Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190523APB_FTO_110640
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-13-009-004-013/7710
(Piravanthoor) 		1613009004NRG24190520230199315 19/05/2023 PRASANNA KUMARI 1613009004WL008273 PRASANNA KUMARI 00089 CBIN0282537 1555 1555 Processed 25/05/2023 1858345731 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-013/7713
(Piravanthoor) 		1613009004NRG24190520230199317 19/05/2023 Ramya 1613009004WL008273 Ramya 00089 CBIN0282537 311 311 Processed 25/05/2023 1858345734 MRS REMMYA RAVI STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-013/8717
(Piravanthoor) 		1613009004NRG24190520230199324 19/05/2023 PANKAJA KUMARI 1613009004WL008273 PANKAJA KUMARI 00089 CBIN0282537 1555 1555 Processed 25/05/2023 1858345732 Mrs. PANKAJA KUMARI L CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-013/8849
(Piravanthoor) 		1613009004NRG24190520230199326 19/05/2023 SREEDEVI S 1613009004WL008273 SREEDEVI S 00089 CBIN0282537 1555 1555 Processed 25/05/2023 1858345727 Mrs. SREEDEVI S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/8672
(Piravanthoor) 		1613009004NRG24190520230199341 19/05/2023 SHEEBA 1613009004WL008273 SHEEBA 00089 CBIN0282537 1866 1866 Processed 25/05/2023 1858345733 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
SubTotal 6842 6842
6 Pathana puram KL-13-009-004-013/6839
(Piravanthoor) 		1613009004NRG24190520230199310 19/05/2023 RADHAMANY 1613009004WL008273 RADHAMANY 00127 FDRL0001028 1866 1866 Processed 25/05/2023 1858345725 RADHAMANY B FEDERAL BANK(607165)
7 Pathana puram KL-13-009-004-016/7264
(Piravanthoor) 		1613009004NRG24190520230199338 19/05/2023 AMMINI 1613009004WL008273 AMMINI 00127 FDRL0001028 622 622 Processed 25/05/2023 1858345726 AMMINI FEDERAL BANK(607165)
SubTotal 2488 2488
8 Pathana puram KL-13-009-004-013/5358
(Piravanthoor) 		1613009004NRG24190520230199304 19/05/2023 Thankamma 1613009004WL008273 Thankamma 00176 IDIB000K086 1555 1555 Processed 25/05/2023 1858345735 Mr. T THNKAMMA INDIAN BANK(607105)
SubTotal 1555 1555
9 Pathana puram KL-13-009-004-011/3418
(Piravanthoor) 		1613009004NRG24190520230199254 19/05/2023 ELISEBETH 1613009004WL008273 ELISEBETH 00409 SIBL0000173 933 933 Processed 25/05/2023 1858345681 ELIZABETH SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24190520230199255 19/05/2023 KALA 1613009004WL008273 KALA 00409 SIBL0000173 1244 1244 Processed 25/05/2023 1858345685 KALA S SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-012/2127
(Piravanthoor) 		1613009004NRG24190520230199256 19/05/2023 Geetha.K 1613009004WL008273 Geetha.K 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345660 GEETHA.K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24190520230199257 19/05/2023 Saramma 1613009004WL008273 Saramma 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345701 SARAMMA.A SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-012/4001
(Piravanthoor) 		1613009004NRG24190520230199258 19/05/2023 Bhavani 1613009004WL008273 Bhavani 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345710 BHAVANI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-012/4807
(Piravanthoor) 		1613009004NRG24190520230199259 19/05/2023 RAMANI 1613009004WL008273 RAMANI 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345698 REMANI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-012/880
(Piravanthoor) 		1613009004NRG24190520230199261 19/05/2023 Shobha 1613009004WL008273 Shobha 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345656 MRS SOBHA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-013/1056
(Piravanthoor) 		1613009004NRG24190520230199262 19/05/2023 LEELA 1613009004WL008273 LEELA 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345653 L.LEELA AND DIVAKARAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-013/1066
(Piravanthoor) 		1613009004NRG24190520230199263 19/05/2023 SALINI.K 1613009004WL008273 SALINI.K 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345661 SALINI.K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-013/1393
