Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050523APB_FTO_69304
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-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24050520230124584 05/05/2023 MOHANAN 1613009004WL005019 MOHANAN 00078 CNRB0001037 1244 1244 Processed 20/05/2023 1748836606 MOHANAN N CANARA BANK(508532)
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-016/787
(Piravanthoor) 		1613009004NRG24050520230124617 05/05/2023 SAVITRI 1613009004WL005019 SAVITRI 00078 CNRB0001099 1555 1555 Processed 20/05/2023 1748836607 SAVITHRY N CANARA BANK(508532)
SubTotal 1555 1555
3 Pathana puram KL-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG24050520230124551 05/05/2023 SHYLAJA KOMALAN 1613009004WL005019 SHYLAJA KOMALAN 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836646 Mrs. SHYLAJA KOMALAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/114
(Piravanthoor) 		1613009004NRG24050520230124552 05/05/2023 Soman 1613009004WL005019 Soman 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836622 Ms. SOMAN .. CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/1142
(Piravanthoor) 		1613009004NRG24050520230124553 05/05/2023 Jessykumari.M.T 1613009004WL005019 Jessykumari.M.T 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1748836639 Mrs. JESSSY KUMARY M T CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/1217
(Piravanthoor) 		1613009004NRG24050520230124554 05/05/2023 JALAJA S 1613009004WL005019 JALAJA S 00089 CBIN0282537 311 311 Processed 20/05/2023 1748836642 Mrs. JALAJA S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/290
(Piravanthoor) 		1613009004NRG24050520230124558 05/05/2023 PRESANNA A 1613009004WL005019 PRESANNA A 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836609 Mrs. PRESANNA A CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/2918
(Piravanthoor) 		1613009004NRG24050520230124559 05/05/2023 Chellamma 1613009004WL005019 Chellamma 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836643 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24050520230124564 05/05/2023 Sujatha D 1613009004WL005019 Sujatha D 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836613 MRS SUJATHA D STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-016/3314
(Piravanthoor) 		1613009004NRG24050520230124569 05/05/2023 JAINI KUTTY 1613009004WL005019 JAINI KUTTY 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836612 Mrs. JAINI KUTTY B CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/3361
(Piravanthoor) 		1613009004NRG24050520230124570 05/05/2023 kunjumol 1613009004WL005019 kunjumol 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836645 Mrs. KUNJUMOL . CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24050520230124573 05/05/2023 RAJAMANI K 1613009004WL005019 RAJAMANI K 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836623 Mrs. RAJAMANI K CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24050520230124575 05/05/2023 SHYAMALA 1613009004WL005019 SHYAMALA 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1748836635 Mrs. SYAMALA Y CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24050520230124576 05/05/2023 DEEPA 1613009004WL005019 DEEPA 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836633 Mrs. DEEPA D CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24050520230124579 05/05/2023 PONNAMMA DAMODHARAN 1613009004WL005019 PONNAMMA DAMODHARAN 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836637 Mrs. PONNAMMA DAMODHARAN CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-016/3596
(Piravanthoor) 		1613009004NRG24050520230124581 05/05/2023 Latha s 1613009004WL005019 Latha s 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836631 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24050520230124582 05/05/2023 PRASANNA KUMARI K 1613009004WL005019 PRASANNA KUMARI K 00089 CBIN0282537 622 622 Processed 20/05/2023 1748836638 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24050520230124583 05/05/2023 PONNAMMA MOHANAN 1613009004WL005019 PONNAMMA MOHANAN 00089 CBIN0282537 933 933 Processed 20/05/2023 1748836619 Mrs. PONNAMMA MOHANAN CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-016/3970
