Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_110523APB_FTO_83496
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-13-009-003-006/3017
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149908 11/05/2023 KUNJUKUTTY C 1613009003WL006224 KUNJUKUTTY C 00078 CNRB0001037 1332 1332 Processed 20/05/2023 1750190362 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149913 11/05/2023 ANCY SHIBU 1613009003WL006224 ANCY SHIBU 00089 CBIN0282537 1332 1332 Processed 20/05/2023 1750190365 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149904 11/05/2023 REMA R 1613009003WL006224 REMA R 00176 IDIB000K086 1665 1665 Processed 20/05/2023 1750190412 Mrs. REMA R INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149917 11/05/2023 MEENAKSHY N 1613009003WL006224 MEENAKSHY N 00176 IDIB000K086 1665 1665 Processed 20/05/2023 1750190444 Mrs. MEENAKSHY N INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-006/3405
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149920 11/05/2023 Jalaja Kumari 1613009003WL006224 Jalaja Kumari 00176 IDIB000K086 666 666 Processed 20/05/2023 1750190443 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-003-006/3442
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149922 11/05/2023 LEELA BALAN 1613009003WL006224 LEELA BALAN 00176 IDIB000K086 1332 1332 Processed 20/05/2023 1750190413 Mrs. LEELA BALAN INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/3819
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149926 11/05/2023 Renuka V R 1613009003WL006224 Renuka V R 00176 IDIB000K086 1665 1665 Processed 20/05/2023 1750190441 Renuka V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Pathana puram KL-13-009-003-006/775
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149928 11/05/2023 DASAN 1613009003WL006224 DASAN 00176 IDIB000K086 1665 1665 Processed 20/05/2023 1750190370 DASAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149953 11/05/2023 PUSHPAVALLY N 1613009003WL006224 PUSHPAVALLY N 00176 IDIB000K086 1665 1665 Processed 20/05/2023 1750190368 Mrs. Pushpavally INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149967 11/05/2023 SULOCHANA L 1613009003WL006224 SULOCHANA L 00176 IDIB000K086 1665 1665 Processed 20/05/2023 1750190414 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 11988 11988
11 Pathana puram KL-13-009-003-006/1421
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149890 11/05/2023 RETHNAMMA J 1613009003WL006224 RETHNAMMA J 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190430 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-003-006/1450
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149891 11/05/2023 SHILAJA B 1613009003WL006224 SHILAJA B 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190423 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-006/1470
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149892 11/05/2023 Seema.V 1613009003WL006224 Seema.V 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190405 Mrs. Seema V INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-006/1575
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149893 11/05/2023 Lekshmanan S 1613009003WL006224 Lekshmanan S 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190411 Mr. S LAKSHMANAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149896 11/05/2023 BHASKARAN 1613009003WL006224 BHASKARAN 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190431 Mr. Bhaskaran A ... INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/1891
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149897 11/05/2023 C.K.Valsala 1613009003WL006224 C.K.Valsala 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190401 Mrs. Valsala C K INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149898 11/05/2023 P.Prabhakaran 1613009003WL006224 P.Prabhakaran 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190400 Mr. Prabhakaran P INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/1939
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149899 11/05/2023 A NADARAJAN 1613009003WL006224 A NADARAJAN 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190403 Mr. A NADARAJAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/2437
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149900 11/05/2023 C.SOMARAJAN 1613009003WL006224 C.SOMARAJAN 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190415 SOMARAJAN C UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-003-006/2620
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149902 11/05/2023 RENJU T 1613009003WL006224 RENJU T 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190428 Mrs. RENJU T INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149903 11/05/2023 LISY S 1613009003WL006224 LISY S 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190426 Mrs. LISY S INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149905 11/05/2023 S SHEEJA 1613009003WL006224 S SHEEJA 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190418 Mr. S SHEEJA INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149906 11/05/2023 MINI P 1613009003WL006224 MINI P 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190419 Mrs. MINI P INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149907 11/05/2023 SULOCHANA B 1613009003WL006224 SULOCHANA B 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190425 Mrs. SULOCHANA B INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149909 11/05/2023 THULASEE BAI 1613009003WL006224 THULASEE BAI 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190432 Mrs. THULASEE BAI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/3202
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149912 11/05/2023 K ESWARI 1613009003WL006224 K ESWARI 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190420 Mrs. Eeswari INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/3257
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149915 11/05/2023 RAJESWARI O 1613009003WL006224 RAJESWARI O 00176 IDIB000P185 333 333 Processed 20/05/2023 1750190434 Mrs. RAJESWARI O INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/3346
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149918 11/05/2023 SAJITHA V 1613009003WL006224 SAJITHA V 00176 IDIB000P185 333 333 Processed 20/05/2023 1750190424 Mrs. SAJITHA V INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/3437