(Piravanthoor) 		1613009004NRG24190520230199264 19/05/2023 KUNJAMMA JOSEPH 1613009004WL008273 KUNJAMMA JOSEPH 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345664 KUNJAMMA JOSEPH SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24190520230199265 19/05/2023 ACHAMMA MATHEW 1613009004WL008273 ACHAMMA MATHEW 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345658 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24190520230199266 19/05/2023 USHAKUMARI 1613009004WL008273 USHAKUMARI 00409 SIBL0000173 933 933 Processed 25/05/2023 1858345654 USHAKUMARI UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24190520230199267 19/05/2023 Manju G 1613009004WL008273 Manju G 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345702 MANJU G SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-013/216
(Piravanthoor) 		1613009004NRG24190520230199268 19/05/2023 Sulatha V 1613009004WL008273 Sulatha V 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345663 Mrs. SULATHA V CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-013/2565
(Piravanthoor) 		1613009004NRG24190520230199269 19/05/2023 GRESSIKUTTI 1613009004WL008273 GRESSIKUTTI 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345673 GRACYKUTTY SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-013/2566
(Piravanthoor) 		1613009004NRG24190520230199270 19/05/2023 SANTHA 1613009004WL008273 SANTHA 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345711 SANTHA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/2594
(Piravanthoor) 		1613009004NRG24190520230199271 19/05/2023 KAVITHA KUMARI 1613009004WL008273 KAVITHA KUMARI 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345721 KAVITHA KUMARI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-013/2601
(Piravanthoor) 		1613009004NRG24190520230199272 19/05/2023 VIJAYAMMA 1613009004WL008273 VIJAYAMMA 00409 SIBL0000173 1244 1244 Processed 25/05/2023 1858345665 VIJAYAMMA.P SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24190520230199273 19/05/2023 Thankamma 1613009004WL008273 Thankamma 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345667 THANKAMMA UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-013/2821
(Piravanthoor) 		1613009004NRG24190520230199274 19/05/2023 RENJINI 1613009004WL008273 RENJINI 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345669 RANCHINI.N SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-013/2839
(Piravanthoor) 		1613009004NRG24190520230199275 19/05/2023 GEETHAMOL.O 1613009004WL008273 GEETHAMOL.O 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345668 GEETHA MOL SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/2846
(Piravanthoor) 		1613009004NRG24190520230199276 19/05/2023 DEEPA.L 1613009004WL008273 DEEPA.L 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345671 DEEPA L SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-013/2847
(Piravanthoor) 		1613009004NRG24190520230199277 19/05/2023 SISILI.R 1613009004WL008273 SISILI.R 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345666 Mrs. CISILY K CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-004-013/3006
(Piravanthoor) 		1613009004NRG24190520230199278 19/05/2023 Sumangala 1613009004WL008273 Sumangala 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345678 SUMANGALA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24190520230199279 19/05/2023 USHA.A 1613009004WL008273 USHA.A 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345677 USHA UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-013/3057
(Piravanthoor) 		1613009004NRG24190520230199280 19/05/2023 SULATHA 1613009004WL008273 SULATHA 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345704 SULATHA MAHESAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-013/3059
(Piravanthoor) 		1613009004NRG24190520230199281 19/05/2023 Syamaladevi 1613009004WL008273 Syamaladevi 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345674 SYAMALA DEVI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-013/3060
(Piravanthoor) 		1613009004NRG24190520230199282 19/05/2023 ELIKUTTI 1613009004WL008273 ELIKUTTI 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345675 ALEYKUTTY DANIEL SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-013/3063
(Piravanthoor) 		1613009004NRG24190520230199283 19/05/2023 SUJA.T 1613009004WL008273 SUJA.T 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345676 SUJA .T SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-013/338
