Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_210923APB_FTO_501847
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-13-009-005-015/24
(Thalavoor) 		1613009005NRG24210920231017425 21/09/2023 RAJI 1613009005WL042072 RAJI 00127 FDRL0001737 1220 1220 Processed 09/11/2023 7281315432 RAJI K R FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-015/5934
(Thalavoor) 		1613009005NRG24210920231017488 21/09/2023 Saraswathyamma 1613009005WL042072 Saraswathyamma 00127 FDRL0001737 1830 1830 Processed 09/11/2023 7281315430 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-015/5961
(Thalavoor) 		1613009005NRG24210920231017489 21/09/2023 Rajeev R 1613009005WL042072 Rajeev R 00127 FDRL0001737 1525 1525 Processed 09/11/2023 7281315435 RAJEEV R FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-020/283
(Thalavoor) 		1613009005NRG24210920231017495 21/09/2023 Saraswathyamma 1613009005WL042072 Saraswathyamma 00127 FDRL0001737 1220 1220 Processed 09/11/2023 7281315431 SARASWATHIYAMMA FEDERAL BANK(607165)
SubTotal 5795 5795
5 Pathana puram KL-13-009-005-003/2752
(Thalavoor) 		1613009005NRG24210920231017413 21/09/2023 Leelamaniyamma 1613009005WL042072 Leelamaniyamma 00176 IDIB000R034 305 305 Processed 09/11/2023 7281315424 LEELAMANY AMMA T FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-003/63
(Thalavoor) 		1613009005NRG24210920231017414 21/09/2023 RADHAMANI 1613009005WL042072 RADHAMANI 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315454 Mrs. Radhamany K INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-013/4998
(Thalavoor) 		1613009005NRG24210920231017415 21/09/2023 AMMINI JOY 1613009005WL042072 AMMINI JOY 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315394 Mrs. AMMINI INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-015/13
(Thalavoor) 		1613009005NRG24210920231017416 21/09/2023 LEELA S 1613009005WL042072 LEELA S 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315437 Mrs. LEELA VINODKUMAR INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-015/1460
(Thalavoor) 		1613009005NRG24210920231017417 21/09/2023 KOCHIKKA 1613009005WL042072 KOCHIKKA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315410 Mr. KOCH IKKA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-015/1460
(Thalavoor) 		1613009005NRG24210920231017418 21/09/2023 Thankappan 1613009005WL042072 Thankappan 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315457 Mr. THAKAPPAN A INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-015/1462
(Thalavoor) 		1613009005NRG24210920231017419 21/09/2023 Lekhalal 1613009005WL042072 Lekhalal 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315438 Mrs. LEKHA S INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-015/150
(Thalavoor) 		1613009005NRG24210920231017420 21/09/2023 Ajitha P 1613009005WL042072 Ajitha P 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315468 Mrs. Ajitha P INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-015/18
(Thalavoor) 		1613009005NRG24210920231017421 21/09/2023 sulochana 1613009005WL042072 sulochana 00176 IDIB000R034 610 610 Processed 09/11/2023 7281315411 Mrs. SULOCHANA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-015/1974
(Thalavoor) 		1613009005NRG24210920231017422 21/09/2023 CHELLAMMA 1613009005WL042072 CHELLAMMA 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315436 Mrs. CHELLAMMA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-015/216
(Thalavoor) 		1613009005NRG24210920231017424 21/09/2023 Kunjumon 1613009005WL042072 Kunjumon 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315461 Mr. Kunjumon INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-015/25
(Thalavoor) 		1613009005NRG24210920231017426 21/09/2023 B RAJENDRAN 1613009005WL042072 B RAJENDRAN 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315455 Mr. B RAJENDRAN INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-015/26
(Thalavoor) 		1613009005NRG24210920231017427 21/09/2023 K Pachan 1613009005WL042072 K Pachan 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315450 Mr. PACHAN K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-015/280
