Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_300323APB_FTO_1216280
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-13-009-002-011/1398
(Pattazhi) 		1613009002NRG23300320232288034 30/03/2023 Asha krishna 1613009002WL089270 Asha krishna 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703309 ASHA KRISHNA R KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/78
(Pattazhi) 		1613009002NRG23300320232288036 30/03/2023 Ramani Amma 1613009002WL089270 Ramani Amma 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703308 RAMANYAMMA J FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/91
(Pattazhi) 		1613009002NRG23300320232288037 30/03/2023 MANI.K 1613009002WL089270 MANI.K 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703328 MR AJEESHKUMAR B STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-012/1438
(Pattazhi) 		1613009002NRG23300320232288038 30/03/2023 Santhamma 1613009002WL089270 Santhamma 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703331 SANTHAMMA . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-012/1537
(Pattazhi) 		1613009002NRG23300320232288039 30/03/2023 OMANA K 1613009002WL089270 OMANA K 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703329 OMANA K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-012/3268
(Pattazhi) 		1613009002NRG23300320232288040 30/03/2023 Bincy 1613009002WL089270 Bincy 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703333 BINCY VARGHESE FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-012/849
(Pattazhi) 		1613009002NRG23300320232288042 30/03/2023 Thankachan D 1613009002WL089270 Thankachan D 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703296 THANKACHAN D KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG23300320232288043 30/03/2023 Thankamani N 1613009002WL089270 Thankamani N 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703325 THANKAMANI N FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-012/911
(Pattazhi) 		1613009002NRG23300320232288044 30/03/2023 Shobhanakumary B 1613009002WL089270 Shobhanakumary B 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703306 MRS SOBHANAKUMARI B STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-013/1110
(Pattazhi) 		1613009002NRG23300320232288045 30/03/2023 Ani jose 1613009002WL089270 Ani jose 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703321 MRS ANI JOSE STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG23300320232288047 30/03/2023 Sukumariyamma G 1613009002WL089270 Sukumariyamma G 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703322 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG23300320232288048 30/03/2023 VIMALA R 1613009002WL089270 VIMALA R 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703302 VIMALA R KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG23300320232288049 30/03/2023 Mani K 1613009002WL089270 Mani K 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703304 MANI K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG23300320232288050 30/03/2023 Suseela M N 1613009002WL089270 Suseela M N 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703317 SUSEELA ANIL FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG23300320232288051 30/03/2023 Jalajamani K 1613009002WL089270 Jalajamani K 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703327 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1124
(Pattazhi) 		1613009002NRG23300320232288052 30/03/2023 Vasanthakumary 1613009002WL089270 Vasanthakumary 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703311 MR VASNTHA KUMARI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG23300320232288053 30/03/2023 Valsala J 1613009002WL089270 Valsala J 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703313 VALSALA J FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG23300320232288054 30/03/2023 Valsala J 1613009002WL089270 Valsala J 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703314 VALSALA J FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1132
(Pattazhi) 		1613009002NRG23300320232288056 30/03/2023 Syamala Amma S 1613009002WL089270 Syamala Amma S 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703326 SYAMALA AMMA KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-013/1133
(Pattazhi) 		1613009002NRG23300320232288057 30/03/2023 Geethakumary S 1613009002WL089270 Geethakumary S 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703312 GEETHA KUMARY S FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG23300320232288058 30/03/2023 Sreelatha S 1613009002WL089270 Sreelatha S 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703297 SREELATHA S FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG23300320232288060 30/03/2023 Radhamaniyamma K K 1613009002WL089270 Radhamaniyamma K K 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703315 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG23300320232288061 30/03/2023 Radhamaniyamma K K 1613009002WL089270 Radhamaniyamma K K 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703316 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1146
(Pattazhi) 		1613009002NRG23300320232288064 30/03/2023 Sasidharan pillai 1613009002WL089270 Sasidharan pillai 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703300 SASIDHARAN PILLAI K FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-013/1149
(Pattazhi) 		1613009002NRG23300320232288065 30/03/2023 K Ammini 1613009002WL089270 K Ammini 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703303 AMMINI K FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG23300320232288066 30/03/2023 Ommanamma D 1613009002WL089270 Ommanamma D 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703294 OMANAAMMA P KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG23300320232288067 30/03/2023 Ommanamma D 1613009002WL089270 Ommanamma D 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703295 OMANAAMMA P KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-013/1164
