Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423APB_FTO_35140
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-13-009-004-007/3356
(Piravanthoor) 		1613009004NRG24170420230042312 17/04/2023 SCARIA P S 1613009004WL001545 SCARIA P S 00078 CNRB0001099 622 622 Processed 19/05/2023 1690528244 SKARIYA P S CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/3527
(Piravanthoor) 		1613009004NRG24170420230042332 17/04/2023 BINCY PAULOSE 1613009004WL001545 BINCY PAULOSE 00078 CNRB0001099 622 622 Processed 19/05/2023 1690528247 BINCY POULOSE UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-007/4590
(Piravanthoor) 		1613009004NRG24170420230042392 17/04/2023 Prasannakumari 1613009004WL001545 Prasannakumari 00078 CNRB0001099 622 622 Processed 19/05/2023 1690528245 PRASANNAKUMARY T SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24170420230042443 17/04/2023 ARJUNAN 1613009004WL001545 ARJUNAN 00078 CNRB0001099 622 622 Processed 19/05/2023 1690528246 ARJUNAN P CANARA BANK(508532)
5 Pathana puram KL-13-009-004-007/6819
(Piravanthoor) 		1613009004NRG24170420230042473 17/04/2023 S.DROUPATHI 1613009004WL001545 S.DROUPATHI 00078 CNRB0001099 622 622 Processed 19/05/2023 1690528248 DRAUPATHI CANARA BANK(508532)
SubTotal 3110 3110
6 Pathana puram KL-13-009-004-007/4916
(Piravanthoor) 		1613009004NRG24170420230042410 17/04/2023 Sreekala 1613009004WL001545 Sreekala 00127 FDRL0001028 622 622 Processed 19/05/2023 1690528243 SREEKALA UNION BANK OF INDIA(508500)
SubTotal 622 622
7 Pathana puram KL-13-009-004-007/2761
(Piravanthoor) 		1613009004NRG24170420230042287 17/04/2023 Ramani 1613009004WL001545 Ramani 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528231 RAMANI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/2762
(Piravanthoor) 		1613009004NRG24170420230042288 17/04/2023 MANJU 1613009004WL001545 MANJU 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528295 MANJU VINOD SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-007/2919
(Piravanthoor) 		1613009004NRG24170420230042292 17/04/2023 Suma p 1613009004WL001545 Suma p 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528278 SUMA P SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/2919
(Piravanthoor) 		1613009004NRG24170420230042293 17/04/2023 VIMAL KUMAR 1613009004WL001545 VIMAL KUMAR 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528299 VIMAL KUMAR SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24170420230042300 17/04/2023 SAJITHA VINOD 1613009004WL001545 SAJITHA VINOD 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528286 SAJITHA S SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24170420230042301 17/04/2023 VINOD 1613009004WL001545 VINOD 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528285 VINOD J SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG24170420230042307 17/04/2023 ANNAMMA 1613009004WL001545 ANNAMMA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528227 ANNAMMA S CANARA BANK(508532)
14 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG24170420230042306 17/04/2023 Baby Lukose 1613009004WL001545 Baby Lukose 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528290 BABYLUKOSE SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/3237
(Piravanthoor) 		1613009004NRG24170420230042311 17/04/2023 SHEEBA JIJI 1613009004WL001545 SHEEBA JIJI 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528281 SHEEBA JIJI KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-007/3445
(Piravanthoor) 		1613009004NRG24170420230042315 17/04/2023 JOLY JOSE 1613009004WL001545 JOLY JOSE 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528240 JOLLY JOSE SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/3461
(Piravanthoor) 		1613009004NRG24170420230042318 17/04/2023 CHINNAMMA 1613009004WL001545 CHINNAMMA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528274 CHINNAMMA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24170420230042320 17/04/2023 Mohanroy 1613009004WL001545 Mohanroy 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528293 MOHAN ROY SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24170420230042319 17/04/2023 USHA 1613009004WL001545 USHA 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528234 USHA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/3473