(Thalavoor) 		1613009005NRG24210920231017428 21/09/2023 SUSHEELA 1613009005WL042072 SUSHEELA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315429 Mrs. R SUSHEELA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-015/3001
(Thalavoor) 		1613009005NRG24210920231017429 21/09/2023 kanaka vally 1613009005WL042072 kanaka vally 00176 IDIB000R034 1830 1830 Processed 10/11/2023 7281315427 MRS KANAKAVALLY STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-005-015/3002
(Thalavoor) 		1613009005NRG24210920231017430 21/09/2023 Sarasamma J 1613009005WL042072 Sarasamma J 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315391 Mrs. SARASAMMA J CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-005-015/3016
(Thalavoor) 		1613009005NRG24210920231017431 21/09/2023 SANTHAMMA 1613009005WL042072 SANTHAMMA 00176 IDIB000R034 915 915 Processed 09/11/2023 7281315463 Mrs. Santhamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-015/3023
(Thalavoor) 		1613009005NRG24210920231017432 21/09/2023 JAYAKUMARY 1613009005WL042072 JAYAKUMARY 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315444 Mrs. JAYAKUMARI S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-015/303
(Thalavoor) 		1613009005NRG24210920231017433 21/09/2023 ANITHA P 1613009005WL042072 ANITHA P 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315464 Ms. ANITHA P INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-015/31
(Thalavoor) 		1613009005NRG24210920231017434 21/09/2023 SUNITHA V 1613009005WL042072 SUNITHA V 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315459 Mrs. SUNITHA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-015/3109
(Thalavoor) 		1613009005NRG24210920231017435 21/09/2023 Sheeja Saji 1613009005WL042072 Sheeja Saji 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315445 Mrs. Sheeja INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-015/311
(Thalavoor) 		1613009005NRG24210920231017436 21/09/2023 VIJAYAMMA SUKUMARAN 1613009005WL042072 VIJAYAMMA SUKUMARAN 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315409 Mrs. VIJAYAMMA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-015/3117
(Thalavoor) 		1613009005NRG24210920231017438 21/09/2023 Abhiraj 1613009005WL042072 Abhiraj 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315446 Mr. ABHIRAJ . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-015/3117
(Thalavoor) 		1613009005NRG24210920231017437 21/09/2023 OMANA C 1613009005WL042072 OMANA C 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315422 Mrs. Omana C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-015/3120
(Thalavoor) 		1613009005NRG24210920231017439 21/09/2023 Valsalkumary 1613009005WL042072 Valsalkumary 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315458 Ms. Valsalakumari INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-015/313
(Thalavoor) 		1613009005NRG24210920231017440 21/09/2023 Sheejamol 1613009005WL042072 Sheejamol 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315448 Mrs. Sheeja Mol INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-015/3137
(Thalavoor) 		1613009005NRG24210920231017441 21/09/2023 Mani 1613009005WL042072 Mani 00176 IDIB000R034 1830 1830 Processed 10/11/2023 7281315451 MRS MANI G STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-015/316
(Thalavoor) 		1613009005NRG24210920231017442 21/09/2023 Rosamma 1613009005WL042072 Rosamma 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315395 Mrs. T ROSAMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-015/317
(Thalavoor) 		1613009005NRG24210920231017443 21/09/2023 SHYLA 1613009005WL042072 SHYLA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315425 Mrs. Syla S INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-015/318
(Thalavoor) 		1613009005NRG24210920231017444 21/09/2023 PRASANNA KUMARY 1613009005WL042072 PRASANNA KUMARY 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315412 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-015/320
