Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_290723APB_FTO_342103
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-13-009-004-018/1748
(Piravanthoor) 		1613009004NRG24290720230645663 29/07/2023 RADHAMANI 1613009004WL027286 RADHAMANI 00089 CBIN0282537 999 999 Processed 03/08/2023 4140378255 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-018/2524
(Piravanthoor) 		1613009004NRG24290720230645669 29/07/2023 Kunjamma 1613009004WL027286 Kunjamma 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378248 KUNJAMMA UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-018/2546
(Piravanthoor) 		1613009004NRG24290720230645674 29/07/2023 MANI P 1613009004WL027286 MANI P 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378250 Mr. MANI P CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/2546
(Piravanthoor) 		1613009004NRG24290720230645673 29/07/2023 SUJATHA 1613009004WL027286 SUJATHA 00089 CBIN0282537 1332 1332 Processed 03/08/2023 4140378246 Mr. SUJATHA . . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-018/2897
(Piravanthoor) 		1613009004NRG24290720230645680 29/07/2023 SREEJA RAJEEV 1613009004WL027286 SREEJA RAJEEV 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378256 SREEJA G UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-004-018/347
(Piravanthoor) 		1613009004NRG24290720230645690 29/07/2023 Shyamala 1613009004WL027286 Shyamala 00089 CBIN0282537 999 999 Processed 03/08/2023 4140378251 SYAMALA UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-018/350
(Piravanthoor) 		1613009004NRG24290720230645691 29/07/2023 Vimala Devi 1613009004WL027286 Vimala Devi 00089 CBIN0282537 333 333 Processed 03/08/2023 4140378245 VIMALA VIJAYAN CANARA BANK(508532)
8 Pathana puram KL-13-009-004-018/3571
(Piravanthoor) 		1613009004NRG24290720230645694 29/07/2023 SUMA 1613009004WL027286 SUMA 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378260 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-018/3899
(Piravanthoor) 		1613009004NRG24290720230645700 29/07/2023 Sindhu 1613009004WL027286 Sindhu 00089 CBIN0282537 1332 1332 Processed 03/08/2023 4140378252 MRS SINDHU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-018/599
(Piravanthoor) 		1613009004NRG24290720230645712 29/07/2023 CHANDRIKA T 1613009004WL027286 CHANDRIKA T 00089 CBIN0282537 666 666 Processed 03/08/2023 4140378253 Mrs. CHANDRIKA T INDIAN BANK(607105)
11 Pathana puram KL-13-009-004-018/6449
(Piravanthoor) 		1613009004NRG24290720230645714 29/07/2023 Rajamma Karunakaran 1613009004WL027286 Rajamma Karunakaran 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378254 MRS RAJAMMA P STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-018/7249
(Piravanthoor) 		1613009004NRG24290720230645717 29/07/2023 THANKAMMA 1613009004WL027286 THANKAMMA 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378262 MRS THANKAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-018/8520
(Piravanthoor) 		1613009004NRG24290720230645724 29/07/2023 ASHOKAN 1613009004WL027286 ASHOKAN 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378261 Mr. ASOKAN S CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-018/8520
(Piravanthoor) 		1613009004NRG24290720230645725 29/07/2023 BINUMOL 1613009004WL027286 BINUMOL 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4140378259 Mrs. BINUMOL P CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-018/9110
(Piravanthoor) 		1613009004NRG24290720230645730 29/07/2023 Beena.K 1613009004WL027286 Beena.K 00089 CBIN0282537 999 999 Processed 03/08/2023 4140378258 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
SubTotal 19980 19980
16 Pathana puram KL-13-009-004-018/2150
(Piravanthoor) 		1613009004NRG24290720230645664 29/07/2023 REHUMA ALIAS REHUMA BEEVI 1613009004WL027286 REHUMA ALIAS REHUMA BEEVI 00127 FDRL0001052 999 999 Processed 03/08/2023 4140378243 REHUMA BEEVI FEDERAL BANK(607165)
17 Pathana puram KL-13-009-004-018/2515
(Piravanthoor) 		1613009004NRG24290720230645666 29/07/2023 SASIKALA G 1613009004WL027286 SASIKALA G 00127 FDRL0001052 1665 1665 Processed 03/08/2023 4140378242 SASIKALA G FEDERAL BANK(607165)
18 Pathana puram KL-13-009-004-018/7502
(Piravanthoor) 		1613009004NRG24290720230645718 29/07/2023 ABHIDA KHAN 1613009004WL027286 ABHIDA KHAN 00127 FDRL0001052 1665 1665 Processed 03/08/2023 4140378244 ABIDA KHAN FEDERAL BANK(607165)