(Piravanthoor) 		1613009004NRG24050520230124587 05/05/2023 SAJI KUMAR S 1613009004WL005019 SAJI KUMAR S 00089 CBIN0282537 622 622 Processed 20/05/2023 1748836608 Mr. SAJI KUMAR S CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-016/5023
(Piravanthoor) 		1613009004NRG24050520230124596 05/05/2023 Suseela S 1613009004WL005019 Suseela S 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836624 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-016/5538
(Piravanthoor) 		1613009004NRG24050520230124597 05/05/2023 Santhamma 1613009004WL005019 Santhamma 00089 CBIN0282537 311 311 Processed 20/05/2023 1748836621 Mrs. SANTHAMMA PK CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24050520230124606 05/05/2023 ANUKRISHNAN 1613009004WL005019 ANUKRISHNAN 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836615 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24050520230124607 05/05/2023 CHELLAPPAN A 1613009004WL005019 CHELLAPPAN A 00089 CBIN0282537 933 933 Processed 20/05/2023 1748836634 Ms. CHELLAPPAN A CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24050520230124611 05/05/2023 THOMAS KUTTY 1613009004WL005019 THOMAS KUTTY 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836611 Mr. THOMAS KUTTY D CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-016/7303
(Piravanthoor) 		1613009004NRG24050520230124612 05/05/2023 REJIMOL A 1613009004WL005019 REJIMOL A 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1748836629 MISS REJI A STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24050520230124614 05/05/2023 Ramadevi 1613009004WL005019 Ramadevi 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836648 MRS REMA DEVI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-016/7347
(Piravanthoor) 		1613009004NRG24050520230124615 05/05/2023 RETNAKARAN K 1613009004WL005019 RETNAKARAN K 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836652 Mr. RETNAKARAN K CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24050520230124616 05/05/2023 Sasikala 1613009004WL005019 Sasikala 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836614 LATHA R SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/7975
(Piravanthoor) 		1613009004NRG24050520230124618 05/05/2023 GEETHA P 1613009004WL005019 GEETHA P 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1748836630 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-016/8089
(Piravanthoor) 		1613009004NRG24050520230124619 05/05/2023 Geetha oc 1613009004WL005019 Geetha oc 00089 CBIN0282537 622 622 Processed 20/05/2023 1748836651 Mrs. GEETHA OC CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24050520230124620 05/05/2023 MANJU S 1613009004WL005019 MANJU S 00089 CBIN0282537 622 622 Processed 20/05/2023 1748836636 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24050520230124621 05/05/2023 BINDHU D 1613009004WL005019 BINDHU D 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836650 BINDU D SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-016/845
(Piravanthoor) 		1613009004NRG24050520230124623 05/05/2023 AMBILY V 1613009004WL005019 AMBILY V 00089 CBIN0282537 1555 1555 Processed 20/05/2023 1748836610 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24050520230124624 05/05/2023 JAGADAMMA MS 1613009004WL005019 JAGADAMMA MS 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1748836649 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-016/875
(Piravanthoor) 		1613009004NRG24050520230124627 05/05/2023 MANI VISWANATHAN 1613009004WL005019 MANI VISWANATHAN 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836641 Mrs. MANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24050520230124632 05/05/2023 JAYA S 1613009004WL005019 JAYA S 00089 CBIN0282537 1244 1244 Processed 20/05/2023 1748836620 MRS JAYA S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-017/4089
(Piravanthoor) 		1613009004NRG24050520230124635 05/05/2023 Molykutty 1613009004WL005019 Molykutty 00089 CBIN0282537 622 622 Processed 20/05/2023 1748836644 Mrs. MOLIKUTTY . CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24050520230124636 05/05/2023 Reji Ammal 1613009004WL005019 Reji Ammal 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1748836647 Ms. REJI AMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 46339 46339
