Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_311222APB_FTO_896276
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-13-009-003-005/3802
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490679 31/12/2022 MANJU C 1613009003WL065051 MANJU C 00176 IDIB000K086 933 933 Processed 02/02/2023 8321492713 Mrs. Manju C INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-005/886
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490681 31/12/2022 SANTHAMMA 1613009003WL065051 SANTHAMMA 00176 IDIB000K086 1866 1866 Processed 02/02/2023 8321492659 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
SubTotal 2799 2799
3 Pathana puram KL-13-009-003-004/2055
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490635 31/12/2022 RAJEENA 1613009003WL065051 RAJEENA 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492718 Mrs. RAJEENA A INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-004/2444
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490636 31/12/2022 T.SANTHOSH KUMAR 1613009003WL065051 T.SANTHOSH KUMAR 00176 IDIB000P185 933 933 Processed 01/02/2023 8321492695 MR T SANTHOSHKUMAR STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-005/1001
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490638 31/12/2022 P.S.SREEKALA 1613009003WL065051 P.S.SREEKALA 00176 IDIB000P185 622 622 Processed 02/02/2023 8321492685 Mrs. Sreekala P S INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-005/1002
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490639 31/12/2022 K.RADHAMANI AMMA 1613009003WL065051 K.RADHAMANI AMMA 00176 IDIB000P185 311 311 Processed 01/02/2023 8321492690 M K RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-003-005/1331
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490640 31/12/2022 Rajamma.K 1613009003WL065051 Rajamma.K 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492670 RAJAMMA K KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-003-005/1332
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490641 31/12/2022 SUMATHI K 1613009003WL065051 SUMATHI K 00176 IDIB000P185 933 933 Processed 02/02/2023 8321492707 Mrs. SUMATHI K INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-005/1384
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490642 31/12/2022 Anandavally Amma 1613009003WL065051 Anandavally Amma 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492672 Mrs. Anandavally INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-005/1480
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490643 31/12/2022 MINIMOL J 1613009003WL065051 MINIMOL J 00176 IDIB000P185 311 311 Processed 02/02/2023 8321492719 Mrs. MINIMOL J INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-005/1795
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490645 31/12/2022 Rajamma.G 1613009003WL065051 Rajamma.G 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492679 Mrs. RAJAMMA G CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-003-005/1795
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490646 31/12/2022 Sudhakaran Pillai 1613009003WL065051 Sudhakaran Pillai 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492677 Mr. G SUDHAKARAN PILLAI INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/1800
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490647 31/12/2022 Suprabha.L 1613009003WL065051 Suprabha.L 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492675 Mrs. L SUPRABHA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/1805
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490648 31/12/2022 Aswathy M 1613009003WL065051 Aswathy M 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492726 ASWATHY M CANARA BANK(508532)
15 Pathana puram KL-13-009-003-005/1806
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490649 31/12/2022 Suja.M 1613009003WL065051 Suja.M 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492674 MRS SUJA M STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-005/1813
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490650 31/12/2022 RADHAMANI RAJU 1613009003WL065051 RADHAMANI RAJU 00176 IDIB000P185 622 622 Processed 02/02/2023 8321492688 Mrs. RADHAMANI M S INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/2027
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490651 31/12/2022 Shamla Beegam 1613009003WL065051 Shamla Beegam 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492671 Mrs. SHAMLA BEEGAM INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-005/2088
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490652 31/12/2022 C.MADHUSOODHANAN PILLAI 1613009003WL065051 C.MADHUSOODHANAN PILLAI 00176 IDIB000P185 933 933 Processed 02/02/2023 8321492692 Mr. C MADHUSOODHANAN PILLAI INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-005/2223
