Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_141123APB_FTO_701535
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-13-009-002-001/1219
(Pattazhi) 		1613009002NRG24131120231437125 14/11/2023 George kutty.D 1613009002WL061074 George kutty.D 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087062 Mr. D GEORGE INDIAN BANK(607105)
2 Pathana puram KL-13-009-002-001/1497
(Pattazhi) 		1613009002NRG24131120231437126 14/11/2023 KAMALAKSHI K 1613009002WL061074 KAMALAKSHI K 00127 FDRL0001130 333 333 Processed 01/01/2024 8996087060 KAMALAKSHI K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-001/1528
(Pattazhi) 		1613009002NRG24131120231437127 14/11/2023 SURENDRANPILLAI 1613009002WL061074 SURENDRANPILLAI 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087065 SURENDRAN PILLAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-001/2047
(Pattazhi) 		1613009002NRG24131120231437129 14/11/2023 RAMLATHU M 1613009002WL061074 RAMLATHU M 00127 FDRL0001130 666 666 Processed 01/01/2024 8996087034 RAMLATH M FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/216
(Pattazhi) 		1613009002NRG24131120231437132 14/11/2023 Retnamma.L 1613009002WL061074 Retnamma.L 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087059 RATNAMMA L FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-001/220
(Pattazhi) 		1613009002NRG24131120231437134 14/11/2023 Rajeena S 1613009002WL061074 Rajeena S 00127 FDRL0001130 999 999 Processed 01/01/2024 8996087035 MRS RAJEENA S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-001/223
(Pattazhi) 		1613009002NRG24131120231437136 14/11/2023 Saraswathy Amma.P 1613009002WL061074 Saraswathy Amma.P 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087037 SARASWATHIYAMMA KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-001/2319
(Pattazhi) 		1613009002NRG24131120231437137 14/11/2023 MASOOTHAMMAL 1613009002WL061074 MASOOTHAMMAL 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087067 MRS MASOODAMMAL WO MAITHEENBEEVI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-001/237
(Pattazhi) 		1613009002NRG24131120231437138 14/11/2023 SANTHA.M.K 1613009002WL061074 SANTHA.M.K 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087052 MRS SANTHAMMAL M K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-001/240
(Pattazhi) 		1613009002NRG24131120231437139 14/11/2023 Bincy Ashokan 1613009002WL061074 Bincy Ashokan 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087048 Mrs. S R BINCY INDIAN BANK(607105)
11 Pathana puram KL-13-009-002-001/2409
(Pattazhi) 		1613009002NRG24131120231437141 14/11/2023 VASANTHAKUMARI 1613009002WL061074 VASANTHAKUMARI 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087069 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-001/243
(Pattazhi) 		1613009002NRG24131120231437142 14/11/2023 VASANTHA 1613009002WL061074 VASANTHA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087070 MRS VASANTHA WIFE OF PRAKASH STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-001/246
(Pattazhi) 		1613009002NRG24131120231437143 14/11/2023 Prema N 1613009002WL061074 Prema N 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087058 PREMA N FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-001/247
(Pattazhi) 		1613009002NRG24131120231437144 14/11/2023 Saraswathy Amma.J 1613009002WL061074 Saraswathy Amma.J 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087046 SARASWATHYAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-001/249
(Pattazhi) 		1613009002NRG24131120231437146 14/11/2023 Meenakshi M 1613009002WL061074 Meenakshi M 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087036 MEENAKSHI WO SREEDHARAN KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-001/250
(Pattazhi) 		1613009002NRG24131120231437147 14/11/2023 LISY MONSI 1613009002WL061074 LISY MONSI 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087061 LISY KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-001/252
(Pattazhi) 		1613009002NRG24131120231437149 14/11/2023 Devaki amma.K 1613009002WL061074 Devaki amma.K 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087056 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-001/253
(Pattazhi) 		1613009002NRG24131120231437150 14/11/2023 SAINUDHEEN RAWUTHER 1613009002WL061074 SAINUDHEEN RAWUTHER 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087071 MR SAINUDEEN RAWTHER S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-001/254
