Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_211023APB_FTO_618022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-003-007/1391
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278283 21/10/2023 INDU S 1613009003WL053651 INDU S 00089 CBIN0282537 333 333 Processed 27/11/2023 8020724262 Mrs. INDU S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-003-007/2104
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278323 21/10/2023 SANTHA K 1613009003WL053651 SANTHA K 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020724265 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Pathana puram KL-13-009-003-007/1830
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278306 21/10/2023 RADHAMANIAMMA M 1613009003WL053651 RADHAMANIAMMA M 00127 FDRL0001052 999 999 Processed 27/11/2023 8020724278 RAJI K NAIR UNION BANK OF INDIA(508500)
4 Pathana puram KL-13-009-003-007/2404
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278329 21/10/2023 MINI P 1613009003WL053651 MINI P 00127 FDRL0001052 1665 1665 Processed 27/11/2023 8020724257 MINI P FEDERAL BANK(607165)
5 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278401 21/10/2023 SINDHU S 1613009003WL053651 SINDHU S 00127 FDRL0001052 1332 1332 Processed 27/11/2023 8020724259 SINDHU S FEDERAL BANK(607165)
6 Pathana puram KL-13-009-003-008/3605
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278409 21/10/2023 MRS. MARIAMMA MATHEW 1613009003WL053651 MRS. MARIAMMA MATHEW 00127 FDRL0001052 666 666 Processed 27/11/2023 8020724258 MRS MARIAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 Pathana puram KL-13-009-003-006/2894
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278270 21/10/2023 RAJALEKSHMI L 1613009003WL053651 RAJALEKSHMI L 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724316 Mrs. Rajalakshmi L INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/824
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278271 21/10/2023 SYAMALA N 1613009003WL053651 SYAMALA N 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724244 Mrs. N SYAMALA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-007/1239
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278276 21/10/2023 NANI 1613009003WL053651 NANI 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724248 Mrs. NANI A INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-007/1242
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278277 21/10/2023 UDAYA KUMAY S 1613009003WL053651 UDAYA KUMAY S 00176 IDIB000K086 999 999 Processed 27/11/2023 8020724260 Mrs. UDAYA KUMARY S INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/1553
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278285 21/10/2023 THANAKAMMA N 1613009003WL053651 THANAKAMMA N 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724294 Mrs. Thankamma N INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-007/1554
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278288 21/10/2023 SAJINI MOL L 1613009003WL053651 SAJINI MOL L 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724295 Mrs. SAJINI MOL L INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-007/1556
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278294 21/10/2023 SANTHAMMA J 1613009003WL053651 SANTHAMMA J 00176 IDIB000K086 999 999 Processed 27/11/2023 8020724250 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-007/1564
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278299 21/10/2023 LALITHA S 1613009003WL053651 LALITHA S 00176 IDIB000K086 333 333 Processed 27/11/2023 8020724297 Mrs. LALITHA S INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-007/1594
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278301 21/10/2023 SANTHA K 1613009003WL053651 SANTHA K 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724298 Ms. Santha K INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-007/1606
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278303 21/10/2023 CHELLAMMA 1613009003WL053651 CHELLAMMA 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724249 Mrs. . CHELLAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-007/1829
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278304 21/10/2023 Amibili K 1613009003WL053651 Amibili K 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724334 Ms. Amibili K INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-007/1895
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278309 21/10/2023 RAMADEVI T 1613009003WL053651 RAMADEVI T 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724281 Mrs. Thankamma Remadevi INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-007/1948
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278310 21/10/2023 PRIYA R 1613009003WL053651 PRIYA R 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724321 Mrs. PRIYA RAMESH INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-007/1994
