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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_111223APB_FTO_815284
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-13-009-004-003/1552
(Piravanthoor) 		1613009004NRG24111220231661377 11/12/2023 VASUMATHI 1613009004WL071157 VASUMATHI 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1672128549 VASUMATHI C N CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1749
(Piravanthoor) 		1613009004NRG24111220231661381 11/12/2023 Sabiyathu beevi 1613009004WL071157 Sabiyathu beevi 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1672128539 SABIYATHU BEEVI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/1787
(Piravanthoor) 		1613009004NRG24111220231661389 11/12/2023 Somathevar 1613009004WL071157 Somathevar 00078 CNRB0001099 666 666 Processed 12/03/2024 1672128541 SOMATHEVAR CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24111220231661415 11/12/2023 RAMANI 1613009004WL071157 RAMANI 00078 CNRB0001099 333 333 Processed 12/03/2024 1672128551 RAMANY K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-003/7670
(Piravanthoor) 		1613009004NRG24111220231661428 11/12/2023 ANANDHAM . 1613009004WL071157 ANANDHAM . 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1672128557 P D ANANDHAM CANARA BANK(508532)
6 Pathana puram KL-13-009-004-003/7912
(Piravanthoor) 		1613009004NRG24111220231661430 11/12/2023 DINESAN J 1613009004WL071157 DINESAN J 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1672128563 DINESAN J SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-003/8838
(Piravanthoor) 		1613009004NRG24111220231661434 11/12/2023 ALEAMMA BIJU 1613009004WL071157 ALEAMMA BIJU 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1672128550 ALEAMMA BIJU CANARA BANK(508532)
8 Pathana puram KL-13-009-004-011/6344
(Piravanthoor) 		1613009004NRG24111220231661441 11/12/2023 VALSALA C G 1613009004WL071157 VALSALA C G 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1672128548 VALSALA C G CANARA BANK(508532)
SubTotal 11655 11655
9 Pathana puram KL-13-009-004-003/7670
(Piravanthoor) 		1613009004NRG24111220231661427 11/12/2023 GOPI 1613009004WL071157 GOPI 00078 CNRB0014501 1998 1998 Processed 12/03/2024 1672128556 GOPI A CANARA BANK(508532)
SubTotal 1998 1998
10 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG24111220231661384 11/12/2023 SOOSAMMA K OOMMAN 1613009004WL071157 SOOSAMMA K OOMMAN 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1672128540 Mrs. SUSAMMA K OOMMAN CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/1783
(Piravanthoor) 		1613009004NRG24111220231661385 11/12/2023 Bindhu 1613009004WL071157 Bindhu 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1672128552 Mrs. BINDHU RAVI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG24111220231661399 11/12/2023 REHMATH 1613009004WL071157 REHMATH 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1672128542 Mrs. RAHMATH BEEVI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-003/3292
(Piravanthoor) 		1613009004NRG24111220231661410 11/12/2023 OMANA K 1613009004WL071157 OMANA K 00089 CBIN0282537 666 666 Processed 12/03/2024 1672128545 MRS OMANA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-003/6690
(Piravanthoor) 		1613009004NRG24111220231661420 11/12/2023 Valsala 1613009004WL071157 Valsala 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1672128559 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-003/7243
(Piravanthoor) 		1613009004NRG24111220231661423 11/12/2023 SAFIYA BEEVI 1613009004WL071157 SAFIYA BEEVI 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1672128564 SABIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-003/7443
(Piravanthoor) 		1613009004NRG24111220231661426 11/12/2023 FATHIMMAL BEEVI 1613009004WL071157 FATHIMMAL BEEVI 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1672128553 Mrs. FATHIMMAL BEEVI . CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-003/7819
(Piravanthoor) 		1613009004NRG24111220231661429 11/12/2023 KADEEJA BEEVI 1613009004WL071157 KADEEJA BEEVI 00089 CBIN0282537 333 333 Processed 12/03/2024 1672128554 KADEEJA BEEVI S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/8510
(Piravanthoor) 		1613009004NRG24111220231661433 11/12/2023 MARIAMMA 1613009004WL071157 MARIAMMA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1672128560 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 13986 13986
