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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_041123APB_FTO_666729
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-13-009-002-004/1529
(Pattazhi) 		1613009002NRG24041120231373723 04/11/2023 VINUKUMAR 1613009002WL058454 VINUKUMAR 00089 CBIN0282537 999 999 Processed 27/11/2023 8021816530 Mr. VINU KUMAR.K . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-002-004/108
(Pattazhi) 		1613009002NRG24041120231373703 04/11/2023 Ushakumary R 1613009002WL058454 Ushakumary R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816494 USHA KUMARY R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-004/109
(Pattazhi) 		1613009002NRG24041120231373704 04/11/2023 Jyothykumary R 1613009002WL058454 Jyothykumary R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816499 MRS JYOTHIKUMARY R STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/111
(Pattazhi) 		1613009002NRG24041120231373705 04/11/2023 Bindu M 1613009002WL058454 Bindu M 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816489 MRS BINDU MOL M STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-004/112
(Pattazhi) 		1613009002NRG24041120231373706 04/11/2023 Lovely Rajan 1613009002WL058454 Lovely Rajan 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816498 MRS LOVELY S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/114
(Pattazhi) 		1613009002NRG24041120231373707 04/11/2023 Renukadevi R 1613009002WL058454 Renukadevi R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816501 MRS RENUKA DEVI R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/115
(Pattazhi) 		1613009002NRG24041120231373708 04/11/2023 Rajamma N 1613009002WL058454 Rajamma N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816500 MRS RAJAMMA N STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/120
(Pattazhi) 		1613009002NRG24041120231373709 04/11/2023 Podiyamma 1613009002WL058454 Podiyamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816511 PODIYAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-004/127
(Pattazhi) 		1613009002NRG24041120231373711 04/11/2023 SHEELA.K.A 1613009002WL058454 SHEELA.K.A 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816518 MRS SHEELA K A STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-004/134
(Pattazhi) 		1613009002NRG24041120231373713 04/11/2023 MEENAKSHIAMMA.G 1613009002WL058454 MEENAKSHIAMMA.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816496 MRS MEENAKSHIYAMMA G STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-004/1343
(Pattazhi) 		1613009002NRG24041120231373715 04/11/2023 Mary mathew 1613009002WL058454 Mary mathew 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816524 MRS MARY MATHEW STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24041120231373717 04/11/2023 Ammini 1613009002WL058454 Ammini 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816525 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-002-004/138
(Pattazhi) 		1613009002NRG24041120231373719 04/11/2023 Saramma A 1613009002WL058454 Saramma A 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816516 SARAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/144
(Pattazhi) 		1613009002NRG24041120231373722 04/11/2023 SHINY BIJU 1613009002WL058454 SHINY BIJU 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816491 MRS SHINY BIJU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-004/1559
(Pattazhi) 		1613009002NRG24041120231373724 04/11/2023 LEELA.K 1613009002WL058454 LEELA.K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816515 MRS LEELA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-004/1571
(Pattazhi) 		1613009002NRG24041120231373726 04/11/2023 sosamma 1613009002WL058454 sosamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816526 MRS SOSAMMA A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24041120231373727 04/11/2023 LEELA DEVI.O 1613009002WL058454 LEELA DEVI.O 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816492 MRS LEELA DEVI O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24041120231373728 04/11/2023 SASIDHARAN PILLAI.P 1613009002WL058454 SASIDHARAN PILLAI.P 00127 FDRL0001130 333 333 Processed 27/11/2023 8021816517 MR SASIDHARAN PILLAI P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-004/160