(Piravanthoor) 		1613009004NRG24170420230042326 17/04/2023 Ambujakshi 1613009004WL001545 Ambujakshi 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528294 AMBUJAKSHI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/3473
(Piravanthoor) 		1613009004NRG24170420230042325 17/04/2023 REVEENDRAN 1613009004WL001545 REVEENDRAN 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528276 RAVEENDRAN P O SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24170420230042328 17/04/2023 PRABHAKARAN 1613009004WL001545 PRABHAKARAN 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528303 PRABHAKARAN N SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24170420230042327 17/04/2023 SARASAMMA.K 1613009004WL001545 SARASAMMA.K 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528224 SARASAMMA K SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/3576
(Piravanthoor) 		1613009004NRG24170420230042333 17/04/2023 KAMALASANAN 1613009004WL001545 KAMALASANAN 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528232 KAMALASANAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/3583
(Piravanthoor) 		1613009004NRG24170420230042337 17/04/2023 LEENA.P.T 1613009004WL001545 LEENA.P.T 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528283 LEENA.P.T SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/3613
(Piravanthoor) 		1613009004NRG24170420230042338 17/04/2023 Rajendran Pillai 1613009004WL001545 Rajendran Pillai 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528241 RAJENDRAN PILLAI D SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/3653
(Piravanthoor) 		1613009004NRG24170420230042349 17/04/2023 SURENDRAN 1613009004WL001545 SURENDRAN 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528272 SURENDRAN J SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/3655
(Piravanthoor) 		1613009004NRG24170420230042351 17/04/2023 ALIASE.C 1613009004WL001545 ALIASE.C 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528273 ELIYASAR SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/3655
(Piravanthoor) 		1613009004NRG24170420230042350 17/04/2023 CHINNAMMA 1613009004WL001545 CHINNAMMA 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528304 CHINNAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/3685
(Piravanthoor) 		1613009004NRG24170420230042355 17/04/2023 Bindhumol 1613009004WL001545 Bindhumol 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528287 BINDU MOL R SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/3765
(Piravanthoor) 		1613009004NRG24170420230042356 17/04/2023 Rajamma 1613009004WL001545 Rajamma 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528288 RAJAMMA P V SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/3771
(Piravanthoor) 		1613009004NRG24170420230042359 17/04/2023 Moly James 1613009004WL001545 Moly James 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528233 MOLLY SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/4094
(Piravanthoor) 		1613009004NRG24170420230042366 17/04/2023 Raghavan 1613009004WL001545 Raghavan 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528230 RAGHAVAN SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/4127
(Piravanthoor) 		1613009004NRG24170420230042370 17/04/2023 Usha Mohanan 1613009004WL001545 Usha Mohanan 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528300 USHA MOHAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24170420230042374 17/04/2023 Densi joy 1613009004WL001545 Densi joy 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528238 DENCY JOY SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/4261
(Piravanthoor) 		1613009004NRG24170420230042378 17/04/2023 Eliyamma Jose 1613009004WL001545 Eliyamma Jose 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528305 ALIYAMMA JOSE SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/427
(Piravanthoor) 		1613009004NRG24170420230042379 17/04/2023 Deepa 1613009004WL001545 Deepa 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528292 DEEPA K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/458
