Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_151122APB_FTO_697525
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-13-009-002-001/1217
(Pattazhi) 		1613009002NRG23151120221077556 15/11/2022 SAROJA.N 1613009002WL050462 SAROJA.N 00127 FDRL0001130 933 933 Processed 14/12/2022 7196150236 SAROJA N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-001/1219
(Pattazhi) 		1613009002NRG23151120221077557 15/11/2022 George kutty.D 1613009002WL050462 George kutty.D 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150223 Mr. D GEORGE INDIAN BANK(607105)
3 Pathana puram KL-13-009-002-001/1497
(Pattazhi) 		1613009002NRG23151120221077558 15/11/2022 KAMALAKSHI K 1613009002WL050462 KAMALAKSHI K 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150235 KAMALAKSHI K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-001/1528
(Pattazhi) 		1613009002NRG23151120221077559 15/11/2022 SURENDRANPILLAI 1613009002WL050462 SURENDRANPILLAI 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150238 SURENDRAN PILLAI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/1869
(Pattazhi) 		1613009002NRG23151120221077564 15/11/2022 LISSYAMMA JAYARAJ 1613009002WL050462 LISSYAMMA JAYARAJ 00127 FDRL0001130 311 311 Processed 14/12/2022 7196150264 Mrs. P S LISSY AMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-002-001/2047
(Pattazhi) 		1613009002NRG23151120221077565 15/11/2022 RAMLATHU M 1613009002WL050462 RAMLATHU M 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150267 RAMLATHU FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-001/213
(Pattazhi) 		1613009002NRG23151120221077568 15/11/2022 Gheetha.E.R 1613009002WL050462 Gheetha.E.R 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150211 GEETHA WO NARAYANAN KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-001/215
(Pattazhi) 		1613009002NRG23151120221077569 15/11/2022 Sulekha beevi 1613009002WL050462 Sulekha beevi 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150241 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-001/216
(Pattazhi) 		1613009002NRG23151120221077571 15/11/2022 Retnamma.L 1613009002WL050462 Retnamma.L 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150233 RATNAMMA L FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-001/219
(Pattazhi) 		1613009002NRG23151120221077573 15/11/2022 ABIDA.A 1613009002WL050462 ABIDA.A 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7196150266 ABIDA A FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-001/220
(Pattazhi) 		1613009002NRG23151120221077574 15/11/2022 Rajeena S 1613009002WL050462 Rajeena S 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150268 MRS RAJEENA S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-001/223
(Pattazhi) 		1613009002NRG23151120221077576 15/11/2022 Saraswathy Amma.P 1613009002WL050462 Saraswathy Amma.P 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150269 SARASWATHIYAMMA P KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-001/2316
(Pattazhi) 		1613009002NRG23151120221077578 15/11/2022 Sreemathy N 1613009002WL050462 Sreemathy N 00127 FDRL0001130 311 311 Processed 14/12/2022 7196150224 SREEMATHI N FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-001/2319
(Pattazhi) 		1613009002NRG23151120221077579 15/11/2022 MASOOTHAMMAL 1613009002WL050462 MASOOTHAMMAL 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150225 MRS MASOODAMMAL WO MAITHEENBEEVI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-001/2319
(Pattazhi) 		1613009002NRG23151120221077580 15/11/2022 SUDHEER 1613009002WL050462 SUDHEER 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7196150274 SUDHEER FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-001/234
(Pattazhi) 		1613009002NRG23151120221077581 15/11/2022 REMA V 1613009002WL050462 REMA V 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7196150217 RAMA V FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-001/235
(Pattazhi) 		1613009002NRG23151120221077582 15/11/2022 LETHAKUMARI.O 1613009002WL050462 LETHAKUMARI.O 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150279 MRS LETHAKUMARI O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-001/237
(Pattazhi) 		1613009002NRG23151120221077583 15/11/2022 SANTHA.M.K 1613009002WL050462 SANTHA.M.K 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150234 MRS SANTHAMMAL M K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-001/2409
