeevi 1613009004WL107725 Khadeejabeevi 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510021 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-001/4407
(Piravanthoor) 		1613009004NRG24270320242311321 27/03/2024 Indira 1613009004WL107725 Indira 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510026 MRS INDIRA K STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-001/4408
(Piravanthoor) 		1613009004NRG24270320242311322 27/03/2024 Ammini 1613009004WL107725 Ammini 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510048 MRS AMMINI STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-001/4409
(Piravanthoor) 		1613009004NRG24270320242311323 27/03/2024 RADHA 1613009004WL107725 RADHA 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510063 RADHA K UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-004-001/4499
(Piravanthoor) 		1613009004NRG24270320242311324 27/03/2024 Naseema 1613009004WL107725 Naseema 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510033 MRS NAZIMA WO PEER MUHAMMED STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-001/4730
(Piravanthoor) 		1613009004NRG24270320242311325 27/03/2024 Leela 1613009004WL107725 Leela 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510032 MRS LEELA K STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-001/4887
(Piravanthoor) 		1613009004NRG24270320242311326 27/03/2024 Radhamani 1613009004WL107725 Radhamani 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510043 RADHAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pathana puram KL-13-009-004-001/4971
(Piravanthoor) 		1613009004NRG24270320242311327 27/03/2024 Raji 1613009004WL107725 Raji 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510052 Mrs. RAJI SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
56 Pathana puram KL-13-009-004-001/5016
(Piravanthoor) 		1613009004NRG24270320242311328 27/03/2024 RADHAMANI 1613009004WL107725 RADHAMANI 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510049 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
57 Pathana puram KL-13-009-004-001/5043
(Piravanthoor) 		1613009004NRG24270320242311329 27/03/2024 Laila 1613009004WL107725 Laila 00415 SBIN0070511 1998 1998 Processed 19/04/2024 3105510041 MRS LAILA MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-004-001/5105
(Piravanthoor) 		1613009004NRG24270320242311330 27/03/2024 PRAMEELA 1613009004WL107725 PRAMEELA 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510038 PRAMEELA S KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-004-001/5428
(Piravanthoor) 		1613009004NRG24270320242311331 27/03/2024 Bindhu 1613009004WL107725 Bindhu 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510014 MRS BINDHU V STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-004-001/5459
(Piravanthoor) 		1613009004NRG24270320242311332 27/03/2024 SEYD MASOOD RAWTHER 1613009004WL107725 SEYD MASOOD RAWTHER 00415 SBIN0070511 999 999 Processed 19/04/2024 3105510006 MR SEYD MASOOD RAWTHER STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-004-001/5712
(Piravanthoor) 		1613009004NRG24270320242311334 27/03/2024 INDIRABAI 1613009004WL107725 INDIRABAI 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510010 INDIRA T KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-004-001/6027
(Piravanthoor) 		1613009004NRG24270320242311335 27/03/2024 ANANDAVALLY 1613009004WL107725 ANANDAVALLY 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510034 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-004-001/6055
(Piravanthoor) 		1613009004NRG24270320242311336 27/03/2024 Balachandran 1613009004WL107725 Balachandran 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510074 MR BALACHANDRAN A STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-004-001/6150
(Piravanthoor) 		1613009004NRG24270320242311337 27/03/2024 SULAJA 1613009004WL107725 SULAJA 00415 SBIN0070511 1332 1332 Processed 19/04/2024 3105510012 SULAJA J KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-004-001/6519
(Piravanthoor) 		1613009004NRG24270320242311339 27/03/2024 BINDHU 1613009004WL107725 BINDHU 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510060 BINDHU S KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-004-001/6753
(Piravanthoor) 		1613009004NRG24270320242311340 27/03/2024 Ambhika 1613009004WL107725 Ambhika 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510058 MRS AMBIKA SANKARAN STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-004-001/6913
(Piravanthoor) 		1613009004NRG24270320242311342 27/03/2024 JAYASREE S 1613009004WL107725 JAYASREE S 00415 SBIN0070511 333 333 Processed 19/04/2024 3105510064 MRS JAYASREE S STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-004-001/7060