(Piravanthoor) 		1613009004NRG24170420230042387 17/04/2023 Leelamma 1613009004WL001545 Leelamma 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528298 LEELAMMA T KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-007/4589
(Piravanthoor) 		1613009004NRG24170420230042388 17/04/2023 Anandavalli 1613009004WL001545 Anandavalli 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528228 ANANDAVALLI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-007/459
(Piravanthoor) 		1613009004NRG24170420230042391 17/04/2023 Suseela 1613009004WL001545 Suseela 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528222 SUSHEELA SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-007/4767
(Piravanthoor) 		1613009004NRG24170420230042395 17/04/2023 Suma Raveendran 1613009004WL001545 Suma Raveendran 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528223 SUMA RAVEENDRAN SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/48
(Piravanthoor) 		1613009004NRG24170420230042398 17/04/2023 Pushapavalli 1613009004WL001545 Pushapavalli 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528279 PUSHPAVALLI K KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24170420230042400 17/04/2023 Aleyamma 1613009004WL001545 Aleyamma 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528235 ALEYAMMA SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24170420230042399 17/04/2023 kunjumon 1613009004WL001545 kunjumon 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528236 KUNJUMON SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24170420230042404 17/04/2023 JESSI T 1613009004WL001545 JESSI T 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528289 JESSY T SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-007/5
(Piravanthoor) 		1613009004NRG24170420230042411 17/04/2023 GEETHA.P 1613009004WL001545 GEETHA.P 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528284 GEETHA P SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-007/5120
(Piravanthoor) 		1613009004NRG24170420230042417 17/04/2023 Chandrika 1613009004WL001545 Chandrika 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528229 CHANDRIKA S SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-007/5147
(Piravanthoor) 		1613009004NRG24170420230042418 17/04/2023 JOSE 1613009004WL001545 JOSE 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528270 JOSE SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-007/5241
(Piravanthoor) 		1613009004NRG24170420230042422 17/04/2023 Elizabeth Abraham 1613009004WL001545 Elizabeth Abraham 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528291 ELIZABETH ABRAHAM SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-007/5242
(Piravanthoor) 		1613009004NRG24170420230042425 17/04/2023 Gourikutty 1613009004WL001545 Gourikutty 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528277 MRS GOWRIKUTTY R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-007/5580
(Piravanthoor) 		1613009004NRG24170420230042428 17/04/2023 PODIYAMMA 1613009004WL001545 PODIYAMMA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528226 PODIYAMMA K UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24170420230042432 17/04/2023 PRESANTHAN.P 1613009004WL001545 PRESANTHAN.P 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528302 PRASANTHAN P SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-007/567
(Piravanthoor) 		1613009004NRG24170420230042433 17/04/2023 Sakunthala 1613009004WL001545 Sakunthala 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528225 SAKUNTHALA SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24170420230042438 17/04/2023 Krishnakumari 1613009004WL001545 Krishnakumari 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528275 KRISHNAKUMARI.P SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24170420230042437 17/04/2023 PRAKASH 1613009004WL001545 PRAKASH 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528306 PRAKASH B SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-007/5752
(Piravanthoor) 		1613009004NRG24170420230042441 17/04/2023 N.Omanayamma 1613009004WL001545 N.Omanayamma 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528296 OMANA AMMA N CANARA BANK(508532)