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278313 21/10/2023 RAJI S KRISHNAN 1613009003WL053651 RAJI S KRISHNAN 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724251 Mrs. Raji S Krishnan INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-007/2051
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278314 21/10/2023 ANANDAVALLIYAMMA S 1613009003WL053651 ANANDAVALLIYAMMA S 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724255 Mrs. ANANDAVALLIYAMMA S INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-007/2067
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278316 21/10/2023 PRABHA DEVARAJAN 1613009003WL053651 PRABHA DEVARAJAN 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724318 Mrs. Prabha S INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-007/2084
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278317 21/10/2023 PUSHPALATHA 1613009003WL053651 PUSHPALATHA 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724264 Mrs. PUSHPALATHA W/O ASHOKAN N INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-007/2091
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278320 21/10/2023 CHACKO OOMMEN 1613009003WL053651 CHACKO OOMMEN 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724293 Mr. Chacko Oommen INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-007/2091
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278318 21/10/2023 SUJA S 1613009003WL053651 SUJA S 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724292 Mrs. Suja INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-007/2248
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278324 21/10/2023 L LALITHA 1613009003WL053651 L LALITHA 00176 IDIB000K086 333 333 Processed 27/11/2023 8020724313 Mrs. Lalitha L INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-007/2278
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278326 21/10/2023 BINDHU THULASI 1613009003WL053651 BINDHU THULASI 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724330 Mrs. Bindu S S INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-007/2443
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278330 21/10/2023 BINDHU B 1613009003WL053651 BINDHU B 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724247 Mrs. B BINDHU INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-007/2538
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278332 21/10/2023 SUJATHA K 1613009003WL053651 SUJATHA K 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724245 Ms. Sujatha INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-007/2614
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278335 21/10/2023 SALI KUNJUMAN 1613009003WL053651 SALI KUNJUMAN 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724274 Mrs. SALI KUNJUMON INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-007/2677
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278336 21/10/2023 OMANA M 1613009003WL053651 OMANA M 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724336 Smt. Omana INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-007/2686
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278338 21/10/2023 SAJITHA KUMARI 1613009003WL053651 SAJITHA KUMARI 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724299 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-007/2716
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278339 21/10/2023 THULASI BAI M 1613009003WL053651 THULASI BAI M 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724254 Mrs. THULASIBHAI M INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-007/2865
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278343 21/10/2023 SUSAMMA M VARGHESE 1613009003WL053651 SUSAMMA M VARGHESE 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724275 Mrs. Susamma INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-007/2938
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278345 21/10/2023 RAJI V 1613009003WL053651 RAJI V 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724276 Mrs. Raji V INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-007/3068
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278347 21/10/2023 SHYLAJA G 1613009003WL053651 SHYLAJA G 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724326 Mrs. SHYLAJA G INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-007/3087
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278349 21/10/2023 SATHI T 1613009003WL053651 SATHI T 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724286 Mrs. T SATHI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-007/3155
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278352 21/10/2023 L SEENA 1613009003WL053651 L SEENA 00176 IDIB000K086 999 999 Processed 27/11/2023 8020724329 Mrs. Seena L LEELA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-007/317
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278354 21/10/2023 SUJATHA R 1613009003WL053651 SUJATHA R 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724252 Mrs. SUJATHA R INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-007/318