(Pattazhi) 		1613009002NRG23151120221077584 15/11/2022 VASANTHAKUMARI 1613009002WL050462 VASANTHAKUMARI 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150230 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-001/243
(Pattazhi) 		1613009002NRG23151120221077585 15/11/2022 VASANTHA 1613009002WL050462 VASANTHA 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150246 MRS VASANTHA WIFE OF PRAKASH STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-001/246
(Pattazhi) 		1613009002NRG23151120221077586 15/11/2022 Prema N 1613009002WL050462 Prema N 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150219 PREMA N FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-001/250
(Pattazhi) 		1613009002NRG23151120221077589 15/11/2022 LISY MONSI 1613009002WL050462 LISY MONSI 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150222 LISY KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-001/252
(Pattazhi) 		1613009002NRG23151120221077590 15/11/2022 Devaki amma.K 1613009002WL050462 Devaki amma.K 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150232 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-001/253
(Pattazhi) 		1613009002NRG23151120221077591 15/11/2022 SAINUDHEEN RAWUTHER 1613009002WL050462 SAINUDHEEN RAWUTHER 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150247 MR SAINUDEEN RAWTHER S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-001/254
(Pattazhi) 		1613009002NRG23151120221077592 15/11/2022 GOWRIKUTTY.C 1613009002WL050462 GOWRIKUTTY.C 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150276 GOWRIKUTYY FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-001/255
(Pattazhi) 		1613009002NRG23151120221077593 15/11/2022 Chandramathy Amma.D 1613009002WL050462 Chandramathy Amma.D 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150280 MRS CHANDRAMATHIYAMMA W O BALAKRISHNAN N STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-001/265
(Pattazhi) 		1613009002NRG23151120221077594 15/11/2022 Mariyamma.M 1613009002WL050462 Mariyamma.M 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150221 MARIAMMA CANARA BANK(508532)
28 Pathana puram KL-13-009-002-001/266
(Pattazhi) 		1613009002NRG23151120221077595 15/11/2022 Rosamma M 1613009002WL050462 Rosamma M 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150216 ROSAMMA M FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-001/268
(Pattazhi) 		1613009002NRG23151120221077597 15/11/2022 Prabhakumary.S 1613009002WL050462 Prabhakumary.S 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150281 Mrs. PRABHAKUMARY S INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-001/271
(Pattazhi) 		1613009002NRG23151120221077598 15/11/2022 Sajimon D 1613009002WL050462 Sajimon D 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150212 SAJI MON D FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-001/272
(Pattazhi) 		1613009002NRG23151120221077600 15/11/2022 Saleena beevi.A 1613009002WL050462 Saleena beevi.A 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150273 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-001/274
(Pattazhi) 		1613009002NRG23151120221077602 15/11/2022 Saleena Shanavas 1613009002WL050462 Saleena Shanavas 00127 FDRL0001130 622 622 Processed 14/12/2022 7196150270 MRS SALEENA WIFE OF SHANAVAS STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-001/278
(Pattazhi) 		1613009002NRG23151120221077607 15/11/2022 SHAHARBAN BEEVI.M 1613009002WL050462 SHAHARBAN BEEVI.M 00127 FDRL0001130 622 622 Processed 14/12/2022 7196150277 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-001/2792
(Pattazhi) 		1613009002NRG23151120221077608 15/11/2022 RAMACHANDRAN NAIR 1613009002WL050462 RAMACHANDRAN NAIR 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150265 RAMACHANDRAN NAIR KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-001/281
(Pattazhi) 		1613009002NRG23151120221077611 15/11/2022 REMESHANPILLAI B 1613009002WL050462 REMESHANPILLAI B 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150240 RAMESHAN KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-001/281
(Pattazhi) 		1613009002NRG23151120221077610 15/11/2022 Sulabhadevi T 1613009002WL050462 Sulabhadevi T 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150272 SULABHA DEVI T FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-001/283
