Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210823APB_FTO_425838
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-13-009-002-004/116
(Pattazhi) 		1613009002NRG24210820230866260 21/08/2023 Subhadramma.G 1613009002WL035405 Subhadramma.G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683776 MRS SUBHADRAMMA G STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-004/117
(Pattazhi) 		1613009002NRG24210820230866262 21/08/2023 Sajimol.D 1613009002WL035405 Sajimol.D 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683773 MRS SAJIMOL D STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-004/119
(Pattazhi) 		1613009002NRG24210820230866263 21/08/2023 Daisy Mosa 1613009002WL035405 Daisy Mosa 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683770 MRS DAISY D STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/124
(Pattazhi) 		1613009002NRG24210820230866265 21/08/2023 Joy.O 1613009002WL035405 Joy.O 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683794 JOY . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-004/1277
(Pattazhi) 		1613009002NRG24210820230866266 21/08/2023 LILLIKUTTY.A 1613009002WL035405 LILLIKUTTY.A 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683779 MRS LILLYKUTTY A STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/1279
(Pattazhi) 		1613009002NRG24210820230866267 21/08/2023 GEETHA.K 1613009002WL035405 GEETHA.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683769 MRS GEETHA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/128
(Pattazhi) 		1613009002NRG24210820230866268 21/08/2023 SATHEEDEVI.G 1613009002WL035405 SATHEEDEVI.G 00127 FDRL0001130 333 333 Processed 21/09/2023 5798683771 MRS SATHEEDEVI G STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/1303
(Pattazhi) 		1613009002NRG24210820230866271 21/08/2023 GEETHAKUMARI.B 1613009002WL035405 GEETHAKUMARI.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683785 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-004/1354
(Pattazhi) 		1613009002NRG24210820230866272 21/08/2023 MANIAMMA 1613009002WL035405 MANIAMMA 00127 FDRL0001130 333 333 Processed 21/09/2023 5798683799 MRS MANIYAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-004/136
(Pattazhi) 		1613009002NRG24210820230866273 21/08/2023 RAJANI R 1613009002WL035405 RAJANI R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683788 RAJANI R FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-004/137
(Pattazhi) 		1613009002NRG24210820230866274 21/08/2023 BINDHU.S 1613009002WL035405 BINDHU.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683778 BINDHU S KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-004/142
(Pattazhi) 		1613009002NRG24210820230866275 21/08/2023 ANILAKUMARI.D 1613009002WL035405 ANILAKUMARI.D 00127 FDRL0001130 999 999 Processed 21/09/2023 5798683784 ANILAKUMARI D FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-004/145
(Pattazhi) 		1613009002NRG24210820230866276 21/08/2023 GEETHA KUMARY 1613009002WL035405 GEETHA KUMARY 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683783 GEETHA KUMARY B FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/147
(Pattazhi) 		1613009002NRG24210820230866277 21/08/2023 SUDHA.S 1613009002WL035405 SUDHA.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683790 SUDHA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-004/148
(Pattazhi) 		1613009002NRG24210820230866278 21/08/2023 RADHAMANI AMMA.N 1613009002WL035405 RADHAMANI AMMA.N 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683774 MRS RADHAMANIAMMA N STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-004/150
(Pattazhi) 		1613009002NRG24210820230866280 21/08/2023 PUSHPAMANI.B 1613009002WL035405 PUSHPAMANI.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683777 PUSHPAMANI B FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-004/151
