Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200523APB_FTO_115465
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-13-009-004-002/7251
(Piravanthoor)
1613009004NRG24200520230206976 20/05/2023 BEEVI AMMA 1613009004WL008528 BEEVI AMMA 00089 CBIN0282537 2331 2331 Processed 25/05/2023 1860805811 MRS ANAR B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-002/7568
(Piravanthoor)
1613009004NRG24200520230206982 20/05/2023 OMANA 1613009004WL008528 OMANA 00176 IDIB000K086 1998 1998 Processed 26/05/2023 1860805799 OMANA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-004/2193
(Piravanthoor)
1613009004NRG24200520230207000 20/05/2023 Shubha 1613009004WL008528 Shubha 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1860805809 SUBHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-002/4013
(Piravanthoor)
1613009004NRG24200520230206928 20/05/2023 LEKSHMI K 1613009004WL008528 LEKSHMI K 00415 SBIN0013219 1332 1332 Processed 25/05/2023 1860805814 MRS LEKSHMI K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/6927
(Piravanthoor)
1613009004NRG24200520230206960 20/05/2023 Isha Beevi 1613009004WL008528 Isha Beevi 00415 SBIN0013219 2331 2331 Processed 25/05/2023 1860805810 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/7015
(Piravanthoor)
1613009004NRG24200520230206963 20/05/2023 Thankamma 1613009004WL008528 Thankamma 00415 SBIN0013219 1998 1998 Processed 25/05/2023 1860805812 MRS THANKAMMA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/7152
(Piravanthoor)
1613009004NRG24200520230206968 20/05/2023 SHAMLA H 1613009004WL008528 SHAMLA H 00415 SBIN0013219 2331 2331 Processed 25/05/2023 1860805816 MRS SHAMLA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/7220
(Piravanthoor)
1613009004NRG24200520230206973 20/05/2023 Radhamani 1613009004WL008528 Radhamani 00415 SBIN0013219 1332 1332 Processed 25/05/2023 1860805815 MRS RADHAMANI C STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/7226
(Piravanthoor)
1613009004NRG24200520230206974 20/05/2023 MONEY AMMA 1613009004WL008528 MONEY AMMA 00415 SBIN0013219 1332 1332 Processed 26/05/2023 1860805813 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
10 Pathana puram KL-13-009-004-002/5049
(Piravanthoor)
1613009004NRG24200520230206942 20/05/2023 GOPAKUMAR 1613009004WL008528 GOPAKUMAR 00415 SBIN0018113 333 333 Processed 25/05/2023 1860805817 MR GOPA KUMAR STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Pathana puram KL-13-009-004-001/4753
(Piravanthoor)
1613009004NRG24200520230206902 20/05/2023 OMANA 1613009004WL008528 OMANA 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805736 OMANA DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-002/1171
(Piravanthoor)
1613009004NRG24200520230206903 20/05/2023 SYAMALA 1613009004WL008528 SYAMALA 00415 SBIN0070511 1998 1998 Processed 26/05/2023 1860805790 SYAMALA K KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-002/1172
(Piravanthoor)
1613009004NRG24200520230206904 20/05/2023 Sheela 1613009004WL008528 Sheela 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805755 MRS SHEELA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/1312
(Piravanthoor)
1613009004NRG24200520230206905 20/05/2023 Raji V 1613009004WL008528 Raji V 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805764 MRS RAJI P STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/1566
(Piravanthoor)
1613009004NRG24200520230206906 20/05/2023 Valsala 1613009004WL008528 Valsala 00415 SBIN0070511 1665 1665 Processed 25/05/2023 1860805772 MRS VALSALA S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/1584
(Piravanthoor)
1613009004NRG24200520230206907 20/05/2023 Revamma 1613009004WL008528 Revamma 00415 SBIN0070511 2331 2331 Processed 26/05/2023 1860805767 REVAMMA KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-002/1601
(Piravanthoor)
1613009004NRG24200520230206909 20/05/2023 HANEEFA RAWTHER 1613009004WL008528 HANEEFA RAWTHER 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805776 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/1601
(Piravanthoor)
1613009004NRG24200520230206908 20/05/2023 Suharabeevi 1613009004WL008528 Suharabeevi 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805775 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/2037