(Pattazhi) 		1613009002NRG23151120221077613 15/11/2022 Sindhu S 1613009002WL050462 Sindhu S 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150220 SINDHU S KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-001/284
(Pattazhi) 		1613009002NRG23151120221077614 15/11/2022 Valsaladevi N 1613009002WL050462 Valsaladevi N 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150226 MRS VALSALADEVI N STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-001/286
(Pattazhi) 		1613009002NRG23151120221077617 15/11/2022 K John 1613009002WL050462 K John 00127 FDRL0001130 622 622 Processed 14/12/2022 7196150214 JOHN K FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-001/288
(Pattazhi) 		1613009002NRG23151120221077619 15/11/2022 SUBAIDA BEEVI 1613009002WL050462 SUBAIDA BEEVI 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150278 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-001/289
(Pattazhi) 		1613009002NRG23151120221077620 15/11/2022 Arifa Beevi 1613009002WL050462 Arifa Beevi 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150228 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-001/291
(Pattazhi) 		1613009002NRG23151120221077621 15/11/2022 GEETHA B 1613009002WL050462 GEETHA B 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150275 GEETHA PONNAPPAN FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-001/2919
(Pattazhi) 		1613009002NRG23151120221077622 15/11/2022 LAILABEEVI 1613009002WL050462 LAILABEEVI 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150229 Mrs. LAILA BEEVI INDIAN BANK(607105)
44 Pathana puram KL-13-009-002-001/293
(Pattazhi) 		1613009002NRG23151120221077623 15/11/2022 SYAMALA M PILLAI 1613009002WL050462 SYAMALA M PILLAI 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150231 SHYAMALAMMA B KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-001/294
(Pattazhi) 		1613009002NRG23151120221077624 15/11/2022 NABEESATH.A 1613009002WL050462 NABEESATH.A 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7196150218 NABEESATH KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-001/301
(Pattazhi) 		1613009002NRG23151120221077625 15/11/2022 GeethakumarI.B 1613009002WL050462 GeethakumarI.B 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150271 GEETHAKUMARI B KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-001/305
(Pattazhi) 		1613009002NRG23151120221077626 15/11/2022 RAJU.D 1613009002WL050462 RAJU.D 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150215 RAJU.D FEDERAL BANK(607165)
48 Pathana puram KL-13-009-002-001/307
(Pattazhi) 		1613009002NRG23151120221077627 15/11/2022 Aisha beevi.S 1613009002WL050462 Aisha beevi.S 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7196150237 AYISHA BEEVI FEDERAL BANK(607165)
49 Pathana puram KL-13-009-002-001/312
(Pattazhi) 		1613009002NRG23151120221077628 15/11/2022 GEETHA KUMARI 1613009002WL050462 GEETHA KUMARI 00127 FDRL0001130 622 622 Processed 14/12/2022 7196150227 GEETHA KUMARY FEDERAL BANK(607165)
50 Pathana puram KL-13-009-002-001/313
(Pattazhi) 		1613009002NRG23151120221077629 15/11/2022 Ushakumary.G 1613009002WL050462 Ushakumary.G 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150213 USHAKUMARY G FEDERAL BANK(607165)
51 Pathana puram KL-13-009-002-009/315
(Pattazhi) 		1613009002NRG23151120221077640 15/11/2022 Rajeela Beevi H 1613009002WL050462 Rajeela Beevi H 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196150239 RAJEELA BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 78683 78683
52 Pathana puram KL-13-009-002-001/208
(Pattazhi) 		1613009002NRG23151120221077567 15/11/2022 Sheeba 1613009002WL050462 Sheeba 00176 IDIB000P185 1866 1866 Processed 14/12/2022 7196150245 Mrs. Sheeba INDIAN BANK(607105)
53 Pathana puram KL-13-009-002-001/267
(Pattazhi) 		1613009002NRG23151120221077596 15/11/2022 NAZIMA S 1613009002WL050462 NAZIMA S 00176 IDIB000P185 1555 1555 Processed 14/12/2022 7196150250 Mrs. NAZIMA S INDIAN BANK(607105)
54 Pathana puram KL-13-009-002-001/3274
(Pattazhi) 		1613009002NRG23151120221077630 15/11/2022 RASHEEDA BEEVI 1613009002WL050462 RASHEEDA BEEVI 00176 IDIB000P185 1244 1244 Processed 14/12/2022 7196150261 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
SubTotal 4665 4665
55 Pathana puram KL-13-009-002-001/1804
(Pattazhi) 		1613009002NRG23151120221077563 15/11/2022 LEELAMMA K 1613009002WL050462 LEELAMMA K 00415 SBIN0070948 622 622 Processed 14/12/2022 7196150251 Mrs. LEELA JOSEPH INDIAN BANK(607105)
