Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_210923APB_FTO_499948
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-13-009-005-013/201
(Thalavoor) 		1613009005NRG24210920231012367 21/09/2023 Saraladevi 1613009005WL041842 Saraladevi 00078 CNRB0001037 666 666 Processed 09/11/2023 7272729883 SARALA DEVI CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-005-013/496
(Thalavoor) 		1613009005NRG24210920231012390 21/09/2023 MINI P 1613009005WL041842 MINI P 00127 FDRL0001737 333 333 Processed 09/11/2023 7272729884 MINI P FEDERAL BANK(607165)
SubTotal 333 333
3 Pathana puram KL-13-009-005-013/5020
(Thalavoor) 		1613009005NRG24210920231012395 21/09/2023 Jayachandran 1613009005WL041842 Jayachandran 00176 IDIB000K086 666 666 Processed 09/11/2023 7272729904 Mr. JAYA CHANDRAN .. INDIAN BANK(607105)
SubTotal 666 666
4 Pathana puram KL-13-009-005-013/1
(Thalavoor) 		1613009005NRG24210920231012332 21/09/2023 DEVAKIYAMMA 1613009005WL041842 DEVAKIYAMMA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729899 Mrs. Devakiamma INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-013/100
(Thalavoor) 		1613009005NRG24210920231012333 21/09/2023 RAJAMMA 1613009005WL041842 RAJAMMA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729898 Mrs. Rajamma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-013/100
(Thalavoor) 		1613009005NRG24210920231012334 21/09/2023 SATHYKUMARY R 1613009005WL041842 SATHYKUMARY R 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729911 Mrs. Sathikumari Amma R INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-013/104
(Thalavoor) 		1613009005NRG24210920231012335 21/09/2023 pankajakshy 1613009005WL041842 pankajakshy 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729921 PANKAKJAKSHY CANARA BANK(508532)
8 Pathana puram KL-13-009-005-013/11
(Thalavoor) 		1613009005NRG24210920231012337 21/09/2023 ANIL 1613009005WL041842 ANIL 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729940 Mr. Anilkumar S INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/11
(Thalavoor) 		1613009005NRG24210920231012336 21/09/2023 LATHA 1613009005WL041842 LATHA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729906 Ms. Lathakumary O INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-013/12
(Thalavoor) 		1613009005NRG24210920231012339 21/09/2023 RADHAMONY B 1613009005WL041842 RADHAMONY B 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729915 Mrs. RADHAMONEY B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-013/122
(Thalavoor) 		1613009005NRG24210920231012340 21/09/2023 Madhu G 1613009005WL041842 Madhu G 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729912 Mr. MADHU G INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/123
(Thalavoor) 		1613009005NRG24210920231012341 21/09/2023 Ushamurali 1613009005WL041842 Ushamurali 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729914 Mrs. Usha Murali INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-013/124
(Thalavoor) 		1613009005NRG24210920231012342 21/09/2023 SHYLAJAKUMARY N 1613009005WL041842 SHYLAJAKUMARY N 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729875 Mrs. SHYLAJAKUMARY N INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/1507
(Thalavoor) 		1613009005NRG24210920231012343 21/09/2023 Radhamany R 1613009005WL041842 Radhamany R 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729877 Mr. RADHAMANY R .. INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-013/1510
(Thalavoor) 		1613009005NRG24210920231012344 21/09/2023 Jaya 1613009005WL041842 Jaya 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729880 Mr. Jayakumari B INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-013/1511
(Thalavoor) 		1613009005NRG24210920231012345 21/09/2023 Sujakumary 1613009005WL041842 Sujakumary 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729926 Mrs. SUJAKUMARI .. INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/1512
(Thalavoor) 		1613009005NRG24210920231012346 21/09/2023 SANTHAMMA 1613009005WL041842 SANTHAMMA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729878 SANTHAMMA C CANARA BANK(508532)
18 Pathana puram KL-13-009-005-013/1516
(Thalavoor) 		1613009005NRG24210920231012347 21/09/2023 BABU 1613009005WL041842 BABU 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729916 Mr. BABU . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-013/1516
(Thalavoor) 		1613009005NRG24210920231012348 21/09/2023 Kunjumol 1613009005WL041842 Kunjumol 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729937 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-005-013/1518
(Thalavoor) 		1613009005NRG24210920231012349 21/09/2023 Sindhu S 1613009005WL041842 Sindhu S 00176 IDIB000R034 666 666 Processed 10/11/2023 7272729923 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-005-013/1520
(Thalavoor) 		1613009005NRG24210920231012350 21/09/2023 GOMATHI AMMA 1613009005WL041842 GOMATHI AMMA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729876 Mrs. GOMATHI AMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-013/1521