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278356 21/10/2023 VANAJAKUMARY D 1613009003WL053651 VANAJAKUMARY D 00176 IDIB000K086 666 666 Processed 27/11/2023 8020724300 Mrs. VANAJAKUMARY D INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-007/322
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278359 21/10/2023 USHA KUMARY 1613009003WL053651 USHA KUMARY 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724256 Mrs. USHA KUMARI INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278364 21/10/2023 MURALEEDHARAN NAIR G 1613009003WL053651 MURALEEDHARAN NAIR G 00176 IDIB000K086 666 666 Processed 27/11/2023 8020724287 MALU R NAIR KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-003-007/323
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278362 21/10/2023 REMADEVI D 1613009003WL053651 REMADEVI D 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724268 Mrs. REMA DEVI D INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-007/324
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278365 21/10/2023 NALINI AMMA 1613009003WL053651 NALINI AMMA 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724301 Mrs. Naliniyamma INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-007/327
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278369 21/10/2023 BINDHU G 1613009003WL053651 BINDHU G 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724302 Mrs. Bindu G INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-007/329
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278371 21/10/2023 VILASINI R 1613009003WL053651 VILASINI R 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724269 Mrs. VILASINI W/O SASIDHARAN INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-007/330
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278374 21/10/2023 SATHEEBHAI K 1613009003WL053651 SATHEEBHAI K 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724331 Mrs. Sathibhai K INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-007/331
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278375 21/10/2023 LEELAMMA 1613009003WL053651 LEELAMMA 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724303 Ms. LEELAMMA . INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-007/332
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278377 21/10/2023 THANKAMMA E 1613009003WL053651 THANKAMMA E 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724270 Mrs. Thankamma E INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-007/333
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278379 21/10/2023 RASHEEDA S 1613009003WL053651 RASHEEDA S 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724304 Mrs. RASHEEDA S INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-007/334
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278381 21/10/2023 SREEKALA K 1613009003WL053651 SREEKALA K 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724305 Mrs. SREEKALA K INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278382 21/10/2023 SEENATHU BEEVI 1613009003WL053651 SEENATHU BEEVI 00176 IDIB000K086 666 666 Processed 27/11/2023 8020724306 Mrs. SEENATHU BEEVI INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-007/335
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278384 21/10/2023 SHOUKATHALI S 1613009003WL053651 SHOUKATHALI S 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724335 Mr. SHOUKATHALI S INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-007/336
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278387 21/10/2023 VIJAYAMMA S 1613009003WL053651 VIJAYAMMA S 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724307 Mrs. Vijayamma INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-007/341
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278391 21/10/2023 SALI 1613009003WL053651 SALI 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724271 Mrs. M SALI INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-007/341
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278393 21/10/2023 VARGHESE ROBERTTU 1613009003WL053651 VARGHESE ROBERTTU 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724284 Ms. VARGHESE ROBERTTU INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-007/342
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278395 21/10/2023 LAILABEEVI S 1613009003WL053651 LAILABEEVI S 00176 IDIB000K086 333 333 Processed 27/11/2023 8020724308 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-003-007/344
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278398 21/10/2023 LALY ANIYAN 1613009003WL053651 LALY ANIYAN 00176 IDIB000K086 333 333 Processed 27/11/2023 8020724246 Mrs. Lali Aniyan INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-007/346
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278400 21/10/2023 BINDU N 1613009003WL053651 BINDU N 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724283 BINDHU N KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-003-007/3500