(Piravanthoor)
1613009004NRG24200520230206910 20/05/2023 JainammaRajan 1613009004WL008528 JainammaRajan 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805744 MRS JAINAMMA RAJAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/2037
(Piravanthoor)
1613009004NRG24200520230206911 20/05/2023 Rajan 1613009004WL008528 Rajan 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805741 MR RAJAN K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/2497
(Piravanthoor)
1613009004NRG24200520230206912 20/05/2023 Sumathi 1613009004WL008528 Sumathi 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805808 MRS SUMATHI P STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/2646
(Piravanthoor)
1613009004NRG24200520230206913 20/05/2023 Susheela.T 1613009004WL008528 Susheela.T 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805757 MRS SUSEELA T STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/3033
(Piravanthoor)
1613009004NRG24200520230206914 20/05/2023 Ramadevi 1613009004WL008528 Ramadevi 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805762 MRS REMA P K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/3171
(Piravanthoor)
1613009004NRG24200520230206916 20/05/2023 Anandavalli 1613009004WL008528 Anandavalli 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805834 MRS ANANDAVALLY L STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/3282
(Piravanthoor)
1613009004NRG24200520230206918 20/05/2023 Subhashini 1613009004WL008528 Subhashini 00415 SBIN0070511 999 999 Processed 25/05/2023 1860805751 MRS SUBHASHINI ANANDAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/3337
(Piravanthoor)
1613009004NRG24200520230206919 20/05/2023 Subhadra 1613009004WL008528 Subhadra 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805769 MRS SUBHADRA WO RAJAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/3398
(Piravanthoor)
1613009004NRG24200520230206920 20/05/2023 Thankamani 1613009004WL008528 Thankamani 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805833 MRS THANKAMONY BINDHU VILASAM STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/3480
(Piravanthoor)
1613009004NRG24200520230206921 20/05/2023 Indirakumari 1613009004WL008528 Indirakumari 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805773 Indirakumari DHANALAXMI BANK(607239)
29 Pathana puram KL-13-009-004-002/3624
(Piravanthoor)
1613009004NRG24200520230206922 20/05/2023 Saraswathi 1613009004WL008528 Saraswathi 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805739 MRS SARASWATHY STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/3905
(Piravanthoor)
1613009004NRG24200520230206923 20/05/2023 Sajeena. 1613009004WL008528 Sajeena. 00415 SBIN0070511 1665 1665 Processed 25/05/2023 1860805747 MRS SAJEENA M STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/3905
(Piravanthoor)
1613009004NRG24200520230206924 20/05/2023 Shameer 1613009004WL008528 Shameer 00415 SBIN0070511 1665 1665 Processed 25/05/2023 1860805798 MR SHAMEER S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/3931
(Piravanthoor)
1613009004NRG24200520230206925 20/05/2023 JALAJAMANI 1613009004WL008528 JALAJAMANI 00415 SBIN0070511 1665 1665 Processed 26/05/2023 1860805753 JALAJAMANI K KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-002/3966
(Piravanthoor)
1613009004NRG24200520230206926 20/05/2023 Thankamma 1613009004WL008528 Thankamma 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805770 MRS THANKAMMA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-002/4011
(Piravanthoor)
1613009004NRG24200520230206927 20/05/2023 GOWRIKUTTY KOCHIKA 1613009004WL008528 GOWRIKUTTY KOCHIKA 00415 SBIN0070511 1665 1665 Processed 25/05/2023 1860805735 MRS GOWRIKUTTY KOCHIKA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-002/4040
(Piravanthoor)
1613009004NRG24200520230206929 20/05/2023 Sujatha 1613009004WL008528 Sujatha 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805774 MRS SUJATHA B STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-002/4063
(Piravanthoor)
1613009004NRG24200520230206930 20/05/2023 ASHA B S 1613009004WL008528 ASHA B S 00415 SBIN0070511 333 333 Processed 25/05/2023 1860805779 MRS ASHA B S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-002/4367