(Thalavoor) 		1613009005NRG24210920231017445 21/09/2023 INDIRADEVI K 1613009005WL042072 INDIRADEVI K 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315413 Ms. INDIRADEVI INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-015/327
(Thalavoor) 		1613009005NRG24210920231017446 21/09/2023 SOBHANA RAJENDRAN 1613009005WL042072 SOBHANA RAJENDRAN 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315423 Mrs. Sobhana INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-015/329
(Thalavoor) 		1613009005NRG24210920231017447 21/09/2023 BALASUNDARAM A R 1613009005WL042072 BALASUNDARAM A R 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315447 BALASUNDARAM A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Pathana puram KL-13-009-005-015/330
(Thalavoor) 		1613009005NRG24210920231017448 21/09/2023 SYAMALA DEVI 1613009005WL042072 SYAMALA DEVI 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315404 Mrs. Syamala Devi B INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-015/331
(Thalavoor) 		1613009005NRG24210920231017449 21/09/2023 Vijayasreeamma 1613009005WL042072 Vijayasreeamma 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315433 Mrs. Vijayasree Amma L INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-015/332
(Thalavoor) 		1613009005NRG24210920231017450 21/09/2023 KAMALAMMA 1613009005WL042072 KAMALAMMA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315405 Mrs. Kamalamma INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-015/334
(Thalavoor) 		1613009005NRG24210920231017451 21/09/2023 SARASWATHY SURENDRAN 1613009005WL042072 SARASWATHY SURENDRAN 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315426 Mrs. SARASWATHY K INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-015/335
(Thalavoor) 		1613009005NRG24210920231017452 21/09/2023 LISSY K 1613009005WL042072 LISSY K 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315392 Mrs. LISY K INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-015/336
(Thalavoor) 		1613009005NRG24210920231017453 21/09/2023 P.GEETHAKUMARI 1613009005WL042072 P.GEETHAKUMARI 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315390 Mrs. Geetha Kumary INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-015/338
(Thalavoor) 		1613009005NRG24210920231017454 21/09/2023 Chellamma 1613009005WL042072 Chellamma 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315439 Mrs. CHELLAMMA . INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-015/340
(Thalavoor) 		1613009005NRG24210920231017455 21/09/2023 MANIYAMMA 1613009005WL042072 MANIYAMMA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315396 Mrs. MANIYAMMA . INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-015/3423
(Thalavoor) 		1613009005NRG24210920231017456 21/09/2023 Rama.K 1613009005WL042072 Rama.K 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315387 Mrs. Rema Raghavan INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-015/3426
(Thalavoor) 		1613009005NRG24210920231017457 21/09/2023 Sobhanakumari 1613009005WL042072 Sobhanakumari 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315440 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-015/346
(Thalavoor) 		1613009005NRG24210920231017458 21/09/2023 RADHAMONY AMMA 1613009005WL042072 RADHAMONY AMMA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315389 Mrs. Radhamaniyamma M INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-015/348
(Thalavoor) 		1613009005NRG24210920231017459 21/09/2023 KUNJUKRISHNAPILLAI. G 1613009005WL042072 KUNJUKRISHNAPILLAI. G 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315414 Mr. KUNJUKRISHNA PILLAI INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-015/349
(Thalavoor) 		1613009005NRG24210920231017460 21/09/2023 Viji Divakaran 1613009005WL042072 Viji Divakaran 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315397 Mrs. Viji INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-015/3497
(Thalavoor) 		1613009005NRG24210920231017461 21/09/2023 SANTHA K 1613009005WL042072 SANTHA K 00176 IDIB000R034 610 610 Processed 09/11/2023 7281315465 Mrs. SANTHA K INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-015/350