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278403 21/10/2023 Moncy 1613009003WL053651 Moncy 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724327 VIJU VARGHESE FEDERAL BANK(607165)
61 Pathana puram KL-13-009-003-007/3609
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278404 21/10/2023 SASIDHARAN 1613009003WL053651 SASIDHARAN 00176 IDIB000K086 666 666 Processed 27/11/2023 8020724325 Mr. Sasidharan INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-007/3703
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278406 21/10/2023 SANTHA P 1613009003WL053651 SANTHA P 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724332 Mrs. Santha INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-007/3862
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278407 21/10/2023 RESHMA RAJAN G 1613009003WL053651 RESHMA RAJAN G 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020724290 Mrs. Reshma Rajan G INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-008/504
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278410 21/10/2023 SARASWATHY AMMAL 1613009003WL053651 SARASWATHY AMMAL 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8020724310 MRS SARASWATHY AMMAL L STATE BANK OF INDIA(508548)
SubTotal 81252 81252
65 Pathana puram KL-13-009-003-005/2995
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278265 21/10/2023 BEENA 1613009003WL053651 BEENA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724333 Mrs. BEENA . INDIAN BANK(607105)
66 Pathana puram KL-13-009-003-006/845
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278273 21/10/2023 RAJI 1613009003WL053651 RAJI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724324 Mrs. RAJI . INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-006/850
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278274 21/10/2023 LEJA L 1613009003WL053651 LEJA L 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724328 Mr. Akshay Babu INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-007/1389
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278280 21/10/2023 SINDHU P 1613009003WL053651 SINDHU P 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724322 Mrs. Sindhu INDIAN BANK(607105)
69 Pathana puram KL-13-009-003-007/1390
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278281 21/10/2023 JAGADAMMA J 1613009003WL053651 JAGADAMMA J 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020724261 Mrs. Jagadama J J INDIAN BANK(607105)
70 Pathana puram KL-13-009-003-007/1555
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278292 21/10/2023 RAJAN S 1613009003WL053651 RAJAN S 00176 IDIB000P185 333 333 Processed 27/11/2023 8020724323 Mr. Rajan S INDIAN BANK(607105)
71 Pathana puram KL-13-009-003-007/1555
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278289 21/10/2023 SYAMALA R 1613009003WL053651 SYAMALA R 00176 IDIB000P185 999 999 Processed 27/11/2023 8020724296 MRS SYAMALA R STATE BANK OF INDIA(508548)
72 Pathana puram KL-13-009-003-007/1558
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278295 21/10/2023 PRESANNA B 1613009003WL053651 PRESANNA B 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020724312 Mrs. Prasanna B INDIAN BANK(607105)
73 Pathana puram KL-13-009-003-007/1560
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278297 21/10/2023 Sobhana L 1613009003WL053651 Sobhana L 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724253 Mrs. Sobhana L INDIAN BANK(607105)
74 Pathana puram KL-13-009-003-007/2066
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278315 21/10/2023 T SHYNI 1613009003WL053651 T SHYNI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724282 Mrs. T SHYNI INDIAN BANK(607105)
75 Pathana puram KL-13-009-003-007/2539
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278333 21/10/2023 VALSALA 1613009003WL053651 VALSALA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724311 Mr. S RAJENDRAN INDIAN BANK(607105)
76 Pathana puram KL-13-009-003-007/2832
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278340 21/10/2023 OMANA 1613009003WL053651 OMANA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724315 Mrs. Omana INDIAN BANK(607105)
77 Pathana puram KL-13-009-003-007/2847
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278341 21/10/2023 RADHA A 1613009003WL053651 RADHA A 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724314 Mrs. RADHA A INDIAN BANK(607105)
78 Pathana puram KL-13-009-003-007/2880
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278344 21/10/2023 AJITHA KUMARI 1613009003WL053651 AJITHA KUMARI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724319 Mrs. AJITHA KUMARI INDIAN BANK(607105)
79 Pathana puram KL-13-009-003-007/3026
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278346 21/10/2023 P RADHAKRISHNAN NAIR 1613009003WL053651 P RADHAKRISHNAN NAIR 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724277 Mr. P RADHAKRISHNAN NAIR INDIAN BANK(607105)
