Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_240922FTO_513435
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 Palluruthy KL-08-008-002-002/132
(Kumbalam) 		1608008002NRG23190920220512270 24/09/2022 SHANMUGHAN 1608008002WL030087 SHANMUGHAN 00045 BARB0VJNETT 933 933 Processed 05/10/2022 5231759232 SHANMUGHAN ()
SubTotal 933 933
2 Palluruthy KL-08-008-002-006/284
(Kumbalam) 		1608008002NRG23200920220513852 24/09/2022 MINI.T.K 1608008002WL030185 MINI.T.K 00078 CNRB0003567 2177 2177 Processed 05/10/2022 5231759233 MINI.T.K ()
SubTotal 2177 2177
3 Palluruthy KL-08-008-002-011/128
(Kumbalam) 		1608008002NRG23220920220518943 24/09/2022 AMBIKA SAHADEVAN 1608008002WL030525 AMBIKA SAHADEVAN 00078 CNRB0004664 622 622 Processed 05/10/2022 5231759234 AMBIKA SAHADEVAN ()
SubTotal 622 622
4 Palluruthy KL-08-008-002-014/181
(Kumbalam) 		1608008002NRG23200920220516116 24/09/2022 FLORRY JOSEPH 1608008002WL030293 FLORRY JOSEPH 00078 CNRB0014112 1555 1555 Processed 05/10/2022 5231759235 FLORRY JOSEPH ()
SubTotal 1555 1555
5 Palluruthy KL-08-008-002-003/80
(Kumbalam) 		1608008002NRG23220920220518536 24/09/2022 USHA.O.T 1608008002WL030486 USHA.O.T 00127 FDRL0001114 933 933 Processed 05/10/2022 5231759238 USHA.O.T ()
6 Palluruthy KL-08-008-002-010/174
(Kumbalam) 		1608008002NRG23240920220526199 24/09/2022 KUMARI.K.V 1608008002WL030895 KUMARI.K.V 00127 FDRL0001114 1555 1555 Processed 05/10/2022 5231759237 KUMARI.K.V ()
7 Palluruthy KL-08-008-002-012/149
(Kumbalam) 		1608008002NRG23200920220514090 24/09/2022 SYAMALAN K K 1608008002WL030197 SYAMALAN K K 00127 FDRL0001114 2177 2177 Processed 05/10/2022 5231759236 SYAMALAN K K ()
SubTotal 4665 4665
8 Palluruthy KL-08-008-002-010/183
(Kumbalam) 		1608008002NRG23240920220526202 24/09/2022 Ambili.T.S 1608008002WL030895 Ambili.T.S 00176 IDIB000M299 1555 1555 Processed 05/10/2022 5231759240 Ambili.T.S ()
9 Palluruthy KL-08-008-002-018/206
(Kumbalam) 		1608008002NRG23200920220515739 24/09/2022 KOUSALYA D C 1608008002WL030270 KOUSALYA D C 00176 IDIB000M299 622 622 Processed 05/10/2022 5231759239 KOUSALYA D C ()
SubTotal 2177 2177
10 Palluruthy KL-08-008-002-014/160
(Kumbalam) 		1608008002NRG23200920220516112 24/09/2022 CHANDRAMATHY K 1608008002WL030293 CHANDRAMATHY K 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5231759287 CHANDRAMATHY K ()
11 Palluruthy KL-08-008-002-014/165
(Kumbalam) 		1608008002NRG23200920220516113 24/09/2022 SUMADEVI.A.K 1608008002WL030293 SUMADEVI.A.K 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5231759286 SUMADEVI.A.K ()
12 Palluruthy KL-08-008-002-014/167
(Kumbalam) 		1608008002NRG23200920220516114 24/09/2022 OMANA RAJU 1608008002WL030293 OMANA RAJU 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759295 OMANA RAJU ()
13 Palluruthy KL-08-008-002-014/178
(Kumbalam) 		1608008002NRG23240920220523766 24/09/2022 BINDU 1608008002WL030759 BINDU 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5231759296 BINDU ()
14 Palluruthy KL-08-008-002-014/189
(Kumbalam) 		1608008002NRG23200920220516117 24/09/2022 PARIMALA SASI 1608008002WL030293 PARIMALA SASI 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759280 PARIMALA SASI ()
15 Palluruthy KL-08-008-002-014/190
(Kumbalam) 		1608008002NRG23200920220513919 24/09/2022 RENUKA T T 1608008002WL030189 RENUKA T T 00409 SIBL0000215 2177 2177 Processed 05/10/2022 5231759294 RENUKA T T ()
16 Palluruthy KL-08-008-002-014/198
