Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170323APB_FTO_1129484
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-13-009-004-005/7474
(Piravanthoor) 		1613009004NRG23140320231912191 17/03/2023 Ramani 1613009004WL080256 Ramani 00078 CNRB0001099 1866 1866 Processed 31/03/2023 0331047589 RAMANI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-005/7650
(Piravanthoor) 		1613009004NRG23140320231912196 17/03/2023 MANI.S 1613009004WL080256 MANI.S 00078 CNRB0001099 1866 1866 Processed 31/03/2023 0331047605 MANI S CANARA BANK(508532)
3 Pathana puram KL-13-009-004-008/8599
(Piravanthoor) 		1613009004NRG23140320231912280 17/03/2023 SRUTHIMOL 1613009004WL080256 SRUTHIMOL 00078 CNRB0001099 1866 1866 Processed 31/03/2023 0331047603 SRUTHIMOL S CANARA BANK(508532)
4 Pathana puram KL-13-009-004-008/8599
(Piravanthoor) 		1613009004NRG23140320231912283 17/03/2023 SRUTHIMOL 1613009004WL080256 SRUTHIMOL 00078 CNRB0001099 1866 1866 Processed 31/03/2023 0331047604 SRUTHIMOL S CANARA BANK(508532)
SubTotal 7464 7464
5 Pathana puram KL-13-009-004-005/8215
(Piravanthoor) 		1613009004NRG23140320231912222 17/03/2023 MINI 1613009004WL080256 MINI 00089 CBIN0282537 1244 1244 Processed 30/03/2023 0331047608 Miss. MINI M CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-005/8215
(Piravanthoor) 		1613009004NRG23140320231912223 17/03/2023 MINI 1613009004WL080256 MINI 00089 CBIN0282537 1555 1555 Processed 30/03/2023 0331047609 Miss. MINI M CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
7 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG23140320231912157 17/03/2023 SUJA JOY 1613009004WL080256 SUJA JOY 00127 FDRL0001052 1555 1555 Processed 31/03/2023 0331047591 SUJA JOY CANARA BANK(508532)
8 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG23140320231912159 17/03/2023 SUJA JOY 1613009004WL080256 SUJA JOY 00127 FDRL0001052 2177 2177 Processed 31/03/2023 0331047592 SUJA JOY CANARA BANK(508532)
SubTotal 3732 3732
9 Pathana puram KL-13-009-004-004/2709
(Piravanthoor) 		1613009004NRG23140320231912068 17/03/2023 Kunjumol 1613009004WL080256 Kunjumol 00409 SIBL0000173 311 311 Processed 30/03/2023 0331047549 Mr. KUNJUMOL P CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-004/2709
(Piravanthoor) 		1613009004NRG23140320231912069 17/03/2023 Kunjumol 1613009004WL080256 Kunjumol 00409 SIBL0000173 311 311 Processed 30/03/2023 0331047550 Mr. KUNJUMOL P CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-005/1077
(Piravanthoor) 		1613009004NRG23140320231912074 17/03/2023 SUGANDHI 1613009004WL080256 SUGANDHI 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047551 SUGANDIBHAVANI UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-005/1077
(Piravanthoor) 		1613009004NRG23140320231912075 17/03/2023 SUGANDHI 1613009004WL080256 SUGANDHI 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0331047552 SUGANDIBHAVANI UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG23140320231912076 17/03/2023 KUNJUMOL 1613009004WL080256 KUNJUMOL 00409 SIBL0000173 311 311 Processed 31/03/2023 0331047553 KUNJUMOL UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG23140320231912081 17/03/2023 BHADRAN K 1613009004WL080256 BHADRAN K 00409 SIBL0000173 622 622 Processed 30/03/2023 0331047588 MR BHADRAN K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-005/1542
(Piravanthoor) 		1613009004NRG23140320231912080 17/03/2023 V USHA 1613009004WL080256 V USHA 00409 SIBL0000173 622 622 Processed 31/03/2023 0331047541 USHA V SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/1746
(Piravanthoor) 		1613009004NRG23140320231912084 17/03/2023 N K .MOHANAN 1613009004WL080256 N K .MOHANAN 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047585 N K MOHANAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/1746
(Piravanthoor) 		1613009004NRG23140320231912086 17/03/2023 N K .MOHANAN 1613009004WL080256 N K .MOHANAN 00409 SIBL0000173 933 933 Processed 31/03/2023 0331047586 N K MOHANAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG23140320231912091 17/03/2023 Mohanan Pilla 1613009004WL080256 Mohanan Pilla 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0331047593 MOHANANPILLAI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG23140320231912090 17/03/2023 Sarala p s 1613009004WL080256 Sarala p s 00409 SIBL0000173 933 933 Processed 31/03/2023 0331047534 SARALA.PS SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/2539