19 Pathana puram KL-13-009-004-003/1533
(Piravanthoor) 		1613009004NRG24111220231661375 11/12/2023 SAFEENA BEEVI 1613009004WL071157 SAFEENA BEEVI 00127 FDRL0001028 666 666 Processed 12/03/2024 1672128538 SAFEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 666 666
20 Pathana puram KL-13-009-004-003/7172
(Piravanthoor) 		1613009004NRG24111220231661422 11/12/2023 MOHAMMED SHERIF 1613009004WL071157 MOHAMMED SHERIF 00127 FDRL0001052 999 999 Processed 12/03/2024 1672128558 MOHAMMED SHERIF SOUTH INDIAN BANK(607167)
SubTotal 999 999
21 Pathana puram KL-13-009-004-003/1525
(Piravanthoor) 		1613009004NRG24111220231661373 11/12/2023 Joy Gerorge 1613009004WL071157 Joy Gerorge 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128510 JOY GEORGE SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1529
(Piravanthoor) 		1613009004NRG24111220231661374 11/12/2023 Lailamma 1613009004WL071157 Lailamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128511 LAILAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-004-003/1534
(Piravanthoor) 		1613009004NRG24111220231661376 11/12/2023 AISHABEEVI 1613009004WL071157 AISHABEEVI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128500 AYSHA BEEVI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1631
(Piravanthoor) 		1613009004NRG24111220231661378 11/12/2023 Sreedevi 1613009004WL071157 Sreedevi 00409 SIBL0000173 999 999 Processed 12/03/2024 1672128512 SREEDEVI S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1640
(Piravanthoor) 		1613009004NRG24111220231661379 11/12/2023 GRACY VARGHESE 1613009004WL071157 GRACY VARGHESE 00409 SIBL0000173 666 666 Processed 12/03/2024 1672128513 GRACY VARGHESE SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1640
(Piravanthoor) 		1613009004NRG24111220231661380 11/12/2023 VARGHESE 1613009004WL071157 VARGHESE 00409 SIBL0000173 666 666 Processed 12/03/2024 1672128497 T VARGHESE SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1754
(Piravanthoor) 		1613009004NRG24111220231661383 11/12/2023 ALICE 1613009004WL071157 ALICE 00409 SIBL0000173 666 666 Processed 12/03/2024 1672128514 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-004-003/1754
(Piravanthoor) 		1613009004NRG24111220231661382 11/12/2023 T.N.BALAKRISHNAN NAIR 1613009004WL071157 T.N.BALAKRISHNAN NAIR 00409 SIBL0000173 999 999 Processed 12/03/2024 1672128498 T N BALAKRISHNAN AND ALICE SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/1783
(Piravanthoor) 		1613009004NRG24111220231661386 11/12/2023 Ravi 1613009004WL071157 Ravi 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1672128507 RAVI N SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1784
(Piravanthoor) 		1613009004NRG24111220231661387 11/12/2023 GIRIJA 1613009004WL071157 GIRIJA 00409 SIBL0000173 999 999 Processed 12/03/2024 1672128529 GIRIJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-003/1787
(Piravanthoor) 		1613009004NRG24111220231661388 11/12/2023 RADHA.D 1613009004WL071157 RADHA.D 00409 SIBL0000173 999 999 Processed 12/03/2024 1672128504 RADHA S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/1792
(Piravanthoor) 		1613009004NRG24111220231661390 11/12/2023 Rajamma 1613009004WL071157 Rajamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128515 Mrs. Rajamma INDIAN BANK(607105)
33 Pathana puram KL-13-009-004-003/1794
(Piravanthoor) 		1613009004NRG24111220231661391 11/12/2023 Pushkaran 1613009004WL071157 Pushkaran 00409 SIBL0000173 666 666 Processed 12/03/2024 1672128508 PUSHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-004-003/1841
(Piravanthoor) 		1613009004NRG24111220231661393 11/12/2023 JOHN.C.M 1613009004WL071157 JOHN.C.M 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128516 JOHN E M SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/1846
(Piravanthoor) 		1613009004NRG24111220231661394 11/12/2023 THANKAMMA BEEVI 1613009004WL071157 THANKAMMA BEEVI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128530 Mrs. THANKAMMA BEEVI CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-003/1847
(Piravanthoor) 		1613009004NRG24111220231661395 11/12/2023 THOMAS 1613009004WL071157 THOMAS 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128537 THOMAS SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/1854
