Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_200923APB_FTO_497682
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-13-009-002-005/1306
(Pattazhi) 		1613009002NRG24200920231007872 20/09/2023 Anandavally 1613009002WL041656 Anandavally 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725313 ANANDAVALLY K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-005/1323
(Pattazhi) 		1613009002NRG24200920231007873 20/09/2023 LEELAKUMARY.G 1613009002WL041656 LEELAKUMARY.G 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275725310 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-005/1330
(Pattazhi) 		1613009002NRG24200920231007874 20/09/2023 SARASAMMA.N 1613009002WL041656 SARASAMMA.N 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7275725328 SARASAMMA N FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-005/1526
(Pattazhi) 		1613009002NRG24200920231007875 20/09/2023 Indiradevi B 1613009002WL041656 Indiradevi B 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725297 INDIRADEVI B FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-005/1546
(Pattazhi) 		1613009002NRG24200920231007876 20/09/2023 Jayasree.S 1613009002WL041656 Jayasree.S 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725302 JAYASREE S FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-005/1752
(Pattazhi) 		1613009002NRG24200920231007879 20/09/2023 Chellappan 1613009002WL041656 Chellappan 00127 FDRL0001130 999 999 Processed 10/11/2023 7275725355 CHELLAPPAN S KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-005/1752
(Pattazhi) 		1613009002NRG24200920231007878 20/09/2023 Thankamani 1613009002WL041656 Thankamani 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725318 THANKAMANI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-005/1760
(Pattazhi) 		1613009002NRG24200920231007880 20/09/2023 RAJESH R 1613009002WL041656 RAJESH R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725295 RAJESH R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-005/2041
(Pattazhi) 		1613009002NRG24200920231007882 20/09/2023 Mohanan Pillai 1613009002WL041656 Mohanan Pillai 00127 FDRL0001130 666 666 Processed 10/11/2023 7275725339 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24200920231007885 20/09/2023 JACOB P A 1613009002WL041656 JACOB P A 00127 FDRL0001130 666 666 Processed 09/11/2023 7275725338 JECOB P A ALIAS KUNJUMON FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-005/2497
(Pattazhi) 		1613009002NRG24200920231007891 20/09/2023 K.K.SANKAR 1613009002WL041656 K.K.SANKAR 00127 FDRL0001130 333 333 Processed 09/11/2023 7275725275 KK SANKAR FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-005/2945
(Pattazhi) 		1613009002NRG24200920231007896 20/09/2023 MAYA B 1613009002WL041656 MAYA B 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725320 MAYA B FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-005/3072
(Pattazhi) 		1613009002NRG24200920231007901 20/09/2023 ASHOKAN 1613009002WL041656 ASHOKAN 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725344 ASOKAN K K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-005/3086
(Pattazhi) 		1613009002NRG24200920231007902 20/09/2023 suja 1613009002WL041656 suja 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725322 SUJA D FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-005/3278
(Pattazhi) 		1613009002NRG24200920231007906 20/09/2023 K CHELLAMMA 1613009002WL041656 K CHELLAMMA 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725304 CHELLAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-005/36
(Pattazhi) 		1613009002NRG24200920231007907 20/09/2023 JAYA 1613009002WL041656 JAYA 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725321 JAYA KUMARI T FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-005/3975
(Pattazhi) 		1613009002NRG24200920231007913 20/09/2023 Thankappan 1613009002WL041656 Thankappan 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725274 THANKAPPAN G FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-005/649