(Thalavoor) 		1613009005NRG24210920231012351 21/09/2023 Rajani J 1613009005WL041842 Rajani J 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729920 Mrs. Rajani Ajikumar INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-013/1522
(Thalavoor) 		1613009005NRG24210920231012352 21/09/2023 Saraswathyamma 1613009005WL041842 Saraswathyamma 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729939 Mrs. SARASWATHIAMMA G INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-013/1528
(Thalavoor) 		1613009005NRG24210920231012353 21/09/2023 Sali Mathew 1613009005WL041842 Sali Mathew 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729917 Mrs. SALI . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-013/161
(Thalavoor) 		1613009005NRG24210920231012354 21/09/2023 Ajitha 1613009005WL041842 Ajitha 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729874 AJITHA W O UDAYAKUMAR CANARA BANK(508532)
26 Pathana puram KL-13-009-005-013/168
(Thalavoor) 		1613009005NRG24210920231012355 21/09/2023 SREEKUMARI 1613009005WL041842 SREEKUMARI 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729869 Mrs. Sreekumari M INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-013/170
(Thalavoor) 		1613009005NRG24210920231012356 21/09/2023 CHANDRAMATHY AMMA 1613009005WL041842 CHANDRAMATHY AMMA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729870 Mrs. Chandravathy INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-013/173
(Thalavoor) 		1613009005NRG24210920231012357 21/09/2023 Rajamma S 1613009005WL041842 Rajamma S 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729871 Mrs. Rajamma S INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/180
(Thalavoor) 		1613009005NRG24210920231012358 21/09/2023 OMANA 1613009005WL041842 OMANA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729872 Mrs. OMANA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-013/181
(Thalavoor) 		1613009005NRG24210920231012359 21/09/2023 RAJANI. V 1613009005WL041842 RAJANI. V 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729918 RAJANI. V KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Pathana puram KL-13-009-005-013/182
(Thalavoor) 		1613009005NRG24210920231012360 21/09/2023 VIJAYAMMA A 1613009005WL041842 VIJAYAMMA A 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729868 Mrs. Vijayamma A INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-013/183
(Thalavoor) 		1613009005NRG24210920231012361 21/09/2023 PODIYAMMA ALEX 1613009005WL041842 PODIYAMMA ALEX 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729873 Mrs. PODIYAMMA ALEX INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-013/186
(Thalavoor) 		1613009005NRG24210920231012362 21/09/2023 Sumangala R 1613009005WL041842 Sumangala R 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729945 Mrs. SUMANGALA. R . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-013/190
(Thalavoor) 		1613009005NRG24210920231012363 21/09/2023 JANAKI AMMA 1613009005WL041842 JANAKI AMMA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729867 Mrs. JANAMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-013/190
(Thalavoor) 		1613009005NRG24210920231012364 21/09/2023 SUDHAKARAN PILLAI 1613009005WL041842 SUDHAKARAN PILLAI 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729929 Mr. SUDHAKARANPILLAI INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-013/194
(Thalavoor) 		1613009005NRG24210920231012365 21/09/2023 SARASWATHY AMMA 1613009005WL041842 SARASWATHY AMMA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729866 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-013/1957
(Thalavoor) 		1613009005NRG24210920231012366 21/09/2023 Bharathy 1613009005WL041842 Bharathy 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729879 Mrs. BHARATHY .. INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-013/263
(Thalavoor) 		1613009005NRG24210920231012372 21/09/2023 Vasudevan Pillai P 1613009005WL041842 Vasudevan Pillai P 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729907 Mr. VASUDEVANPILLAI P INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-013/271
(Thalavoor) 		1613009005NRG24210920231012373 21/09/2023 ATHIRA 1613009005WL041842 ATHIRA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729938 Ms. Athira V C INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-013/369
(Thalavoor) 		1613009005NRG24210920231012374 21/09/2023 LEELAMONY E 1613009005WL041842 LEELAMONY E 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729932 LEELAMONY E KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Pathana puram KL-13-009-005-013/387
(Thalavoor) 		1613009005NRG24210920231012375 21/09/2023 Ajikumar B 1613009005WL041842 Ajikumar B 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729934 Mr. Aji Kumar B INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-013/4158
