Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180423APB_FTO_37107
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-13-009-005-001/118
(Thalavoor) 		1613009005NRG24180420230047295 18/04/2023 Rajamma 1613009005WL001736 Rajamma 00089 CBIN0280946 999 999 Processed 19/05/2023 1690605246 Mrs. RAJ AMMA INDIAN BANK(607105)
SubTotal 999 999
2 Pathana puram KL-13-009-005-001/5233
(Thalavoor) 		1613009005NRG24180420230047320 18/04/2023 Aliyamma Thomas 1613009005WL001736 Aliyamma Thomas 00127 FDRL0001130 666 666 Processed 19/05/2023 1690605231 Mrs. ALEYAMMA . INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-001/541
(Thalavoor) 		1613009005NRG24180420230047321 18/04/2023 Bindhu 1613009005WL001736 Bindhu 00127 FDRL0001130 999 999 Processed 19/05/2023 1690605244 Bindhu DHANALAXMI BANK(607239)
SubTotal 1665 1665
4 Pathana puram KL-13-009-005-001/422
(Thalavoor) 		1613009005NRG24180420230047311 18/04/2023 Bindhu B 1613009005WL001736 Bindhu B 00127 FDRL0001737 999 999 Processed 19/05/2023 1690605239 BINDHU D FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-001/94
(Thalavoor) 		1613009005NRG24180420230047357 18/04/2023 POULOSE M 1613009005WL001736 POULOSE M 00127 FDRL0001737 999 999 Processed 19/05/2023 1690605245 POULOSE M FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-020/450
(Thalavoor) 		1613009005NRG24180420230047367 18/04/2023 Thomas K C 1613009005WL001736 Thomas K C 00127 FDRL0001737 1332 1332 Processed 19/05/2023 1690605240 THOMAS K C FEDERAL BANK(607165)
SubTotal 3330 3330
7 Pathana puram KL-13-009-005-001/916
(Thalavoor) 		1613009005NRG24180420230047347 18/04/2023 SULOCHANA T 1613009005WL001736 SULOCHANA T 00176 IDIB000C046 999 999 Processed 19/05/2023 1690605253 Mrs. Sulochana T INDIAN BANK(607105)
SubTotal 999 999
8 Pathana puram KL-13-009-005-001/10
(Thalavoor) 		1613009005NRG24180420230047294 18/04/2023 biji john 1613009005WL001736 biji john 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605247 Mrs. BIJI JOHN INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/132
(Thalavoor) 		1613009005NRG24180420230047296 18/04/2023 Kunjumol 1613009005WL001736 Kunjumol 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605261 KUNJUMOLE FEDERAL BANK(607165)
10 Pathana puram KL-13-009-005-001/14
(Thalavoor) 		1613009005NRG24180420230047298 18/04/2023 SYAMALABALAKRISHNAN 1613009005WL001736 SYAMALABALAKRISHNAN 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605258 Mrs. SYAMALA V INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/152
(Thalavoor) 		1613009005NRG24180420230047299 18/04/2023 ALICE 1613009005WL001736 ALICE 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505307 Mrs. Alice P S INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/165
(Thalavoor) 		1613009005NRG24180420230047301 18/04/2023 ANILA A R 1613009005WL001736 ANILA A R 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505323 Mrs. ANILA A R INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/1812
(Thalavoor) 		1613009005NRG24180420230047303 18/04/2023 JIJIRAJU 1613009005WL001736 JIJIRAJU 00176 IDIB000R034 999 999 Processed 19/05/2023 1690605257 Mrs. Jiji INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/196
(Thalavoor) 		1613009005NRG24180420230047304 18/04/2023 Shakeela 1613009005WL001736 Shakeela 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505310 MRS SHAKKEELA B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-001/2470
(Thalavoor) 		1613009005NRG24180420230047305 18/04/2023 BINDHU S 1613009005WL001736 BINDHU S 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605220 Mrs. Bindu S INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-001/2985
(Thalavoor) 		1613009005NRG24180420230047307 18/04/2023 AMBIKA ANAND 1613009005WL001736 AMBIKA ANAND 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605235 Mrs. AMBIKA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-001/305
(Thalavoor) 		1613009005NRG24180420230047308 18/04/2023 RAMACHANDRAN PILLAI 1613009005WL001736 RAMACHANDRAN PILLAI 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505316 Mr. Ramachandran Pillai K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/36
(Thalavoor) 		1613009005NRG24180420230047309 18/04/2023 LISY 1613009005WL001736 LISY 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505308 Ms. LISSYKUTTY M INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/41