(Pattazhi) 		1613009002NRG24200920231007920 20/09/2023 sumathy 1613009002WL041656 sumathy 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725294 SUMATHI N FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-005/650
(Pattazhi) 		1613009002NRG24200920231007921 20/09/2023 VIJAYASREE.R 1613009002WL041656 VIJAYASREE.R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725286 VIJAYASREE R FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-005/651
(Pattazhi) 		1613009002NRG24200920231007922 20/09/2023 Vijayakrishnapillai G 1613009002WL041656 Vijayakrishnapillai G 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7275725300 VIJAYA KRISHNA PILLAI G FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-005/657
(Pattazhi) 		1613009002NRG24200920231007924 20/09/2023 LALITHA.J 1613009002WL041656 LALITHA.J 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725305 LALITHA J FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-005/658
(Pattazhi) 		1613009002NRG24200920231007925 20/09/2023 RADHAMANYAMMA.G 1613009002WL041656 RADHAMANYAMMA.G 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7275725311 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-005/660
(Pattazhi) 		1613009002NRG24200920231007926 20/09/2023 INDIRA.M 1613009002WL041656 INDIRA.M 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275725293 MRS INDIRA M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-005/662
(Pattazhi) 		1613009002NRG24200920231007927 20/09/2023 BINDHU MANIKUTTEN 1613009002WL041656 BINDHU MANIKUTTEN 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725281 BINDHU MANIKUTTEN FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-005/665
(Pattazhi) 		1613009002NRG24200920231007928 20/09/2023 DEEPA.R 1613009002WL041656 DEEPA.R 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725283 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-002-005/668
(Pattazhi) 		1613009002NRG24200920231007929 20/09/2023 CHANDRAMATHY AMMA 1613009002WL041656 CHANDRAMATHY AMMA 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7275725288 MRS CHANDRAMATHIYAMMA B STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-005/671
(Pattazhi) 		1613009002NRG24200920231007931 20/09/2023 PRABHAKARAN PILLAI 1613009002WL041656 PRABHAKARAN PILLAI 00127 FDRL0001130 666 666 Processed 09/11/2023 7275725282 PRABHAKARAN PILLAI K CANARA BANK(508532)
28 Pathana puram KL-13-009-002-005/674
(Pattazhi) 		1613009002NRG24200920231007932 20/09/2023 PRABAVATHI.N 1613009002WL041656 PRABAVATHI.N 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725303 PRABHAVATHI N FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-005/675
(Pattazhi) 		1613009002NRG24200920231007933 20/09/2023 RADHAMANIYAMMA.P 1613009002WL041656 RADHAMANIYAMMA.P 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725299 RADHAMANIYAMMA P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-005/680
(Pattazhi) 		1613009002NRG24200920231007934 20/09/2023 GOPINATHAN PILLAI.G 1613009002WL041656 GOPINATHAN PILLAI.G 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725290 GOPINATHANPILLAI G FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-005/680
(Pattazhi) 		1613009002NRG24200920231007935 20/09/2023 PRAMELA GOPINATHAN PILLAI 1613009002WL041656 PRAMELA GOPINATHAN PILLAI 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275725298 MRS PRAMEELA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-005/682
(Pattazhi) 		1613009002NRG24200920231007936 20/09/2023 Bhaskaran 1613009002WL041656 Bhaskaran 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725296 BHASKARAN C FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-005/686
(Pattazhi) 		1613009002NRG24200920231007938 20/09/2023 INDIRA 1613009002WL041656 INDIRA 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275725279 MRS INDIRA C STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-005/687
(Pattazhi) 		1613009002NRG24200920231007939 20/09/2023 PRASANNA.B 1613009002WL041656 PRASANNA.B 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725278 PRASANNA B FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-005/688
