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

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140323APB_FTO_1101359
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-13-009-005-020/54
(Thalavoor) 		1613009005NRG23140320232056936 14/03/2023 Raji 1613009005WL081286 Raji 00127 FDRL0001737 622 622 Processed 30/03/2023 0330304409 RAJI S FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-020/54
(Thalavoor) 		1613009005NRG23140320232056934 14/03/2023 Raji 1613009005WL081286 Raji 00127 FDRL0001737 933 933 Processed 30/03/2023 0330304410 RAJI S FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-020/650
(Thalavoor) 		1613009005NRG23140320232056943 14/03/2023 VIJAYAKUMARY 1613009005WL081286 VIJAYAKUMARY 00127 FDRL0001737 1555 1555 Processed 30/03/2023 0330304407 VIJAYAKUMARI D FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-020/650
(Thalavoor) 		1613009005NRG23140320232056944 14/03/2023 VIJAYAKUMARY 1613009005WL081286 VIJAYAKUMARY 00127 FDRL0001737 622 622 Processed 30/03/2023 0330304408 VIJAYAKUMARI D FEDERAL BANK(607165)
SubTotal 3732 3732
5 Pathana puram KL-13-009-005-018/190
(Thalavoor) 		1613009005NRG23140320232056888 14/03/2023 VANAJA 1613009005WL081286 VANAJA 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304472 Mrs. Vanaja V INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-018/190
(Thalavoor) 		1613009005NRG23140320232056889 14/03/2023 VANAJA 1613009005WL081286 VANAJA 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304473 Mrs. Vanaja V INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/102
(Thalavoor) 		1613009005NRG23140320232056890 14/03/2023 Syamala 1613009005WL081286 Syamala 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304454 Mrs. Syamala INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/102
(Thalavoor) 		1613009005NRG23140320232056891 14/03/2023 Syamala 1613009005WL081286 Syamala 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304455 Mrs. Syamala INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/104
(Thalavoor) 		1613009005NRG23140320232056892 14/03/2023 Syamala 1613009005WL081286 Syamala 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304452 Mrs. Syamala INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/104
(Thalavoor) 		1613009005NRG23140320232056893 14/03/2023 Syamala 1613009005WL081286 Syamala 00176 IDIB000R034 622 622 Processed 31/03/2023 0330304453 Mrs. Syamala INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/1087
(Thalavoor) 		1613009005NRG23140320232056894 14/03/2023 GIRIJAKUMARY S 1613009005WL081286 GIRIJAKUMARY S 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304476 Mrs. GIRIJA KUMARY S INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/1087
(Thalavoor) 		1613009005NRG23140320232056895 14/03/2023 GIRIJAKUMARY S 1613009005WL081286 GIRIJAKUMARY S 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304477 Mrs. GIRIJA KUMARY S INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/119
(Thalavoor) 		1613009005NRG23140320232056896 14/03/2023 Sreelekha 1613009005WL081286 Sreelekha 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304441 Mrs. SREELEKHA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/119
(Thalavoor) 		1613009005NRG23140320232056897 14/03/2023 Sreelekha 1613009005WL081286 Sreelekha 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304442 Mrs. SREELEKHA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/12
(Thalavoor) 		1613009005NRG23140320232056898 14/03/2023 PONNAMMA 1613009005WL081286 PONNAMMA 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304464 Mrs. PONNAMMA K INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/12
(Thalavoor) 		1613009005NRG23140320232056899 14/03/2023 PONNAMMA 1613009005WL081286 PONNAMMA 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304465 Mrs. PONNAMMA K INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/188
(Thalavoor) 		1613009005NRG23140320232056900 14/03/2023 PUSHPA K A 1613009005WL081286 PUSHPA K A 00176 IDIB000R034 933 933 Rejected 30/03/2023 0330304432 Aadhaar Number not Mapped to Account Number
18 Pathana puram KL-13-009-005-020/1968
(Thalavoor) 		1613009005NRG23140320232056901 14/03/2023 Suseela 1613009005WL081286 Suseela 00176 IDIB000R034 1555 1555 Processed 30/03/2023 0330304430 MRS SUSEELA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-005-020/1968
(Thalavoor) 		1613009005NRG23140320232056902 14/03/2023 Suseela 1613009005WL081286 Suseela 00176 IDIB000R034 1866 1866 Processed 30/03/2023 0330304431 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-005-020/21