(Pattazhi) 		1613009002NRG24210820230866281 21/08/2023 KUTTY.T 1613009002WL035405 KUTTY.T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683791 MRS KUTTY T STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24210820230866282 21/08/2023 LAKSHMIKUTTY.E 1613009002WL035405 LAKSHMIKUTTY.E 00127 FDRL0001130 666 666 Processed 21/09/2023 5798683775 LAKSHMIKUTTY E FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24210820230866283 21/08/2023 MURALEEDHARAN 1613009002WL035405 MURALEEDHARAN 00127 FDRL0001130 666 666 Processed 21/09/2023 5798683805 MURALEEDHARAN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-004/1544
(Pattazhi) 		1613009002NRG24210820230866284 21/08/2023 Rosamma jacob 1613009002WL035405 Rosamma jacob 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683800 ROSAMMA YACOB FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-004/1564
(Pattazhi) 		1613009002NRG24210820230866286 21/08/2023 Ramani 1613009002WL035405 Ramani 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683801 RAMANI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-004/157
(Pattazhi) 		1613009002NRG24210820230866287 21/08/2023 GEETHAKUMARI 1613009002WL035405 GEETHAKUMARI 00127 FDRL0001130 999 999 Processed 21/09/2023 5798683798 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-004/161
(Pattazhi) 		1613009002NRG24210820230866288 21/08/2023 SEEMA.R 1613009002WL035405 SEEMA.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683786 MRS SEEMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-004/165
(Pattazhi) 		1613009002NRG24210820230866290 21/08/2023 RAJAMMA.N 1613009002WL035405 RAJAMMA.N 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683796 RAJAMMA N FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-004/170
(Pattazhi) 		1613009002NRG24210820230866291 21/08/2023 ALEXANDER.G 1613009002WL035405 ALEXANDER.G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683772 ALEXANDER G FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-004/1778
(Pattazhi) 		1613009002NRG24210820230866293 21/08/2023 N Ramachandran pillai 1613009002WL035405 N Ramachandran pillai 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683803 RAMACHANDRAN PILLAI N FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-004/1796
(Pattazhi) 		1613009002NRG24210820230866294 21/08/2023 Rosamma.m 1613009002WL035405 Rosamma.m 00127 FDRL0001130 999 999 Processed 21/09/2023 5798683797 Mrs. ROSAMMA M CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-002-004/180
(Pattazhi) 		1613009002NRG24210820230866296 21/08/2023 ALEYKUTTY T 1613009002WL035405 ALEYKUTTY T 00127 FDRL0001130 333 333 Processed 21/09/2023 5798683793 ALEYKUTTY T FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-004/180
(Pattazhi) 		1613009002NRG24210820230866295 21/08/2023 ANIMOL.A 1613009002WL035405 ANIMOL.A 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683782 ANIMOL A KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-004/189
(Pattazhi) 		1613009002NRG24210820230866298 21/08/2023 cristy binu 1613009002WL035405 cristy binu 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683792 CHRISTY BINU FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24210820230866301 21/08/2023 REMADEVI.S 1613009002WL035405 REMADEVI.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683780 MRS REMA DEVI S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-004/202
(Pattazhi) 		1613009002NRG24210820230866302 21/08/2023 KRISHNAKUMARY.S 1613009002WL035405 KRISHNAKUMARY.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683781 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/206
(Pattazhi) 		1613009002NRG24210820230866303 21/08/2023 GEETHAMMA.C 1613009002WL035405 GEETHAMMA.C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683789 GEETHAMMA C FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-004/2253
(Pattazhi) 		1613009002NRG24210820230866304 21/08/2023 ushakumary c 1613009002WL035405 ushakumary c 00127 FDRL0001130 999 999 Processed 21/09/2023 5798683795 USHA KUMARI C FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-004/2628
(Pattazhi) 		1613009002NRG24210820230866307 21/08/2023 SARASAMMA 1613009002WL035405 SARASAMMA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683768 SARASAMMA K KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-004/3059
(Pattazhi) 		1613009002NRG24210820230866309 21/08/2023 NAYOMI 1613009002WL035405 NAYOMI 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683804 NAVOMI FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-004/3791