(Pattazhi) 		1613009002NRG24200920231007940 20/09/2023 VALSALA.S 1613009002WL041656 VALSALA.S 00127 FDRL0001130 666 666 Processed 10/11/2023 7275725280 VALSALA S KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-005/689
(Pattazhi) 		1613009002NRG24200920231007941 20/09/2023 PONNAMMA.B 1613009002WL041656 PONNAMMA.B 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725277 PONNAMMA B FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-005/690
(Pattazhi) 		1613009002NRG24200920231007942 20/09/2023 RAMANY.S 1613009002WL041656 RAMANY.S 00127 FDRL0001130 333 333 Processed 09/11/2023 7275725276 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-002-005/691
(Pattazhi) 		1613009002NRG24200920231007943 20/09/2023 AJITHAKUMARI.R 1613009002WL041656 AJITHAKUMARI.R 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7275725312 AJITHA KUMARI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-005/692
(Pattazhi) 		1613009002NRG24200920231007944 20/09/2023 USHAKUMARI.K 1613009002WL041656 USHAKUMARI.K 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275725301 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-002-005/694
(Pattazhi) 		1613009002NRG24200920231007945 20/09/2023 SREEDEVIAMMA.P 1613009002WL041656 SREEDEVIAMMA.P 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725291 SREEDEVIAMMA P FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-005/696
(Pattazhi) 		1613009002NRG24200920231007946 20/09/2023 SANTHA 1613009002WL041656 SANTHA 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275725284 MRS SANTHA DOADICHAN STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-005/699
(Pattazhi) 		1613009002NRG24200920231007948 20/09/2023 LALITHAMBIKA 1613009002WL041656 LALITHAMBIKA 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275725287 LALITHAMBIKA . FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-005/704
(Pattazhi) 		1613009002NRG24200920231007950 20/09/2023 Podipennu K 1613009002WL041656 Podipennu K 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275725292 PODIPENNU KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-005/920
(Pattazhi) 		1613009002NRG24200920231007951 20/09/2023 SREEMATHY.N 1613009002WL041656 SREEMATHY.N 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275725289 MRS SREEMATHY N STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-005/922
(Pattazhi) 		1613009002NRG24200920231007952 20/09/2023 ANITHA 1613009002WL041656 ANITHA 00127 FDRL0001130 333 333 Processed 10/11/2023 7275725285 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 73260 73260
46 Pathana puram KL-13-009-002-005/3975
(Pattazhi) 		1613009002NRG24200920231007912 20/09/2023 SUBHADRA 1613009002WL041656 SUBHADRA 00176 IDIB000K075 1665 1665 Processed 09/11/2023 7275725337 Smt. Subhadra K INDIAN BANK(607105)
SubTotal 1665 1665
47 Pathana puram KL-13-009-002-005/1562
(Pattazhi) 		1613009002NRG24200920231007877 20/09/2023 GEETHA T 1613009002WL041656 GEETHA T 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7275725343 MRS GEETHA T STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-005/4224
(Pattazhi) 		1613009002NRG24200920231007916 20/09/2023 Bindu G 1613009002WL041656 Bindu G 00176 IDIB000P185 666 666 Processed 09/11/2023 7275725348 BINDHU PONNACHAN FEDERAL BANK(607165)
SubTotal 1998 1998
49 Pathana puram KL-13-009-002-005/2778
(Pattazhi) 		1613009002NRG24200920231007892 20/09/2023 ELCY DANIEL 1613009002WL041656 ELCY DANIEL 00415 SBIN0005047 999 999 Processed 10/11/2023 7275725345 MRS ELCY DANIEL STATE BANK OF INDIA(508548)
SubTotal 999 999
50 Pathana puram KL-13-009-002-004/4097
(Pattazhi) 		1613009002NRG24200920231007871 20/09/2023 PRASANNAKUMARY A 1613009002WL041656 PRASANNAKUMARY A 00415 SBIN0013219 666 666 Processed 09/11/2023 7275725349 Mrs. A Prasannakumari INDIAN BANK(607105)
51 Pathana puram KL-13-009-002-005/2152
(Pattazhi) 		1613009002NRG24200920231007887 20/09/2023 SINDHU 1613009002WL041656 SINDHU 00415 SBIN0013219 999 999 Processed 10/11/2023 7275725325 MRS SINDHU S STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-005/3049