(Pattazhi) 		1613009002NRG24131120231437151 14/11/2023 GOWRIKUTTY.C 1613009002WL061074 GOWRIKUTTY.C 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087049 GOWRIKUTYY FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-001/255
(Pattazhi) 		1613009002NRG24131120231437152 14/11/2023 Chandramathy Amma.D 1613009002WL061074 Chandramathy Amma.D 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087039 MRS CHANDRAMATHIYAMMA W O BALAKRISHNAN N STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-001/257
(Pattazhi) 		1613009002NRG24131120231437153 14/11/2023 RAJALEKSHMI 1613009002WL061074 RAJALEKSHMI 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087072 MRS RAJALAKSHMI R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-001/268
(Pattazhi) 		1613009002NRG24131120231437155 14/11/2023 Prabhakumary.S 1613009002WL061074 Prabhakumary.S 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087045 Mrs. PRABHAKUMARY S INDIAN BANK(607105)
23 Pathana puram KL-13-009-002-001/271
(Pattazhi) 		1613009002NRG24131120231437156 14/11/2023 Sajimon D 1613009002WL061074 Sajimon D 00127 FDRL0001130 999 999 Processed 01/01/2024 8996087042 SAJI MON D FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-001/272
(Pattazhi) 		1613009002NRG24131120231437158 14/11/2023 Saleena beevi.A 1613009002WL061074 Saleena beevi.A 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087041 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-001/274
(Pattazhi) 		1613009002NRG24131120231437160 14/11/2023 Saleena Shanavas 1613009002WL061074 Saleena Shanavas 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087038 MRS SALEENA WIFE OF SHANAVAS STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-001/2792
(Pattazhi) 		1613009002NRG24131120231437165 14/11/2023 RAMACHANDRAN NAIR 1613009002WL061074 RAMACHANDRAN NAIR 00127 FDRL0001130 333 333 Processed 01/01/2024 8996087032 RAMACHANDRAN NAIR KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-001/281
(Pattazhi) 		1613009002NRG24131120231437168 14/11/2023 REMESHANPILLAI B 1613009002WL061074 REMESHANPILLAI B 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087066 RAMESHAN KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-001/281
(Pattazhi) 		1613009002NRG24131120231437167 14/11/2023 Sulabhadevi T 1613009002WL061074 Sulabhadevi T 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087040 SULABHA DEVI T FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-001/284
(Pattazhi) 		1613009002NRG24131120231437169 14/11/2023 Valsaladevi N 1613009002WL061074 Valsaladevi N 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087054 MRS VALSALADEVI N STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-001/288
(Pattazhi) 		1613009002NRG24131120231437172 14/11/2023 SUBAIDA BEEVI 1613009002WL061074 SUBAIDA BEEVI 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087044 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-001/289
(Pattazhi) 		1613009002NRG24131120231437173 14/11/2023 Arifa Beevi 1613009002WL061074 Arifa Beevi 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087064 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-001/291
(Pattazhi) 		1613009002NRG24131120231437174 14/11/2023 GEETHA B 1613009002WL061074 GEETHA B 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087047 GEETHAKUMARY B FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-001/2919
(Pattazhi) 		1613009002NRG24131120231437176 14/11/2023 LAILABEEVI 1613009002WL061074 LAILABEEVI 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087068 Mrs. LAILA BEEVI INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-001/293
(Pattazhi) 		1613009002NRG24131120231437177 14/11/2023 SYAMALA M PILLAI 1613009002WL061074 SYAMALA M PILLAI 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087055 SHYAMALAMMA B KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-001/294
(Pattazhi) 		1613009002NRG24131120231437178 14/11/2023 NABEESATH.A 1613009002WL061074 NABEESATH.A 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087057 NABEESATH KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-001/297