(Thalavoor) 		1613009005NRG24210920231017462 21/09/2023 HYMAVATHY AMMA 1613009005WL042072 HYMAVATHY AMMA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315398 Ms. Hymavathy Amma INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-015/351
(Thalavoor) 		1613009005NRG24210920231017463 21/09/2023 PANKAJAKSHY AMMA 1613009005WL042072 PANKAJAKSHY AMMA 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315408 Mrs. Pankajakshiyamma INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-015/353
(Thalavoor) 		1613009005NRG24210920231017464 21/09/2023 Gowrikutty A 1613009005WL042072 Gowrikutty A 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315407 Mrs. Gourikutty INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-015/354
(Thalavoor) 		1613009005NRG24210920231017465 21/09/2023 AMMU KUTTY P 1613009005WL042072 AMMU KUTTY P 00176 IDIB000R034 610 610 Processed 09/11/2023 7281315399 Smt. AMMUKUTTY . INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-015/355
(Thalavoor) 		1613009005NRG24210920231017466 21/09/2023 AMBUJAKSHY SOMAN 1613009005WL042072 AMBUJAKSHY SOMAN 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315415 Mrs. AMBUJAKSHI . INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-015/359
(Thalavoor) 		1613009005NRG24210920231017467 21/09/2023 SHYLAJA S 1613009005WL042072 SHYLAJA S 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315393 Smt. S SHYLAJA INDIAN BANK(607105)
58 Pathana puram KL-13-009-005-015/362
(Thalavoor) 		1613009005NRG24210920231017468 21/09/2023 LALITHA ANIL 1613009005WL042072 LALITHA ANIL 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315406 Mrs. LALITHA ANIL INDIAN BANK(607105)
59 Pathana puram KL-13-009-005-015/363
(Thalavoor) 		1613009005NRG24210920231017469 21/09/2023 Sushama 1613009005WL042072 Sushama 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315416 SUSHAMA P FEDERAL BANK(607165)
60 Pathana puram KL-13-009-005-015/364
(Thalavoor) 		1613009005NRG24210920231017470 21/09/2023 AMBIKA A 1613009005WL042072 AMBIKA A 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315400 Mrs. AMBIKA A INDIAN BANK(607105)
61 Pathana puram KL-13-009-005-015/365
(Thalavoor) 		1613009005NRG24210920231017471 21/09/2023 MADHUSOODANAN PILLAI G 1613009005WL042072 MADHUSOODANAN PILLAI G 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315401 Mr. Madhusoodanan Pillai INDIAN BANK(607105)
62 Pathana puram KL-13-009-005-015/366
(Thalavoor) 		1613009005NRG24210920231017472 21/09/2023 PADMAVATHY AMMA C 1613009005WL042072 PADMAVATHY AMMA C 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315417 Mrs. PADMAVATHY AMMA C INDIAN BANK(607105)
63 Pathana puram KL-13-009-005-015/367
(Thalavoor) 		1613009005NRG24210920231017473 21/09/2023 RAJANI 1613009005WL042072 RAJANI 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315418 Ms. Rajani S INDIAN BANK(607105)
64 Pathana puram KL-13-009-005-015/368
(Thalavoor) 		1613009005NRG24210920231017474 21/09/2023 INDIRA DEVI 1613009005WL042072 INDIRA DEVI 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315402 INDIRADEVI P FEDERAL BANK(607165)
65 Pathana puram KL-13-009-005-015/372
(Thalavoor) 		1613009005NRG24210920231017475 21/09/2023 OmanaAmma 1613009005WL042072 OmanaAmma 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315419 Mrs. Omanayamma . INDIAN BANK(607105)
66 Pathana puram KL-13-009-005-015/373
(Thalavoor) 		1613009005NRG24210920231017476 21/09/2023 L.Syamala 1613009005WL042072 L.Syamala 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315388 Mrs. Syamalakumari L INDIAN BANK(607105)
67 Pathana puram KL-13-009-005-015/375
(Thalavoor) 		1613009005NRG24210920231017477 21/09/2023 M.VASANTHAKUMARI 1613009005WL042072 M.VASANTHAKUMARI 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315403 Mrs. Vasanthakumari INDIAN BANK(607105)
68 Pathana puram KL-13-009-005-015/384
(Thalavoor) 		1613009005NRG24210920231017478 21/09/2023 MADHUKUMAR 1613009005WL042072 MADHUKUMAR 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315420 Mr. MADHU KUMAR INDIAN BANK(607105)