39 Pathana puram KL-13-009-004-016/3988
(Piravanthoor) 		1613009004NRG24050520230124590 05/05/2023 Sumathi 1613009004WL005019 Sumathi 00127 FDRL0001028 1555 1555 Processed 20/05/2023 1748836605 SUMATHI . FEDERAL BANK(607165)
SubTotal 1555 1555
40 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24050520230124580 05/05/2023 DAMODHARAN A 1613009004WL005019 DAMODHARAN A 00176 IDIB000K086 1866 1866 Processed 20/05/2023 1748836669 Mr. DAMODHARAN A INDIAN BANK(607105)
41 Pathana puram KL-13-009-004-016/3986
(Piravanthoor) 		1613009004NRG24050520230124589 05/05/2023 Saraswathi 1613009004WL005019 Saraswathi 00176 IDIB000K086 1555 1555 Processed 20/05/2023 1748836661 Mrs. Saraswathy B INDIAN BANK(607105)
42 Pathana puram KL-13-009-004-016/8280
(Piravanthoor) 		1613009004NRG24050520230124622 05/05/2023 JULEE REJI 1613009004WL005019 JULEE REJI 00176 IDIB000K086 622 622 Processed 20/05/2023 1748836655 Mr. Reji Thomas INDIAN BANK(607105)
SubTotal 4043 4043
43 Pathana puram KL-13-009-004-016/1897
(Piravanthoor) 		1613009004NRG24050520230124555 05/05/2023 SUDHA 1613009004WL005019 SUDHA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748836599 SUDHA SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-016/1916
(Piravanthoor) 		1613009004NRG24050520230124556 05/05/2023 LOLAKUMARI 1613009004WL005019 LOLAKUMARI 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748836589 Miss. LOLAKUMARI K CENTRAL BANK OF INDIA(607115)
45 Pathana puram KL-13-009-004-016/2918
(Piravanthoor) 		1613009004NRG24050520230124560 05/05/2023 Madhavan 1613009004WL005019 Madhavan 00409 SIBL0000173 933 933 Processed 20/05/2023 1748836592 MADHAVAN SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-016/2971
(Piravanthoor) 		1613009004NRG24050520230124561 05/05/2023 Komalavalli 1613009004WL005019 Komalavalli 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836587 Mrs. KOMALAVALLI NEELAKANDAN SURESH CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-004-016/331
(Piravanthoor) 		1613009004NRG24050520230124568 05/05/2023 USHAKUMARI 1613009004WL005019 USHAKUMARI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836585 USHA KUMARI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24050520230124571 05/05/2023 REMA J 1613009004WL005019 REMA J 00409 SIBL0000173 933 933 Processed 20/05/2023 1748836591 REMA J SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24050520230124572 05/05/2023 SALEENA 1613009004WL005019 SALEENA 00409 SIBL0000173 622 622 Processed 20/05/2023 1748836598 SALEENA SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-016/3522
(Piravanthoor) 		1613009004NRG24050520230124578 05/05/2023 USHA 1613009004WL005019 USHA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836590 USHA SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-016/3984
(Piravanthoor) 		1613009004NRG24050520230124588 05/05/2023 Susheela 1613009004WL005019 Susheela 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748836595 SUSHEELA SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-016/4480
(Piravanthoor) 		1613009004NRG24050520230124594 05/05/2023 Gouri 1613009004WL005019 Gouri 00409 SIBL0000173 933 933 Processed 20/05/2023 1748836593 GOURI SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24050520230124595 05/05/2023 Annamma 1613009004WL005019 Annamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836600 ANNAMMA SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-016/6177
(Piravanthoor) 		1613009004NRG24050520230124601 05/05/2023 THANKAMANI 1613009004WL005019 THANKAMANI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836596 Mrs. THANKAMONY T CENTRAL BANK OF INDIA(607115)
55 Pathana puram KL-13-009-004-016/686
(Piravanthoor) 		1613009004NRG24050520230124605 05/05/2023 BHAVANI V 1613009004WL005019 BHAVANI V 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748836586 BHAVANI V SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-016/726
(Piravanthoor) 		1613009004NRG24050520230124608 05/05/2023 BHAGAVATHI 1613009004WL005019 BHAGAVATHI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748836584 BHAGAVATHY SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24050520230124610 05/05/2023 MINI 1613009004WL005019 MINI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836597 MINI SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-016/88