(Pattazhi) 		1613009002NRG24131120231437180 14/11/2023 LAILA.P 1613009002WL061074 LAILA.P 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087053 Mrs. Laila INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-001/305
(Pattazhi) 		1613009002NRG24131120231437181 14/11/2023 RAJU.D 1613009002WL061074 RAJU.D 00127 FDRL0001130 333 333 Processed 01/01/2024 8996087050 RAJU.D FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-001/307
(Pattazhi) 		1613009002NRG24131120231437182 14/11/2023 Aisha beevi.S 1613009002WL061074 Aisha beevi.S 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087051 AYISHA BEEVI FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-001/308
(Pattazhi) 		1613009002NRG24131120231437183 14/11/2023 GOPALAPILLAI.R 1613009002WL061074 GOPALAPILLAI.R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087043 GOPALA PILLAI KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-001/3533
(Pattazhi) 		1613009002NRG24131120231437186 14/11/2023 JYOTHI T 1613009002WL061074 JYOTHI T 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087033 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-002-001/3787
(Pattazhi) 		1613009002NRG24131120231437188 14/11/2023 ANILKUMAR C R 1613009002WL061074 ANILKUMAR C R 00127 FDRL0001130 333 333 Processed 01/01/2024 8996087074 ANILKUMAR C R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-002-001/4052
(Pattazhi) 		1613009002NRG24131120231437190 14/11/2023 REMYA R 1613009002WL061074 REMYA R 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087073 REMYA FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-001/4428
(Pattazhi) 		1613009002NRG24131120231437192 14/11/2023 Ismailkani Rawther 1613009002WL061074 Ismailkani Rawther 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8996087075 MR ISMAILKANI RAWTHER STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-009/315
(Pattazhi) 		1613009002NRG24131120231437193 14/11/2023 Rajeela Beevi H 1613009002WL061074 Rajeela Beevi H 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8996087063 RAJEELA BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 57942 57942
45 Pathana puram KL-13-009-002-001/208
(Pattazhi) 		1613009002NRG24131120231437131 14/11/2023 Sheeba 1613009002WL061074 Sheeba 00176 IDIB000P185 1665 1665 Processed 01/01/2024 8996087100 Mrs. Sheeba INDIAN BANK(607105)
46 Pathana puram KL-13-009-002-001/267
(Pattazhi) 		1613009002NRG24131120231437154 14/11/2023 NAZIMA S 1613009002WL061074 NAZIMA S 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8996087085 Mrs. NAZIMA S INDIAN BANK(607105)
47 Pathana puram KL-13-009-002-001/2744
(Pattazhi) 		1613009002NRG24131120231437161 14/11/2023 Biju Varghese 1613009002WL061074 Biju Varghese 00176 IDIB000P185 333 333 Processed 01/01/2024 8996087099 BIJU VARGHESE KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-001/3274
(Pattazhi) 		1613009002NRG24131120231437184 14/11/2023 RASHEEDA BEEVI 1613009002WL061074 RASHEEDA BEEVI 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8996087084 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
SubTotal 4662 4662
49 Pathana puram KL-13-009-002-001/2792
(Pattazhi) 		1613009002NRG24131120231437166 14/11/2023 OMANA 1613009002WL061074 OMANA 00415 SBIN0070361 1332 1332 Processed 01/01/2024 8996087089 OMANAAMMA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
50 Pathana puram KL-13-009-002-001/218
(Pattazhi) 		1613009002NRG24131120231437133 14/11/2023 OMANA 1613009002WL061074 OMANA 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8996087091 MS OMANA AMMAL L STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-001/2201
(Pattazhi) 		1613009002NRG24131120231437135 14/11/2023 SHERLY S 1613009002WL061074 SHERLY S 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8996087088 MRS SHERLY B STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-001/240
(Pattazhi) 		1613009002NRG24131120231437140 14/11/2023 THANKAMMA 1613009002WL061074 THANKAMMA 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8996087093 MRS THANKAMMA WO PARAMU ACHARI STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-001/249
(Pattazhi) 		1613009002NRG24131120231437145 14/11/2023 SREEDHARAN 1613009002WL061074 SREEDHARAN 00415 SBIN0070948 666 666 Processed 01/01/2024 8996087097 MR SREEDHARAN SREEDHARAN STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-001/250