(Piravanthoor)
1613009004NRG24200520230206931 20/05/2023 ANITHAKUMARI R 1613009004WL008528 ANITHAKUMARI R 00415 SBIN0070511 1998 1998 Processed 26/05/2023 1860805803 ANITHA KUMARI R KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-002/4555
(Piravanthoor)
1613009004NRG24200520230206932 20/05/2023 SHYLABEEVI 1613009004WL008528 SHYLABEEVI 00415 SBIN0070511 2331 2331 Processed 26/05/2023 1860805789 SHYLA BEEVI D KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-002/4656
(Piravanthoor)
1613009004NRG24200520230206933 20/05/2023 MINI 1613009004WL008528 MINI 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805766 MRS MINI P A STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-002/4657
(Piravanthoor)
1613009004NRG24200520230206934 20/05/2023 LAILABEEVI 1613009004WL008528 LAILABEEVI 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805765 MRS LAILABEEVI R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-002/4670
(Piravanthoor)
1613009004NRG24200520230206935 20/05/2023 Geetha 1613009004WL008528 Geetha 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805756 MRS GEETHA R STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-002/4670
(Piravanthoor)
1613009004NRG24200520230206936 20/05/2023 RAJAPPAN ACHARY 1613009004WL008528 RAJAPPAN ACHARY 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805792 MR RAJAPPAN ACHARY STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-002/4671
(Piravanthoor)
1613009004NRG24200520230206937 20/05/2023 PANKAJAKSHAN NANU 1613009004WL008528 PANKAJAKSHAN NANU 00415 SBIN0070511 1665 1665 Processed 25/05/2023 1860805805 MR PANKAJAKSHAN NANU STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-002/4725
(Piravanthoor)
1613009004NRG24200520230206938 20/05/2023 Suseela K 1613009004WL008528 Suseela K 00415 SBIN0070511 999 999 Processed 25/05/2023 1860805763 MRS SUSHEELA K STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-002/4910
(Piravanthoor)
1613009004NRG24200520230206939 20/05/2023 Minikumari O 1613009004WL008528 Minikumari O 00415 SBIN0070511 2331 2331 Processed 26/05/2023 1860805761 MINIKUMARI KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-002/4913
(Piravanthoor)
1613009004NRG24200520230206940 20/05/2023 Podipennu 1613009004WL008528 Podipennu 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805802 MRS PODIPENNU STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-002/5049
(Piravanthoor)
1613009004NRG24200520230206941 20/05/2023 Ajimol 1613009004WL008528 Ajimol 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805752 MRS AJIMOL A STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-002/541
(Piravanthoor)
1613009004NRG24200520230206944 20/05/2023 anil kumar 1613009004WL008528 anil kumar 00415 SBIN0070511 333 333 Processed 25/05/2023 1860805819 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-002/541
(Piravanthoor)
1613009004NRG24200520230206943 20/05/2023 Ramadevi D 1613009004WL008528 Ramadevi D 00415 SBIN0070511 666 666 Processed 25/05/2023 1860805749 MRS REMADEVI D STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-002/5429
(Piravanthoor)
1613009004NRG24200520230206946 20/05/2023 Juhu 1613009004WL008528 Juhu 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805742 MR JUHU STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-002/5429
(Piravanthoor)
1613009004NRG24200520230206945 20/05/2023 Sheeja 1613009004WL008528 Sheeja 00415 SBIN0070511 666 666 Processed 25/05/2023 1860805760 MRS SHEEJA V STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-002/5824
(Piravanthoor)
1613009004NRG24200520230206947 20/05/2023 Suprabha 1613009004WL008528 Suprabha 00415 SBIN0070511 2331 2331 Processed 26/05/2023 1860805737 SUPRABHA SATHEESAN KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-002/5900
(Piravanthoor)
1613009004NRG24200520230206948 20/05/2023 Bindu Gopan 1613009004WL008528 Bindu Gopan 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805771 MRS BINDHU GOPAN STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-002/5925
(Piravanthoor)
1613009004NRG24200520230206949 20/05/2023 LEKHA K 1613009004WL008528 LEKHA K 00415 SBIN0070511 2331 2331 Processed 26/05/2023 1860805806 LEKHA K KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-002/5925