(Piravanthoor) 		1613009004NRG24111220231661396 11/12/2023 SREEKUMAR 1613009004WL071157 SREEKUMAR 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128532 SREEKUMAR S SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/1857
(Piravanthoor) 		1613009004NRG24111220231661398 11/12/2023 SHEEJA 1613009004WL071157 SHEEJA 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128517 SHEEJA SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG24111220231661400 11/12/2023 Shajahan 1613009004WL071157 Shajahan 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1672128518 M SHAJAHAN SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/2439
(Piravanthoor) 		1613009004NRG24111220231661401 11/12/2023 Abdulla 1613009004WL071157 Abdulla 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128519 ABDULLA H SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/2482
(Piravanthoor) 		1613009004NRG24111220231661402 11/12/2023 BINDHU 1613009004WL071157 BINDHU 00409 SIBL0000173 666 666 Processed 12/03/2024 1672128520 BINDHU SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/2743
(Piravanthoor) 		1613009004NRG24111220231661403 11/12/2023 Rajan 1613009004WL071157 Rajan 00409 SIBL0000173 999 999 Processed 12/03/2024 1672128521 RAJAN CANARA BANK(508532)
43 Pathana puram KL-13-009-004-003/2790
(Piravanthoor) 		1613009004NRG24111220231661405 11/12/2023 Nasarudeen 1613009004WL071157 Nasarudeen 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128523 NASARUDEEN SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/2790
(Piravanthoor) 		1613009004NRG24111220231661404 11/12/2023 SAUDABEEVI 1613009004WL071157 SAUDABEEVI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128522 SAUDABEEVI SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/3203
(Piravanthoor) 		1613009004NRG24111220231661406 11/12/2023 Amina beevi 1613009004WL071157 Amina beevi 00409 SIBL0000173 666 666 Processed 12/03/2024 1672128499 AMINA BEEVI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/3203
(Piravanthoor) 		1613009004NRG24111220231661407 11/12/2023 JAMALUDHEEN 1613009004WL071157 JAMALUDHEEN 00409 SIBL0000173 999 999 Processed 12/03/2024 1672128535 JAMALUDEEN SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24111220231661413 11/12/2023 KUTTAPPAN 1613009004WL071157 KUTTAPPAN 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128531 KUTTAPPAN N SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24111220231661414 11/12/2023 Somarajan 1613009004WL071157 Somarajan 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128525 SOMARAJAN SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-003/6248
(Piravanthoor) 		1613009004NRG24111220231661416 11/12/2023 SHEEJA 1613009004WL071157 SHEEJA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128501 SHEEJA ABUBECKER SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-003/6657
(Piravanthoor) 		1613009004NRG24111220231661417 11/12/2023 JAMEELATH BEEVI 1613009004WL071157 JAMEELATH BEEVI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128506 JAMEELATH BEEVI SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-003/6687
(Piravanthoor) 		1613009004NRG24111220231661418 11/12/2023 SUBAIDA 1613009004WL071157 SUBAIDA 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128496 SUBAIDA A SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-003/6688
(Piravanthoor) 		1613009004NRG24111220231661419 11/12/2023 SHAJAHAN P A 1613009004WL071157 SHAJAHAN P A 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128505 SHAJAHAN SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-003/6872
(Piravanthoor) 		1613009004NRG24111220231661421 11/12/2023 ABDHUL LATHEEF 1613009004WL071157 ABDHUL LATHEEF 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1672128502 Mr. ABDUL LATHEEF INDIAN BANK(607105)
54 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24111220231661424 11/12/2023 PEETHAMBARAN R 1613009004WL071157 PEETHAMBARAN R 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128527 PEETHAMBARAN R SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24111220231661425 11/12/2023 THANKAMMA T V 1613009004WL071157 THANKAMMA T V 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128528 THANKAMMA T V SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-003/7912
(Piravanthoor) 		1613009004NRG24111220231661431 11/12/2023 Sujatha 1613009004WL071157 Sujatha 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128503 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