(Piravanthoor) 		1613009004NRG23140320231912093 17/03/2023 Radamani P 1613009004WL080256 Radamani P 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047576 RADHAMANY P SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/2539
(Piravanthoor) 		1613009004NRG23140320231912094 17/03/2023 Radamani P 1613009004WL080256 Radamani P 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047577 RADHAMANY P SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG23140320231912102 17/03/2023 Ambika 1613009004WL080256 Ambika 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0331047555 AMBIKA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG23140320231912104 17/03/2023 Ambika 1613009004WL080256 Ambika 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0331047554 AMBIKA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG23140320231912105 17/03/2023 Ramesh 1613009004WL080256 Ramesh 00409 SIBL0000173 622 622 Processed 31/03/2023 0331047548 RAMESH.P. SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG23140320231912103 17/03/2023 Ramesh 1613009004WL080256 Ramesh 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047547 RAMESH.P. SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/2995
(Piravanthoor) 		1613009004NRG23140320231912110 17/03/2023 SARASU. M 1613009004WL080256 SARASU. M 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047556 SARASU UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-005/2995
(Piravanthoor) 		1613009004NRG23140320231912111 17/03/2023 SARASU. M 1613009004WL080256 SARASU. M 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0331047557 SARASU UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-005/3117
(Piravanthoor) 		1613009004NRG23140320231912112 17/03/2023 K Meenakshi 1613009004WL080256 K Meenakshi 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047558 MEENAKSHI K SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/3117
(Piravanthoor) 		1613009004NRG23140320231912113 17/03/2023 K Meenakshi 1613009004WL080256 K Meenakshi 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0331047559 MEENAKSHI K SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/3132
(Piravanthoor) 		1613009004NRG23140320231912116 17/03/2023 BALACHANDRAN B 1613009004WL080256 BALACHANDRAN B 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0331047579 BALACHANDRAN B SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/3132
(Piravanthoor) 		1613009004NRG23140320231912117 17/03/2023 BALACHANDRAN B 1613009004WL080256 BALACHANDRAN B 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047590 BALACHANDRAN B SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG23140320231912121 17/03/2023 THOMAS 1613009004WL080256 THOMAS 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047537 P.P.THOMAS SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG23140320231912119 17/03/2023 THOMAS 1613009004WL080256 THOMAS 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047538 P.P.THOMAS SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG23140320231912120 17/03/2023 Valsala 1613009004WL080256 Valsala 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0331047536 VALSALA UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG23140320231912118 17/03/2023 Valsala 1613009004WL080256 Valsala 00409 SIBL0000173 311 311 Processed 31/03/2023 0331047535 VALSALA UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-005/3397
(Piravanthoor) 		1613009004NRG23140320231912125 17/03/2023 RADHAMANI 1613009004WL080256 RADHAMANI 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047542 RADHAMANY K SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/3397