(Kumbalam) 		1608008002NRG23200920220516118 24/09/2022 NISHA 1608008002WL030293 NISHA 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5231759297 NISHA ()
17 Palluruthy KL-08-008-002-014/204
(Kumbalam) 		1608008002NRG23200920220516119 24/09/2022 USHA SARASAN 1608008002WL030293 USHA SARASAN 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759283 USHA SARASAN ()
18 Palluruthy KL-08-008-002-014/206
(Kumbalam) 		1608008002NRG23200920220516121 24/09/2022 LIJI JAYALAL 1608008002WL030293 LIJI JAYALAL 00409 SIBL0000215 933 933 Processed 05/10/2022 5231759282 LIJI JAYALAL ()
19 Palluruthy KL-08-008-002-015/124
(Kumbalam) 		1608008002NRG23240920220523401 24/09/2022 RAJKUMAR 1608008002WL030748 RAJKUMAR 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759292 RAJKUMAR ()
20 Palluruthy KL-08-008-002-015/129
(Kumbalam) 		1608008002NRG23240920220523402 24/09/2022 JOLLY 1608008002WL030748 JOLLY 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759285 JOLLY ()
21 Palluruthy KL-08-008-002-015/130
(Kumbalam) 		1608008002NRG23240920220523403 24/09/2022 JUDESON.K.A 1608008002WL030748 JUDESON.K.A 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759284 JUDESON.K.A ()
22 Palluruthy KL-08-008-002-015/131
(Kumbalam) 		1608008002NRG23240920220523404 24/09/2022 JOHNSON.P.J 1608008002WL030748 JOHNSON.P.J 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759291 JOHNSON.P.J ()
23 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23200920220515741 24/09/2022 BEENU KRISHNA 1608008002WL030270 BEENU KRISHNA 00409 SIBL0000215 622 622 Processed 05/10/2022 5231759290 BEENU KRISHNA ()
24 Palluruthy KL-08-008-002-018/217
(Kumbalam) 		1608008002NRG23200920220515742 24/09/2022 LISSY MOHAN 1608008002WL030270 LISSY MOHAN 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759281 LISSY MOHAN ()
25 Palluruthy KL-08-008-002-018/272
(Kumbalam) 		1608008002NRG23200920220515745 24/09/2022 SHEELA K S 1608008002WL030270 SHEELA K S 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759293 SHEELA K S ()
26 Palluruthy KL-08-008-002-018/44
(Kumbalam) 		1608008002NRG23200920220514708 24/09/2022 UTHAMAN M M 1608008002WL030219 UTHAMAN M M 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759288 UTHAMAN M M ()
27 Palluruthy KL-08-008-002-018/73
(Kumbalam) 		1608008002NRG23200920220515756 24/09/2022 PURUSHOTHAMAN.K.K 1608008002WL030270 PURUSHOTHAMAN.K.K 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5231759289 PURUSHOTHAMAN.K.K ()
SubTotal 27679 27679
28 Palluruthy KL-08-008-002-015/146
(Kumbalam) 		1608008002NRG23240920220523405 24/09/2022 GEETHA SATHEESAN 1608008002WL030748 GEETHA SATHEESAN 00409 SIBL0000653 1555 1555 Processed 05/10/2022 5231759298 GEETHA SATHEESAN ()
SubTotal 1555 1555
29 Palluruthy KL-08-008-002-003/117
(Kumbalam) 		1608008002NRG23220920220518525 24/09/2022 K K PUSHPA 1608008002WL030486 K K PUSHPA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5231759261 K K PUSHPA ()
30 Palluruthy KL-08-008-002-003/129
(Kumbalam) 		1608008002NRG23220920220518527 24/09/2022 VISWAMBHARAN SON OF KANDAN KORAN 1608008002WL030486 VISWAMBHARAN SON OF KANDAN KORAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759247 MR VISWAMBHARAN SON OF KANDAN KORAN ()
31 Palluruthy KL-08-008-002-003/134
(Kumbalam) 		1608008002NRG23200920220513826 24/09/2022 LATHIKAMOL 1608008002WL030183 LATHIKAMOL 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759246 MRS LATHIKAMOL K R ()
32 Palluruthy KL-08-008-002-003/15
