Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170623APB_FTO_212424
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-13-009-004-003/7544
(Piravanthoor) 		1613009004NRG24170620230383062 17/06/2023 RAJAMMA 1613009004WL016078 RAJAMMA 00078 CNRB0001037 999 999 Processed 27/06/2023 2812833413 RAJAMMA CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-004-003/2442
(Piravanthoor) 		1613009004NRG24170620230383041 17/06/2023 SARASWATHI 1613009004WL016078 SARASWATHI 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812833418 SARASWATHY CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/7105
(Piravanthoor) 		1613009004NRG24170620230383058 17/06/2023 ABDUL RAHIMAN 1613009004WL016078 ABDUL RAHIMAN 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812833429 ABDUL RAHIMAN CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/7759
(Piravanthoor) 		1613009004NRG24170620230383066 17/06/2023 SAMUEL KUTTI V 1613009004WL016078 SAMUEL KUTTI V 00078 CNRB0001099 1332 1332 Processed 27/06/2023 2812833417 SAMUEL KUTTY V CANARA BANK(508532)
5 Pathana puram KL-13-009-004-003/7912
(Piravanthoor) 		1613009004NRG24170620230383068 17/06/2023 DINESAN J 1613009004WL016078 DINESAN J 00078 CNRB0001099 333 333 Processed 27/06/2023 2812833415 DINESAN J SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
6 Pathana puram KL-13-009-004-003/3386
(Piravanthoor) 		1613009004NRG24170620230383047 17/06/2023 ParukuttyAmma 1613009004WL016078 ParukuttyAmma 00078 CNRB0014501 1998 1998 Processed 27/06/2023 2812833428 PARUKKUTTIYAMMA CANARA BANK(508532)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-003/1774
(Piravanthoor) 		1613009004NRG24170620230383019 17/06/2023 usha.K 1613009004WL016078 usha.K 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812833425 USHA R CANARA BANK(508532)
8 Pathana puram KL-13-009-004-003/1775
(Piravanthoor) 		1613009004NRG24170620230383020 17/06/2023 SUBHASHINI 1613009004WL016078 SUBHASHINI 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812833420 Mrs. SUBHASHINI J CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24170620230383032 17/06/2023 BHARATHI 1613009004WL016078 BHARATHI 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2812833419 Mrs. BHARATHY SASI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24170620230383035 17/06/2023 VIJAYAKUMARI 1613009004WL016078 VIJAYAKUMARI 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812833421 VIJAYAKUMARY.V.K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/2432
(Piravanthoor) 		1613009004NRG24170620230383040 17/06/2023 Saraswathiyamma 1613009004WL016078 Saraswathiyamma 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812833424 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-003/2554
(Piravanthoor) 		1613009004NRG24170620230383043 17/06/2023 Sobhana 1613009004WL016078 Sobhana 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812833423 Mrs. SOBHANA KAMALAKSHI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-003/5655
(Piravanthoor) 		1613009004NRG24170620230383053 17/06/2023 SUNITHA 1613009004WL016078 SUNITHA 00089 CBIN0282537 1332 1332 Processed 27/06/2023 2812833416 Mrs. SUNITHA , CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-003/6689
(Piravanthoor) 		1613009004NRG24170620230383056 17/06/2023 Lalitha Gopi 1613009004WL016078 Lalitha Gopi 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2812833422 Mrs. LALITHA GOPI CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
15 Pathana puram KL-13-009-004-003/9611
(Piravanthoor) 		1613009004NRG24170620230383077 17/06/2023 MOHANAN 1613009004WL016078 MOHANAN 00127 FDRL0001028 333 333 Processed 27/06/2023 2812833412 MOHANAN FEDERAL BANK(607165)
SubTotal 333 333
16 Pathana puram KL-13-009-004-003/1788
(Piravanthoor) 		1613009004NRG24170620230383023 17/06/2023 DEEPA M 1613009004WL016078 DEEPA M 00127 FDRL0001052 666 666 Processed 27/06/2023 2812833414 DEEPA M FEDERAL BANK(607165)
SubTotal 666 666
17 Pathana puram KL-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24170620230383050 17/06/2023 MAJEEDRAWTHER 1613009004WL016078 MAJEEDRAWTHER 00176 IDIB000K086 1998 1998 Processed 28/06/2023 2812833430 Mr. Majeed INDIAN BANK(607105)
SubTotal 1998 1998
18 Pathana puram KL-13-009-004-003/8486