(Pattazhi) 		1613009002NRG24041120231373729 04/11/2023 VIJAYALAKSHMI.B 1613009002WL058454 VIJAYALAKSHMI.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816497 VIJAYALAKSHMI B FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-004/167
(Pattazhi) 		1613009002NRG24041120231373730 04/11/2023 VIJAYAMMA.G 1613009002WL058454 VIJAYAMMA.G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816493 Mrs. Vijayamma VIJAYAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-004/169
(Pattazhi) 		1613009002NRG24041120231373731 04/11/2023 LEELAMANI.P 1613009002WL058454 LEELAMANI.P 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816514 MRS LEELAMONEY P STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24041120231373732 04/11/2023 MEENAKUMARI.B 1613009002WL058454 MEENAKUMARI.B 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816490 MEENAKUMARI . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-004/173
(Pattazhi) 		1613009002NRG24041120231373734 04/11/2023 Ambikakumaryamma.P 1613009002WL058454 Ambikakumaryamma.P 00127 FDRL0001130 666 666 Processed 27/11/2023 8021816505 MRS AMBIKAKUMARY AMMA P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-004/174
(Pattazhi) 		1613009002NRG24041120231373735 04/11/2023 RAHELAMMA.G 1613009002WL058454 RAHELAMMA.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816502 RAHELAMMA G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24041120231373737 04/11/2023 OMANAYAMMA.O 1613009002WL058454 OMANAYAMMA.O 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816512 OMANAYAMMA O FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-004/177
(Pattazhi) 		1613009002NRG24041120231373738 04/11/2023 Sreeja Ashok 1613009002WL058454 Sreeja Ashok 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021816495 SREEJA ASHOK FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-004/178
(Pattazhi) 		1613009002NRG24041120231373739 04/11/2023 LEKSHMIKUTTY.G 1613009002WL058454 LEKSHMIKUTTY.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816507 MRS LEKSHMI KUTTY G STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-004/179
(Pattazhi) 		1613009002NRG24041120231373740 04/11/2023 K Ramani 1613009002WL058454 K Ramani 00127 FDRL0001130 999 999 Processed 27/11/2023 8021816509 RAMANI K FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-004/181
(Pattazhi) 		1613009002NRG24041120231373741 04/11/2023 GIRIJAKUMARI.P 1613009002WL058454 GIRIJAKUMARI.P 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816513 GIRIJAKUMARI P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-004/184
(Pattazhi) 		1613009002NRG24041120231373742 04/11/2023 SHEEJAKUMARY.S 1613009002WL058454 SHEEJAKUMARY.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816506 MRS SHEEJAKUMARY S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-004/185
(Pattazhi) 		1613009002NRG24041120231373743 04/11/2023 VASUNTHARAMMA.P.B 1613009002WL058454 VASUNTHARAMMA.P.B 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816504 MRS VASUNDHARAMMA P B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-004/187
(Pattazhi) 		1613009002NRG24041120231373744 04/11/2023 SYAMALA.L 1613009002WL058454 SYAMALA.L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816503 MRS SYAMALA L STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/193
(Pattazhi) 		1613009002NRG24041120231373746 04/11/2023 S Omanayamma 1613009002WL058454 S Omanayamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816508 OMANAYAMMA S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-004/194
(Pattazhi) 		1613009002NRG24041120231373747 04/11/2023 BARATHY.T 1613009002WL058454 BARATHY.T 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816521 BHARATHY T FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-004/197
(Pattazhi) 		1613009002NRG24041120231373751 04/11/2023 KUNJUMON 1613009002WL058454 KUNJUMON 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816510 KUNJU MOL GEORGE KUTTY FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-004/200
(Pattazhi) 		1613009002NRG24041120231373752 04/11/2023 Jaya das 1613009002WL058454 Jaya das 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816519 JAYA K KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-004/201