(Kumbalam) 		1608008002NRG23220920220518528 24/09/2022 SUDHA 1608008002WL030486 SUDHA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5231759245 MRS SUDHA ()
33 Palluruthy KL-08-008-002-003/97
(Kumbalam) 		1608008002NRG23220920220518538 24/09/2022 SAROJINI 1608008002WL030486 SAROJINI 00415 SBIN0013224 933 933 Processed 05/10/2022 5231759257 MRS SAROJINI ()
34 Palluruthy KL-08-008-002-004/150
(Kumbalam) 		1608008002NRG23200920220514149 24/09/2022 MUTHU KANNAN SIVAMALAI 1608008002WL030201 MUTHU KANNAN SIVAMALAI 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759252 MR MUTHU KANNAN ()
35 Palluruthy KL-08-008-002-004/150
(Kumbalam) 		1608008002NRG23200920220514148 24/09/2022 SIVAMALAI 1608008002WL030201 SIVAMALAI 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759265 MRS SIVAMALAI M M ()
36 Palluruthy KL-08-008-002-005/182
(Kumbalam) 		1608008002NRG23200920220513763 24/09/2022 SHIHAB V M 1608008002WL030176 SHIHAB V M 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759250 MR SHIHAB V M ()
37 Palluruthy KL-08-008-002-006/262
(Kumbalam) 		1608008002NRG23200920220513764 24/09/2022 GIRIJA SIVADASAN 1608008002WL030177 GIRIJA SIVADASAN 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759263 MRS GIRIJA SIVADASAN ()
38 Palluruthy KL-08-008-002-007/197
(Kumbalam) 		1608008002NRG23200920220513823 24/09/2022 BEEVI 1608008002WL030180 BEEVI 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759255 MRS BEEVI ()
39 Palluruthy KL-08-008-002-008/184
(Kumbalam) 		1608008002NRG23200920220514002 24/09/2022 REENA 1608008002WL030194 REENA 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759264 MRS REENA RAMESHAN ()
40 Palluruthy KL-08-008-002-009/182
(Kumbalam) 		1608008002NRG23220920220518061 24/09/2022 PREETHI VINOD 1608008002WL030460 PREETHI VINOD 00415 SBIN0013224 933 933 Processed 05/10/2022 5231759271 MRS PREETHI VINOD ()
41 Palluruthy KL-08-008-002-010/174
(Kumbalam) 		1608008002NRG23240920220526200 24/09/2022 SARANGAPANI 1608008002WL030895 SARANGAPANI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759254 SARAGAPANI ()
42 Palluruthy KL-08-008-002-010/175
(Kumbalam) 		1608008002NRG23240920220526201 24/09/2022 RESHMI 1608008002WL030895 RESHMI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759249 MRS RESHMI ()
43 Palluruthy KL-08-008-002-010/184
(Kumbalam) 		1608008002NRG23240920220526203 24/09/2022 PADMINI 1608008002WL030895 PADMINI 00415 SBIN0013224 933 933 Processed 05/10/2022 5231759244 MRS PADMINI ()
44 Palluruthy KL-08-008-002-010/185
(Kumbalam) 		1608008002NRG23240920220526204 24/09/2022 JIJI 1608008002WL030895 JIJI 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5231759243 MRS JIJI ()
45 Palluruthy KL-08-008-002-010/186
(Kumbalam) 		1608008002NRG23240920220526205 24/09/2022 PADMINI KUMAR 1608008002WL030895 PADMINI KUMAR 00415 SBIN0013224 933 933 Processed 05/10/2022 5231759251 MRS PADMINI KUMAR ()
46 Palluruthy KL-08-008-002-010/188
(Kumbalam) 		1608008002NRG23240920220526206 24/09/2022 JOSHY.K.M 1608008002WL030895 JOSHY.K.M 00415 SBIN0013224 933 933 Processed 05/10/2022 5231759242 MR JOSHY K M ALIAS JOSEPH K M ()
47 Palluruthy KL-08-008-002-010/189
(Kumbalam) 		1608008002NRG23240920220526207 24/09/2022 JOSEPH DEVASY 1608008002WL030895 JOSEPH DEVASY 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759268 MR JOSEPH DEVASY ()
48 Palluruthy KL-08-008-002-010/190