SubTotal 4329 4329
19 Pathana puram KL-13-009-004-018/9449
(Piravanthoor) 		1613009004NRG24290720230645731 29/07/2023 DEVADASAN 1613009004WL027286 DEVADASAN 00176 IDIB000C046 999 999 Processed 03/08/2023 4140378264 Mr. G Devadas INDIAN BANK(607105)
SubTotal 999 999
20 Pathana puram KL-13-009-004-018/3138
(Piravanthoor) 		1613009004NRG24290720230645685 29/07/2023 Sivadasan 1613009004WL027286 Sivadasan 00176 IDIB000K086 999 999 Processed 03/08/2023 4140378265 Mr. SIVADASAN * INDIAN BANK(607105)
21 Pathana puram KL-13-009-004-018/4191
(Piravanthoor) 		1613009004NRG24290720230645705 29/07/2023 SHAHIDA 1613009004WL027286 SHAHIDA 00176 IDIB000K086 1332 1332 Processed 03/08/2023 4140378303 Mrs. Shahida INDIAN BANK(607105)
SubTotal 2331 2331
22 Pathana puram KL-13-009-004-018/2531
(Piravanthoor) 		1613009004NRG24290720230645670 29/07/2023 MANI 1613009004WL027286 MANI 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140378239 MANI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-018/2531
(Piravanthoor) 		1613009004NRG24290720230645671 29/07/2023 Sukumaran 1613009004WL027286 Sukumaran 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140378240 SUKUMARAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-018/2998
(Piravanthoor) 		1613009004NRG24290720230645681 29/07/2023 Lalitha 1613009004WL027286 Lalitha 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140378238 LALITHA M SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-018/5021
(Piravanthoor) 		1613009004NRG24290720230645709 29/07/2023 FATHIMA BEEVI 1613009004WL027286 FATHIMA BEEVI 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140378237 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-018/8763
(Piravanthoor) 		1613009004NRG24290720230645728 29/07/2023 SUKANYA 1613009004WL027286 SUKANYA 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140378236 SUKANYA J SUDEVAN SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
27 Pathana puram KL-13-009-004-018/8630
(Piravanthoor) 		1613009004NRG24290720230645727 29/07/2023 Soumya 1613009004WL027286 Soumya 00409 SIBL0000481 999 999 Processed 03/08/2023 4140378241 SOUMYA S SOUTH INDIAN BANK(607167)
SubTotal 999 999
28 Pathana puram KL-13-009-004-018/4069
(Piravanthoor) 		1613009004NRG24290720230645703 29/07/2023 Suma 1613009004WL027286 Suma 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4140378257 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
29 Pathana puram KL-13-009-004-018/4370
(Piravanthoor) 		1613009004NRG24290720230645706 29/07/2023 Prabhavathy 1613009004WL027286 Prabhavathy 00415 SBIN0013219 333 333 Processed 03/08/2023 4140378249 MRS PRABHAVATHY STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-018/7698
(Piravanthoor) 		1613009004NRG24290720230645719 29/07/2023 ANITHA 1613009004WL027286 ANITHA 00415 SBIN0013219 1665 1665 Processed 03/08/2023 4140378247 ANITHA VASU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
31 Pathana puram KL-13-009-004-018/572
(Piravanthoor) 		1613009004NRG24290720230645710 29/07/2023 Prabhakumari 1613009004WL027286 Prabhakumari 00415 SBIN0070072 1665 1665 Processed 03/08/2023 4140378302 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Pathana puram KL-13-009-004-018/1524
(Piravanthoor) 		1613009004NRG24290720230645662 29/07/2023 Abdul Vahab 1613009004WL027286 Abdul Vahab 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378270 ABDUL WAHAB UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-018/2223
(Piravanthoor) 		1613009004NRG24290720230645665 29/07/2023 SANTHA R 1613009004WL027286 SANTHA R 00468 UBIN0562378 333 333 Processed 03/08/2023 4140378271 SANTHA R UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-018/2518
(Piravanthoor) 		1613009004NRG24290720230645667 29/07/2023 KARTHIKEYAN 1613009004WL027286 KARTHIKEYAN 00468 UBIN0562378 666 666 Processed 03/08/2023 4140378278 KARTHIKEYAN S UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-018/2518
(Piravanthoor) 		1613009004NRG24290720230645668 29/07/2023 Sarasamma 1613009004WL027286 Sarasamma 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378290 SARASAMMA UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-018/2535
(Piravanthoor) 		1613009004NRG24290720230645672 29/07/2023 SOUMYA S 1613009004WL027286 SOUMYA S 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378285 SOUMYA S UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-004-018/2547