(Pattazhi) 		1613009002NRG24200920231007897 20/09/2023 SUSEELA K 1613009002WL041656 SUSEELA K 00415 SBIN0013219 999 999 Processed 10/11/2023 7275725315 MRS SUSEELA STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24200920231007898 20/09/2023 THANKAMANI 1613009002WL041656 THANKAMANI 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7275725319 MRS THANKAMANI O STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-005/3892
(Pattazhi) 		1613009002NRG24200920231007911 20/09/2023 SARASWATHYAMA 1613009002WL041656 SARASWATHYAMA 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7275725329 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-005/698
(Pattazhi) 		1613009002NRG24200920231007947 20/09/2023 SYAMALA 1613009002WL041656 SYAMALA 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7275725346 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
56 Pathana puram KL-13-009-002-005/670
(Pattazhi) 		1613009002NRG24200920231007930 20/09/2023 SMITHA M 1613009002WL041656 SMITHA M 00415 SBIN0070072 1998 1998 Processed 10/11/2023 7275725354 MRS SMITHA M STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-005/702
(Pattazhi) 		1613009002NRG24200920231007949 20/09/2023 Mini 1613009002WL041656 Mini 00415 SBIN0070072 999 999 Processed 09/11/2023 7275725327 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
58 Pathana puram KL-13-009-002-005/3158
(Pattazhi) 		1613009002NRG24200920231007903 20/09/2023 Savithri Amma 1613009002WL041656 Savithri Amma 00415 SBIN0070361 333 333 Processed 10/11/2023 7275725352 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
59 Pathana puram KL-13-009-002-005/2000
(Pattazhi) 		1613009002NRG24200920231007881 20/09/2023 Bindu.v.s 1613009002WL041656 Bindu.v.s 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725306 MRS BINDHU V S STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-005/2103
(Pattazhi) 		1613009002NRG24200920231007883 20/09/2023 RAMANIAMMA 1613009002WL041656 RAMANIAMMA 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725307 RAMANIYAMMA P KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24200920231007884 20/09/2023 LEELAMMA 1613009002WL041656 LEELAMMA 00415 SBIN0070948 999 999 Processed 10/11/2023 7275725308 MRS LEELAMMA A STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-005/2124
(Pattazhi) 		1613009002NRG24200920231007886 20/09/2023 Usha Balakrishnan 1613009002WL041656 Usha Balakrishnan 00415 SBIN0070948 333 333 Processed 09/11/2023 7275725323 USHA BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pathana puram KL-13-009-002-005/2304
(Pattazhi) 		1613009002NRG24200920231007888 20/09/2023 AMMINI 1613009002WL041656 AMMINI 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725317 MR AMMINI AMMINI STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-002-005/2305
(Pattazhi) 		1613009002NRG24200920231007889 20/09/2023 RADHAMANI T 1613009002WL041656 RADHAMANI T 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7275725314 MRS RADHAMONY T STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-002-005/2426
(Pattazhi) 		1613009002NRG24200920231007890 20/09/2023 RAMACHANDRA KURUP V 1613009002WL041656 RAMACHANDRA KURUP V 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725309 MR RAMACHANDRA KURUP V STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-002-005/2827
(Pattazhi) 		1613009002NRG24200920231007893 20/09/2023 K.GEETHA 1613009002WL041656 K.GEETHA 00415 SBIN0070948 999 999 Processed 10/11/2023 7275725326 MRS GEETHA K STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-002-005/2882
(Pattazhi) 		1613009002NRG24200920231007894 20/09/2023 MANJU O 1613009002WL041656 MANJU O 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7275725333 MR MANJU O STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-002-005/3067
(Pattazhi) 		1613009002NRG24200920231007899 20/09/2023 Samuel 1613009002WL041656 Samuel 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725341 MR SAMUEL P STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-002-005/3069
(Pattazhi) 		1613009002NRG24200920231007900 20/09/2023 CHELLAMMA 1613009002WL041656 CHELLAMMA 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725316 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-002-005/3211