(Piravanthoor) 		1613009004NRG24190520230199285 19/05/2023 SUDHA.K 1613009004WL008273 SUDHA.K 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345694 SUDHA K CANARA BANK(508532)
39 Pathana puram KL-13-009-004-013/343
(Piravanthoor) 		1613009004NRG24190520230199286 19/05/2023 Sheeja.S 1613009004WL008273 Sheeja.S 00409 SIBL0000173 933 933 Processed 25/05/2023 1858345662 SHEEJA.S SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-013/344
(Piravanthoor) 		1613009004NRG24190520230199287 19/05/2023 Rathi Janaki 1613009004WL008273 Rathi Janaki 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345655 RATHY JANAKI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24190520230199288 19/05/2023 Marikutty Chacko 1613009004WL008273 Marikutty Chacko 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345683 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24190520230199289 19/05/2023 Sarala.C 1613009004WL008273 Sarala.C 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345680 SARALA C SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-013/3620
(Piravanthoor) 		1613009004NRG24190520230199290 19/05/2023 Rajamma 1613009004WL008273 Rajamma 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345709 RAJAMMA T M SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-013/3697
(Piravanthoor) 		1613009004NRG24190520230199291 19/05/2023 Ambikamani 1613009004WL008273 Ambikamani 00409 SIBL0000173 1244 1244 Processed 25/05/2023 1858345689 AMBIKAMANI SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-013/3711
(Piravanthoor) 		1613009004NRG24190520230199292 19/05/2023 Rosamma 1613009004WL008273 Rosamma 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345682 ROSAMMA T SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-013/4175
(Piravanthoor) 		1613009004NRG24190520230199293 19/05/2023 SAROJINI 1613009004WL008273 SAROJINI 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345695 SAROJINI SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-013/4252
(Piravanthoor) 		1613009004NRG24190520230199294 19/05/2023 SUDA RADHAKRISHNAN 1613009004WL008273 SUDA RADHAKRISHNAN 00409 SIBL0000173 311 311 Processed 25/05/2023 1858345703 SUDHA RADHAKRISHNAN SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24190520230199295 19/05/2023 Vilsy Mathew 1613009004WL008273 Vilsy Mathew 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345693 WILCY MATHEW SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-013/4291
(Piravanthoor) 		1613009004NRG24190520230199296 19/05/2023 Valsala.S 1613009004WL008273 Valsala.S 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345687 MRS VALSALA S STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-013/4311
(Piravanthoor) 		1613009004NRG24190520230199297 19/05/2023 Chandrika 1613009004WL008273 Chandrika 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345688 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24190520230199298 19/05/2023 LATHA.C 1613009004WL008273 LATHA.C 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345692 LATHA C SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24190520230199300 19/05/2023 shyamala 1613009004WL008273 shyamala 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345690 SYAMALA R SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24190520230199301 19/05/2023 PRASANNA 1613009004WL008273 PRASANNA 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345696 PRASANNA K SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-013/4831
(Piravanthoor) 		1613009004NRG24190520230199302 19/05/2023 SUKANYA 1613009004WL008273 SUKANYA 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345720 SUKANYA H S SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24190520230199303 19/05/2023 LISSI DANIEL 1613009004WL008273 LISSI DANIEL 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345697 Mrs. . LIZY BIJU INDIAN BANK(607105)
56 Pathana puram KL-13-009-004-013/5965
(Piravanthoor) 		1613009004NRG24190520230199306 19/05/2023 Vasanthakumari 1613009004WL008273 Vasanthakumari 00409 SIBL0000173 311 311 Processed 25/05/2023 1858345705 VASANTHA KUMARI A K FEDERAL BANK(607165)