(Piravanthoor) 		1613009004NRG23140320231912126 17/03/2023 RADHAMANI 1613009004WL080256 RADHAMANI 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047543 RADHAMANY K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG23140320231912127 17/03/2023 USHA.T 1613009004WL080256 USHA.T 00409 SIBL0000173 1555 1555 Rejected 30/03/2023 0331047546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG23140320231912133 17/03/2023 RAJAN 1613009004WL080256 RAJAN 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047595 RAJAN SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG23140320231912136 17/03/2023 RAJAN 1613009004WL080256 RAJAN 00409 SIBL0000173 311 311 Processed 31/03/2023 0331047594 RAJAN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG23140320231912134 17/03/2023 Saranya 1613009004WL080256 Saranya 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047596 SARANYA G SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG23140320231912135 17/03/2023 SUMATHY 1613009004WL080256 SUMATHY 00409 SIBL0000173 311 311 Processed 31/03/2023 0331047540 SUMATHY M K SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/3847
(Piravanthoor) 		1613009004NRG23140320231912132 17/03/2023 SUMATHY 1613009004WL080256 SUMATHY 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047539 SUMATHY M K SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/4067
(Piravanthoor) 		1613009004NRG23140320231912137 17/03/2023 Ambili 1613009004WL080256 Ambili 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0331047560 AMBILI C SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/4067
(Piravanthoor) 		1613009004NRG23140320231912138 17/03/2023 Ambili 1613009004WL080256 Ambili 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047561 AMBILI C SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/4096
(Piravanthoor) 		1613009004NRG23140320231912141 17/03/2023 Shyamala 1613009004WL080256 Shyamala 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047574 SYAMALAGOPALAN UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-005/4096
(Piravanthoor) 		1613009004NRG23140320231912142 17/03/2023 Shyamala 1613009004WL080256 Shyamala 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0331047575 SYAMALAGOPALAN UNION BANK OF INDIA(508500)
48 Pathana puram KL-13-009-004-005/4320
(Piravanthoor) 		1613009004NRG23140320231912143 17/03/2023 Anandan 1613009004WL080256 Anandan 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047562 ANANDARAJAN SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/4320
(Piravanthoor) 		1613009004NRG23140320231912144 17/03/2023 Anandan 1613009004WL080256 Anandan 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047563 ANANDARAJAN SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG23140320231912149 17/03/2023 Madhu 1613009004WL080256 Madhu 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047566 MADHU T SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG23140320231912151 17/03/2023 Madhu 1613009004WL080256 Madhu 00409 SIBL0000173 311 311 Processed 31/03/2023 0331047567 MADHU T SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG23140320231912150 17/03/2023 Thanakamani 1613009004WL080256 Thanakamani 00409 SIBL0000173 622 622 Processed 31/03/2023 0331047564 THANKAMANY SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG23140320231912148 17/03/2023 Thanakamani 1613009004WL080256 Thanakamani 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047565 THANKAMANY SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-005/4842
(Piravanthoor) 		1613009004NRG23140320231912152 17/03/2023 KUNJUMON 1613009004WL080256 KUNJUMON 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047580 KUNJUMON SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-005/4842
(Piravanthoor) 		1613009004NRG23140320231912153 17/03/2023 KUNJUMON 1613009004WL080256 KUNJUMON 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047581 KUNJUMON SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG23140320231912160 17/03/2023 JOY THOMAS 1613009004WL080256 JOY THOMAS 00409 SIBL0000173 2177 2177 Processed 31/03/2023 0331047545 JOY THOMAS SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG23140320231912158 17/03/2023 JOY THOMAS 1613009004WL080256 JOY THOMAS 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047544 JOY THOMAS SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-005/5275
(Piravanthoor) 		1613009004NRG23140320231912162 17/03/2023 Latha.T 1613009004WL080256 Latha.T 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047568 LATHA T SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG23140320231912169 17/03/2023 Gopi 1613009004WL080256 Gopi 00409 SIBL0000173 933 933 Processed 31/03/2023 0331047570 GOPI K SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-005/6188