(Piravanthoor) 		1613009004NRG24290720230645675 29/07/2023 SANTHA 1613009004WL027286 SANTHA 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378273 SANTHA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-018/2558
(Piravanthoor) 		1613009004NRG24290720230645676 29/07/2023 Thankamma 1613009004WL027286 Thankamma 00468 UBIN0562378 333 333 Processed 03/08/2023 4140378283 THANKAMMA UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-018/2587
(Piravanthoor) 		1613009004NRG24290720230645677 29/07/2023 Thankamma 1613009004WL027286 Thankamma 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378299 THANKAMMA UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24290720230645679 29/07/2023 MANU S 1613009004WL027286 MANU S 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378274 MANU S UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24290720230645678 29/07/2023 SUSEELA 1613009004WL027286 SUSEELA 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378284 SUSEELA UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-018/3021
(Piravanthoor) 		1613009004NRG24290720230645682 29/07/2023 LEELA 1613009004WL027286 LEELA 00468 UBIN0562378 666 666 Processed 03/08/2023 4140378272 MRS LEELA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-018/3049
(Piravanthoor) 		1613009004NRG24290720230645683 29/07/2023 AMBILI 1613009004WL027286 AMBILI 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378276 AMBILY UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-004-018/3098
(Piravanthoor) 		1613009004NRG24290720230645684 29/07/2023 ANANDAVALLI 1613009004WL027286 ANANDAVALLI 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378298 ANANDAVALLI UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-018/3138
(Piravanthoor) 		1613009004NRG24290720230645686 29/07/2023 Valsala 1613009004WL027286 Valsala 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378297 VALSALA UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/3175
(Piravanthoor) 		1613009004NRG24290720230645687 29/07/2023 SARALA 1613009004WL027286 SARALA 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378300 SARALA UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-018/3184
(Piravanthoor) 		1613009004NRG24290720230645688 29/07/2023 Rajamma 1613009004WL027286 Rajamma 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378281 RAJAMMA UNION BANK OF INDIA(508500)
48 Pathana puram KL-13-009-004-018/336
(Piravanthoor) 		1613009004NRG24290720230645689 29/07/2023 Sheela T 1613009004WL027286 Sheela T 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378267 SHEELA T UNION BANK OF INDIA(508500)
49 Pathana puram KL-13-009-004-018/3518
(Piravanthoor) 		1613009004NRG24290720230645692 29/07/2023 SOBHA 1613009004WL027286 SOBHA 00468 UBIN0562378 666 666 Processed 03/08/2023 4140378279 SOBHANA UNION BANK OF INDIA(508500)
50 Pathana puram KL-13-009-004-018/3518
(Piravanthoor) 		1613009004NRG24290720230645693 29/07/2023 Suresh M S 1613009004WL027286 Suresh M S 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378286 SURESH M S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-004-018/3730
(Piravanthoor) 		1613009004NRG24290720230645696 29/07/2023 PRASANNAN 1613009004WL027286 PRASANNAN 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378291 PRASANNAN UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-004-018/3730
(Piravanthoor) 		1613009004NRG24290720230645695 29/07/2023 SASIKALA 1613009004WL027286 SASIKALA 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378289 SASIKALA UNION BANK OF INDIA(508500)
53 Pathana puram KL-13-009-004-018/3782
(Piravanthoor) 		1613009004NRG24290720230645698 29/07/2023 Leela 1613009004WL027286 Leela 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378296 LEELA UNION BANK OF INDIA(508500)
54 Pathana puram KL-13-009-004-018/3844
(Piravanthoor) 		1613009004NRG24290720230645699 29/07/2023 SUSAMMA JOHN 1613009004WL027286 SUSAMMA JOHN 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378287 SUSAMMA JOHN UNION BANK OF INDIA(508500)
55 Pathana puram KL-13-009-004-018/3899
(Piravanthoor) 		1613009004NRG24290720230645701 29/07/2023 Jayamohan 1613009004WL027286 Jayamohan 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378266 JAYAMOHAN UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-004-018/4069