(Thalavoor) 		1613009005NRG23140320232056904 14/03/2023 Raveendran 1613009005WL081286 Raveendran 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304440 Mr. RAVEENDRAN K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/21
(Thalavoor) 		1613009005NRG23140320232056903 14/03/2023 Saranyamol S 1613009005WL081286 Saranyamol S 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304433 Mrs. Saranya Mol S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/25
(Thalavoor) 		1613009005NRG23140320232056905 14/03/2023 Saraswathyamma 1613009005WL081286 Saraswathyamma 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304443 Ms. SARASWATHY AMMAL INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/25
(Thalavoor) 		1613009005NRG23140320232056906 14/03/2023 Saraswathyamma 1613009005WL081286 Saraswathyamma 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304444 Ms. SARASWATHY AMMAL INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/3
(Thalavoor) 		1613009005NRG23140320232056909 14/03/2023 Sobha S 1613009005WL081286 Sobha S 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304462 Mrs. SOBHA S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/3
(Thalavoor) 		1613009005NRG23140320232056910 14/03/2023 Sobha S 1613009005WL081286 Sobha S 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304463 Mrs. SOBHA S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/324
(Thalavoor) 		1613009005NRG23140320232056911 14/03/2023 Subhadramma 1613009005WL081286 Subhadramma 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304448 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/324
(Thalavoor) 		1613009005NRG23140320232056912 14/03/2023 Subhadramma 1613009005WL081286 Subhadramma 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304449 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/3391
(Thalavoor) 		1613009005NRG23140320232056913 14/03/2023 OMANAYAMMAL V 1613009005WL081286 OMANAYAMMAL V 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304436 Mrs. Omanayammal INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/3391
(Thalavoor) 		1613009005NRG23140320232056914 14/03/2023 OMANAYAMMAL V 1613009005WL081286 OMANAYAMMAL V 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304437 Mrs. Omanayammal INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/3453
(Thalavoor) 		1613009005NRG23140320232056915 14/03/2023 Janamma 1613009005WL081286 Janamma 00176 IDIB000R034 622 622 Processed 31/03/2023 0330304419 Mrs. JANAMMA N INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/3459
(Thalavoor) 		1613009005NRG23140320232056916 14/03/2023 Sindhu 1613009005WL081286 Sindhu 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304426 Mrs. SIN DHU INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/3459
(Thalavoor) 		1613009005NRG23140320232056917 14/03/2023 Sindhu 1613009005WL081286 Sindhu 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304427 Mrs. SIN DHU INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-020/3460
(Thalavoor) 		1613009005NRG23140320232056918 14/03/2023 Pushpavally 1613009005WL081286 Pushpavally 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304456 Mrs. PUSHPAVALLY K INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/3460
(Thalavoor) 		1613009005NRG23140320232056919 14/03/2023 Pushpavally 1613009005WL081286 Pushpavally 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304457 Mrs. PUSHPAVALLY K INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-020/41
(Thalavoor) 		1613009005NRG23140320232056920 14/03/2023 Vilasini 1613009005WL081286 Vilasini 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304420 Mrs. VILASINI INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/41
(Thalavoor) 		1613009005NRG23140320232056921 14/03/2023 Vilasini 1613009005WL081286 Vilasini 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304421 Mrs. VILASINI INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-020/474
(Thalavoor) 		1613009005NRG23140320232056924 14/03/2023 Sreevidya 1613009005WL081286 Sreevidya 00176 IDIB000R034 622 622 Processed 30/03/2023 0330304446 MRS SREEVIDHYA J STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-020/474
(Thalavoor) 		1613009005NRG23140320232056925 14/03/2023 Sreevidya 1613009005WL081286 Sreevidya 00176 IDIB000R034 933 933 Processed 30/03/2023 0330304447 MRS SREEVIDHYA J STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-020/4744