(Thalavoor) 		1613009005NRG24210920231012377 21/09/2023 Preetha kumary 1613009005WL041842 Preetha kumary 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729881 Mrs. PREETHA KUMARY INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-013/42
(Thalavoor) 		1613009005NRG24210920231012378 21/09/2023 Vasantha 1613009005WL041842 Vasantha 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729919 Mrs. K VASANTHA INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-013/4206
(Thalavoor) 		1613009005NRG24210920231012379 21/09/2023 Sunitha 1613009005WL041842 Sunitha 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729944 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-005-013/4211
(Thalavoor) 		1613009005NRG24210920231012380 21/09/2023 SOBHANA KUMARY G 1613009005WL041842 SOBHANA KUMARY G 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729882 Mrs. SOBHANA KUMARY G INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-013/4213
(Thalavoor) 		1613009005NRG24210920231012381 21/09/2023 Kunju pennu 1613009005WL041842 Kunju pennu 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729925 Mrs. KUNJU PENNU INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-013/4214
(Thalavoor) 		1613009005NRG24210920231012382 21/09/2023 BHARATHIAMMA 1613009005WL041842 BHARATHIAMMA 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729897 Mrs. BHARATHY AMMA INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-013/45
(Thalavoor) 		1613009005NRG24210920231012384 21/09/2023 Kunjumon 1613009005WL041842 Kunjumon 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729913 Mr. KUNJUMON INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-013/4627
(Thalavoor) 		1613009005NRG24210920231012386 21/09/2023 LALADHARAN G 1613009005WL041842 LALADHARAN G 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729901 Mr. Laladharan G INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-013/499
(Thalavoor) 		1613009005NRG24210920231012391 21/09/2023 Mohanan 1613009005WL041842 Mohanan 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729931 Mr. Mohanan INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-013/501
(Thalavoor) 		1613009005NRG24210920231012392 21/09/2023 ASHAKUMARI 1613009005WL041842 ASHAKUMARI 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729933 ASHAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-005-013/5015
(Thalavoor) 		1613009005NRG24210920231012393 21/09/2023 Ramakrishnapillai 1613009005WL041842 Ramakrishnapillai 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729905 Mr. RAMA KRISHNA PILLAI INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-013/5019
(Thalavoor) 		1613009005NRG24210920231012394 21/09/2023 deepa RAJEEVAN 1613009005WL041842 deepa RAJEEVAN 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729902 Mrs. Deepa INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-013/516
(Thalavoor) 		1613009005NRG24210920231012396 21/09/2023 A GOPALAN 1613009005WL041842 A GOPALAN 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729930 Mr. A GOPALAN . INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-013/523
(Thalavoor) 		1613009005NRG24210920231012397 21/09/2023 Mani K 1613009005WL041842 Mani K 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729928 Mrs. Mani K INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-013/523
(Thalavoor) 		1613009005NRG24210920231012398 21/09/2023 Nadarajan 1613009005WL041842 Nadarajan 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729910 Mr. Natarajan C INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-013/5234
(Thalavoor) 		1613009005NRG24210920231012399 21/09/2023 KRISHNAPILLAI 1613009005WL041842 KRISHNAPILLAI 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729903 KRISHNAPILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Pathana puram KL-13-009-005-013/5234
(Thalavoor) 		1613009005NRG24210920231012400 21/09/2023 Ramaniyamma 1613009005WL041842 Ramaniyamma 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729922 Ms. Remaniamma R INDIAN BANK(607105)
59 Pathana puram KL-13-009-005-013/525
(Thalavoor) 		1613009005NRG24210920231012401 21/09/2023 Devi 1613009005WL041842 Devi 00176 IDIB000R034 333 333 Processed 09/11/2023 7272729927 Mrs. Devi INDIAN BANK(607105)
60 Pathana puram KL-13-009-005-013/5484
(Thalavoor) 		1613009005NRG24210920231012402 21/09/2023 Gourikuttyamma 1613009005WL041842 Gourikuttyamma 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729900 Mrs. Gowriyamma INDIAN BANK(607105)
61 Pathana puram KL-13-009-005-013/550
(Thalavoor) 		1613009005NRG24210920231012403 21/09/2023 Sobhana 1613009005WL041842 Sobhana 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729936 Mrs. Sobhana INDIAN BANK(607105)
62 Pathana puram KL-13-009-005-013/5821
(Thalavoor) 		1613009005NRG24210920231012405 21/09/2023 ambika K 1613009005WL041842 ambika K 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729908 Mrs. Ambika INDIAN BANK(607105)