(Piravanthoor) 		1613009004NRG24290720230645702 29/07/2023 Sarada 1613009004WL027286 Sarada 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378295 Mrs. SARADHA . CENTRAL BANK OF INDIA(607115)
57 Pathana puram KL-13-009-004-018/4079
(Piravanthoor) 		1613009004NRG24290720230645704 29/07/2023 Geethakumary 1613009004WL027286 Geethakumary 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378269 Mrs. GEETHA KOMALAN CENTRAL BANK OF INDIA(607115)
58 Pathana puram KL-13-009-004-018/468
(Piravanthoor) 		1613009004NRG24290720230645708 29/07/2023 chellamma 1613009004WL027286 chellamma 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378293 CHELLAMMA UNION BANK OF INDIA(508500)
59 Pathana puram KL-13-009-004-018/468
(Piravanthoor) 		1613009004NRG24290720230645707 29/07/2023 Podiayan S 1613009004WL027286 Podiayan S 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378294 PODIYAN S UNION BANK OF INDIA(508500)
60 Pathana puram KL-13-009-004-018/5945
(Piravanthoor) 		1613009004NRG24290720230645711 29/07/2023 VALSALA RAJAN 1613009004WL027286 VALSALA RAJAN 00468 UBIN0562378 999 999 Processed 03/08/2023 4140378280 VALSALA RAJAN UNION BANK OF INDIA(508500)
61 Pathana puram KL-13-009-004-018/600
(Piravanthoor) 		1613009004NRG24290720230645713 29/07/2023 K Omana 1613009004WL027286 K Omana 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378277 OMANA K UNION BANK OF INDIA(508500)
62 Pathana puram KL-13-009-004-018/6735
(Piravanthoor) 		1613009004NRG24290720230645715 29/07/2023 SANTHAMMA 1613009004WL027286 SANTHAMMA 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378282 SANTHAMMA UNION BANK OF INDIA(508500)
63 Pathana puram KL-13-009-004-018/774
(Piravanthoor) 		1613009004NRG24290720230645720 29/07/2023 Thankamma 1613009004WL027286 Thankamma 00468 UBIN0562378 1332 1332 Processed 03/08/2023 4140378275 THANKAMMA UNION BANK OF INDIA(508500)
64 Pathana puram KL-13-009-004-018/7765
(Piravanthoor) 		1613009004NRG24290720230645721 29/07/2023 RAJENDRAN 1613009004WL027286 RAJENDRAN 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378288 RAJENDRAN UNION BANK OF INDIA(508500)
65 Pathana puram KL-13-009-004-018/7932
(Piravanthoor) 		1613009004NRG24290720230645723 29/07/2023 PRIYA P 1613009004WL027286 PRIYA P 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378292 PRIYA PRASANNAN UNION BANK OF INDIA(508500)
66 Pathana puram KL-13-009-004-018/8630
(Piravanthoor) 		1613009004NRG24290720230645726 29/07/2023 Sarala 1613009004WL027286 Sarala 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378301 Mrs. SARALA S INDIAN BANK(607105)
67 Pathana puram KL-13-009-004-018/894
(Piravanthoor) 		1613009004NRG24290720230645729 29/07/2023 Sulochana 1613009004WL027286 Sulochana 00468 UBIN0562378 1665 1665 Processed 03/08/2023 4140378268 Mrs. SULOCHANA . CENTRAL BANK OF INDIA(607115)
SubTotal 50949 50949
68 Pathana puram KL-13-009-004-018/3751
(Piravanthoor) 		1613009004NRG24290720230645697 29/07/2023 LINU 1613009004WL027286 LINU 00657 KLGB0040585 1332 1332 Processed 03/08/2023 4140378263 LINU M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 93906 93906

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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_290723APB_FTO_342103 Central Bank of India CBIN0282537 PATHANAPURAM 19980
2 Pathana puram KL1613009004_290723APB_FTO_342103 Federal Bank FDRL0001052 PATHANAPURAM 4329
3 Pathana puram KL1613009004_290723APB_FTO_342103 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Pathana puram KL1613009004_290723APB_FTO_342103 Indian Bank IDIB000K086 KALLUMKADAVU 2331
5 Pathana puram KL1613009004_290723APB_FTO_342103 South Indian Bank SIBL0000173 PIRAVANTHUR 7992
6 Pathana puram KL1613009004_290723APB_FTO_342103 South Indian Bank SIBL0000481 PATHANAPURAM 999
7 Pathana puram KL1613009004_290723APB_FTO_342103 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Pathana puram KL1613009004_290723APB_FTO_342103 State Bank Of India SBIN0013219 PATHANAPURAM 1998
9 Pathana puram KL1613009004_290723APB_FTO_342103 State Bank Of India SBIN0070072 PATHANAPURAM 1665
10 Pathana puram KL1613009004_290723APB_FTO_342103 Union Bank of India UBIN0562378 PATHANAPURAM 50949
11 Pathana puram KL1613009004_290723APB_FTO_342103 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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