(Pattazhi) 		1613009002NRG24210820230866314 21/08/2023 SALOMI 1613009002WL035405 SALOMI 00127 FDRL0001130 999 999 Processed 21/09/2023 5798683802 MRS SALOMI I STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-004/393
(Pattazhi) 		1613009002NRG24210820230866320 21/08/2023 VIJAYAMMA.K.G 1613009002WL035405 VIJAYAMMA.K.G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798683787 MRS VIJAYAMMA K G STATE BANK OF INDIA(508548)
SubTotal 44622 44622
39 Pathana puram KL-13-009-002-003/3888
(Pattazhi) 		1613009002NRG24210820230866259 21/08/2023 JESSY MOL 1613009002WL035405 JESSY MOL 00176 IDIB000P213 999 999 Processed 21/09/2023 5798683826 Mrs. Jesssymol V INDIAN BANK(607105)
SubTotal 999 999
40 Pathana puram KL-13-009-002-004/4089
(Pattazhi) 		1613009002NRG24210820230866324 21/08/2023 LEELAMMA 1613009002WL035405 LEELAMMA 00415 SBIN0070072 999 999 Processed 21/09/2023 5798683806 LEELAMMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
41 Pathana puram KL-13-009-002-004/123
(Pattazhi) 		1613009002NRG24210820230866264 21/08/2023 OMANAYAMMA 1613009002WL035405 OMANAYAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683829 MRS OMANA B STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24210820230866269 21/08/2023 RAMACHANDRAN PILLAI 1613009002WL035405 RAMACHANDRAN PILLAI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683836 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-004/155
(Pattazhi) 		1613009002NRG24210820230866285 21/08/2023 INDIRAMMA.S 1613009002WL035405 INDIRAMMA.S 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683810 MRS INDIRAMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-004/1777
(Pattazhi) 		1613009002NRG24210820230866292 21/08/2023 NARENDRANATHAN NAIR G 1613009002WL035405 NARENDRANATHAN NAIR G 00415 SBIN0070948 333 333 Processed 21/09/2023 5798683827 NARENDRANATHAN NAIR BANK OF BARODA(606985)
45 Pathana puram KL-13-009-002-004/1868
(Pattazhi) 		1613009002NRG24210820230866297 21/08/2023 SUDHA RAJENDRAN 1613009002WL035405 SUDHA RAJENDRAN 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683828 MRS SUDHA K STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-004/1918
(Pattazhi) 		1613009002NRG24210820230866299 21/08/2023 THANKAMANI AMMA 1613009002WL035405 THANKAMANI AMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683825 MRS THANKAMONY AMMA ALIAS THANK STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24210820230866300 21/08/2023 RAJEEV K.C 1613009002WL035405 RAJEEV K.C 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683832 MR RAJEEV K C STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-004/2330
(Pattazhi) 		1613009002NRG24210820230866306 21/08/2023 PODIYAMMA 1613009002WL035405 PODIYAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683831 MRS PODIYAMMA STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-004/2815
(Pattazhi) 		1613009002NRG24210820230866308 21/08/2023 SAROJINI.K 1613009002WL035405 SAROJINI.K 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683835 MRS SAROJINI WIFE OF NARAYANAN STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-004/3552
(Pattazhi) 		1613009002NRG24210820230866311 21/08/2023 MANI C 1613009002WL035405 MANI C 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683830 MANI C INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-002-004/3633
(Pattazhi) 		1613009002NRG24210820230866313 21/08/2023 AYYAPPAN 1613009002WL035405 AYYAPPAN 00415 SBIN0070948 999 999 Processed 21/09/2023 5798683834 K R AYYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-002-004/3794
(Pattazhi) 		1613009002NRG24210820230866316 21/08/2023 GEETHAKUMARY 1613009002WL035405 GEETHAKUMARY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683808 GEETHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pathana puram KL-13-009-002-004/3796
(Pattazhi) 		1613009002NRG24210820230866317 21/08/2023 SHEEJA 1613009002WL035405 SHEEJA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683809 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-004/4069