(Kumbalam) 		1608008002NRG23240920220526209 24/09/2022 AJAYAN.C.K 1608008002WL030895 AJAYAN.C.K 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759273 MR AJAYAN C K ()
49 Palluruthy KL-08-008-002-010/193
(Kumbalam) 		1608008002NRG23240920220526210 24/09/2022 RAJEEVAN K V 1608008002WL030895 RAJEEVAN K V 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5231759259 MR RAJEEVAN ()
50 Palluruthy KL-08-008-002-011/118
(Kumbalam) 		1608008002NRG23200920220513825 24/09/2022 BABY P K 1608008002WL030182 BABY P K 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759260 BABY P K ()
51 Palluruthy KL-08-008-002-011/135
(Kumbalam) 		1608008002NRG23200920220515732 24/09/2022 RESHMA N K 1608008002WL030268 RESHMA N K 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759270 MRS RESHMA N K ()
52 Palluruthy KL-08-008-002-011/159
(Kumbalam) 		1608008002NRG23220920220518944 24/09/2022 LATHIKA 1608008002WL030525 LATHIKA 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759262 LATHIKA ()
53 Palluruthy KL-08-008-002-011/19
(Kumbalam) 		1608008002NRG23220920220518946 24/09/2022 KOCHUTHRESIA JOHNSON 1608008002WL030525 KOCHUTHRESIA JOHNSON 00415 SBIN0013224 622 622 Processed 05/10/2022 5231759258 MRS KOCHUTHRESIA ()
54 Palluruthy KL-08-008-002-012/111
(Kumbalam) 		1608008002NRG23240920220523924 24/09/2022 SUMATHY 1608008002WL030771 SUMATHY 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5231759241 MISS SUMATHY ()
55 Palluruthy KL-08-008-002-012/114
(Kumbalam) 		1608008002NRG23240920220523925 24/09/2022 LEELA 1608008002WL030771 LEELA 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759269 MRS LEELA ()
56 Palluruthy KL-08-008-002-012/115
(Kumbalam) 		1608008002NRG23240920220523926 24/09/2022 KAUSALYA PURUSHOTHAMAN 1608008002WL030771 KAUSALYA PURUSHOTHAMAN 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5231759256 MRS KAUSALYA PURUSHOTHAMAN ()
57 Palluruthy KL-08-008-002-012/118
(Kumbalam) 		1608008002NRG23240920220523927 24/09/2022 SULOCHANA 1608008002WL030771 SULOCHANA 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759267 MRS SULOCHANA WO SIVARAMAN ()
58 Palluruthy KL-08-008-002-012/125
(Kumbalam) 		1608008002NRG23240920220523928 24/09/2022 SUNDARAN.A.K 1608008002WL030771 SUNDARAN.A.K 00415 SBIN0013224 933 933 Processed 05/10/2022 5231759272 MR SUNDARAN A K ()
59 Palluruthy KL-08-008-002-012/146
(Kumbalam) 		1608008002NRG23240920220523929 24/09/2022 AISHA 1608008002WL030771 AISHA 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5231759274 MRS AISHA ()
60 Palluruthy KL-08-008-002-012/149
(Kumbalam) 		1608008002NRG23200920220514089 24/09/2022 AMBIKA SYAMALAN AMBIKA C T 1608008002WL030197 AMBIKA SYAMALAN AMBIKA C T 00415 SBIN0013224 2177 2177 Processed 05/10/2022 5231759253 AMBIKA SYAMALAN ()
61 Palluruthy KL-08-008-002-012/28
(Kumbalam) 		1608008002NRG23240920220523934 24/09/2022 PARVATHY.M.R 1608008002WL030771 PARVATHY.M.R 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5231759266 MISS PARVATHY MR ()
62 Palluruthy KL-08-008-002-012/29
(Kumbalam) 		1608008002NRG23240920220523935 24/09/2022 REETHA WIFE OF SOMAN M V 1608008002WL030771 REETHA WIFE OF SOMAN M V 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5231759248 MRS REETHA WIFE OF SOMAN M V ()
SubTotal 54425 54425
63 Palluruthy KL-08-008-002-014/205
(Kumbalam) 		1608008002NRG23200920220516120 24/09/2022 SAINABA.M.K 1608008002WL030293 SAINABA.M.K 00415 SBIN0070267 1555 1555 Processed 05/10/2022 5231759275 MRS SAINABA M K ()