57 Pathana puram KL-13-009-004-007/6
(Piravanthoor) 		1613009004NRG24170420230042449 17/04/2023 Chitrangathan 1613009004WL001545 Chitrangathan 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528237 CHITHRANGATHAN K SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-007/6133
(Piravanthoor) 		1613009004NRG24170420230042450 17/04/2023 Manju Rajeev 1613009004WL001545 Manju Rajeev 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528282 MANJU RAJEEV SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24170420230042454 17/04/2023 Ramyamol 1613009004WL001545 Ramyamol 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528221 REMYAMOL SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24170420230042458 17/04/2023 SATHI.T.N 1613009004WL001545 SATHI.T.N 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528280 SATHI T N SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24170420230042459 17/04/2023 VIKRAMANPILLA 1613009004WL001545 VIKRAMANPILLA 00409 SIBL0000173 311 311 Processed 19/05/2023 1690528301 VIKRAMAN PILLAI SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-007/6502
(Piravanthoor) 		1613009004NRG24170420230042463 17/04/2023 GOPINATHAN 1613009004WL001545 GOPINATHAN 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528239 GOPINATHAN N SOUTH INDIAN BANK(607167)
63 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24170420230042468 17/04/2023 KANAKALATHA.P.K 1613009004WL001545 KANAKALATHA.P.K 00409 SIBL0000173 622 622 Processed 19/05/2023 1690528297 KANAKALATHA P K SOUTH INDIAN BANK(607167)
SubTotal 30789 30789
64 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24170420230042364 17/04/2023 Subha 1613009004WL001545 Subha 00409 SIBL0000481 622 622 Processed 19/05/2023 1690528242 SUBHA P M SOUTH INDIAN BANK(607167)
SubTotal 622 622
65 Pathana puram KL-13-009-004-007/308
(Piravanthoor) 		1613009004NRG24170420230042302 17/04/2023 SUDHAMANI.G 1613009004WL001545 SUDHAMANI.G 00415 SBIN0007623 622 622 Processed 19/05/2023 1690528250 MRS SUDHAMONY G STATE BANK OF INDIA(508548)
SubTotal 622 622
66 Pathana puram KL-13-009-004-007/491
(Piravanthoor) 		1613009004NRG24170420230042405 17/04/2023 SUMA 1613009004WL001545 SUMA 00415 SBIN0013219 622 622 Processed 19/05/2023 1690528271 MRS SUMA STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-004-007/7112
(Piravanthoor) 		1613009004NRG24170420230042478 17/04/2023 PRASANNA B 1613009004WL001545 PRASANNA B 00415 SBIN0013219 622 622 Processed 19/05/2023 1690528249 PRASANNA B SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
68 Pathana puram KL-13-009-004-007/309
(Piravanthoor) 		1613009004NRG24170420230042305 17/04/2023 Rajendrannair 1613009004WL001545 Rajendrannair 00415 SBIN0070059 622 622 Processed 19/05/2023 1690528262 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-004-007/6746
(Piravanthoor) 		1613009004NRG24170420230042472 17/04/2023 MINIMOL 1613009004WL001545 MINIMOL 00415 SBIN0070059 622 622 Processed 19/05/2023 1690528263 MRS MINI MOL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
70 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24170420230042453 17/04/2023 Betty Joseph 1613009004WL001545 Betty Joseph 00415 SBIN0070072 622 622 Processed 19/05/2023 1690528259 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 622 622
71 Pathana puram KL-13-009-004-007/3615
(Piravanthoor) 		1613009004NRG24170420230042341 17/04/2023 SUBHADRA 1613009004WL001545 SUBHADRA 00415 SBIN0070511 311 311 Processed 19/05/2023 1690528261 MRS SUBHADRA BALAN N STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-004-007/3617
(Piravanthoor) 		1613009004NRG24170420230042342 17/04/2023 Maniyamma 1613009004WL001545 Maniyamma 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528265 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
73 Pathana puram KL-13-009-004-007/3619
(Piravanthoor) 		1613009004NRG24170420230042345 17/04/2023 Saradadevi 1613009004WL001545 Saradadevi 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528254 MRS SARADA DEVI T STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-004-007/4039