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490653 31/12/2022 SREEKALA.S.NAIR 1613009003WL065051 SREEKALA.S.NAIR 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492661 SREEKALA S NAIR HDFC BANK LTD(607152)
20 Pathana puram KL-13-009-003-005/2241
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490655 31/12/2022 RATHNAMMA J 1613009003WL065051 RATHNAMMA J 00176 IDIB000P185 311 311 Processed 02/02/2023 8321492724 Mrs. RATHNAMMA J INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-005/2298
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490656 31/12/2022 B KUSALA KUMARI 1613009003WL065051 B KUSALA KUMARI 00176 IDIB000P185 622 622 Processed 02/02/2023 8321492700 Mrs. B. KUSALA KUMARI. INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490657 31/12/2022 OMANA 1613009003WL065051 OMANA 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8321492717 Mrs. OMANA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490658 31/12/2022 THANKAPPAN A 1613009003WL065051 THANKAPPAN A 00176 IDIB000P185 1244 1244 Processed 02/02/2023 8321492716 Mr. THANKAPPAN A INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-005/2412
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490659 31/12/2022 A USHAKUMARI 1613009003WL065051 A USHAKUMARI 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492705 MRS USHAKUMARY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-003-005/2453
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490660 31/12/2022 S.GEETHA KUMARI 1613009003WL065051 S.GEETHA KUMARI 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492694 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/2502
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490661 31/12/2022 Rethnakumary 1613009003WL065051 Rethnakumary 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492703 Mrs. E RETNA KUMARI INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/2503
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490662 31/12/2022 Sobhanakumari 1613009003WL065051 Sobhanakumari 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492704 Mrs. SOBHANA KUMARY KC INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/2515
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490663 31/12/2022 Chellamma 1613009003WL065051 Chellamma 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492699 Mrs. J CHELLAMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-005/2532
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490664 31/12/2022 PREEJA P 1613009003WL065051 PREEJA P 00176 IDIB000P185 311 311 Processed 02/02/2023 8321492710 Mrs. PREEJA P INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/2533
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490665 31/12/2022 SREEKALA T 1613009003WL065051 SREEKALA T 00176 IDIB000P185 622 622 Processed 02/02/2023 8321492709 Mrs. SREEKALA T INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490667 31/12/2022 K ARAVINDAKSHAN UNNITHAN 1613009003WL065051 K ARAVINDAKSHAN UNNITHAN 00176 IDIB000P185 311 311 Processed 02/02/2023 8321492662 Mr. K Aravindakshen Unnithan INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490666 31/12/2022 S ANITHA KUMARY 1613009003WL065051 S ANITHA KUMARY 00176 IDIB000P185 311 311 Processed 02/02/2023 8321492663 Mrs. S ANITHA KUMARY INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490668 31/12/2022 LEELA BHAI 1613009003WL065051 LEELA BHAI 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492723 Mrs. LEELA BHAI INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490669 31/12/2022 PURUSHOTHAMAN NAIR G 1613009003WL065051 PURUSHOTHAMAN NAIR G 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8321492722 Mr. PURUSHOTHAMAN NAIR G INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490671 31/12/2022 RAJANI R 1613009003WL065051 RAJANI R 00176 IDIB000P185 1244 1244 Processed 02/02/2023 8321492706 Mr. RAJANI R INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490670 31/12/2022 SYAMALA KUMARY 1613009003WL065051 SYAMALA KUMARY 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492720 SYAMALA P INDUSIND BANK(607189)
37 Pathana puram KL-13-009-003-005/3205
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490673 31/12/2022 Sumangalamaniamma 1613009003WL065051 Sumangalamaniamma 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492725 Mr. Sumangalamaniamma INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-005/3322
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490674 31/12/2022 SUGADAMMA 1613009003WL065051 SUGADAMMA 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492721 MRS SUGADAMMA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-003-005/3473