56 Pathana puram KL-13-009-002-001/218
(Pattazhi) 		1613009002NRG23151120221077572 15/11/2022 OMANA 1613009002WL050462 OMANA 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7196150252 MS OMANA AMMAL L STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-001/2201
(Pattazhi) 		1613009002NRG23151120221077575 15/11/2022 SHERLY S 1613009002WL050462 SHERLY S 00415 SBIN0070948 1555 1555 Processed 14/12/2022 7196150242 MRS SHERLY B STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-001/2252
(Pattazhi) 		1613009002NRG23151120221077577 15/11/2022 Ammini A 1613009002WL050462 Ammini A 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7196150243 MRS AMMINI A STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-001/249
(Pattazhi) 		1613009002NRG23151120221077588 15/11/2022 SREEDHARAN 1613009002WL050462 SREEDHARAN 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7196150259 MR SREEDHARAN SREEDHARAN STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-001/271
(Pattazhi) 		1613009002NRG23151120221077599 15/11/2022 LALAMMA 1613009002WL050462 LALAMMA 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7196150262 MRS LALAMMA K STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-001/2744
(Pattazhi) 		1613009002NRG23151120221077603 15/11/2022 REENA 1613009002WL050462 REENA 00415 SBIN0070948 1244 1244 Processed 14/12/2022 7196150254 MRS REENA WIFE OF BIJU VARGHE STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-001/2846
(Pattazhi) 		1613009002NRG23151120221077615 15/11/2022 GOPINATHAN PILLAI 1613009002WL050462 GOPINATHAN PILLAI 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7196150253 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-002-001/3304
(Pattazhi) 		1613009002NRG23151120221077632 15/11/2022 BIJU 1613009002WL050462 BIJU 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7196150255 MR BIJU T D STATE BANK OF INDIA(508548)
SubTotal 14617 14617
64 Pathana puram KL-13-009-002-001/1717
(Pattazhi) 		1613009002NRG23151120221077560 15/11/2022 LEKHA V D 1613009002WL050462 LEKHA V D 00657 KLGB0040609 1866 1866 Processed 14/12/2022 7196150263 LEKHA V D KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-001/1784
(Pattazhi) 		1613009002NRG23151120221077562 15/11/2022 FASILA BEEVI 1613009002WL050462 FASILA BEEVI 00657 KLGB0040609 1555 1555 Processed 14/12/2022 7196150260 FAZEELA BEEVI KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-001/207
(Pattazhi) 		1613009002NRG23151120221077566 15/11/2022 Shakeela Beevi 1613009002WL050462 Shakeela Beevi 00657 KLGB0040609 1555 1555 Processed 14/12/2022 7196150248 SHAKEELABEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
67 Pathana puram KL-13-009-002-001/275
(Pattazhi) 		1613009002NRG23151120221077604 15/11/2022 Rasheeda beevi 1613009002WL050462 Rasheeda beevi 00657 KLGB0040609 1555 1555 Processed 14/12/2022 7196150244 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
68 Pathana puram KL-13-009-002-001/277
(Pattazhi) 		1613009002NRG23151120221077606 15/11/2022 GRACY BABU 1613009002WL050462 GRACY BABU 00657 KLGB0040609 1555 1555 Processed 14/12/2022 7196150249 GRACY BABU KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-001/2792
(Pattazhi) 		1613009002NRG23151120221077609 15/11/2022 OMANA 1613009002WL050462 OMANA 00657 KLGB0040609 1555 1555 Processed 14/12/2022 7196150256 OMANAAMMA G KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-002-001/2870
(Pattazhi) 		1613009002NRG23151120221077618 15/11/2022 SYAMALA 1613009002WL050462 SYAMALA 00657 KLGB0040609 1866 1866 Processed 14/12/2022 7196150258 SYAMALA K KERALA GRAMIN BANK(607476)
71 Pathana puram KL-13-009-002-001/3297
(Pattazhi) 		1613009002NRG23151120221077631 15/11/2022 sunithakumary g 1613009002WL050462 sunithakumary g 00657 KLGB0040609 311 311 Processed 14/12/2022 7196150257 MRS SUNITHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 11818 11818
Total 109783 109783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_151122APB_FTO_697525 Federal Bank FDRL0001130 PATTAZHI 78683
2 Pathana puram KL1613009002_151122APB_FTO_697525 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4665
3 Pathana puram KL1613009002_151122APB_FTO_697525 State Bank Of India SBIN0070948 PATTAZHI 14617
4 Pathana puram KL1613009002_151122APB_FTO_697525 Kerala Gramin Bank KLGB0040609 PATTAZHI 11818

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