(Thalavoor) 		1613009005NRG24180420230047310 18/04/2023 Saboora 1613009005WL001736 Saboora 00176 IDIB000R034 333 333 Processed 19/05/2023 1690605255 Mrs. SABURA SAIFUNNIZA INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/430
(Thalavoor) 		1613009005NRG24180420230047312 18/04/2023 Lekshmikutty 1613009005WL001736 Lekshmikutty 00176 IDIB000R034 333 333 Processed 19/05/2023 1690605242 Mrs. Lekshmikutty INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/433
(Thalavoor) 		1613009005NRG24180420230047313 18/04/2023 Susamma Saji 1613009005WL001736 Susamma Saji 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505315 MRS SUSAMMA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-001/4609
(Thalavoor) 		1613009005NRG24180420230047314 18/04/2023 SARASWATHY AMMA S 1613009005WL001736 SARASWATHY AMMA S 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605234 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-005-001/4767
(Thalavoor) 		1613009005NRG24180420230047315 18/04/2023 Geethamani 1613009005WL001736 Geethamani 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605248 Mrs. GEETHAMANI . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/4930
(Thalavoor) 		1613009005NRG24180420230047316 18/04/2023 Ushamathew 1613009005WL001736 Ushamathew 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605249 Mrs. USHA MATHEW INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/4932
(Thalavoor) 		1613009005NRG24180420230047317 18/04/2023 PrasanthI S 1613009005WL001736 PrasanthI S 00176 IDIB000R034 999 999 Processed 19/05/2023 1690605250 Mrs. PRASANTHI S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/5201
(Thalavoor) 		1613009005NRG24180420230047319 18/04/2023 Philomina .E 1613009005WL001736 Philomina .E 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505319 Mrs. PHILOMINA E INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/547
(Thalavoor) 		1613009005NRG24180420230047322 18/04/2023 Silu J 1613009005WL001736 Silu J 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505313 SILU J FEDERAL BANK(607165)
28 Pathana puram KL-13-009-005-001/5532
(Thalavoor) 		1613009005NRG24180420230047323 18/04/2023 sandhya ANILKUMAR 1613009005WL001736 sandhya ANILKUMAR 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605221 Mrs. SANDHYA ANILKUMAR INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/562
(Thalavoor) 		1613009005NRG24180420230047324 18/04/2023 USHA THOMAS 1613009005WL001736 USHA THOMAS 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505312 Mrs. Usha Thomas INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/5638
(Thalavoor) 		1613009005NRG24180420230047325 18/04/2023 rosamma e 1613009005WL001736 rosamma e 00176 IDIB000R034 999 999 Processed 19/05/2023 1690605251 ROSAMMA E KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-005-001/5752
(Thalavoor) 		1613009005NRG24180420230047326 18/04/2023 SHILA JA K 1613009005WL001736 SHILA JA K 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505309 Mrs. Shylaja INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/5803
(Thalavoor) 		1613009005NRG24180420230047327 18/04/2023 SOBHANA 1613009005WL001736 SOBHANA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605263 MRS SOBHANA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-001/613
(Thalavoor) 		1613009005NRG24180420230047328 18/04/2023 SATHYABHAMA 1613009005WL001736 SATHYABHAMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505314 Mrs. Sathyabhama INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/72
(Thalavoor) 		1613009005NRG24180420230047329 18/04/2023 Renthamma 1613009005WL001736 Renthamma 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605260 MRS RATNAMMA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-001/77
(Thalavoor) 		1613009005NRG24180420230047330 18/04/2023 JOLLY ACHANKUNJU 1613009005WL001736 JOLLY ACHANKUNJU 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605232 M/s. JOLLY C INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/887
(Thalavoor) 		1613009005NRG24180420230047331 18/04/2023 mini 1613009005WL001736 mini 00176 IDIB000R034 333 333 Processed 19/05/2023 1690605252 Mrs. MINI PAPPACHAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/890
(Thalavoor) 		1613009005NRG24180420230047332 18/04/2023 RABEKA P 1613009005WL001736 RABEKA P 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505320 Mrs. P RABEKA INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/893