(Piravanthoor) 		1613009004NRG24170620230383071 17/06/2023 MINI B 1613009004WL016078 MINI B 00176 IDIB000P213 1665 1665 Processed 28/06/2023 2812833431 Mrs. MINI B INDIAN BANK(607105)
SubTotal 1665 1665
19 Pathana puram KL-13-009-004-003/1292
(Piravanthoor) 		1613009004NRG24170620230383009 17/06/2023 VIJAYAKUMAR 1613009004WL016078 VIJAYAKUMAR 00409 SIBL0000173 999 999 Processed 27/06/2023 2812833383 VIJAYA KUMAR SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24170620230383011 17/06/2023 SUNDARESAN 1613009004WL016078 SUNDARESAN 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833395 SUNDARESAN NAIR SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24170620230383010 17/06/2023 USHA SUNDHARESHAN 1613009004WL016078 USHA SUNDHARESHAN 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833403 USHA K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1410
(Piravanthoor) 		1613009004NRG24170620230383012 17/06/2023 Appukuttanpilla 1613009004WL016078 Appukuttanpilla 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812833401 APPUKKUTTAN PILLAI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1532
(Piravanthoor) 		1613009004NRG24170620230383014 17/06/2023 MUHAMMED LATHEEF 1613009004WL016078 MUHAMMED LATHEEF 00409 SIBL0000173 666 666 Processed 27/06/2023 2812833398 MUHAMMED LATHEEF SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1532
(Piravanthoor) 		1613009004NRG24170620230383013 17/06/2023 Naseema Muhammed 1613009004WL016078 Naseema Muhammed 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833377 NASEEMA MUHAMMAD SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1751
(Piravanthoor) 		1613009004NRG24170620230383015 17/06/2023 KAVITHA 1613009004WL016078 KAVITHA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833396 KAVITHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24170620230383017 17/06/2023 Bindhu G 1613009004WL016078 Bindhu G 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833378 BINDHU G SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24170620230383018 17/06/2023 SIVANKUTTY 1613009004WL016078 SIVANKUTTY 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833404 SIVANKUTTY SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/1780
(Piravanthoor) 		1613009004NRG24170620230383022 17/06/2023 karunakaranair 1613009004WL016078 karunakaranair 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833385 KARUNAKARAN NAIR SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24170620230383026 17/06/2023 SUSHEELAMMA 1613009004WL016078 SUSHEELAMMA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833408 SUSEELAMMA S SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24170620230383028 17/06/2023 ANANDAVALLI T G 1613009004WL016078 ANANDAVALLI T G 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833382 ANANDAVALLI T G SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24170620230383027 17/06/2023 SREEDHARAN NAIR 1613009004WL016078 SREEDHARAN NAIR 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833380 SREEDHARAN NAIR SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/1843
(Piravanthoor) 		1613009004NRG24170620230383029 17/06/2023 ABDHUL JABBAR 1613009004WL016078 ABDHUL JABBAR 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833400 ABDHUL JABBAR SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/1864
(Piravanthoor) 		1613009004NRG24170620230383030 17/06/2023 Anandan 1613009004WL016078 Anandan 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833405 ANANDAN A SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/1866
(Piravanthoor) 		1613009004NRG24170620230383031 17/06/2023 SUSEELA.K.G 1613009004WL016078 SUSEELA.K.G 00409 SIBL0000173 666 666 Processed 27/06/2023 2812833379 SUSEELA K G SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24170620230383033 17/06/2023 SASI K 1613009004WL016078 SASI K 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833391 SASI K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24170620230383034 17/06/2023 RAMANAN 1613009004WL016078 RAMANAN 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833389 RAMANAN SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/1891