(Pattazhi) 		1613009002NRG24041120231373753 04/11/2023 LILLYKUTTY.L 1613009002WL058454 LILLYKUTTY.L 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816520 LILLIKUTTY L FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-004/203
(Pattazhi) 		1613009002NRG24041120231373754 04/11/2023 SOSAMMA.A 1613009002WL058454 SOSAMMA.A 00127 FDRL0001130 999 999 Processed 27/11/2023 8021816522 SOSAMMA A CANARA BANK(508532)
39 Pathana puram KL-13-009-002-004/2626
(Pattazhi) 		1613009002NRG24041120231373758 04/11/2023 VALSALAKUMARY.L 1613009002WL058454 VALSALAKUMARY.L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816487 VALSALAKUMARI C KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-004/28
(Pattazhi) 		1613009002NRG24041120231373760 04/11/2023 JAYASREE.R 1613009002WL058454 JAYASREE.R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816523 MRS JAYASREE R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-004/3184
(Pattazhi) 		1613009002NRG24041120231373762 04/11/2023 CHELLAMMA 1613009002WL058454 CHELLAMMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021816488 CHELLAMMA G FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-004/3824
(Pattazhi) 		1613009002NRG24041120231373766 04/11/2023 MOLI S 1613009002WL058454 MOLI S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021816528 MOLLY S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-002-004/4096
(Pattazhi) 		1613009002NRG24041120231373769 04/11/2023 jayasree s pillai 1613009002WL058454 jayasree s pillai 00127 FDRL0001130 333 333 Processed 27/11/2023 8021816529 JAYASREE S PILLAI KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-004/4514
(Pattazhi) 		1613009002NRG24041120231373771 04/11/2023 Vanajakshi V 1613009002WL058454 Vanajakshi V 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021816527 VANAJAKSHY V FEDERAL BANK(607165)
SubTotal 74925 74925
45 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24041120231373718 04/11/2023 DAVID 1613009002WL058454 DAVID 00127 FDRL0001737 1665 1665 Processed 27/11/2023 8021816531 DAVID G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
46 Pathana puram KL-13-009-002-004/194
(Pattazhi) 		1613009002NRG24041120231373748 04/11/2023 SINI 1613009002WL058454 SINI 00415 SBIN0005047 333 333 Processed 27/11/2023 8021816532 MRS SINI STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Pathana puram KL-13-009-002-004/125
(Pattazhi) 		1613009002NRG24041120231373710 04/11/2023 SASIKALA.S 1613009002WL058454 SASIKALA.S 00415 SBIN0070948 666 666 Processed 27/11/2023 8021816545 MRS SASIKALA S STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-004/1275
(Pattazhi) 		1613009002NRG24041120231373712 04/11/2023 Rajamma 1613009002WL058454 Rajamma 00415 SBIN0070948 666 666 Processed 27/11/2023 8021816556 MRS RAJAMMA T STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-004/134
(Pattazhi) 		1613009002NRG24041120231373714 04/11/2023 HARIDAS K S 1613009002WL058454 HARIDAS K S 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021816542 MR HARIDAS K C STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-004/1343
(Pattazhi) 		1613009002NRG24041120231373716 04/11/2023 MATHEW J 1613009002WL058454 MATHEW J 00415 SBIN0070948 666 666 Processed 27/11/2023 8021816552 MR MATHEW J STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-004/140
(Pattazhi) 		1613009002NRG24041120231373720 04/11/2023 MANJU MANOJ 1613009002WL058454 MANJU MANOJ 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021816540 MRS MANJU MANOJ STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-004/1427
(Pattazhi) 		1613009002NRG24041120231373721 04/11/2023 MARIYAKUTTY ISAC 1613009002WL058454 MARIYAKUTTY ISAC 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816555 MRS MARYIAKUTTI D STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-004/156
(Pattazhi) 		1613009002NRG24041120231373725 04/11/2023 AJI.M 1613009002WL058454 AJI.M 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816547 MR AJI M STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24041120231373733 04/11/2023 ASHOKAN 1613009002WL058454 ASHOKAN 00415 SBIN0070948 333 333 Processed 27/11/2023 8021816550 MR ASHOK KUMAR C STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-004/190
(Pattazhi) 		1613009002NRG24041120231373745 04/11/2023 Raji R 1613009002WL058454 Raji R 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816544 MRS RAJI R STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-004/195