57 Pathana puram KL-13-009-004-003/8006
(Piravanthoor) 		1613009004NRG24111220231661432 11/12/2023 NISSAR 1613009004WL071157 NISSAR 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1672128536 NISSAR SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-003/8962
(Piravanthoor) 		1613009004NRG24111220231661435 11/12/2023 AJI 1613009004WL071157 AJI 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128533 AJI SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-003/9195
(Piravanthoor) 		1613009004NRG24111220231661436 11/12/2023 DEVAKI E 1613009004WL071157 DEVAKI E 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1672128534 DEVAKI E SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24111220231661438 11/12/2023 SASI N 1613009004WL071157 SASI N 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1672128509 SASI N INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24111220231661439 11/12/2023 SUSHAMA K N 1613009004WL071157 SUSHAMA K N 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1672128526 SUSHAMA K N SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-003/9658
(Piravanthoor) 		1613009004NRG24111220231661440 11/12/2023 KAVITHA 1613009004WL071157 KAVITHA 00409 SIBL0000173 666 666 Processed 12/03/2024 1672128561 Mrs. KAVITHA SAJEEV SAJEEV INDIAN BANK(607105)
SubTotal 62604 62604
63 Pathana puram KL-13-009-004-003/4190
(Piravanthoor) 		1613009004NRG24111220231661411 11/12/2023 Subaidabeevi 1613009004WL071157 Subaidabeevi 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1672128524 SUBAIDABEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
64 Pathana puram KL-13-009-004-003/1857
(Piravanthoor) 		1613009004NRG24111220231661397 11/12/2023 Raghunathan Nair D 1613009004WL071157 Raghunathan Nair D 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1672128547 MR REGHU NATHAN NAIR D STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24111220231661408 11/12/2023 Ambili P 1613009004WL071157 Ambili P 00415 SBIN0070059 2331 2331 Processed 12/03/2024 1672128543 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
66 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24111220231661412 11/12/2023 Anilkumar 1613009004WL071157 Anilkumar 00415 SBIN0070059 999 999 Processed 12/03/2024 1672128546 ANILKUMAR K R SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
67 Pathana puram KL-13-009-004-003/3292
(Piravanthoor) 		1613009004NRG24111220231661409 11/12/2023 Bhaseedaran 1613009004WL071157 Bhaseedaran 00415 SBIN0070072 999 999 Processed 12/03/2024 1672128544 MR BHASIDHARAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
68 Pathana puram KL-13-009-004-003/1794
(Piravanthoor) 		1613009004NRG24111220231661392 11/12/2023 USHAMONY 1613009004WL071157 USHAMONY 00415 SBIN0070511 666 666 Processed 12/03/2024 1672128562 K USHAMONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
69 Pathana puram KL-13-009-004-003/9282
(Piravanthoor) 		1613009004NRG24111220231661437 11/12/2023 RADHAKRISHNAN NAIR 1613009004WL071157 RADHAKRISHNAN NAIR 00657 KLGB0040585 999 999 Processed 12/03/2024 1672128555 RADHAKRISHNAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 101232 101232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_111223APB_FTO_815284 Canara Bank CNRB0001099 PUNALUR 11655
2 Pathana puram KL1613009004_111223APB_FTO_815284 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009004_111223APB_FTO_815284 Central Bank of India CBIN0282537 PATHANAPURAM 13986
4 Pathana puram KL1613009004_111223APB_FTO_815284 Federal Bank FDRL0001028 PUNALUR 666
5 Pathana puram KL1613009004_111223APB_FTO_815284 Federal Bank FDRL0001052 PATHANAPURAM 999
6 Pathana puram KL1613009004_111223APB_FTO_815284 South Indian Bank SIBL0000173 PIRAVANTHUR 62604
7 Pathana puram KL1613009004_111223APB_FTO_815284 South Indian Bank SIBL0000481 PATHANAPURAM 1665
8 Pathana puram KL1613009004_111223APB_FTO_815284 State Bank Of India SBIN0070059 PUNALUR 4995
9 Pathana puram KL1613009004_111223APB_FTO_815284 State Bank Of India SBIN0070072 PATHANAPURAM 999
10 Pathana puram KL1613009004_111223APB_FTO_815284 State Bank Of India SBIN0070511 PUNNALA 666
11 Pathana puram KL1613009004_111223APB_FTO_815284 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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