(Pattazhi) 		1613009002NRG24210820230866323 21/08/2023 KAMALAMMA 1613009002WL035405 KAMALAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798683807 MRS KAMALAMMA STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-004/4396
(Pattazhi) 		1613009002NRG24210820230866325 21/08/2023 Beena M Philip 1613009002WL035405 Beena M Philip 00415 SBIN0070948 333 333 Processed 21/09/2023 5798683833 MRS BEENA PHILIP STATE BANK OF INDIA(508548)
SubTotal 17649 17649
56 Pathana puram KL-13-009-002-004/116
(Pattazhi) 		1613009002NRG24210820230866261 21/08/2023 ANILKUMAR 1613009002WL035405 ANILKUMAR 00657 KLGB0040609 999 999 Processed 21/09/2023 5798683821 ANIL KUMAR G KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24210820230866270 21/08/2023 SREEJA 1613009002WL035405 SREEJA 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683813 SREEJA S KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-004/149
(Pattazhi) 		1613009002NRG24210820230866279 21/08/2023 SHERLY 1613009002WL035405 SHERLY 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683823 SHERLY KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-004/162
(Pattazhi) 		1613009002NRG24210820230866289 21/08/2023 HARIDAS T C 1613009002WL035405 HARIDAS T C 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683814 HARIDAS T C KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-002-004/2282
(Pattazhi) 		1613009002NRG24210820230866305 21/08/2023 SHERLY B 1613009002WL035405 SHERLY B 00657 KLGB0040609 999 999 Processed 21/09/2023 5798683812 SHERLY B KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-004/3469
(Pattazhi) 		1613009002NRG24210820230866310 21/08/2023 OMANA 1613009002WL035405 OMANA 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683816 OMANA N KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-004/3599
(Pattazhi) 		1613009002NRG24210820230866312 21/08/2023 SANTHI 1613009002WL035405 SANTHI 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683820 SANTHI S KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-004/3791
(Pattazhi) 		1613009002NRG24210820230866315 21/08/2023 MOSHA P 1613009002WL035405 MOSHA P 00657 KLGB0040609 999 999 Processed 21/09/2023 5798683811 MOSA P KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-004/3811
(Pattazhi) 		1613009002NRG24210820230866318 21/08/2023 REENA 1613009002WL035405 REENA 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683817 REENA M KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-004/3842
(Pattazhi) 		1613009002NRG24210820230866319 21/08/2023 BEENA G S 1613009002WL035405 BEENA G S 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683818 BEENA G S KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-004/3939
(Pattazhi) 		1613009002NRG24210820230866321 21/08/2023 VIJAYAKUMARI O 1613009002WL035405 VIJAYAKUMARI O 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5798683815 VIJAYAKUMARI O KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-004/3940
(Pattazhi) 		1613009002NRG24210820230866322 21/08/2023 RAJAPPAN ACHARI 1613009002WL035405 RAJAPPAN ACHARI 00657 KLGB0040609 999 999 Processed 21/09/2023 5798683819 RAJAPPAN ACHARY K CANARA BANK(508532)
68 Pathana puram KL-13-009-002-004/4437
(Pattazhi) 		1613009002NRG24210820230866327 21/08/2023 Babu 1613009002WL035405 Babu 00657 KLGB0040609 333 333 Processed 21/09/2023 5798683824 BABU KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-004/4437
(Pattazhi) 		1613009002NRG24210820230866326 21/08/2023 Gomathy 1613009002WL035405 Gomathy 00657 KLGB0040609 666 666 Processed 21/09/2023 5798683822 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 79920 79920

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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_210823APB_FTO_425838 Federal Bank FDRL0001130 PATTAZHI 44622
2 Pathana puram KL1613009002_210823APB_FTO_425838 Indian Bank IDIB000P213 PUNALUR 999
3 Pathana puram KL1613009002_210823APB_FTO_425838 State Bank Of India SBIN0070072 PATHANAPURAM 999
4 Pathana puram KL1613009002_210823APB_FTO_425838 State Bank Of India SBIN0070948 PATTAZHI 17649
5 Pathana puram KL1613009002_210823APB_FTO_425838 Kerala Gramin Bank KLGB0040609 PATTAZHI 15651

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