(Piravanthoor) 		1613009004NRG24170420230042360 17/04/2023 Girija 1613009004WL001545 Girija 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528266 MRS GIRIJA PRAHLADAN STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24170420230042365 17/04/2023 Radammma 1613009004WL001545 Radammma 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528264 MRS RADHAMMA K STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-004-007/4099
(Piravanthoor) 		1613009004NRG24170420230042369 17/04/2023 Balamaniayamma 1613009004WL001545 Balamaniayamma 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528260 BALAMANIYAMMA K KERALA GRAMIN BANK(607476)
77 Pathana puram KL-13-009-004-007/4195
(Piravanthoor) 		1613009004NRG24170420230042375 17/04/2023 Anju 1613009004WL001545 Anju 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528269 MRS ANJU S STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-004-007/4358
(Piravanthoor) 		1613009004NRG24170420230042382 17/04/2023 Sheeja Philip 1613009004WL001545 Sheeja Philip 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528255 SHEEJA PHILIP SOUTH INDIAN BANK(607167)
79 Pathana puram KL-13-009-004-007/491
(Piravanthoor) 		1613009004NRG24170420230042406 17/04/2023 THOMAS 1613009004WL001545 THOMAS 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528267 MR THOMAS G ALIAS KUNJUMON STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-004-007/5152
(Piravanthoor) 		1613009004NRG24170420230042421 17/04/2023 SYAMALA 1613009004WL001545 SYAMALA 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528251 MRS N SYAMALA STATE BANK OF INDIA(508548)
81 Pathana puram KL-13-009-004-007/674
(Piravanthoor) 		1613009004NRG24170420230042469 17/04/2023 LEELAMMA 1613009004WL001545 LEELAMMA 00415 SBIN0070511 622 622 Processed 19/05/2023 1690528268 MRS LEELAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 6531 6531
82 Pathana puram KL-13-009-004-007/2778
(Piravanthoor) 		1613009004NRG24170420230042291 17/04/2023 Bindu 1613009004WL001545 Bindu 00468 UBIN0562378 622 622 Processed 19/05/2023 1690528258 BINDU S UNION BANK OF INDIA(508500)
83 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24170420230042442 17/04/2023 Sheeja. 1613009004WL001545 Sheeja. 00468 UBIN0562378 311 311 Processed 19/05/2023 1690528257 SHEEJA UNION BANK OF INDIA(508500)
84 Pathana puram KL-13-009-004-007/6628
(Piravanthoor) 		1613009004NRG24170420230042464 17/04/2023 Smitha Adarsh 1613009004WL001545 Smitha Adarsh 00468 UBIN0562378 622 622 Processed 19/05/2023 1690528256 SMITHA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
85 Pathana puram KL-13-009-004-007/4364
(Piravanthoor) 		1613009004NRG24170420230042383 17/04/2023 Vimala 1613009004WL001545 Vimala 00657 KLGB0040752 311 311 Processed 19/05/2023 1690528253 VIMALA P S CANARA BANK(508532)
86 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24170420230042429 17/04/2023 Suja Thomas 1613009004WL001545 Suja Thomas 00657 KLGB0040752 622 622 Processed 19/05/2023 1690528252 SUJA THOMAS KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 47894 47894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170423APB_FTO_35140 Canara Bank CNRB0001099 PUNALUR 3110
2 Pathana puram KL1613009004_170423APB_FTO_35140 Federal Bank FDRL0001028 PUNALUR 622
3 Pathana puram KL1613009004_170423APB_FTO_35140 South Indian Bank SIBL0000173 PIRAVANTHUR 30789
4 Pathana puram KL1613009004_170423APB_FTO_35140 South Indian Bank SIBL0000481 PATHANAPURAM 622
5 Pathana puram KL1613009004_170423APB_FTO_35140 State Bank Of India SBIN0007623 KARAVALOOR 622
6 Pathana puram KL1613009004_170423APB_FTO_35140 State Bank Of India SBIN0013219 PATHANAPURAM 1244
7 Pathana puram KL1613009004_170423APB_FTO_35140 State Bank Of India SBIN0070059 PUNALUR 1244
8 Pathana puram KL1613009004_170423APB_FTO_35140 State Bank Of India SBIN0070072 PATHANAPURAM 622
9 Pathana puram KL1613009004_170423APB_FTO_35140 State Bank Of India SBIN0070511 PUNNALA 6531
10 Pathana puram KL1613009004_170423APB_FTO_35140 Union Bank of India UBIN0562378 PATHANAPURAM 1555
11 Pathana puram KL1613009004_170423APB_FTO_35140 Kerala Gramin Bank KLGB0040752 Punnala 933

Download In Excel