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490675 31/12/2022 Viswanathan Nair 1613009003WL065051 Viswanathan Nair 00176 IDIB000P185 933 933 Processed 02/02/2023 8321492696 Mr. Viswanathan Pillai INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-005/3509
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490676 31/12/2022 CHANDRALEKHA C 1613009003WL065051 CHANDRALEKHA C 00176 IDIB000P185 622 622 Processed 02/02/2023 8321492697 Mrs. Chandralekha C INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-005/3740
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490678 31/12/2022 SIVADASAN C 1613009003WL065051 SIVADASAN C 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8321492714 Mr. SIVADASAN C INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-005/889
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490682 31/12/2022 Chandramathiamma 1613009003WL065051 Chandramathiamma 00176 IDIB000P185 311 311 Processed 02/02/2023 8321492698 CHANDRAMATHIYAMMA J KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-003-005/891
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490683 31/12/2022 Sumathiamma 1613009003WL065051 Sumathiamma 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492701 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-003-005/892
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490684 31/12/2022 Devaki Amma.L 1613009003WL065051 Devaki Amma.L 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492673 Mrs. L DEVAKIYAMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-005/896
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490685 31/12/2022 Vasundhara.L 1613009003WL065051 Vasundhara.L 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492676 Mrs. L VASUNDHARA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-005/898
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490686 31/12/2022 Mariamma.S 1613009003WL065051 Mariamma.S 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8321492683 Mrs. Mariamma Samuel INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-005/900
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490687 31/12/2022 R.RAGINI 1613009003WL065051 R.RAGINI 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492681 RAGINI R KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-003-005/901
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490688 31/12/2022 CHELLAMMA 1613009003WL065051 CHELLAMMA 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492712 Mrs. CHELLAMMA K INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490689 31/12/2022 K.Gomathy 1613009003WL065051 K.Gomathy 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492668 Mrs. K GOMATHY INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-005/903
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490690 31/12/2022 Vijayamma.B.R 1613009003WL065051 Vijayamma.B.R 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492665 VIJAYAMMA FEDERAL BANK(607165)
51 Pathana puram KL-13-009-003-005/907
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490691 31/12/2022 GEETHAKUMARI 1613009003WL065051 GEETHAKUMARI 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8321492702 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-005/914
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490692 31/12/2022 SUSHEELA R 1613009003WL065051 SUSHEELA R 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8321492711 Mrs. SUSHEELA R INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490693 31/12/2022 JEGADAMMA J 1613009003WL065051 JEGADAMMA J 00176 IDIB000P185 1555 1555 Processed 01/02/2023 8321492708 JAGADAMMA J HDFC BANK LTD(607152)
54 Pathana puram KL-13-009-003-005/919
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490694 31/12/2022 LETHA MURALEEDHARAN 1613009003WL065051 LETHA MURALEEDHARAN 00176 IDIB000P185 622 622 Processed 01/02/2023 8321492693 LATHAKUMARI M HDFC BANK LTD(607152)
55 Pathana puram KL-13-009-003-005/921
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490695 31/12/2022 K.RADHA 1613009003WL065051 K.RADHA 00176 IDIB000P185 1244 1244 Processed 02/02/2023 8321492684 Mrs. RADHA K INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-005/927
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490696 31/12/2022 DEEPTHI B 1613009003WL065051 DEEPTHI B 00176 IDIB000P185 1244 1244 Processed 02/02/2023 8321492660 Mrs. B DEEPTHI INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-005/929
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490697 31/12/2022 Rema.B 1613009003WL065051 Rema.B 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8321492678 MRS REMA WIFE OF SASIDHARAN STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-003-005/932