(Thalavoor) 		1613009005NRG24180420230047333 18/04/2023 SUSAMMA. R 1613009005WL001736 SUSAMMA. R 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505326 Mrs. R SUSAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/895
(Thalavoor) 		1613009005NRG24180420230047334 18/04/2023 GEETHA .K 1613009005WL001736 GEETHA .K 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505325 Mrs. GEETHA K INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-001/897
(Thalavoor) 		1613009005NRG24180420230047335 18/04/2023 ROSAMMA LOUIS 1613009005WL001736 ROSAMMA LOUIS 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605222 Mrs. Rosamma . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG24180420230047336 18/04/2023 Indira KOMALAN 1613009005WL001736 Indira KOMALAN 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505332 Mrs. Indira INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-001/900
(Thalavoor) 		1613009005NRG24180420230047337 18/04/2023 shobhana KANNAN 1613009005WL001736 shobhana KANNAN 00176 IDIB000R034 333 333 Processed 19/05/2023 1690605256 Mrs. SHOBHANA RAMAN INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-001/902
(Thalavoor) 		1613009005NRG24180420230047338 18/04/2023 valsala K 1613009005WL001736 valsala K 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605223 Mrs. VALSALA K INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-001/903
(Thalavoor) 		1613009005NRG24180420230047339 18/04/2023 Syamala devi 1613009005WL001736 Syamala devi 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605259 Mrs. Syamala devi K INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-001/905
(Thalavoor) 		1613009005NRG24180420230047341 18/04/2023 SUJATHA 1613009005WL001736 SUJATHA 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505322 Mrs. SUJATHA K INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-001/906
(Thalavoor) 		1613009005NRG24180420230047342 18/04/2023 SAFEEDA BEEVI FASALUDEEN KUNJU 1613009005WL001736 SAFEEDA BEEVI FASALUDEEN KUNJU 00176 IDIB000R034 999 999 Processed 19/05/2023 1690605224 Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-001/907
(Thalavoor) 		1613009005NRG24180420230047343 18/04/2023 RADHAMONY 1613009005WL001736 RADHAMONY 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605225 Mrs. RADHAMONY AMMA INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-001/908
(Thalavoor) 		1613009005NRG24180420230047344 18/04/2023 SHEELA P MADHUSOODHANAN 1613009005WL001736 SHEELA P MADHUSOODHANAN 00176 IDIB000R034 333 333 Processed 19/05/2023 1690605226 Mrs. Sheela P INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-001/913
(Thalavoor) 		1613009005NRG24180420230047345 18/04/2023 SALI N 1613009005WL001736 SALI N 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605219 Mrs. SALI.K . INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-001/915
(Thalavoor) 		1613009005NRG24180420230047346 18/04/2023 THAMPI.L 1613009005WL001736 THAMPI.L 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605227 Mr. THAMPI.L . INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-001/918
(Thalavoor) 		1613009005NRG24180420230047348 18/04/2023 KARMALY JAMES 1613009005WL001736 KARMALY JAMES 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605233 Mrs. KARMILY . INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-001/920
(Thalavoor) 		1613009005NRG24180420230047349 18/04/2023 Omana 1613009005WL001736 Omana 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605262 Mrs. Omana INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-001/921
(Thalavoor) 		1613009005NRG24180420230047350 18/04/2023 GOURI 1613009005WL001736 GOURI 00176 IDIB000R034 666 666 Processed 19/05/2023 1690605228 Mrs. GOURI . INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-001/923
(Thalavoor) 		1613009005NRG24180420230047351 18/04/2023 AMMINI 1613009005WL001736 AMMINI 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690605254 Mrs. AMMINI PODIKUNJU INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-001/924
(Thalavoor) 		1613009005NRG24180420230047352 18/04/2023 PODIYYAMMA 1613009005WL001736 PODIYYAMMA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505329 Mrs. PODIYAMMA INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-001/927
(Thalavoor) 		1613009005NRG24180420230047353 18/04/2023 SANTHOSH . G 1613009005WL001736 SANTHOSH . G 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505327 Mr. SANTHOSH .G INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-001/928