57 Pathana puram KL-13-009-004-013/655
(Piravanthoor) 		1613009004NRG24190520230199307 19/05/2023 Sulochana 1613009004WL008273 Sulochana 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345717 SULOCHANA SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-013/669
(Piravanthoor) 		1613009004NRG24190520230199308 19/05/2023 JINI.L.R 1613009004WL008273 JINI.L.R 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345672 JINI SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-013/6697
(Piravanthoor) 		1613009004NRG24190520230199309 19/05/2023 Salomi 1613009004WL008273 Salomi 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345707 SALOMI A CANARA BANK(508532)
60 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24190520230199311 19/05/2023 LILLY 1613009004WL008273 LILLY 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345712 LILLY SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24190520230199312 19/05/2023 OMANA 1613009004WL008273 OMANA 00409 SIBL0000173 1244 1244 Processed 25/05/2023 1858345716 OMANA SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-013/7672
(Piravanthoor) 		1613009004NRG24190520230199313 19/05/2023 PRIYAMOL 1613009004WL008273 PRIYAMOL 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345713 Mrs. PRIYAMOL N CENTRAL BANK OF INDIA(607115)
63 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24190520230199314 19/05/2023 NANI 1613009004WL008273 NANI 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345718 NANI K UNION BANK OF INDIA(508500)
64 Pathana puram KL-13-009-004-013/8422
(Piravanthoor) 		1613009004NRG24190520230199319 19/05/2023 SUMA SOMARAJAN 1613009004WL008273 SUMA SOMARAJAN 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345723 SUMA SOMARAJAN SOUTH INDIAN BANK(607167)
65 Pathana puram KL-13-009-004-013/8428
(Piravanthoor) 		1613009004NRG24190520230199320 19/05/2023 Gracy Saju 1613009004WL008273 Gracy Saju 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345724 GRACY SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24190520230199322 19/05/2023 SUSEELA 1613009004WL008273 SUSEELA 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345715 SUSEELA SOUTH INDIAN BANK(607167)
67 Pathana puram KL-13-009-004-013/8584
(Piravanthoor) 		1613009004NRG24190520230199323 19/05/2023 SOBHINI 1613009004WL008273 SOBHINI 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345714 SOBHINI K SOUTH INDIAN BANK(607167)
68 Pathana puram KL-13-009-004-013/8717
(Piravanthoor) 		1613009004NRG24190520230199325 19/05/2023 Reghunathan 1613009004WL008273 Reghunathan 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345719 RAGHUNATHAN SOUTH INDIAN BANK(607167)
69 Pathana puram KL-13-009-004-013/9179
(Piravanthoor) 		1613009004NRG24190520230199327 19/05/2023 SUSAMMA 1613009004WL008273 SUSAMMA 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345706 SUSAMMA CHACKO SOUTH INDIAN BANK(607167)
70 Pathana puram KL-13-009-004-014/3229
(Piravanthoor) 		1613009004NRG24190520230199329 19/05/2023 INDIRA.K 1613009004WL008273 INDIRA.K 00409 SIBL0000173 933 933 Processed 25/05/2023 1858345679 Mrs. INDIRA K CENTRAL BANK OF INDIA(607115)
71 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24190520230199330 19/05/2023 AMBILI 1613009004WL008273 AMBILI 00409 SIBL0000173 933 933 Processed 25/05/2023 1858345708 AMBILI SOUTH INDIAN BANK(607167)
72 Pathana puram KL-13-009-004-015/1660
(Piravanthoor) 		1613009004NRG24190520230199331 19/05/2023 sudarma 1613009004WL008273 sudarma 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345699 sudarma DHANALAXMI BANK(607239)
73 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24190520230199332 19/05/2023 SARASAMMA 1613009004WL008273 SARASAMMA 00409 SIBL0000173 1244 1244 Processed 25/05/2023 1858345686 SARASAMMA.GOPALAN SOUTH INDIAN BANK(607167)
74 Pathana puram KL-13-009-004-015/4117
(Piravanthoor) 		1613009004NRG24190520230199333 19/05/2023 Sheeja 1613009004WL008273 Sheeja 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345691 Mrs. SHEEJA JAYAN CENTRAL BANK OF INDIA(607115)
75 Pathana puram KL-13-009-004-016/1110