(Thalavoor) 		1613009005NRG23140320232056926 14/03/2023 Mohanan pillai 1613009005WL081286 Mohanan pillai 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304450 Mr. MOHANAN PILLAI T INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-020/4744
(Thalavoor) 		1613009005NRG23140320232056927 14/03/2023 Mohanan pillai 1613009005WL081286 Mohanan pillai 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304451 Mr. MOHANAN PILLAI T INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-020/4751
(Thalavoor) 		1613009005NRG23140320232056928 14/03/2023 Rema 1613009005WL081286 Rema 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304424 Mrs. Rema Devi C INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-020/4751
(Thalavoor) 		1613009005NRG23140320232056929 14/03/2023 Rema 1613009005WL081286 Rema 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304425 Mrs. Rema Devi C INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-020/501
(Thalavoor) 		1613009005NRG23140320232056930 14/03/2023 DEVAKI K 1613009005WL081286 DEVAKI K 00176 IDIB000R034 311 311 Processed 31/03/2023 0330304445 Mrs. DEVAKI . INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-020/5301
(Thalavoor) 		1613009005NRG23140320232056931 14/03/2023 GIRIJA DEVI C 1613009005WL081286 GIRIJA DEVI C 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304434 Mrs. Girija Devi C INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-020/5301
(Thalavoor) 		1613009005NRG23140320232056932 14/03/2023 GIRIJA DEVI C 1613009005WL081286 GIRIJA DEVI C 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304435 Mrs. Girija Devi C INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-020/54
(Thalavoor) 		1613009005NRG23140320232056933 14/03/2023 Sobhana 1613009005WL081286 Sobhana 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304418 Mrs. SOB HANA INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-020/54
(Thalavoor) 		1613009005NRG23140320232056935 14/03/2023 Sobhana 1613009005WL081286 Sobhana 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304417 Mrs. SOB HANA INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-020/6005
(Thalavoor) 		1613009005NRG23140320232056937 14/03/2023 RADHA 1613009005WL081286 RADHA 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304466 Mrs. RADHA MONEY INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-020/6005
(Thalavoor) 		1613009005NRG23140320232056938 14/03/2023 RADHA 1613009005WL081286 RADHA 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304467 Mrs. RADHA MONEY INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-020/6020
(Thalavoor) 		1613009005NRG23140320232056939 14/03/2023 Sivankutty 1613009005WL081286 Sivankutty 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304428 Mr. S SIVANKUTTY INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-020/6020
(Thalavoor) 		1613009005NRG23140320232056940 14/03/2023 Sivankutty 1613009005WL081286 Sivankutty 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304429 Mr. S SIVANKUTTY INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-020/620
(Thalavoor) 		1613009005NRG23140320232056941 14/03/2023 N Nadesan 1613009005WL081286 N Nadesan 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304474 Mr. N NADESAN INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-020/620
(Thalavoor) 		1613009005NRG23140320232056942 14/03/2023 N Nadesan 1613009005WL081286 N Nadesan 00176 IDIB000R034 311 311 Processed 31/03/2023 0330304475 Mr. N NADESAN INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-020/8
(Thalavoor) 		1613009005NRG23140320232056945 14/03/2023 Vijayamma 1613009005WL081286 Vijayamma 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304438 Mrs. Vijayamma M INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-020/8
(Thalavoor) 		1613009005NRG23140320232056946 14/03/2023 Vijayamma 1613009005WL081286 Vijayamma 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304439 Mrs. Vijayamma M INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-020/823
(Thalavoor) 		1613009005NRG23140320232056948 14/03/2023 NIRMALA ARJUN 1613009005WL081286 NIRMALA ARJUN 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304468 Mrs. Nirmalayammal INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-020/823
(Thalavoor) 		1613009005NRG23140320232056949 14/03/2023 NIRMALA ARJUN 1613009005WL081286 NIRMALA ARJUN 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304469 Mrs. Nirmalayammal INDIAN BANK(607105)
58 Pathana puram KL-13-009-005-020/828
(Thalavoor) 		1613009005NRG23140320232056951 14/03/2023 subhadra 1613009005WL081286 subhadra 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304478 Mrs. Subhadra INDIAN BANK(607105)