(Pattazhi) 		1613009002NRG23300320232288068 30/03/2023 Baby K P 1613009002WL089270 Baby K P 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703299 MR K P BABYKUTTY STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-013/1171
(Pattazhi) 		1613009002NRG23300320232288069 30/03/2023 J.SARASAMMA 1613009002WL089270 J.SARASAMMA 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703307 Mrs. J SARASAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG23300320232288070 30/03/2023 P T Joykutty 1613009002WL089270 P T Joykutty 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703298 JOYKUTTY P T KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-013/1173
(Pattazhi) 		1613009002NRG23300320232288071 30/03/2023 Latha P 1613009002WL089270 Latha P 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703301 MRS LATHA P STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG23300320232288072 30/03/2023 Sreejakumary S 1613009002WL089270 Sreejakumary S 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703305 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG23300320232288073 30/03/2023 Indiramma 1613009002WL089270 Indiramma 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703319 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG23300320232288074 30/03/2023 Shobha S 1613009002WL089270 Shobha S 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703323 MRS SOBHA S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/1527
(Pattazhi) 		1613009002NRG23300320232288076 30/03/2023 SATHY.B 1613009002WL089270 SATHY.B 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703332 MRS SATHY B STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG23300320232288079 30/03/2023 Saraswathy Amma 1613009002WL089270 Saraswathy Amma 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703292 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG23300320232288081 30/03/2023 Ushakumary 1613009002WL089270 Ushakumary 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703334 USHA KUMARI M KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-013/2622
(Pattazhi) 		1613009002NRG23300320232288082 30/03/2023 Sreekala Suresh 1613009002WL089270 Sreekala Suresh 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703324 Sreekala Suresh KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Pathana puram KL-13-009-002-013/2727
(Pattazhi) 		1613009002NRG23300320232288085 30/03/2023 MINCY 1613009002WL089270 MINCY 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703318 MRS MINCY P STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG23300320232288086 30/03/2023 Pankajavally 1613009002WL089270 Pankajavally 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703336 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-013/2824
(Pattazhi) 		1613009002NRG23300320232288088 30/03/2023 Indiramma G 1613009002WL089270 Indiramma G 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703293 MRS INDIRAYAMMA INDIRAYAMMA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/3027
(Pattazhi) 		1613009002NRG23300320232288093 30/03/2023 Sasikalakumary C 1613009002WL089270 Sasikalakumary C 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703310 SASIKALAKUMARY C FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-013/3039
(Pattazhi) 		1613009002NRG23300320232288094 30/03/2023 Seetha 1613009002WL089270 Seetha 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703320 SEETHA R FEDERAL BANK(607165)
44 Pathana puram KL-13-009-002-013/3854
(Pattazhi) 		1613009002NRG23300320232288104 30/03/2023 Lekshmikuttiyamma J 1613009002WL089270 Lekshmikuttiyamma J 00127 FDRL0001130 622 622 Processed 26/05/2023 1877703330 LAKSHMIKUTTYAMMA J FEDERAL BANK(607165)
45 Pathana puram KL-13-009-002-013/4232
(Pattazhi) 		1613009002NRG23300320232288110 30/03/2023 Deepa S 1613009002WL089270 Deepa S 00127 FDRL0001130 311 311 Processed 26/05/2023 1877703335 DEEPA S FEDERAL BANK(607165)
SubTotal 25191 25191
46 Pathana puram KL-13-009-002-013/3293
(Pattazhi) 		1613009002NRG23300320232288097 30/03/2023 Leela 1613009002WL089270 Leela 00415 SBIN0007251 622 622 Processed 26/05/2023 1877703341 MRS LEELA M STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG23300320232288101 30/03/2023 Vasantha 1613009002WL089270 Vasantha 00415 SBIN0007251 622 622 Processed 26/05/2023 1877703340 Vasantha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
48 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG23300320232288041 30/03/2023 Ajithakumari L 1613009002WL089270 Ajithakumari L 00415 SBIN0013219 622 622 Processed 26/05/2023 1877703343 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
49 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG23300320232288055 30/03/2023 Unni U 1613009002WL089270 Unni U 00415 SBIN0018586 311 311 Processed 26/05/2023 1877703339 MR UNNI SO UDAYAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 311 311
50 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG23300320232288100 30/03/2023 Valsalakumari . 1613009002WL089270 Valsalakumari . 00415 SBIN0070059 622 622 Processed 26/05/2023 1877703338 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 622 622
51 Pathana puram KL-13-009-002-011/3334