(Pattazhi) 		1613009002NRG24131120231437148 14/11/2023 MONCY JHON 1613009002WL061074 MONCY JHON 00415 SBIN0070948 666 666 Processed 01/01/2024 8996087087 MR MONCY JOHN STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-001/271
(Pattazhi) 		1613009002NRG24131120231437157 14/11/2023 LALAMMA 1613009002WL061074 LALAMMA 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8996087094 MRS LALAMMA K STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-001/2846
(Pattazhi) 		1613009002NRG24131120231437170 14/11/2023 GOPINATHAN PILLAI 1613009002WL061074 GOPINATHAN PILLAI 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8996087096 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-001/291
(Pattazhi) 		1613009002NRG24131120231437175 14/11/2023 PONNAPPAN 1613009002WL061074 PONNAPPAN 00415 SBIN0070948 666 666 Processed 01/01/2024 8996087092 MR PONNAPPAN R STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-001/295
(Pattazhi) 		1613009002NRG24131120231437179 14/11/2023 GEORGEKUTTY 1613009002WL061074 GEORGEKUTTY 00415 SBIN0070948 999 999 Processed 01/01/2024 8996087095 MR GEORGEKUTTY C STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-001/3304
(Pattazhi) 		1613009002NRG24131120231437185 14/11/2023 BIJU 1613009002WL061074 BIJU 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8996087086 MR BIJU T D STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-001/3832
(Pattazhi) 		1613009002NRG24131120231437189 14/11/2023 JISHAMOL 1613009002WL061074 JISHAMOL 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8996087098 Mrs. Jishamol J INDIAN BANK(607105)
61 Pathana puram KL-13-009-002-001/4357
(Pattazhi) 		1613009002NRG24131120231437191 14/11/2023 Santha 1613009002WL061074 Santha 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8996087090 MRS SANTHAMMA WO SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 14652 14652
62 Pathana puram KL-13-009-002-001/1784
(Pattazhi) 		1613009002NRG24131120231437128 14/11/2023 FASILA BEEVI 1613009002WL061074 FASILA BEEVI 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8996087082 FAZEELA BEEVI KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-001/207
(Pattazhi) 		1613009002NRG24131120231437130 14/11/2023 Shakeela Beevi 1613009002WL061074 Shakeela Beevi 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8996087078 SHAKEELABEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
64 Pathana puram KL-13-009-002-001/272
(Pattazhi) 		1613009002NRG24131120231437159 14/11/2023 SHAJI 1613009002WL061074 SHAJI 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8996087083 SHAJI S KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-001/275
(Pattazhi) 		1613009002NRG24131120231437163 14/11/2023 NASRUDHEEN RAWUTHER S 1613009002WL061074 NASRUDHEEN RAWUTHER S 00657 KLGB0040609 666 666 Processed 01/01/2024 8996087077 RASHID IBNU NASAR FEDERAL BANK(607165)
66 Pathana puram KL-13-009-002-001/275
(Pattazhi) 		1613009002NRG24131120231437162 14/11/2023 Rasheeda beevi 1613009002WL061074 Rasheeda beevi 00657 KLGB0040609 999 999 Processed 01/01/2024 8996087076 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
67 Pathana puram KL-13-009-002-001/277
(Pattazhi) 		1613009002NRG24131120231437164 14/11/2023 GRACY BABU 1613009002WL061074 GRACY BABU 00657 KLGB0040609 666 666 Processed 01/01/2024 8996087079 GRACY BABU KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-001/2870
(Pattazhi) 		1613009002NRG24131120231437171 14/11/2023 SYAMALA 1613009002WL061074 SYAMALA 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8996087080 SYAMALA K KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-001/3672
(Pattazhi) 		1613009002NRG24131120231437187 14/11/2023 SINDHU R 1613009002WL061074 SINDHU R 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8996087081 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_141123APB_FTO_701535 Federal Bank FDRL0001130 PATTAZHI 57942
2 Pathana puram KL1613009002_141123APB_FTO_701535 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662
3 Pathana puram KL1613009002_141123APB_FTO_701535 State Bank Of India SBIN0070361 ENATHU 1332
4 Pathana puram KL1613009002_141123APB_FTO_701535 State Bank Of India SBIN0070948 PATTAZHI 14652
5 Pathana puram KL1613009002_141123APB_FTO_701535 Kerala Gramin Bank KLGB0040609 PATTAZHI 9657

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