(Piravanthoor) 		1613009004NRG24170620230383038 17/06/2023 Latha 1613009004WL016078 Latha 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833375 LATHA K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/2396
(Piravanthoor) 		1613009004NRG24170620230383039 17/06/2023 VASUDEVAN NAIR 1613009004WL016078 VASUDEVAN NAIR 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833387 VASUDEVAN NAIR SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/2476
(Piravanthoor) 		1613009004NRG24170620230383042 17/06/2023 Raghunathan Nair 1613009004WL016078 Raghunathan Nair 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833384 Mr. RN AAGHUNATHAN NAIR CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24170620230383045 17/06/2023 Gopalakrishnan 1613009004WL016078 Gopalakrishnan 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833386 GOPALAKRISHNAN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24170620230383044 17/06/2023 SANTHA 1613009004WL016078 SANTHA 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833397 SANTHA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/3211
(Piravanthoor) 		1613009004NRG24170620230383046 17/06/2023 GOPI PILLAI 1613009004WL016078 GOPI PILLAI 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812833371 GOPINATHAN SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/4762
(Piravanthoor) 		1613009004NRG24170620230383048 17/06/2023 VIJAYAN 1613009004WL016078 VIJAYAN 00409 SIBL0000173 333 333 Processed 27/06/2023 2812833390 VIJAYAN V SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24170620230383049 17/06/2023 Asmalbeevi 1613009004WL016078 Asmalbeevi 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833406 ASMA BEEVI SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/5028
(Piravanthoor) 		1613009004NRG24170620230383051 17/06/2023 Rahmabeevi 1613009004WL016078 Rahmabeevi 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833373 RAHEEMA BEEVI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/6006
(Piravanthoor) 		1613009004NRG24170620230383054 17/06/2023 Karthyayani 1613009004WL016078 Karthyayani 00409 SIBL0000173 999 999 Processed 27/06/2023 2812833368 KARTHIYANI.R SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/6554
(Piravanthoor) 		1613009004NRG24170620230383055 17/06/2023 Nabeesabeevi 1613009004WL016078 Nabeesabeevi 00409 SIBL0000173 666 666 Processed 27/06/2023 2812833399 NABEESABEEVI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-003/7066
(Piravanthoor) 		1613009004NRG24170620230383057 17/06/2023 JESSI 1613009004WL016078 JESSI 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833394 JESSY L SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24170620230383060 17/06/2023 FATHUMMA BEEVI 1613009004WL016078 FATHUMMA BEEVI 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812833402 FATHUMMA BEEVI F SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-003/7529
(Piravanthoor) 		1613009004NRG24170620230383061 17/06/2023 K.V.PHILIPOSE 1613009004WL016078 K.V.PHILIPOSE 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833370 K.V.PHILIPOSE SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24170620230383063 17/06/2023 KHANIBAVA 1613009004WL016078 KHANIBAVA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833372 MR KHANIBAVA K STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24170620230383064 17/06/2023 RASHEEDA BEEVI 1613009004WL016078 RASHEEDA BEEVI 00409 SIBL0000173 1998 1998 Processed 28/06/2023 2812833410 RASHEEDA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pathana puram KL-13-009-004-003/7717
(Piravanthoor) 		1613009004NRG24170620230383065 17/06/2023 MANI K 1613009004WL016078 MANI K 00409 SIBL0000173 999 999 Processed 28/06/2023 2812833381 K MANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pathana puram KL-13-009-004-003/7788
(Piravanthoor) 		1613009004NRG24170620230383067 17/06/2023 Geethakuamari 1613009004WL016078 Geethakuamari 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812833369 GEETHAMANI K CANARA BANK(508532)
55 Pathana puram KL-13-009-004-003/7960
(Piravanthoor) 		1613009004NRG24170620230383069 17/06/2023 SAJANA S NAIR 1613009004WL016078 SAJANA S NAIR 00409 SIBL0000173 666 666 Processed 27/06/2023 2812833393 SUJANA S NAIR SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-003/8486