(Thalavoor) 		1613009005NRG24180420230047354 18/04/2023 ALEYAMMA ISSAIC 1613009005WL001736 ALEYAMMA ISSAIC 00176 IDIB000R034 333 333 Processed 19/05/2023 1690605229 Mrs. ALEYAMMA ISSAIC INDIAN BANK(607105)
58 Pathana puram KL-13-009-005-001/935
(Thalavoor) 		1613009005NRG24180420230047355 18/04/2023 RAMADEEVI AMMA THULASSEDHARAN 1613009005WL001736 RAMADEEVI AMMA THULASSEDHARAN 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505331 Ms. REMADEVI AMMA INDIAN BANK(607105)
59 Pathana puram KL-13-009-005-001/938
(Thalavoor) 		1613009005NRG24180420230047356 18/04/2023 GEORGE DANIEL 1613009005WL001736 GEORGE DANIEL 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505328 Mr. GEORGE DANIEL INDIAN BANK(607105)
60 Pathana puram KL-13-009-005-001/943
(Thalavoor) 		1613009005NRG24180420230047358 18/04/2023 ANI PHILIP 1613009005WL001736 ANI PHILIP 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505330 Mrs. ANI PHILIP INDIAN BANK(607105)
61 Pathana puram KL-13-009-005-001/95
(Thalavoor) 		1613009005NRG24180420230047361 18/04/2023 SHAJI JOHN 1613009005WL001736 SHAJI JOHN 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505318 Mr. Shaji John INDIAN BANK(607105)
62 Pathana puram KL-13-009-005-001/954
(Thalavoor) 		1613009005NRG24180420230047362 18/04/2023 OMANA RAJAN 1613009005WL001736 OMANA RAJAN 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505324 Mrs. OMANA RAJAN . INDIAN BANK(607105)
63 Pathana puram KL-13-009-005-001/955
(Thalavoor) 		1613009005NRG24180420230047363 18/04/2023 SOBHA 1613009005WL001736 SOBHA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690505321 Mrs. SOBHA J INDIAN BANK(607105)
64 Pathana puram KL-13-009-005-001/986
(Thalavoor) 		1613009005NRG24180420230047364 18/04/2023 thankamani 1613009005WL001736 thankamani 00176 IDIB000R034 999 999 Processed 19/05/2023 1690605230 Mrs. THANKAMANI .. INDIAN BANK(607105)
65 Pathana puram KL-13-009-005-001/989
(Thalavoor) 		1613009005NRG24180420230047365 18/04/2023 LILLY KUTTY 1613009005WL001736 LILLY KUTTY 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505311 Mrs. LILLY KUTTY INDIAN BANK(607105)
SubTotal 57276 57276
66 Pathana puram KL-13-009-005-019/319
(Thalavoor) 		1613009005NRG24180420230047366 18/04/2023 betty 1613009005WL001736 betty 00415 SBIN0005047 999 999 Processed 19/05/2023 1690605241 MRS BETTY STATE BANK OF INDIA(508548)
SubTotal 999 999
67 Pathana puram KL-13-009-005-001/139
(Thalavoor) 		1613009005NRG24180420230047297 18/04/2023 NABEESA BEEVI 1613009005WL001736 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 19/05/2023 1690605237 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-005-001/160
(Thalavoor) 		1613009005NRG24180420230047300 18/04/2023 VASANTHAMANI 1613009005WL001736 VASANTHAMANI 00415 SBIN0013315 999 999 Processed 19/05/2023 1690605243 Mrs. Vasanthamani L INDIAN BANK(607105)
69 Pathana puram KL-13-009-005-001/904
(Thalavoor) 		1613009005NRG24180420230047340 18/04/2023 PODIYAMMA 1613009005WL001736 PODIYAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690505317 MRS PODIYAMMA G STATE BANK OF INDIA(508548)
70 Pathana puram KL-13-009-005-001/948
(Thalavoor) 		1613009005NRG24180420230047360 18/04/2023 SARASA 1613009005WL001736 SARASA 00415 SBIN0013315 666 666 Processed 19/05/2023 1690605236 MRS SARASA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
71 Pathana puram KL-13-009-005-001/173
(Thalavoor) 		1613009005NRG24180420230047302 18/04/2023 JESSY 1613009005WL001736 JESSY 00657 KLGB0040616 999 999 Processed 19/05/2023 1690605238 JESSY KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 69930 69930

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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_180423APB_FTO_37107 Central Bank of India CBIN0280946 KUNNICODE 999
2 Pathana puram KL1613009005_180423APB_FTO_37107 Federal Bank FDRL0001130 PATTAZHI 1665
3 Pathana puram KL1613009005_180423APB_FTO_37107 Federal Bank FDRL0001737 THALAVOOR 3330
4 Pathana puram KL1613009005_180423APB_FTO_37107 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
5 Pathana puram KL1613009005_180423APB_FTO_37107 Indian Bank IDIB000R034 RANDALAMOODU 57276
6 Pathana puram KL1613009005_180423APB_FTO_37107 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Pathana puram KL1613009005_180423APB_FTO_37107 State Bank Of India SBIN0013315 KUNNICODE 3663
8 Pathana puram KL1613009005_180423APB_FTO_37107 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999

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