(Piravanthoor) 		1613009004NRG24190520230199334 19/05/2023 Saraswathy L 1613009004WL008273 Saraswathy L 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345684 SARASWATHY SOUTH INDIAN BANK(607167)
76 Pathana puram KL-13-009-004-016/2218
(Piravanthoor) 		1613009004NRG24190520230199335 19/05/2023 SINDHU 1613009004WL008273 SINDHU 00409 SIBL0000173 1244 1244 Processed 25/05/2023 1858345670 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
77 Pathana puram KL-13-009-004-016/4410
(Piravanthoor) 		1613009004NRG24190520230199336 19/05/2023 Salini 1613009004WL008273 Salini 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345700 SALINI SABU SOUTH INDIAN BANK(607167)
78 Pathana puram KL-13-009-004-016/608
(Piravanthoor) 		1613009004NRG24190520230199337 19/05/2023 P.K.RAMANI 1613009004WL008273 P.K.RAMANI 00409 SIBL0000173 1555 1555 Processed 25/05/2023 1858345657 REMANI SOUTH INDIAN BANK(607167)
79 Pathana puram KL-13-009-004-016/764
(Piravanthoor) 		1613009004NRG24190520230199339 19/05/2023 LALITHA 1613009004WL008273 LALITHA 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345659 LALITHA.S. SOUTH INDIAN BANK(607167)
80 Pathana puram KL-13-009-004-016/764
(Piravanthoor) 		1613009004NRG24190520230199340 19/05/2023 sudakaran 1613009004WL008273 sudakaran 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1858345722 SUDHAKARAN G SOUTH INDIAN BANK(607167)
SubTotal 116936 116936
81 Pathana puram KL-13-009-004-013/7712
(Piravanthoor) 		1613009004NRG24190520230199316 19/05/2023 VASANTHAKUMARI 1613009004WL008273 VASANTHAKUMARI 00415 SBIN0013219 933 933 Processed 25/05/2023 1858345729 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
82 Pathana puram KL-13-009-004-013/8440
(Piravanthoor) 		1613009004NRG24190520230199321 19/05/2023 Sajeenan 1613009004WL008273 Sajeenan 00415 SBIN0013219 1555 1555 Processed 25/05/2023 1858345728 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 2488 2488
83 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24190520230199299 19/05/2023 Raji 1613009004WL008273 Raji 00415 SBIN0070059 1555 1555 Processed 25/05/2023 1858345740 MRS RAJI RAJI STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-004-013/5809
(Piravanthoor) 		1613009004NRG24190520230199305 19/05/2023 LISSY SHIBU 1613009004WL008273 LISSY SHIBU 00415 SBIN0070059 1866 1866 Processed 25/05/2023 1858345738 MRS LIZY SHIBU STATE BANK OF INDIA(508548)
85 Pathana puram KL-13-009-004-013/9215
(Piravanthoor) 		1613009004NRG24190520230199328 19/05/2023 SUJATHA 1613009004WL008273 SUJATHA 00415 SBIN0070059 1555 1555 Processed 25/05/2023 1858345739 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 4976 4976
86 Pathana puram KL-13-009-004-013/8079
(Piravanthoor) 		1613009004NRG24190520230199318 19/05/2023 salini 1613009004WL008273 salini 00415 SBIN0070072 622 622 Processed 25/05/2023 1858345730 MS SALINI N STATE BANK OF INDIA(508548)
SubTotal 622 622
87 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24190520230199260 19/05/2023 JAYALEKSHMI 1613009004WL008273 JAYALEKSHMI 00468 UBIN0562378 1555 1555 Processed 25/05/2023 1858345736 JAYALEKSHMI L UNION BANK OF INDIA(508500)
88 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24190520230199284 19/05/2023 K.LALITHA 1613009004WL008273 K.LALITHA 00468 UBIN0562378 1555 1555 Processed 25/05/2023 1858345737 LALITHA UNION BANK OF INDIA(508500)
SubTotal 3110 3110
Total 139017 139017

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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_190523APB_FTO_110640 Central Bank of India CBIN0282537 PATHANAPURAM 6842
2 Pathana puram KL1613009004_190523APB_FTO_110640 Federal Bank FDRL0001028 PUNALUR 2488
3 Pathana puram KL1613009004_190523APB_FTO_110640 Indian Bank IDIB000K086 KALLUMKADAVU 1555
4 Pathana puram KL1613009004_190523APB_FTO_110640 South Indian Bank SIBL0000173 PIRAVANTHUR 116936
5 Pathana puram KL1613009004_190523APB_FTO_110640 State Bank Of India SBIN0013219 PATHANAPURAM 2488
6 Pathana puram KL1613009004_190523APB_FTO_110640 State Bank Of India SBIN0070059 PUNALUR 4976
7 Pathana puram KL1613009004_190523APB_FTO_110640 State Bank Of India SBIN0070072 PATHANAPURAM 622
8 Pathana puram KL1613009004_190523APB_FTO_110640 Union Bank of India UBIN0562378 PATHANAPURAM 3110

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