(Piravanthoor) 		1613009004NRG24270320242311343 27/03/2024 Thankamani V 1613009004WL107725 Thankamani V 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510066 MRS THANKAMANI V STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-004-001/7082
(Piravanthoor) 		1613009004NRG24270320242311344 27/03/2024 MATHUKUTTY 1613009004WL107725 MATHUKUTTY 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510035 MR MATHUKUTTY C S STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-004-001/7292
(Piravanthoor) 		1613009004NRG24270320242311346 27/03/2024 SUJAKUMARI 1613009004WL107725 SUJAKUMARI 00415 SBIN0070511 1665 1665 Processed 19/04/2024 3105510078 MRS SUJAKUMARI K STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-004-001/7295
(Piravanthoor) 		1613009004NRG24270320242311347 27/03/2024 MANJU S 1613009004WL107725 MANJU S 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510073 MANJU KERALA GRAMIN BANK(607476)
72 Pathana puram KL-13-009-004-001/7419
(Piravanthoor) 		1613009004NRG24270320242311348 27/03/2024 Manoj 1613009004WL107725 Manoj 00415 SBIN0070511 666 666 Processed 19/04/2024 3105510027 MR MANOJ V SO VIJAYAN STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-004-001/7649
(Piravanthoor) 		1613009004NRG24270320242311351 27/03/2024 SARASAMMA M 1613009004WL107725 SARASAMMA M 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510079 MRS SARASAMMA M STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-004-001/7652
(Piravanthoor) 		1613009004NRG24270320242311352 27/03/2024 KUNJUMOL 1613009004WL107725 KUNJUMOL 00415 SBIN0070511 333 333 Processed 19/04/2024 3105510076 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-004-001/7750
(Piravanthoor) 		1613009004NRG24270320242311354 27/03/2024 SUNITHA KUMARI T B 1613009004WL107725 SUNITHA KUMARI T B 00415 SBIN0070511 2331 2331 Processed 19/04/2024 3105510023 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-004-001/7967
(Piravanthoor) 		1613009004NRG24270320242311355 27/03/2024 ASWATHY ANANDAN 1613009004WL107725 ASWATHY ANANDAN 00415 SBIN0070511 1332 1332 Rejected 19/04/2024 3105510077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Pathana puram KL-13-009-004-001/8319
(Piravanthoor) 		1613009004NRG24270320242311358 27/03/2024 HABEEBA BEEVI 1613009004WL107725 HABEEBA BEEVI 00415 SBIN0070511 333 333 Processed 19/04/2024 3105510024 MRS HABEEBA BEEVI STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-004-001/9073
(Piravanthoor) 		1613009004NRG24270320242311359 27/03/2024 SARADA 1613009004WL107725 SARADA 00415 SBIN0070511 666 666 Processed 19/04/2024 3105510069 MRS SARADA P STATE BANK OF INDIA(508548)
SubTotal 103896 103896
79 Pathana puram KL-13-009-004-001/7470
(Piravanthoor) 		1613009004NRG24270320242311349 27/03/2024 Jini S 1613009004WL107725 Jini S 00468 UBIN0562378 666 666 Processed 19/04/2024 3105510017 JINI S FEDERAL BANK(607165)
SubTotal 666 666
80 Pathana puram KL-13-009-004-001/1429
(Piravanthoor) 		1613009004NRG24270320242311292 27/03/2024 Noushad 1613009004WL107725 Noushad 00657 KLGB0040752 2331 2331 Processed 19/04/2024 3105510008 NOUSHAD R KERALA GRAMIN BANK(607476)
81 Pathana puram KL-13-009-004-001/9619
(Piravanthoor) 		1613009004NRG24270320242311361 27/03/2024 Biji J 1613009004WL107725 Biji J 00657 KLGB0040752 999 999 Processed 19/04/2024 3105510009 BIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 128538 128538

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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_270324APB_FTO_1217203 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_270324APB_FTO_1217203 Central Bank of India CBIN0282537 PATHANAPURAM 5328
3 Pathana puram KL1613009004_270324APB_FTO_1217203 Indian Bank IDIB000K086 KALLUMKADAVU 2331
4 Pathana puram KL1613009004_270324APB_FTO_1217203 Indian Bank IDIB000P213 PUNALUR 3330
5 Pathana puram KL1613009004_270324APB_FTO_1217203 South Indian Bank SIBL0000173 PIRAVANTHUR 333
6 Pathana puram KL1613009004_270324APB_FTO_1217203 State Bank Of India SBIN0004363 ADOOR 2331
7 Pathana puram KL1613009004_270324APB_FTO_1217203 State Bank Of India SBIN0013219 PATHANAPURAM 4329
8 Pathana puram KL1613009004_270324APB_FTO_1217203 State Bank Of India SBIN0070072 PATHANAPURAM 1998
9 Pathana puram KL1613009004_270324APB_FTO_1217203 State Bank Of India SBIN0070511 PUNNALA 103896
10 Pathana puram KL1613009004_270324APB_FTO_1217203 Union Bank of India UBIN0562378 PATHANAPURAM 666
11 Pathana puram KL1613009004_270324APB_FTO_1217203 Kerala Gramin Bank KLGB0040752 Punnala 3330

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