(Piravanthoor)
1613009004NRG24200520230206950 20/05/2023 VASANTHA K 1613009004WL008528 VASANTHA K 00415 SBIN0070511 999 999 Processed 25/05/2023 1860805768 MRS VASANTHA K STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-002/6002
(Piravanthoor)
1613009004NRG24200520230206951 20/05/2023 Niji 1613009004WL008528 Niji 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805750 MRS NIJI K STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-002/6043
(Piravanthoor)
1613009004NRG24200520230206952 20/05/2023 Syamala K 1613009004WL008528 Syamala K 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805818 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pathana puram KL-13-009-004-002/6601
(Piravanthoor)
1613009004NRG24200520230206956 20/05/2023 Hajirabeevi 1613009004WL008528 Hajirabeevi 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805758 MRS HAJIRABEEVI H STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-004-002/6601
(Piravanthoor)
1613009004NRG24200520230206955 20/05/2023 Majeed Rawther 1613009004WL008528 Majeed Rawther 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805759 MR MAJEED RAWTHER STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-004-002/6666
(Piravanthoor)
1613009004NRG24200520230206957 20/05/2023 SUJITHA 1613009004WL008528 SUJITHA 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805754 Mrs. SUJITHA BIJU CENTRAL BANK OF INDIA(607115)
61 Pathana puram KL-13-009-004-002/6810
(Piravanthoor)
1613009004NRG24200520230206958 20/05/2023 Suseela 1613009004WL008528 Suseela 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805777 MRS SUSEELA S STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-004-002/6834
(Piravanthoor)
1613009004NRG24200520230206959 20/05/2023 AJITHAKUMARI 1613009004WL008528 AJITHAKUMARI 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805807 MRS AJITHAKUMARI R B STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-004-002/6940
(Piravanthoor)
1613009004NRG24200520230206962 20/05/2023 PRESANNA 1613009004WL008528 PRESANNA 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805778 MRS PRASANNA K V STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-004-002/7024
(Piravanthoor)
1613009004NRG24200520230206964 20/05/2023 ARUL JYOTHI 1613009004WL008528 ARUL JYOTHI 00415 SBIN0070511 333 333 Processed 25/05/2023 1860805801 MRS ARUL JYOTHI STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-004-002/7026
(Piravanthoor)
1613009004NRG24200520230206966 20/05/2023 GEETHA B 1613009004WL008528 GEETHA B 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805740 MRS GEETHA B STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-004-002/7114
(Piravanthoor)
1613009004NRG24200520230206967 20/05/2023 SHEEJA 1613009004WL008528 SHEEJA 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805746 MRS SHEEJA T STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-004-002/7184
(Piravanthoor)
1613009004NRG24200520230206969 20/05/2023 Shajidabeevi 1613009004WL008528 Shajidabeevi 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805797 MRS SHAJIDA BEEVI STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-004-002/7186
(Piravanthoor)
1613009004NRG24200520230206970 20/05/2023 Shylaja P R 1613009004WL008528 Shylaja P R 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805793 MRS SHYLAJA P R STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-004-002/7191
(Piravanthoor)
1613009004NRG24200520230206971 20/05/2023 Beevi Ammal 1613009004WL008528 Beevi Ammal 00415 SBIN0070511 1998 1998 Processed 26/05/2023 1860805788 BEEVI AMMAL KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-004-002/7200
(Piravanthoor)
1613009004NRG24200520230206972 20/05/2023 Jamal 1613009004WL008528 Jamal 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805804 MR JAMAL K S STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-004-002/7405
(Piravanthoor)
1613009004NRG24200520230206978 20/05/2023 THANKAMANI SASI 1613009004WL008528 THANKAMANI SASI 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805782 MRS THANKAMANI SASI STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-004-002/7459
(Piravanthoor)