(Pattazhi) 		1613009002NRG24041120231373749 04/11/2023 SUSEELA D 1613009002WL058454 SUSEELA D 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816543 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-004/1950
(Pattazhi) 		1613009002NRG24041120231373750 04/11/2023 Valsala.V.C 1613009002WL058454 Valsala.V.C 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021816541 MRS VALSALA V C STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-004/2275
(Pattazhi) 		1613009002NRG24041120231373755 04/11/2023 MANIYAMMA 1613009002WL058454 MANIYAMMA 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021816548 MRS MANIAMMA MANIAMMA STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-004/2288
(Pattazhi) 		1613009002NRG24041120231373756 04/11/2023 SANTHAKUMARY B 1613009002WL058454 SANTHAKUMARY B 00415 SBIN0070948 333 333 Processed 27/11/2023 8021816546 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-004/2420
(Pattazhi) 		1613009002NRG24041120231373757 04/11/2023 SOMAN S 1613009002WL058454 SOMAN S 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816549 MR SOMAN S STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-004/2784
(Pattazhi) 		1613009002NRG24041120231373759 04/11/2023 RUBY ISAC 1613009002WL058454 RUBY ISAC 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021816553 MRS RUBY ISSAC STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-004/3090
(Pattazhi) 		1613009002NRG24041120231373761 04/11/2023 O.VASANTHAKUMARY 1613009002WL058454 O.VASANTHAKUMARY 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816551 MRS VASANTHAKUMARI O STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-002-004/3741
(Pattazhi) 		1613009002NRG24041120231373764 04/11/2023 REJITHA SASI 1613009002WL058454 REJITHA SASI 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816554 MRS RAJITHA SASI STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-002-007/3325
(Pattazhi) 		1613009002NRG24041120231373772 04/11/2023 SUSAMMA 1613009002WL058454 SUSAMMA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021816533 SUSAMMA FEDERAL BANK(607165)
SubTotal 26307 26307
65 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24041120231373736 04/11/2023 MURALEEDHARAN PILLAI 1613009002WL058454 MURALEEDHARAN PILLAI 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021816534 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-004/3561
(Pattazhi) 		1613009002NRG24041120231373763 04/11/2023 Rethnakumary 1613009002WL058454 Rethnakumary 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021816537 RETHNA KUMARI A KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-004/3800
(Pattazhi) 		1613009002NRG24041120231373765 04/11/2023 SUBHASHINI 1613009002WL058454 SUBHASHINI 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021816536 SUBHASHINI P KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-004/3910
(Pattazhi) 		1613009002NRG24041120231373767 04/11/2023 BHANUMATHYAMMA 1613009002WL058454 BHANUMATHYAMMA 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021816535 BHANUMATHIYAMMA J KERALA GRAMIN BANK(607476)
69 Pathana puram KL-13-009-002-004/3980
(Pattazhi) 		1613009002NRG24041120231373768 04/11/2023 DAISY YOHANNAN 1613009002WL058454 DAISY YOHANNAN 00657 KLGB0040609 666 666 Processed 27/11/2023 8021816538 DAISY BABY FEDERAL BANK(607165)
70 Pathana puram KL-13-009-002-004/4106
(Pattazhi) 		1613009002NRG24041120231373770 04/11/2023 GIRIJA 1613009002WL058454 GIRIJA 00657 KLGB0040609 333 333 Processed 27/11/2023 8021816539 Mrs. S GIRIJA INDIAN BANK(607105)
SubTotal 8325 8325
Total 112554 112554

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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_041123APB_FTO_666729 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009002_041123APB_FTO_666729 Federal Bank FDRL0001130 PATTAZHI 74925
3 Pathana puram KL1613009002_041123APB_FTO_666729 Federal Bank FDRL0001737 THALAVOOR 1665
4 Pathana puram KL1613009002_041123APB_FTO_666729 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Pathana puram KL1613009002_041123APB_FTO_666729 State Bank Of India SBIN0070948 PATTAZHI 26307
6 Pathana puram KL1613009002_041123APB_FTO_666729 Kerala Gramin Bank KLGB0040609 PATTAZHI 8325

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