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149921 11/05/2023 Latha 1613009003WL006224 Latha 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190438 MR THANKAPPAN A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149923 11/05/2023 RAJI S 1613009003WL006224 RAJI S 00176 IDIB000P185 333 333 Processed 20/05/2023 1750190439 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149924 11/05/2023 RAJAMMA 1613009003WL006224 RAJAMMA 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190417 Mrs. K RAJAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/3801
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149925 11/05/2023 SREEVIDHYA V 1613009003WL006224 SREEVIDHYA V 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190442 SREEVIDHYA V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149927 11/05/2023 KOUSALYA J 1613009003WL006224 KOUSALYA J 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190369 Mrs. KOUSALYA J INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149929 11/05/2023 B.Sulochana 1613009003WL006224 B.Sulochana 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190376 MRS SULOCHANA B STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149930 11/05/2023 B.Prasanna 1613009003WL006224 B.Prasanna 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190388 Mrs. B PRASANNA INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-006/782
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149931 11/05/2023 K.Vilasini 1613009003WL006224 K.Vilasini 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190397 VILASINI K UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-003-006/786
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149932 11/05/2023 M.K.Leela 1613009003WL006224 M.K.Leela 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190385 Mrs. M K LEELA INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149934 11/05/2023 K VASUDEVAN 1613009003WL006224 K VASUDEVAN 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190416 Mr. K VASUDEVAN INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149933 11/05/2023 K.Thankamma 1613009003WL006224 K.Thankamma 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190391 Mrs. K THANKAMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-006/789
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149935 11/05/2023 A.Nani 1613009003WL006224 A.Nani 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190378 NANI KARUTHAKUNJU UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-003-006/795
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149936 11/05/2023 Savithry 1613009003WL006224 Savithry 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190383 Mrs. Savithri INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149937 11/05/2023 K.Radhamani 1613009003WL006224 K.Radhamani 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190382 Mrs. Radhamony K INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-006/799
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149938 11/05/2023 V.S.Ushakumary 1613009003WL006224 V.S.Ushakumary 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190380 Mrs. Ushakumari V S INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149939 11/05/2023 K.Ponnamma 1613009003WL006224 K.Ponnamma 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190396 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149940 11/05/2023 B.Valsala 1613009003WL006224 B.Valsala 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190399 Mrs. B VALSALA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-006/807
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149942 11/05/2023 PODI PENNU 1613009003WL006224 PODI PENNU 00176 IDIB000P185 333 333 Processed 20/05/2023 1750190427 Mrs. PODI PENNU INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149943 11/05/2023 N.Krishnakumary 1613009003WL006224 N.Krishnakumary 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190381 Mrs. Krishnakumjari N INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149944 11/05/2023 Sindhu.S 1613009003WL006224 Sindhu.S 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190379 Mrs. Sindhu S INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149945 11/05/2023 S LEELAMMA 1613009003WL006224 S LEELAMMA 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190402 Mrs. S LEELAMMA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149946 11/05/2023 Manimol K 1613009003WL006224 Manimol K 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190437 Mrs. Manimol K INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149947 11/05/2023 OMANAKUTTAN 1613009003WL006224 OMANAKUTTAN 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190440 Mr. OMANAKUTTAN INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149948 11/05/2023 Geetha.T 1613009003WL006224 Geetha.T 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190377 Mrs. GEETHA T INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149949 11/05/2023 G.Omana 1613009003WL006224 G.Omana 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190375 OMANA G KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-003-006/846
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149950 11/05/2023 S.Omana 1613009003WL006224 S.Omana 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190404 Mrs. OMANA S INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149951 11/05/2023 S SUBHASH 1613009003WL006224 S SUBHASH 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190371 Mr. Subhash S INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149952 11/05/2023 K.Malathy 1613009003WL006224 K.Malathy 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190392 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-006/856
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149954 11/05/2023 P.Mayadevi 1613009003WL006224 P.Mayadevi 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190387 Mrs. P Mayadevi INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149955 11/05/2023 P.Philomina 1613009003WL006224 P.Philomina 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190394 Mrs. P FILOMINA INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149956 11/05/2023 K.Syamala 1613009003WL006224 K.Syamala 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190395 Mrs. K SYAMALA INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149957 11/05/2023 P.Sushama 1613009003WL006224 P.Sushama 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190386 Mrs. P SUSHAMA INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-006/860