1613009004NRG24200520230206979 20/05/2023 Syamala 1613009004WL008528 Syamala 00415 SBIN0070511 1998 1998 Processed 26/05/2023 1860805794 SYAMALA S KERALA GRAMIN BANK(607476)
73 Pathana puram KL-13-009-004-002/7500
(Piravanthoor)
1613009004NRG24200520230206980 20/05/2023 Santhamma P K 1613009004WL008528 Santhamma P K 00415 SBIN0070511 1998 1998 Processed 26/05/2023 1860805835 SANTHAMMA KERALA GRAMIN BANK(607476)
74 Pathana puram KL-13-009-004-002/7501
(Piravanthoor)
1613009004NRG24200520230206981 20/05/2023 Geetha Sadasivan 1613009004WL008528 Geetha Sadasivan 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805795 MRS GEETHA SADASIVAN STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-004-002/7628
(Piravanthoor)
1613009004NRG24200520230206983 20/05/2023 Sini v s 1613009004WL008528 Sini v s 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805743 MRS SINI V S STATE BANK OF INDIA(508548)
76 Pathana puram KL-13-009-004-002/7683
(Piravanthoor)
1613009004NRG24200520230206984 20/05/2023 PRESANNA 1613009004WL008528 PRESANNA 00415 SBIN0070511 1998 1998 Processed 26/05/2023 1860805745 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
77 Pathana puram KL-13-009-004-002/7786
(Piravanthoor)
1613009004NRG24200520230206985 20/05/2023 CHINJU G S 1613009004WL008528 CHINJU G S 00415 SBIN0070511 1665 1665 Processed 25/05/2023 1860805787 MRS CHINJU G S STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-004-002/7999
(Piravanthoor)
1613009004NRG24200520230206986 20/05/2023 SADANANDAN 1613009004WL008528 SADANANDAN 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805780 MR SADANANDAN N STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-004-002/8046
(Piravanthoor)
1613009004NRG24200520230206987 20/05/2023 G .SARASWATHY 1613009004WL008528 G .SARASWATHY 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805791 MRS SARASWATHY G STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-004-002/8142
(Piravanthoor)
1613009004NRG24200520230206990 20/05/2023 Sreeja 1613009004WL008528 Sreeja 00415 SBIN0070511 333 333 Processed 25/05/2023 1860805800 MRS SREEJA S STATE BANK OF INDIA(508548)
81 Pathana puram KL-13-009-004-002/8331
(Piravanthoor)
1613009004NRG24200520230206991 20/05/2023 MEERA R 1613009004WL008528 MEERA R 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805785 MISS MEERA R STATE BANK OF INDIA(508548)
82 Pathana puram KL-13-009-004-002/9221
(Piravanthoor)
1613009004NRG24200520230206995 20/05/2023 VIJAYAKUMARI 1613009004WL008528 VIJAYAKUMARI 00415 SBIN0070511 1665 1665 Processed 25/05/2023 1860805836 MR RAMANAN K K STATE BANK OF INDIA(508548)
83 Pathana puram KL-13-009-004-002/9292
(Piravanthoor)
1613009004NRG24200520230206997 20/05/2023 MOHANAN R 1613009004WL008528 MOHANAN R 00415 SBIN0070511 1332 1332 Processed 25/05/2023 1860805786 MR MOHANAN R STATE BANK OF INDIA(508548)
84 Pathana puram KL-13-009-004-004/2193
(Piravanthoor)
1613009004NRG24200520230207001 20/05/2023 Biju 1613009004WL008528 Biju 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805820 BIJU J SOUTH INDIAN BANK(607167)
85 Pathana puram KL-13-009-004-006/4693
(Piravanthoor)
1613009004NRG24200520230207002 20/05/2023 Sreeja Suresh 1613009004WL008528 Sreeja Suresh 00415 SBIN0070511 666 666 Processed 25/05/2023 1860805784 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-004-006/7540
(Piravanthoor)
1613009004NRG24200520230207003 20/05/2023 SANTHA 1613009004WL008528 SANTHA 00415 SBIN0070511 999 999 Processed 25/05/2023 1860805796 MRS SANTHA R STATE BANK OF INDIA(508548)
87 Pathana puram KL-13-009-004-012/4884
(Piravanthoor)
1613009004NRG24200520230207006 20/05/2023 Mini 1613009004WL008528 Mini 00415 SBIN0070511 2331 2331 Processed 25/05/2023 1860805748 MRS MINI AJI STATE BANK OF INDIA(508548)
88 Pathana puram KL-13-009-004-020/2781
(Piravanthoor)
1613009004NRG24200520230207008 20/05/2023 HALEEMABEEVI 1613009004WL008528 HALEEMABEEVI 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805781 MRS HALIMAL SHAMSUDEEN STATE BANK OF INDIA(508548)
89 Pathana puram KL-13-009-004-020/2781
(Piravanthoor)
1613009004NRG24200520230207007 20/05/2023 shamsudheen 1613009004WL008528 shamsudheen 00415 SBIN0070511 1998 1998 Processed 25/05/2023 1860805783 MR SHAMSUDEEN P M STATE BANK OF INDIA(508548)