59 Pathana puram KL-13-009-005-020/828
(Thalavoor) 		1613009005NRG23140320232056952 14/03/2023 subhadra 1613009005WL081286 subhadra 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304479 Mrs. Subhadra INDIAN BANK(607105)
60 Pathana puram KL-13-009-005-020/829
(Thalavoor) 		1613009005NRG23140320232056954 14/03/2023 omana rajendran 1613009005WL081286 omana rajendran 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304458 Mrs. K OMANA INDIAN BANK(607105)
61 Pathana puram KL-13-009-005-020/829
(Thalavoor) 		1613009005NRG23140320232056955 14/03/2023 omana rajendran 1613009005WL081286 omana rajendran 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304459 Mrs. K OMANA INDIAN BANK(607105)
62 Pathana puram KL-13-009-005-020/836
(Thalavoor) 		1613009005NRG23140320232056957 14/03/2023 Saraswathyamma 1613009005WL081286 Saraswathyamma 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304413 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
63 Pathana puram KL-13-009-005-020/836
(Thalavoor) 		1613009005NRG23140320232056958 14/03/2023 Saraswathyamma 1613009005WL081286 Saraswathyamma 00176 IDIB000R034 933 933 Processed 31/03/2023 0330304414 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
64 Pathana puram KL-13-009-005-020/843
(Thalavoor) 		1613009005NRG23140320232056961 14/03/2023 minimol s 1613009005WL081286 minimol s 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304480 Mrs. MINIMOL S INDIAN BANK(607105)
65 Pathana puram KL-13-009-005-020/843
(Thalavoor) 		1613009005NRG23140320232056962 14/03/2023 minimol s 1613009005WL081286 minimol s 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304481 Mrs. MINIMOL S INDIAN BANK(607105)
66 Pathana puram KL-13-009-005-020/860
(Thalavoor) 		1613009005NRG23140320232056964 14/03/2023 Syamala 1613009005WL081286 Syamala 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304415 Mrs. K SYAMALA INDIAN BANK(607105)
67 Pathana puram KL-13-009-005-020/860
(Thalavoor) 		1613009005NRG23140320232056965 14/03/2023 Syamala 1613009005WL081286 Syamala 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304416 Mrs. K SYAMALA INDIAN BANK(607105)
68 Pathana puram KL-13-009-005-020/861
(Thalavoor) 		1613009005NRG23140320232056967 14/03/2023 Sudhamonyamma 1613009005WL081286 Sudhamonyamma 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304460 Mrs. Sudhamaniyamma INDIAN BANK(607105)
69 Pathana puram KL-13-009-005-020/861
(Thalavoor) 		1613009005NRG23140320232056968 14/03/2023 Sudhamonyamma 1613009005WL081286 Sudhamonyamma 00176 IDIB000R034 1244 1244 Processed 31/03/2023 0330304461 Mrs. Sudhamaniyamma INDIAN BANK(607105)
70 Pathana puram KL-13-009-005-020/881
(Thalavoor) 		1613009005NRG23140320232056970 14/03/2023 Vasandha 1613009005WL081286 Vasandha 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304470 Mrs. VASA NTHA INDIAN BANK(607105)
71 Pathana puram KL-13-009-005-020/881
(Thalavoor) 		1613009005NRG23140320232056971 14/03/2023 Vasandha 1613009005WL081286 Vasandha 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304471 Mrs. VASA NTHA INDIAN BANK(607105)
72 Pathana puram KL-13-009-005-020/96
(Thalavoor) 		1613009005NRG23140320232056973 14/03/2023 Mohanan Achary 1613009005WL081286 Mohanan Achary 00176 IDIB000R034 1866 1866 Processed 31/03/2023 0330304422 Mr. MOHANAN ACHARY INDIAN BANK(607105)
73 Pathana puram KL-13-009-005-020/96
(Thalavoor) 		1613009005NRG23140320232056974 14/03/2023 Mohanan Achary 1613009005WL081286 Mohanan Achary 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0330304423 Mr. MOHANAN ACHARY INDIAN BANK(607105)
SubTotal 94233 94233
74 Pathana puram KL-13-009-005-020/426
(Thalavoor) 		1613009005NRG23140320232056922 14/03/2023 Remya raj 1613009005WL081286 Remya raj 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0330304411 Ms. REMYA RAJ INDIAN BANK(607105)
75 Pathana puram KL-13-009-005-020/426
(Thalavoor) 		1613009005NRG23140320232056923 14/03/2023 Remya raj 1613009005WL081286 Remya raj 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0330304412 Ms. REMYA RAJ INDIAN BANK(607105)
SubTotal 3421 3421
Total 101386 101386

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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_140323APB_FTO_1101359 Federal Bank FDRL0001737 THALAVOOR 3732
2 Pathana puram KL1613009005_140323APB_FTO_1101359 Indian Bank IDIB000R034 RANDALAMOODU 94233
3 Pathana puram KL1613009005_140323APB_FTO_1101359 State Bank Of India SBIN0005047 KOTTARAKARA 3421

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