(Piravanthoor) 		1613009004NRG24050520230124628 05/05/2023 Ponnamma 1613009004WL005019 Ponnamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836583 PONNAMMA KARUNAKARAN SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-016/9420
(Piravanthoor) 		1613009004NRG24050520230124630 05/05/2023 AJANTHA P 1613009004WL005019 AJANTHA P 00409 SIBL0000173 622 622 Processed 20/05/2023 1748836601 AJANTHA P SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-016/9470
(Piravanthoor) 		1613009004NRG24050520230124633 05/05/2023 Seenath 1613009004WL005019 Seenath 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836588 SEENATH SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-016/9592
(Piravanthoor) 		1613009004NRG24050520230124634 05/05/2023 Sulochana 1613009004WL005019 Sulochana 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748836594 SULOCHANA SOUTH INDIAN BANK(607167)
SubTotal 25191 25191
62 Pathana puram KL-13-009-004-016/3266
(Piravanthoor) 		1613009004NRG24050520230124567 05/05/2023 ALICE 1613009004WL005019 ALICE 00409 SIBL0000481 622 622 Processed 20/05/2023 1748836603 ALICE SOUTH INDIAN BANK(607167)
63 Pathana puram KL-13-009-004-016/6583
(Piravanthoor) 		1613009004NRG24050520230124602 05/05/2023 SIVARAMAN 1613009004WL005019 SIVARAMAN 00409 SIBL0000481 933 933 Processed 20/05/2023 1748836604 SIVARAMAN SOUTH INDIAN BANK(607167)
64 Pathana puram KL-13-009-004-016/67
(Piravanthoor) 		1613009004NRG24050520230124604 05/05/2023 SUJA BIJU 1613009004WL005019 SUJA BIJU 00409 SIBL0000481 1866 1866 Processed 20/05/2023 1748836602 MRS SUJA BIJU STATE BANK OF INDIA(508548)
SubTotal 3421 3421
65 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24050520230124566 05/05/2023 PRASANNA 1613009004WL005019 PRASANNA 00415 SBIN0013219 1866 1866 Processed 20/05/2023 1748836640 MR PRASANNA STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24050520230124574 05/05/2023 SATHYAN 1613009004WL005019 SATHYAN 00415 SBIN0013219 1555 1555 Processed 20/05/2023 1748836632 SATHYAN S RAJAMANI STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-004-016/3501
(Piravanthoor) 		1613009004NRG24050520230124577 05/05/2023 SOBHANA 1613009004WL005019 SOBHANA 00415 SBIN0013219 311 311 Processed 20/05/2023 1748836618 SOBHANA UNION BANK OF INDIA(508500)
68 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24050520230124586 05/05/2023 USHA KUMARY 1613009004WL005019 USHA KUMARY 00415 SBIN0013219 1244 1244 Processed 20/05/2023 1748836627 MRS USHA KUMARY STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24050520230124600 05/05/2023 RAMADEVI 1613009004WL005019 RAMADEVI 00415 SBIN0013219 1555 1555 Processed 20/05/2023 1748836625 MRS REMADEVI STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-004-016/6632
(Piravanthoor) 		1613009004NRG24050520230124603 05/05/2023 SUPRABHA 1613009004WL005019 SUPRABHA 00415 SBIN0013219 1866 1866 Processed 20/05/2023 1748836616 SUPRABHA STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-004-016/7314
(Piravanthoor) 		1613009004NRG24050520230124613 05/05/2023 Omana 1613009004WL005019 Omana 00415 SBIN0013219 311 311 Processed 20/05/2023 1748836626 MRS OMANA STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24050520230124637 05/05/2023 MOHAN DAS 1613009004WL005019 MOHAN DAS 00415 SBIN0013219 1555 1555 Processed 20/05/2023 1748836617 MR V T MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 10263 10263
73 Pathana puram KL-13-009-004-016/2990
(Piravanthoor) 		1613009004NRG24050520230124562 05/05/2023 Pushpavally R 1613009004WL005019 Pushpavally R 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1748836664 MRS PUSHPAVALLY R STATE BANK OF INDIA(508548)
74 Pathana puram KL-13-009-004-016/2991
(Piravanthoor) 		1613009004NRG24050520230124563 05/05/2023 Subhadra 1613009004WL005019 Subhadra 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1748836666 MRS SUBHADRA V STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24050520230124585 05/05/2023 MOHANAN 1613009004WL005019 MOHANAN 00415 SBIN0070059 622 622 Processed 20/05/2023 1748836663 MR MOHANNA G STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-004-016/4232