(Piravanthoor) 		1613009004NRG24170620230383070 17/06/2023 BABU T K 1613009004WL016078 BABU T K 00409 SIBL0000173 666 666 Processed 27/06/2023 2812833407 BABU T K SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-003/9045
(Piravanthoor) 		1613009004NRG24170620230383072 17/06/2023 LALITHA 1613009004WL016078 LALITHA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812833409 LALITHA CANARA BANK(508532)
58 Pathana puram KL-13-009-004-003/9046
(Piravanthoor) 		1613009004NRG24170620230383073 17/06/2023 SHEEBAMOL 1613009004WL016078 SHEEBAMOL 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812833376 SHEEBAMOL M SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24170620230383074 17/06/2023 SASEENDRA N 1613009004WL016078 SASEENDRA N 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833374 MRS SASEENDRA Y STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24170620230383075 17/06/2023 YESODHARAN K K 1613009004WL016078 YESODHARAN K K 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833388 YESODHARAN K K SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-003/9288
(Piravanthoor) 		1613009004NRG24170620230383076 17/06/2023 NAZEER H 1613009004WL016078 NAZEER H 00409 SIBL0000173 333 333 Processed 27/06/2023 2812833411 NAZEER H SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-003/985
(Piravanthoor) 		1613009004NRG24170620230383078 17/06/2023 Gressikutty 1613009004WL016078 Gressikutty 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812833392 GRACY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 67599 67599
63 Pathana puram KL-13-009-004-003/1752
(Piravanthoor) 		1613009004NRG24170620230383016 17/06/2023 PRASAD 1613009004WL016078 PRASAD 00415 SBIN0070059 333 333 Processed 27/06/2023 2812833435 MR PRASAD T STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-004-003/1775
(Piravanthoor) 		1613009004NRG24170620230383021 17/06/2023 K VISHWANADHAN 1613009004WL016078 K VISHWANADHAN 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2812833433 MR VISWAMBHARAN SON OF KARUMPAN STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24170620230383059 17/06/2023 JAMALUDHEEN 1613009004WL016078 JAMALUDHEEN 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2812833434 MR JAMALUDEEN B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
66 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24170620230383025 17/06/2023 Ramachandran Nair 1613009004WL016078 Ramachandran Nair 00415 SBIN0070511 1998 1998 Processed 27/06/2023 2812833432 MR RAMACHANDRAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Pathana puram KL-13-009-004-003/1876
(Piravanthoor) 		1613009004NRG24170620230383037 17/06/2023 ANILKUMAR K R 1613009004WL016078 ANILKUMAR K R 00657 KLGB0040752 999 999 Processed 28/06/2023 2812833427 ANILKUMAR K R KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-004-003/1876
(Piravanthoor) 		1613009004NRG24170620230383036 17/06/2023 MINI M R 1613009004WL016078 MINI M R 00657 KLGB0040752 333 333 Processed 28/06/2023 2812833426 MINI M R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 102231 102231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170623APB_FTO_212424 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009004_170623APB_FTO_212424 Canara Bank CNRB0001099 PUNALUR 5661
3 Pathana puram KL1613009004_170623APB_FTO_212424 Canara Bank CNRB0014501 PUNALUR II 1998
4 Pathana puram KL1613009004_170623APB_FTO_212424 Central Bank of India CBIN0282537 PATHANAPURAM 14652
5 Pathana puram KL1613009004_170623APB_FTO_212424 Federal Bank FDRL0001028 PUNALUR 333
6 Pathana puram KL1613009004_170623APB_FTO_212424 Federal Bank FDRL0001052 PATHANAPURAM 666
7 Pathana puram KL1613009004_170623APB_FTO_212424 Indian Bank IDIB000K086 KALLUMKADAVU 1998
8 Pathana puram KL1613009004_170623APB_FTO_212424 Indian Bank IDIB000P213 PUNALUR 1665
9 Pathana puram KL1613009004_170623APB_FTO_212424 South Indian Bank SIBL0000173 PIRAVANTHUR 67599
10 Pathana puram KL1613009004_170623APB_FTO_212424 State Bank Of India SBIN0070059 PUNALUR 3330
11 Pathana puram KL1613009004_170623APB_FTO_212424 State Bank Of India SBIN0070511 PUNNALA 1998
12 Pathana puram KL1613009004_170623APB_FTO_212424 Kerala Gramin Bank KLGB0040752 Punnala 1332

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