69 Pathana puram KL-13-009-005-015/385
(Thalavoor) 		1613009005NRG24210920231017479 21/09/2023 Baby Lathika 1613009005WL042072 Baby Lathika 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315421 Ms. Babylathika INDIAN BANK(607105)
70 Pathana puram KL-13-009-005-015/40
(Thalavoor) 		1613009005NRG24210920231017480 21/09/2023 Sheeja 1613009005WL042072 Sheeja 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315453 Mrs. SHEEJA SHAJI INDIAN BANK(607105)
71 Pathana puram KL-13-009-005-015/41
(Thalavoor) 		1613009005NRG24210920231017481 21/09/2023 PODIMOL 1613009005WL042072 PODIMOL 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315456 Mrs. Podimol INDIAN BANK(607105)
72 Pathana puram KL-13-009-005-015/4756
(Thalavoor) 		1613009005NRG24210920231017482 21/09/2023 Vasanthakumari.B 1613009005WL042072 Vasanthakumari.B 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315441 Mrs. Vasantha Kumari INDIAN BANK(607105)
73 Pathana puram KL-13-009-005-015/4981
(Thalavoor) 		1613009005NRG24210920231017483 21/09/2023 Rosamma 1613009005WL042072 Rosamma 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315442 Ms. Rosamma S INDIAN BANK(607105)
74 Pathana puram KL-13-009-005-015/520
(Thalavoor) 		1613009005NRG24210920231017484 21/09/2023 LEKHA N 1613009005WL042072 LEKHA N 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315466 Mrs. Lekha N INDIAN BANK(607105)
75 Pathana puram KL-13-009-005-015/57
(Thalavoor) 		1613009005NRG24210920231017485 21/09/2023 Mani 1613009005WL042072 Mani 00176 IDIB000R034 1220 1220 Processed 09/11/2023 7281315428 Ms. K MANY INDIAN BANK(607105)
76 Pathana puram KL-13-009-005-015/57
(Thalavoor) 		1613009005NRG24210920231017486 21/09/2023 RAMACHANDRAN 1613009005WL042072 RAMACHANDRAN 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315460 Mr. RAMACHANDRAN . INDIAN BANK(607105)
77 Pathana puram KL-13-009-005-015/5822
(Thalavoor) 		1613009005NRG24210920231017487 21/09/2023 valsala kumari 1613009005WL042072 valsala kumari 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315443 Mrs. VALSALA KUMARY INDIAN BANK(607105)
78 Pathana puram KL-13-009-005-015/956
(Thalavoor) 		1613009005NRG24210920231017490 21/09/2023 Mariyamma 1613009005WL042072 Mariyamma 00176 IDIB000R034 305 305 Processed 09/11/2023 7281315449 Mrs. T MARAYAMMA INDIAN BANK(607105)
79 Pathana puram KL-13-009-005-015/958
(Thalavoor) 		1613009005NRG24210920231017491 21/09/2023 ANANDAVALLY AMMA 1613009005WL042072 ANANDAVALLY AMMA 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315452 Mrs. ANANDAVALLY . INDIAN BANK(607105)
80 Pathana puram KL-13-009-005-016/322
(Thalavoor) 		1613009005NRG24210920231017492 21/09/2023 Girija kumary 1613009005WL042072 Girija kumary 00176 IDIB000R034 1525 1525 Processed 09/11/2023 7281315467 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pathana puram KL-13-009-005-018/369
(Thalavoor) 		1613009005NRG24210920231017493 21/09/2023 Jemcy R Jose 1613009005WL042072 Jemcy R Jose 00176 IDIB000R034 1525 1525 Processed 10/11/2023 7281315469 MISS JEMSY R JOSE STATE BANK OF INDIA(508548)
82 Pathana puram KL-13-009-005-020/283
(Thalavoor) 		1613009005NRG24210920231017494 21/09/2023 MURALEEDHARAN PILLAI B 1613009005WL042072 MURALEEDHARAN PILLAI B 00176 IDIB000R034 1830 1830 Processed 09/11/2023 7281315462 Mr. MURALEEDHARAN PILLAI B INDIAN BANK(607105)
SubTotal 126880 126880
83 Pathana puram KL-13-009-005-015/216
(Thalavoor) 		1613009005NRG24210920231017423 21/09/2023 MANI K 1613009005WL042072 MANI K 00415 SBIN0013315 1525 1525 Processed 10/11/2023 7281315434 MRS MANI K STATE BANK OF INDIA(508548)
SubTotal 1525 1525
Total 134200 134200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_210923APB_FTO_501847 Federal Bank FDRL0001737 THALAVOOR 5795
2 Pathana puram KL1613009005_210923APB_FTO_501847 Indian Bank IDIB000R034 RANDALAMOODU 126880
3 Pathana puram KL1613009005_210923APB_FTO_501847 State Bank Of India SBIN0013315 KUNNICODE 1525

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