(Pattazhi) 		1613009002NRG23300320232288035 30/03/2023 Susamma O 1613009002WL089270 Susamma O 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703354 MRS SUSAMMA O M STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG23300320232288077 30/03/2023 Syamala L 1613009002WL089270 Syamala L 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703355 SYAMALA KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG23300320232288078 30/03/2023 SULOCHANA T 1613009002WL089270 SULOCHANA T 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703356 SULOCHANA T KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-013/2491
(Pattazhi) 		1613009002NRG23300320232288080 30/03/2023 Annamma 1613009002WL089270 Annamma 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703359 MRS ANNAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-013/2646
(Pattazhi) 		1613009002NRG23300320232288083 30/03/2023 Saritha 1613009002WL089270 Saritha 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703362 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-013/2693
(Pattazhi) 		1613009002NRG23300320232288084 30/03/2023 Saraswathy Amma 1613009002WL089270 Saraswathy Amma 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703364 MRS SARASWATHIAMMA K STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-013/2805
(Pattazhi) 		1613009002NRG23300320232288087 30/03/2023 Sarasamma 1613009002WL089270 Sarasamma 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703357 MRS SARASAMMA V STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG23300320232288089 30/03/2023 Sindu O 1613009002WL089270 Sindu O 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703360 MRS SINDHU O STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG23300320232288090 30/03/2023 Sindu O 1613009002WL089270 Sindu O 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703361 MRS SINDHU O STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-013/3494
(Pattazhi) 		1613009002NRG23300320232288098 30/03/2023 Rajendran pillai 1613009002WL089270 Rajendran pillai 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703363 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-013/4154
(Pattazhi) 		1613009002NRG23300320232288107 30/03/2023 Sathi L 1613009002WL089270 Sathi L 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703342 MRS SATHI STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-013/4204
(Pattazhi) 		1613009002NRG23300320232288108 30/03/2023 Jayasree S 1613009002WL089270 Jayasree S 00415 SBIN0070948 622 622 Processed 26/05/2023 1877703337 MRS JAYASREE S STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-002-013/4258
(Pattazhi) 		1613009002NRG23300320232288111 30/03/2023 Maya R 1613009002WL089270 Maya R 00415 SBIN0070948 311 311 Processed 26/05/2023 1877703358 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 7775 7775
64 Pathana puram KL-13-009-002-013/1144
(Pattazhi) 		1613009002NRG23300320232288063 30/03/2023 Valsalakumari L 1613009002WL089270 Valsalakumari L 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703348 Valsalakumari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Pathana puram KL-13-009-002-013/1192
(Pattazhi) 		1613009002NRG23300320232288075 30/03/2023 Pushpavally R 1613009002WL089270 Pushpavally R 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703344 Pushpavally R DHANALAXMI BANK(607239)
66 Pathana puram KL-13-009-002-013/2860
(Pattazhi) 		1613009002NRG23300320232288091 30/03/2023 K Ammini 1613009002WL089270 K Ammini 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703345 AMMINI KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-013/2921
(Pattazhi) 		1613009002NRG23300320232288092 30/03/2023 Ushakumary 1613009002WL089270 Ushakumary 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703349 USHA KUMARI S KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG23300320232288095 30/03/2023 Ramani 1613009002WL089270 Ramani 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703347 RAMANI KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-013/3140
(Pattazhi) 		1613009002NRG23300320232288096 30/03/2023 Reena Rajan 1613009002WL089270 Reena Rajan 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703346 REENA RAJAN KERALA GRAMIN BANK(607476)
70 Pathana puram KL-13-009-002-013/3767
(Pattazhi) 		1613009002NRG23300320232288102 30/03/2023 Kunjumol 1613009002WL089270 Kunjumol 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703351 KUNJUMOL R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 Pathana puram KL-13-009-002-013/3995
(Pattazhi) 		1613009002NRG23300320232288105 30/03/2023 Bindhu U 1613009002WL089270 Bindhu U 00657 KLGB0040609 311 311 Processed 26/05/2023 1877703352 BINDU U KERALA GRAMIN BANK(607476)
72 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG23300320232288106 30/03/2023 reshmi T 1613009002WL089270 reshmi T 00657 KLGB0040609 311 311 Processed 26/05/2023 1877703350 RESHMI T KERALA GRAMIN BANK(607476)
73 Pathana puram KL-13-009-002-013/4215
(Pattazhi) 		1613009002NRG23300320232288109 30/03/2023 Leelamma K 1613009002WL089270 Leelamma K 00657 KLGB0040609 622 622 Processed 26/05/2023 1877703353 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 5598 5598
Total 41363 41363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_300323APB_FTO_1216280 Federal Bank FDRL0001130 PATTAZHI 25191
2 Pathana puram KL1613009002_300323APB_FTO_1216280 State Bank Of India SBIN0007251 ELAMANNOOR 1244
3 Pathana puram KL1613009002_300323APB_FTO_1216280 State Bank Of India SBIN0013219 PATHANAPURAM 622
4 Pathana puram KL1613009002_300323APB_FTO_1216280 State Bank Of India SBIN0018586 PULAMON 311
5 Pathana puram KL1613009002_300323APB_FTO_1216280 State Bank Of India SBIN0070059 PUNALUR 622
6 Pathana puram KL1613009002_300323APB_FTO_1216280 State Bank Of India SBIN0070948 PATTAZHI 7775
7 Pathana puram KL1613009002_300323APB_FTO_1216280 Kerala Gramin Bank KLGB0040609 PATTAZHI 5598

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