(Piravanthoor) 		1613009004NRG23140320231912168 17/03/2023 Thankamma 1613009004WL080256 Thankamma 00409 SIBL0000173 933 933 Processed 31/03/2023 0331047569 THANKAMMA K SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-005/736
(Piravanthoor) 		1613009004NRG23140320231912178 17/03/2023 Diyasivan 1613009004WL080256 Diyasivan 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047572 DIYA SIVAN SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-005/736
(Piravanthoor) 		1613009004NRG23140320231912177 17/03/2023 Sivankutti 1613009004WL080256 Sivankutti 00409 SIBL0000173 622 622 Processed 31/03/2023 0331047571 SIVANKUTTY SOUTH INDIAN BANK(607167)
63 Pathana puram KL-13-009-004-005/7375
(Piravanthoor) 		1613009004NRG23140320231912179 17/03/2023 Annamma 1613009004WL080256 Annamma 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047584 ANNAMMA SOUTH INDIAN BANK(607167)
64 Pathana puram KL-13-009-004-005/7434
(Piravanthoor) 		1613009004NRG23140320231912185 17/03/2023 Aziz Rawther 1613009004WL080256 Aziz Rawther 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047587 AZIZ RAWTHER SOUTH INDIAN BANK(607167)
65 Pathana puram KL-13-009-004-005/7461
(Piravanthoor) 		1613009004NRG23140320231912190 17/03/2023 Santhi satyan 1613009004WL080256 Santhi satyan 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047578 SANTHI SATHYAN SOUTH INDIAN BANK(607167)
66 Pathana puram KL-13-009-004-005/7665
(Piravanthoor) 		1613009004NRG23140320231912197 17/03/2023 LIJI MOLE 1613009004WL080256 LIJI MOLE 00409 SIBL0000173 933 933 Processed 31/03/2023 0331047616 LIJI MOLE S SOUTH INDIAN BANK(607167)
67 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG23140320231912207 17/03/2023 LEELA.C 1613009004WL080256 LEELA.C 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047573 LEELA C SOUTH INDIAN BANK(607167)
68 Pathana puram KL-13-009-004-005/808
(Piravanthoor) 		1613009004NRG23140320231912211 17/03/2023 Vilasini.S 1613009004WL080256 Vilasini.S 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047531 S.VILASINI SOUTH INDIAN BANK(607167)
69 Pathana puram KL-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG23140320231912228 17/03/2023 SARADA 1613009004WL080256 SARADA 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0331047532 SARADA SOUTH INDIAN BANK(607167)
70 Pathana puram KL-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG23140320231912230 17/03/2023 SARADA 1613009004WL080256 SARADA 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0331047533 SARADA SOUTH INDIAN BANK(607167)
71 Pathana puram KL-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG23140320231912229 17/03/2023 SASIDHARAN 1613009004WL080256 SASIDHARAN 00409 SIBL0000173 622 622 Processed 31/03/2023 0331047600 SASIDHARAN SOUTH INDIAN BANK(607167)
72 Pathana puram KL-13-009-004-005/8531
(Piravanthoor) 		1613009004NRG23140320231912227 17/03/2023 SASIDHARAN 1613009004WL080256 SASIDHARAN 00409 SIBL0000173 1555 1555 Processed 31/03/2023 0331047599 SASIDHARAN SOUTH INDIAN BANK(607167)
73 Pathana puram KL-13-009-004-005/9101
(Piravanthoor) 		1613009004NRG23140320231912248 17/03/2023 SANDHYA 1613009004WL080256 SANDHYA 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047597 SANDHYA ANOOP KERALA GRAMIN BANK(607476)
74 Pathana puram KL-13-009-004-005/9101
(Piravanthoor) 		1613009004NRG23140320231912250 17/03/2023 SANDHYA 1613009004WL080256 SANDHYA 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047598 SANDHYA ANOOP KERALA GRAMIN BANK(607476)
75 Pathana puram KL-13-009-004-005/9102
(Piravanthoor) 		1613009004NRG23140320231912255 17/03/2023 Raveendran 1613009004WL080256 Raveendran 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047582 RAVEENDRAN SOUTH INDIAN BANK(607167)
76 Pathana puram KL-13-009-004-005/9102
(Piravanthoor) 		1613009004NRG23140320231912257 17/03/2023 Raveendran 1613009004WL080256 Raveendran 00409 SIBL0000173 1866 1866 Processed 31/03/2023 0331047583 RAVEENDRAN SOUTH INDIAN BANK(607167)
SubTotal 98587 98587
77 Pathana puram KL-13-009-004-005/2924