63 Pathana puram KL-13-009-005-013/5880
(Thalavoor) 		1613009005NRG24210920231012406 21/09/2023 GOPALAN NAIR P 1613009005WL041842 GOPALAN NAIR P 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729909 GOPALAN NAIR P KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Pathana puram KL-13-009-005-013/5939
(Thalavoor) 		1613009005NRG24210920231012407 21/09/2023 Manju Mol R 1613009005WL041842 Manju Mol R 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729935 MANJU MOL R INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pathana puram KL-13-009-005-013/60
(Thalavoor) 		1613009005NRG24210920231012408 21/09/2023 ANITHA 1613009005WL041842 ANITHA 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729941 Mrs. Anithadevi S INDIAN BANK(607105)
66 Pathana puram KL-13-009-005-013/70
(Thalavoor) 		1613009005NRG24210920231012409 21/09/2023 RAJI 1613009005WL041842 RAJI 00176 IDIB000R034 666 666 Processed 09/11/2023 7272729924 Ms. Raji INDIAN BANK(607105)
SubTotal 37296 37296
67 Pathana puram KL-13-009-005-013/110
(Thalavoor) 		1613009005NRG24210920231012338 21/09/2023 Manoharan pillai 1613009005WL041842 Manoharan pillai 00415 SBIN0013315 666 666 Processed 10/11/2023 7272729886 MR MANOHARAN PILLAI STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-005-013/208
(Thalavoor) 		1613009005NRG24210920231012368 21/09/2023 ANANDAN K 1613009005WL041842 ANANDAN K 00415 SBIN0013315 666 666 Processed 09/11/2023 7272729894 ANANDAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Pathana puram KL-13-009-005-013/219
(Thalavoor) 		1613009005NRG24210920231012369 21/09/2023 M V THOMAS 1613009005WL041842 M V THOMAS 00415 SBIN0013315 666 666 Processed 10/11/2023 7272729888 MR THOMAS M V MRS ALEYAMMA THOMAS STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-005-013/255
(Thalavoor) 		1613009005NRG24210920231012370 21/09/2023 Lalitha 1613009005WL041842 Lalitha 00415 SBIN0013315 666 666 Processed 10/11/2023 7272729893 MRS LALITHA STATE BANK OF INDIA(508548)
71 Pathana puram KL-13-009-005-013/263
(Thalavoor) 		1613009005NRG24210920231012371 21/09/2023 Saraswathiamma 1613009005WL041842 Saraswathiamma 00415 SBIN0013315 666 666 Processed 09/11/2023 7272729892 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pathana puram KL-13-009-005-013/40
(Thalavoor) 		1613009005NRG24210920231012376 21/09/2023 AJITHA S 1613009005WL041842 AJITHA S 00415 SBIN0013315 666 666 Processed 09/11/2023 7272729887 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pathana puram KL-13-009-005-013/425
(Thalavoor) 		1613009005NRG24210920231012383 21/09/2023 SUJITHA KUMARI 1613009005WL041842 SUJITHA KUMARI 00415 SBIN0013315 333 333 Processed 09/11/2023 7272729889 SUJITHA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pathana puram KL-13-009-005-013/450
(Thalavoor) 		1613009005NRG24210920231012385 21/09/2023 Radha 1613009005WL041842 Radha 00415 SBIN0013315 333 333 Processed 10/11/2023 7272729885 MRS RADHA STATE BANK OF INDIA(508548)
75 Pathana puram KL-13-009-005-013/465
(Thalavoor) 		1613009005NRG24210920231012388 21/09/2023 SARASWATHY AMMA 1613009005WL041842 SARASWATHY AMMA 00415 SBIN0013315 333 333 Processed 09/11/2023 7272729943 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pathana puram KL-13-009-005-013/465
(Thalavoor) 		1613009005NRG24210920231012387 21/09/2023 SOMAN PILLAI 1613009005WL041842 SOMAN PILLAI 00415 SBIN0013315 333 333 Processed 10/11/2023 7272729891 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
77 Pathana puram KL-13-009-005-013/482
(Thalavoor) 		1613009005NRG24210920231012389 21/09/2023 Anandavally 1613009005WL041842 Anandavally 00415 SBIN0013315 666 666 Processed 09/11/2023 7272729895 Mrs. Anandhavalli INDIAN BANK(607105)
78 Pathana puram KL-13-009-005-013/5585
(Thalavoor) 		1613009005NRG24210920231012404 21/09/2023 REMABHAI L 1613009005WL041842 REMABHAI L 00415 SBIN0013315 666 666 Processed 10/11/2023 7272729896 MRS REMABHAI L STATE BANK OF INDIA(508548)
79 Pathana puram KL-13-009-005-013/86
(Thalavoor) 		1613009005NRG24210920231012410 21/09/2023 Bhavani 1613009005WL041842 Bhavani 00415 SBIN0013315 333 333 Processed 10/11/2023 7272729890 MRS BHAVANI THEVI STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-005-013/86
(Thalavoor) 		1613009005NRG24210920231012411 21/09/2023 Nisha 1613009005WL041842 Nisha 00415 SBIN0013315 333 333 Processed 10/11/2023 7272729942 MRS NISHA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_210923APB_FTO_499948 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009005_210923APB_FTO_499948 Federal Bank FDRL0001737 THALAVOOR 333
3 Pathana puram KL1613009005_210923APB_FTO_499948 Indian Bank IDIB000K086 randalummodu 666
4 Pathana puram KL1613009005_210923APB_FTO_499948 Indian Bank IDIB000R034 RANDALAMOODU 37296
5 Pathana puram KL1613009005_210923APB_FTO_499948 State Bank Of India SBIN0013315 KUNNICODE 7326

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