(Piravanthoor) 		1613009004NRG24050520230124592 05/05/2023 SUSEELA 1613009004WL005019 SUSEELA 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1748836658 Mrs. SUSEELA SOMAN CENTRAL BANK OF INDIA(607115)
77 Pathana puram KL-13-009-004-016/5549
(Piravanthoor) 		1613009004NRG24050520230124598 05/05/2023 BABU JOSEPH 1613009004WL005019 BABU JOSEPH 00415 SBIN0070059 311 311 Processed 20/05/2023 1748836659 MR BABU JOSEPH STATE BANK OF INDIA(508548)
SubTotal 6531 6531
78 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24050520230124557 05/05/2023 Sarasamma 1613009004WL005019 Sarasamma 00415 SBIN0070072 1555 1555 Processed 20/05/2023 1748836668 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-004-016/3240
(Piravanthoor) 		1613009004NRG24050520230124565 05/05/2023 JOSE 1613009004WL005019 JOSE 00415 SBIN0070072 933 933 Processed 20/05/2023 1748836654 MR JOSE STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24050520230124591 05/05/2023 RAJI RAMESHAN A 1613009004WL005019 RAJI RAMESHAN A 00415 SBIN0070072 1866 1866 Processed 20/05/2023 1748836657 MRS RAJI A STATE BANK OF INDIA(508548)
81 Pathana puram KL-13-009-004-016/7278
(Piravanthoor) 		1613009004NRG24050520230124609 05/05/2023 SARASWATHY AMMA 1613009004WL005019 SARASWATHY AMMA 00415 SBIN0070072 1555 1555 Processed 20/05/2023 1748836662 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
82 Pathana puram KL-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24050520230124626 05/05/2023 RAJU R 1613009004WL005019 RAJU R 00415 SBIN0070072 1866 1866 Processed 20/05/2023 1748836656 MR RAJU R STATE BANK OF INDIA(508548)
83 Pathana puram KL-13-009-004-016/9260
(Piravanthoor) 		1613009004NRG24050520230124629 05/05/2023 SUJATHA 1613009004WL005019 SUJATHA 00415 SBIN0070072 933 933 Processed 20/05/2023 1748836628 MRS SUJATHA STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-004-017/828
(Piravanthoor) 		1613009004NRG24050520230124639 05/05/2023 AMBIKA 1613009004WL005019 AMBIKA 00415 SBIN0070072 1555 1555 Processed 20/05/2023 1748836667 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 10263 10263
85 Pathana puram KL-13-009-004-016/4397
(Piravanthoor) 		1613009004NRG24050520230124593 05/05/2023 REJI P 1613009004WL005019 REJI P 00415 SBIN0070511 933 933 Processed 20/05/2023 1748836660 MR REJI R STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-004-016/5565
(Piravanthoor) 		1613009004NRG24050520230124599 05/05/2023 RAJAN NAIR R 1613009004WL005019 RAJAN NAIR R 00415 SBIN0070511 1555 1555 Processed 20/05/2023 1748836665 MR RAJAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 2488 2488
87 Pathana puram KL-13-009-004-016/9422
(Piravanthoor) 		1613009004NRG24050520230124631 05/05/2023 SUMA BINU 1613009004WL005019 SUMA BINU 00657 KLGB0040578 1244 1244 Processed 20/05/2023 1748836653 SUMA BINU KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 114137 114137

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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_050523APB_FTO_69304 Canara Bank CNRB0001037 PIDAVOOR 1244
2 Pathana puram KL1613009004_050523APB_FTO_69304 Canara Bank CNRB0001099 PUNALUR 1555
3 Pathana puram KL1613009004_050523APB_FTO_69304 Central Bank of India CBIN0282537 PATHANAPURAM 46339
4 Pathana puram KL1613009004_050523APB_FTO_69304 Federal Bank FDRL0001028 PUNALUR 1555
5 Pathana puram KL1613009004_050523APB_FTO_69304 Indian Bank IDIB000K086 KALLUMKADAVU 4043
6 Pathana puram KL1613009004_050523APB_FTO_69304 South Indian Bank SIBL0000173 PIRAVANTHUR 25191
7 Pathana puram KL1613009004_050523APB_FTO_69304 South Indian Bank SIBL0000481 PATHANAPURAM 3421
8 Pathana puram KL1613009004_050523APB_FTO_69304 State Bank Of India SBIN0013219 PATHANAPURAM 10263
9 Pathana puram KL1613009004_050523APB_FTO_69304 State Bank Of India SBIN0070059 PUNALUR 6531
10 Pathana puram KL1613009004_050523APB_FTO_69304 State Bank Of India SBIN0070072 PATHANAPURAM 10263
11 Pathana puram KL1613009004_050523APB_FTO_69304 State Bank Of India SBIN0070511 PUNNALA 2488
12 Pathana puram KL1613009004_050523APB_FTO_69304 Kerala Gramin Bank KLGB0040578 PUNALUR 1244

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