(Piravanthoor) 		1613009004NRG23140320231912106 17/03/2023 THARAMOL 1613009004WL080256 THARAMOL 00409 SIBL0000669 1866 1866 Processed 30/03/2023 0331047601 MRS THARAMOL R STATE BANK OF INDIA(508548)
78 Pathana puram KL-13-009-004-005/2924
(Piravanthoor) 		1613009004NRG23140320231912107 17/03/2023 THARAMOL 1613009004WL080256 THARAMOL 00409 SIBL0000669 2177 2177 Processed 30/03/2023 0331047602 MRS THARAMOL R STATE BANK OF INDIA(508548)
SubTotal 4043 4043
79 Pathana puram KL-13-009-004-005/9238
(Piravanthoor) 		1613009004NRG23140320231912263 17/03/2023 SAJEEV 1613009004WL080256 SAJEEV 00415 SBIN0013219 1866 1866 Processed 30/03/2023 0331047606 MR SAJEEV STATE BANK OF INDIA(508548)
80 Pathana puram KL-13-009-004-005/9238
(Piravanthoor) 		1613009004NRG23140320231912264 17/03/2023 SAJEEV 1613009004WL080256 SAJEEV 00415 SBIN0013219 622 622 Processed 30/03/2023 0331047607 MR SAJEEV STATE BANK OF INDIA(508548)
SubTotal 2488 2488
81 Pathana puram KL-13-009-004-004/7403
(Piravanthoor) 		1613009004NRG23140320231912070 17/03/2023 RAMADEVI 1613009004WL080256 RAMADEVI 00415 SBIN0070059 2177 2177 Processed 31/03/2023 0331047613 REMADEVI S CANARA BANK(508532)
82 Pathana puram KL-13-009-004-004/7403
(Piravanthoor) 		1613009004NRG23140320231912071 17/03/2023 RAMADEVI 1613009004WL080256 RAMADEVI 00415 SBIN0070059 1866 1866 Processed 31/03/2023 0331047614 REMADEVI S CANARA BANK(508532)
SubTotal 4043 4043
83 Pathana puram KL-13-009-004-005/8214
(Piravanthoor) 		1613009004NRG23140320231912220 17/03/2023 NEETHU B 1613009004WL080256 NEETHU B 00415 SBIN0070060 1866 1866 Processed 31/03/2023 0331047615 NEETHU B KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
84 Pathana puram KL-13-009-004-005/742
(Piravanthoor) 		1613009004NRG23140320231912184 17/03/2023 MINMINI 1613009004WL080256 MINMINI 00657 KLGB0040752 1866 1866 Processed 31/03/2023 0331047610 MINMINI R UNION BANK OF INDIA(508500)
85 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG23140320231912216 17/03/2023 MINIBALA 1613009004WL080256 MINIBALA 00657 KLGB0040752 1866 1866 Processed 31/03/2023 0331047617 MINIBALA SOUTH INDIAN BANK(607167)
86 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG23140320231912215 17/03/2023 SUNILKUMAR 1613009004WL080256 SUNILKUMAR 00657 KLGB0040752 933 933 Processed 31/03/2023 0331047618 SUNIL KUMAR G KERALA GRAMIN BANK(607476)
87 Pathana puram KL-13-009-004-005/9072
(Piravanthoor) 		1613009004NRG23140320231912232 17/03/2023 PRAMEELA 1613009004WL080256 PRAMEELA 00657 KLGB0040752 1866 1866 Processed 31/03/2023 0331047611 PRAMEELA KERALA GRAMIN BANK(607476)
88 Pathana puram KL-13-009-004-005/9072
(Piravanthoor) 		1613009004NRG23140320231912235 17/03/2023 PRAMEELA 1613009004WL080256 PRAMEELA 00657 KLGB0040752 1866 1866 Processed 31/03/2023 0331047612 PRAMEELA KERALA GRAMIN BANK(607476)
89 Pathana puram KL-13-009-004-005/9307
(Piravanthoor) 		1613009004NRG23140320231912268 17/03/2023 GANGA A 1613009004WL080256 GANGA A 00657 KLGB0040752 1555 1555 Processed 31/03/2023 0331047619 GANGA A KERALA GRAMIN BANK(607476)
90 Pathana puram KL-13-009-004-005/9307
(Piravanthoor) 		1613009004NRG23140320231912270 17/03/2023 GANGA A 1613009004WL080256 GANGA A 00657 KLGB0040752 1866 1866 Processed 31/03/2023 0331047620 GANGA A KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
Total 136840 136840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170323APB_FTO_1129484 Canara Bank CNRB0001099 PUNALUR 7464
2 Pathana puram KL1613009004_170323APB_FTO_1129484 Central Bank of India CBIN0282537 PATHANAPURAM 2799
3 Pathana puram KL1613009004_170323APB_FTO_1129484 Federal Bank FDRL0001052 PATHANAPURAM 3732
4 Pathana puram KL1613009004_170323APB_FTO_1129484 South Indian Bank SIBL0000173 PIRAVANTHUR 98587
5 Pathana puram KL1613009004_170323APB_FTO_1129484 South Indian Bank SIBL0000669 PUNALUR 4043
6 Pathana puram KL1613009004_170323APB_FTO_1129484 State Bank Of India SBIN0013219 PATHANAPURAM 2488
7 Pathana puram KL1613009004_170323APB_FTO_1129484 State Bank Of India SBIN0070059 PUNALUR 4043
8 Pathana puram KL1613009004_170323APB_FTO_1129484 State Bank Of India SBIN0070060 ADOOR 1866
9 Pathana puram KL1613009004_170323APB_FTO_1129484 Kerala Gramin Bank KLGB0040752 Punnala 11818

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