(Pattazhi) 		1613009002NRG24200920231007904 20/09/2023 BINDU R 1613009002WL041656 BINDU R 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275725347 MRS BINDHU R STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-002-005/3246
(Pattazhi) 		1613009002NRG24200920231007905 20/09/2023 rema k 1613009002WL041656 rema k 00415 SBIN0070948 999 999 Processed 10/11/2023 7275725324 MRS REMA K STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-002-005/3887
(Pattazhi) 		1613009002NRG24200920231007910 20/09/2023 NANDINI 1613009002WL041656 NANDINI 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725336 MRS NANDINI STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-002-005/4060
(Pattazhi) 		1613009002NRG24200920231007914 20/09/2023 C N BABURAJAN 1613009002WL041656 C N BABURAJAN 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275725334 MR BABURAJAN C N STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-002-005/4150
(Pattazhi) 		1613009002NRG24200920231007915 20/09/2023 SASI C 1613009002WL041656 SASI C 00415 SBIN0070948 666 666 Processed 10/11/2023 7275725342 MR SASI C STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-002-005/655
(Pattazhi) 		1613009002NRG24200920231007923 20/09/2023 OMANA.K 1613009002WL041656 OMANA.K 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7275725351 OMANA K FEDERAL BANK(607165)
76 Pathana puram KL-13-009-002-005/685
(Pattazhi) 		1613009002NRG24200920231007937 20/09/2023 ANITHA 1613009002WL041656 ANITHA 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275725335 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 25974 25974
77 Pathana puram KL-13-009-002-005/2927
(Pattazhi) 		1613009002NRG24200920231007895 20/09/2023 Omanayamma 1613009002WL041656 Omanayamma 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7275725353 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pathana puram KL-13-009-002-005/3837
(Pattazhi) 		1613009002NRG24200920231007908 20/09/2023 ANILA C 1613009002WL041656 ANILA C 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275725331 ANITHA C KERALA GRAMIN BANK(607476)
79 Pathana puram KL-13-009-002-005/3871
(Pattazhi) 		1613009002NRG24200920231007909 20/09/2023 OMANA 1613009002WL041656 OMANA 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275725332 MRS OMANA O STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-002-005/4225
(Pattazhi) 		1613009002NRG24200920231007917 20/09/2023 INDIRA 1613009002WL041656 INDIRA 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7275725330 INDIRA KERALA GRAMIN BANK(607476)
81 Pathana puram KL-13-009-002-005/4346
(Pattazhi) 		1613009002NRG24200920231007918 20/09/2023 LEKHA I 1613009002WL041656 LEKHA I 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7275725340 MRS LEKHA I STATE BANK OF INDIA(508548)
82 Pathana puram KL-13-009-002-005/4480
(Pattazhi) 		1613009002NRG24200920231007919 20/09/2023 VASANTHA 1613009002WL041656 VASANTHA 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275725350 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 125541 125541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_200923APB_FTO_497682 Federal Bank FDRL0001130 PATTAZHI 73260
2 Pathana puram KL1613009002_200923APB_FTO_497682 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Pathana puram KL1613009002_200923APB_FTO_497682 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
4 Pathana puram KL1613009002_200923APB_FTO_497682 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Pathana puram KL1613009002_200923APB_FTO_497682 State Bank Of India SBIN0013219 PATHANAPURAM 6993
6 Pathana puram KL1613009002_200923APB_FTO_497682 State Bank Of India SBIN0070072 PATHANAPURAM 2997
7 Pathana puram KL1613009002_200923APB_FTO_497682 State Bank Of India SBIN0070361 ENATHU 333
8 Pathana puram KL1613009002_200923APB_FTO_497682 State Bank Of India SBIN0070948 PATTAZHI 25974
9 Pathana puram KL1613009002_200923APB_FTO_497682 Kerala Gramin Bank KLGB0040609 PATTAZHI 11322

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