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149958 11/05/2023 K.Radhamani 1613009003WL006224 K.Radhamani 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190389 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149959 11/05/2023 S.Sreekala 1613009003WL006224 S.Sreekala 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190407 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
63 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149960 11/05/2023 JayaSuresh 1613009003WL006224 JayaSuresh 00176 IDIB000P185 333 333 Processed 20/05/2023 1750190408 Mrs. JAYA SURESH INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149961 11/05/2023 Vijayasree.K 1613009003WL006224 Vijayasree.K 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190406 Mrs. K VIJAYASREE INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149962 11/05/2023 K.Omana 1613009003WL006224 K.Omana 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190393 Mrs. K OMANA INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149963 11/05/2023 Sukumari.J 1613009003WL006224 Sukumari.J 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190409 MRS SUKUMARI J STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-003-006/872
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149964 11/05/2023 R.SARALA KUMARY 1613009003WL006224 R.SARALA KUMARY 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190410 Mrs. Saralakumari R INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149965 11/05/2023 E.Arifabeevi 1613009003WL006224 E.Arifabeevi 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190390 Mrs. F AREFFA BEEVI INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149966 11/05/2023 C.Valsala 1613009003WL006224 C.Valsala 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190398 Mrs. C VALSALA INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149968 11/05/2023 BIJI 1613009003WL006224 BIJI 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190429 Mrs. BIJI . INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149969 11/05/2023 K.Ponnamma 1613009003WL006224 K.Ponnamma 00176 IDIB000P185 1332 1332 Processed 20/05/2023 1750190384 Mrs. Ponnamma K INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149970 11/05/2023 J.Remadevi 1613009003WL006224 J.Remadevi 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190372 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-003-008/455
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149971 11/05/2023 K.Bhanumathiamma 1613009003WL006224 K.Bhanumathiamma 00176 IDIB000P185 1665 1665 Processed 20/05/2023 1750190374 Mrs. BHANUMATHI AMMA K INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149972 11/05/2023 D.Girija 1613009003WL006224 D.Girija 00176 IDIB000P185 999 999 Processed 20/05/2023 1750190373 Mrs. D GIRIJA INDIAN BANK(607105)
SubTotal 90576 90576
75 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149895 11/05/2023 SUNITHA S 1613009003WL006224 SUNITHA S 00415 SBIN0007251 1332 1332 Processed 20/05/2023 1750190364 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
76 Pathana puram KL-13-009-003-006/2554
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149901 11/05/2023 SREEJISH KUMARY C 1613009003WL006224 SREEJISH KUMARY C 00415 SBIN0070072 1332 1332 Processed 20/05/2023 1750190363 SREEJISH KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149910 11/05/2023 RAMAN 1613009003WL006224 RAMAN 00415 SBIN0070072 1665 1665 Processed 20/05/2023 1750190435 MR RAMAN S STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149911 11/05/2023 MANOJA K 1613009003WL006224 MANOJA K 00415 SBIN0070072 1665 1665 Processed 20/05/2023 1750190366 MRS MANOJA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
79 Pathana puram KL-13-009-003-006/1590
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149894 11/05/2023 AMBIKA 1613009003WL006224 AMBIKA 00415 SBIN0070948 1332 1332 Processed 20/05/2023 1750190436 MRS AMBIKA STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149916 11/05/2023 BINDU T 1613009003WL006224 BINDU T 00415 SBIN0070948 1332 1332 Processed 20/05/2023 1750190433 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
81 Pathana puram KL-13-009-003-006/3398
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149919 11/05/2023 AMBILI B 1613009003WL006224 AMBILI B 00468 UBIN0562378 1332 1332 Processed 20/05/2023 1750190422 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149941 11/05/2023 CHELLAPPAN 1613009003WL006224 CHELLAPPAN 00468 UBIN0562378 1665 1665 Processed 20/05/2023 1750190421 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 2997 2997
83 Pathana puram KL-13-009-003-006/3253
(Pattazhi Vadakkekara) 		1613009003NRG24110520230149914 11/05/2023 RAJANI B R 1613009003WL006224 RAJANI B R 00657 KLGB0040609 666 666 Processed 20/05/2023 1750190367 RAJANI B R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 117549 117549

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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_110523APB_FTO_83496 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009003_110523APB_FTO_83496 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009003_110523APB_FTO_83496 Indian Bank IDIB000K086 KALLUMKADAVU 11988
4 Pathana puram KL1613009003_110523APB_FTO_83496 Indian Bank IDIB000P185 Pattazhy vadakkekara 49950
5 Pathana puram KL1613009003_110523APB_FTO_83496 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 40626
6 Pathana puram KL1613009003_110523APB_FTO_83496 State Bank Of India SBIN0007251 ELAMANNOOR 1332
7 Pathana puram KL1613009003_110523APB_FTO_83496 State Bank Of India SBIN0070072 PATHANAPURAM 4662
8 Pathana puram KL1613009003_110523APB_FTO_83496 State Bank Of India SBIN0070948 PATTAZHI 2664
9 Pathana puram KL1613009003_110523APB_FTO_83496 Union Bank of India UBIN0562378 PATHANAPURAM 2997
10 Pathana puram KL1613009003_110523APB_FTO_83496 Kerala Gramin Bank KLGB0040609 PATTAZHI 666

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