SubTotal 141192 141192
90 Pathana puram KL-13-009-004-002/9157
(Piravanthoor)
1613009004NRG24200520230206994 20/05/2023 ANJALI B 1613009004WL008528 ANJALI B 00468 UBIN0562378 2331 2331 Processed 25/05/2023 1860805738 ANJALI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
91 Pathana puram KL-13-009-004-002/8611
(Piravanthoor)
1613009004NRG24200520230206992 20/05/2023 SMITHA AROMAL 1613009004WL008528 SMITHA AROMAL 00657 KLGB0040585 333 333 Processed 25/05/2023 1860805826 MRS SMITHA A STATE BANK OF INDIA(508548)
SubTotal 333 333
92 Pathana puram KL-13-009-004-002/3033
(Piravanthoor)
1613009004NRG24200520230206915 20/05/2023 KRISHNAN 1613009004WL008528 KRISHNAN 00657 KLGB0040752 1998 1998 Processed 26/05/2023 1860805831 KRISHNAN K KERALA GRAMIN BANK(607476)
93 Pathana puram KL-13-009-004-002/3171
(Piravanthoor)
1613009004NRG24200520230206917 20/05/2023 SASIDHARAN ACHARI 1613009004WL008528 SASIDHARAN ACHARI 00657 KLGB0040752 1998 1998 Processed 26/05/2023 1860805825 SASIDHARAN ACHARI KERALA GRAMIN BANK(607476)
94 Pathana puram KL-13-009-004-002/6124
(Piravanthoor)
1613009004NRG24200520230206953 20/05/2023 JAYA N 1613009004WL008528 JAYA N 00657 KLGB0040752 2331 2331 Processed 25/05/2023 1860805823 MR SARASAN K STATE BANK OF INDIA(508548)
95 Pathana puram KL-13-009-004-002/7024
(Piravanthoor)
1613009004NRG24200520230206965 20/05/2023 sasi 1613009004WL008528 sasi 00657 KLGB0040752 333 333 Processed 25/05/2023 1860805828 MR SASI G STATE BANK OF INDIA(508548)
96 Pathana puram KL-13-009-004-002/8070
(Piravanthoor)
1613009004NRG24200520230206988 20/05/2023 Girija 1613009004WL008528 Girija 00657 KLGB0040752 1998 1998 Processed 26/05/2023 1860805822 GIRIJA N KERALA GRAMIN BANK(607476)
97 Pathana puram KL-13-009-004-002/8070
(Piravanthoor)
1613009004NRG24200520230206989 20/05/2023 SARASAN 1613009004WL008528 SARASAN 00657 KLGB0040752 2331 2331 Processed 26/05/2023 1860805824 SARASAN S KERALA GRAMIN BANK(607476)
98 Pathana puram KL-13-009-004-002/8683
(Piravanthoor)
1613009004NRG24200520230206993 20/05/2023 THANKAMANI K 1613009004WL008528 THANKAMANI K 00657 KLGB0040752 2331 2331 Processed 26/05/2023 1860805821 THANKAMANI K KERALA GRAMIN BANK(607476)
99 Pathana puram KL-13-009-004-002/9221
(Piravanthoor)
1613009004NRG24200520230206996 20/05/2023 ANEESH 1613009004WL008528 ANEESH 00657 KLGB0040752 2331 2331 Processed 26/05/2023 1860805830 ANEESH KERALA GRAMIN BANK(607476)
100 Pathana puram KL-13-009-004-002/9608
(Piravanthoor)
1613009004NRG24200520230206998 20/05/2023 SRUTHI CHANDRAN 1613009004WL008528 SRUTHI CHANDRAN 00657 KLGB0040752 2331 2331 Processed 26/05/2023 1860805829 SRUTHI CHANDRAN KERALA GRAMIN BANK(607476)
101 Pathana puram KL-13-009-004-002/9608
(Piravanthoor)
1613009004NRG24200520230206999 20/05/2023 THULASEEDHARAN 1613009004WL008528 THULASEEDHARAN 00657 KLGB0040752 1998 1998 Processed 26/05/2023 1860805832 THULASEEDHARAN KERALA GRAMIN BANK(607476)
102 Pathana puram KL-13-009-004-009/8650
(Piravanthoor)
1613009004NRG24200520230207004 20/05/2023 NAJEEBKHAN 1613009004WL008528 NAJEEBKHAN 00657 KLGB0040752 1332 1332 Processed 25/05/2023 1860805827 NAJEEBKHAN . FEDERAL BANK(607165)
SubTotal 21312 21312
Total 182484 182484

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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_200523APB_FTO_115465 Central Bank of India CBIN0282537 PATHANAPURAM 2331
2 Pathana puram KL1613009004_200523APB_FTO_115465 Indian Bank IDIB000K086 KALLUMKADAVU 1998
3 Pathana puram KL1613009004_200523APB_FTO_115465 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
4 Pathana puram KL1613009004_200523APB_FTO_115465 State Bank Of India SBIN0013219 PATHANAPURAM 10656
5 Pathana puram KL1613009004_200523APB_FTO_115465 State Bank Of India SBIN0018113 PUNALUR 333
6 Pathana puram KL1613009004_200523APB_FTO_115465 State Bank Of India SBIN0070511 PUNNALA 141192
7 Pathana puram KL1613009004_200523APB_FTO_115465 Union Bank of India UBIN0562378 PATHANAPURAM 2331
8 Pathana puram KL1613009004_200523APB_FTO_115465 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333
9 Pathana puram KL1613009004_200523APB_FTO_115465 Kerala Gramin Bank KLGB0040752 Punnala 21312

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