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490698 31/12/2022 Saradamma 1613009003WL065051 Saradamma 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492666 Mrs. J SARADAMMA INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-005/934
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490699 31/12/2022 GomathiAmma 1613009003WL065051 GomathiAmma 00176 IDIB000P185 933 933 Processed 02/02/2023 8321492669 Mrs. GOMATHI AMMA INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-005/937
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490700 31/12/2022 K.K.OMANA KUNJAMMA 1613009003WL065051 K.K.OMANA KUNJAMMA 00176 IDIB000P185 622 622 Processed 02/02/2023 8321492687 Mrs. OMANA KUNJAMMA K K INDIAN BANK(607105)
61 Pathana puram KL-13-009-003-005/945
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490701 31/12/2022 PRASANNA.P 1613009003WL065051 PRASANNA.P 00176 IDIB000P185 622 622 Processed 02/02/2023 8321492686 Mrs. Prasanna P INDIAN BANK(607105)
62 Pathana puram KL-13-009-003-005/946
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490702 31/12/2022 Ajitha 1613009003WL065051 Ajitha 00176 IDIB000P185 933 933 Processed 02/02/2023 8321492682 Mrs. AJITHA BOSE INDIAN BANK(607105)
63 Pathana puram KL-13-009-003-005/951
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490703 31/12/2022 B.PUSHPA VALLY 1613009003WL065051 B.PUSHPA VALLY 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492689 Mrs. B PUSHPA VALLY INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-005/957
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490704 31/12/2022 AMPILY BYJU.V 1613009003WL065051 AMPILY BYJU.V 00176 IDIB000P185 622 622 Processed 01/02/2023 8321492691 AMPILY BYJU IDBI BANK(607095)
65 Pathana puram KL-13-009-003-005/962
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490705 31/12/2022 Sukumari Amma.J 1613009003WL065051 Sukumari Amma.J 00176 IDIB000P185 933 933 Processed 01/02/2023 8321492680 MRS SUKUMARI AMMA J STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-003-005/966
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490706 31/12/2022 L.Rathnamma 1613009003WL065051 L.Rathnamma 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8321492664 Mrs. L RATHNAMMA INDIAN BANK(607105)
67 Pathana puram KL-13-009-003-005/995
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490707 31/12/2022 GEETHA 1613009003WL065051 GEETHA 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492715 Mrs. GEETHA . INDIAN BANK(607105)
68 Pathana puram KL-13-009-003-005/997
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490708 31/12/2022 Pushpavally.T 1613009003WL065051 Pushpavally.T 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8321492667 Mrs. T PUSHPAVALLY INDIAN BANK(607105)
SubTotal 89568 89568
69 Pathana puram KL-13-009-003-004/3805
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490637 31/12/2022 SANTHAMMA J 1613009003WL065051 SANTHAMMA J 00415 SBIN0004363 933 933 Processed 01/02/2023 8321492656 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
SubTotal 933 933
70 Pathana puram KL-13-009-003-005/2223
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490654 31/12/2022 SABU V NAIR 1613009003WL065051 SABU V NAIR 00415 SBIN0007251 622 622 Processed 01/02/2023 8321492655 MR SABU V NAIR STATE BANK OF INDIA(508548)
SubTotal 622 622
71 Pathana puram KL-13-009-003-005/1616
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490644 31/12/2022 ANNAMMA JOHNY 1613009003WL065051 ANNAMMA JOHNY 00415 SBIN0070072 1866 1866 Processed 02/02/2023 8321492727 Mrs. GRACY J INDIAN BANK(607105)
72 Pathana puram KL-13-009-003-005/3728
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490677 31/12/2022 PADMAKUMARI C 1613009003WL065051 PADMAKUMARI C 00415 SBIN0070072 933 933 Processed 01/02/2023 8321492657 MRS PADMAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 2799 2799
73 Pathana puram KL-13-009-003-005/3180
(Pattazhi Vadakkekara) 		1613009003NRG23311220221490672 31/12/2022 DEEPA C 1613009003WL065051 DEEPA C 00657 KLGB0040609 311 311 Processed 02/02/2023 8321492658 Mrs. DEEPA C INDIAN BANK(607105)
SubTotal 311 311
Total 97032 97032

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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_311222APB_FTO_896276 Indian Bank IDIB000K086 KALLUMKADAVU 2799
2 Pathana puram KL1613009003_311222APB_FTO_896276 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 89568
3 Pathana puram KL1613009003_311222APB_FTO_896276 State Bank Of India SBIN0004363 ADOOR 933
4 Pathana puram KL1613009003_311222APB_FTO_896276 State Bank Of India SBIN0007251 ELAMANNOOR 622
5 Pathana puram KL1613009003_311222APB_FTO_896276 State Bank Of India SBIN0070072 PATHANAPURAM 2799
6 Pathana puram KL1613009003_311222APB_FTO_896276 Kerala Gramin Bank KLGB0040609 PATTAZHI 311

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