SubTotal 1555 1555
64 Palluruthy KL-08-008-002-018/274
(Kumbalam) 		1608008002NRG23200920220515746 24/09/2022 CHANDRAN 1608008002WL030270 CHANDRAN 00415 SBIN0070318 1555 1555 Processed 05/10/2022 5231759276 MR CHANDRAN ()
SubTotal 1555 1555
65 Palluruthy KL-08-008-002-003/1
(Kumbalam) 		1608008002NRG23220920220518523 24/09/2022 KARTHIAYANI SASIDHARAN 1608008002WL030486 KARTHIAYANI SASIDHARAN 00415 SBIN0070517 311 311 Processed 05/10/2022 5231759278 MRS KARTIAYANI SASIDHARAN ()
66 Palluruthy KL-08-008-002-014/170
(Kumbalam) 		1608008002NRG23200920220516115 24/09/2022 FELEESE XAVIER 1608008002WL030293 FELEESE XAVIER 00415 SBIN0070517 933 933 Processed 05/10/2022 5231759277 MRS FELEESE XAVIER ()
SubTotal 1244 1244
67 Palluruthy KL-08-008-002-012/2
(Kumbalam) 		1608008002NRG23240920220523932 24/09/2022 THANKAMMA MUKUNDAN 1608008002WL030771 THANKAMMA MUKUNDAN 00415 SBIN0070658 1555 1555 Processed 05/10/2022 5231759279 MRS THANKAMMA MUKUNADAN ()
SubTotal 1555 1555
68 Palluruthy KL-08-008-002-018/266
(Kumbalam) 		1608008002NRG23200920220515744 24/09/2022 JALAJA.E.K 1608008002WL030270 JALAJA.E.K 00468 UBIN0535591 1244 1244 Processed 05/10/2022 5231759300 JALAJA.E.K ()
69 Palluruthy KL-08-008-002-018/40
(Kumbalam) 		1608008002NRG23200920220515750 24/09/2022 SUCHITHRA SUHILAL 1608008002WL030270 SUCHITHRA SUHILAL 00468 UBIN0535591 1555 1555 Processed 05/10/2022 5231759299 SUCHITHRA SUHILAL ()
SubTotal 2799 2799
70 Palluruthy KL-08-008-002-012/147
(Kumbalam) 		1608008002NRG23240920220523930 24/09/2022 JASMIN.K.A 1608008002WL030771 JASMIN.K.A 00468 UBIN0555053 622 622 Processed 05/10/2022 5231759301 JASMIN.K.A ()
SubTotal 622 622
71 Palluruthy KL-08-008-002-009/183
(Kumbalam) 		1608008002NRG23220920220518062 24/09/2022 DEEPA K P 1608008002WL030460 DEEPA K P 00468 UBIN0906727 1244 1244 Processed 05/10/2022 5231759302 DEEPA K P ()
SubTotal 1244 1244
Total 106362 106362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_240922FTO_513435 Bank of Baroda BARB0VJNETT NETTOOR 933
2 Palluruthy KL1608008002_240922FTO_513435 Canara Bank CNRB0003567 VYTTILA,ERNAKULAM 2177
3 Palluruthy KL1608008002_240922FTO_513435 Canara Bank CNRB0004664 MARADU ERNAKULAM 622
4 Palluruthy KL1608008002_240922FTO_513435 Canara Bank CNRB0014112 Aroor 1555
5 Palluruthy KL1608008002_240922FTO_513435 Federal Bank FDRL0001114 PANANGAD 4665
6 Palluruthy KL1608008002_240922FTO_513435 Indian Bank IDIB000M299 MARADU 2177
7 Palluruthy KL1608008002_240922FTO_513435 South Indian Bank SIBL0000215 KUMBALAM 27679
8 Palluruthy KL1608008002_240922FTO_513435 South Indian Bank SIBL0000653 THEVARA 1555
9 Palluruthy KL1608008002_240922FTO_513435 State Bank Of India SBIN0013224 KUMBALAM 54425
10 Palluruthy KL1608008002_240922FTO_513435 State Bank Of India SBIN0070267 PATTANAKKAD 1555
11 Palluruthy KL1608008002_240922FTO_513435 State Bank Of India SBIN0070318 AROOR 1555
12 Palluruthy KL1608008002_240922FTO_513435 State Bank Of India SBIN0070517 VYTTILA- ERNAKULAM 1244
13 Palluruthy KL1608008002_240922FTO_513435 State Bank Of India SBIN0070658 PANAMPILLY NAGAR 1555
14 Palluruthy KL1608008002_240922FTO_513435 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 2799
15 Palluruthy KL1608008002_240922FTO_513435 Union Bank of India UBIN0555053 POONITHURA 622
16 Palluruthy KL1608008002_240922FTO_513435 Union Bank of India UBIN0906727 VYTTILA,ERNAKULAM 1244

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