80 Pathana puram KL-13-009-003-007/329
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278372 21/10/2023 SASIDHARAN C N 1613009003WL053651 SASIDHARAN C N 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020724317 Mr. SASIDHARAN C N INDIAN BANK(607105)
81 Pathana puram KL-13-009-003-007/343
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278397 21/10/2023 N LEELABAI 1613009003WL053651 N LEELABAI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020724309 Mrs. N LEELABAI INDIAN BANK(607105)
82 Pathana puram KL-13-009-003-007/509
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278408 21/10/2023 D PAPPACHAN 1613009003WL053651 D PAPPACHAN 00176 IDIB000P185 333 333 Processed 27/11/2023 8020724272 Mr. D PAPPACHAN INDIAN BANK(607105)
SubTotal 25641 25641
83 Pathana puram KL-13-009-003-007/2391
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278327 21/10/2023 AJITHA K 1613009003WL053651 AJITHA K 00409 SIBL0000481 999 999 Processed 27/11/2023 8020724243 AJITHA K SOUTH INDIAN BANK(607167)
SubTotal 999 999
84 Pathana puram KL-13-009-003-007/2101
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278321 21/10/2023 SUDHARMA 1613009003WL053651 SUDHARMA 00415 SBIN0007251 1665 1665 Processed 27/11/2023 8020724279 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
85 Pathana puram KL-13-009-003-007/1968
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278311 21/10/2023 OMANA N R 1613009003WL053651 OMANA N R 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020724263 MRS OMANA N R STATE BANK OF INDIA(508548)
86 Pathana puram KL-13-009-003-007/326
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278367 21/10/2023 BABU 1613009003WL053651 BABU 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020724291 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
87 Pathana puram KL-13-009-003-006/2050
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278268 21/10/2023 LEELABAI P 1613009003WL053651 LEELABAI P 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8020724273 LEELA BAI P STATE BANK OF INDIA(508548)
88 Pathana puram KL-13-009-003-007/1881
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278307 21/10/2023 VALSALA C 1613009003WL053651 VALSALA C 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020724289 MRS VALSALA C STATE BANK OF INDIA(508548)
89 Pathana puram KL-13-009-003-007/2598
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278334 21/10/2023 MINI C 1613009003WL053651 MINI C 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020724266 Mr. Mini Mol INDIAN BANK(607105)
SubTotal 4662 4662
90 Pathana puram KL-13-009-003-007/2101
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278322 21/10/2023 MURALEEDHARAN 1613009003WL053651 MURALEEDHARAN 00468 UBIN0562378 1665 1665 Processed 27/11/2023 8020724320 MURALEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
91 Pathana puram KL-13-009-003-007/320
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278358 21/10/2023 SEENATH S 1613009003WL053651 SEENATH S 00657 KLGB0040585 1665 1665 Processed 27/11/2023 8020724267 SEENATH S KERALA GRAMIN BANK(607476)
92 Pathana puram KL-13-009-003-007/339
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278389 21/10/2023 RAJENDRAN 1613009003WL053651 RAJENDRAN 00657 KLGB0040585 999 999 Processed 27/11/2023 8020724285 RAJENDRAN KERALA GRAMIN BANK(607476)
93 Pathana puram KL-13-009-003-007/347
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278402 21/10/2023 SUDHEESANA KURUP 1613009003WL053651 SUDHEESANA KURUP 00657 KLGB0040585 1665 1665 Processed 27/11/2023 8020724288 SUDHEESANAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pathana puram KL-13-009-003-007/3696
(Pattazhi Vadakkekara) 		1613009003NRG24211020231278405 21/10/2023 RATHI DEVI G R 1613009003WL053651 RATHI DEVI G R 00657 KLGB0040585 1665 1665 Processed 27/11/2023 8020724280 RATHI DEVI G R CANARA BANK(508532)
SubTotal 5994 5994
Total 131868 131868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_211023APB_FTO_618022 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009003_211023APB_FTO_618022 Federal Bank FDRL0001052 PATHANAPURAM 4662
3 Pathana puram KL1613009003_211023APB_FTO_618022 Indian Bank IDIB000K086 KALLUMKADAVU 81252
4 Pathana puram KL1613009003_211023APB_FTO_618022 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 25641
5 Pathana puram KL1613009003_211023APB_FTO_618022 South Indian Bank SIBL0000481 PATHANAPURAM 999
6 Pathana puram KL1613009003_211023APB_FTO_618022 State Bank Of India SBIN0007251 ELAMANNOOR 1665
7 Pathana puram KL1613009003_211023APB_FTO_618022 State Bank Of India SBIN0013219 PATHANAPURAM 3330
8 Pathana puram KL1613009003_211023APB_FTO_618022 State Bank Of India SBIN0070072 PATHANAPURAM 4662
9 Pathana puram KL1613009003_211023APB_FTO_618022 Union Bank of India UBIN0562378 PATHANAPURAM 1665
10 Pathana puram KL1613009003_211023APB_FTO_618022 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 5994

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