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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_210623APB_FTO_223717
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-13-009-003-002/1749
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405700 21/06/2023 MINI SAJI 1613009003WL016987 MINI SAJI 00176 IDIB000K086 666 666 Processed 27/06/2023 2810721127 MINI SAJI DHANALAXMI BANK(607239)
SubTotal 666 666
2 Pathana puram KL-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405650 21/06/2023 ACHANKUNJU 1613009003WL016987 ACHANKUNJU 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721131 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-003-001/1448
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405651 21/06/2023 B.S.SREEJA. 1613009003WL016987 B.S.SREEJA. 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721132 Ms. B S SREEJA INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-002/123
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405652 21/06/2023 C.N.BHARGAVI 1613009003WL016987 C.N.BHARGAVI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721133 Mrs. C N BHARGAVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/126
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405653 21/06/2023 K.MINI 1613009003WL016987 K.MINI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721149 Mrs. MINI K INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/127
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405654 21/06/2023 VIJAYAMMA 1613009003WL016987 VIJAYAMMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721168 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-002/130
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405655 21/06/2023 SREEDEVI 1613009003WL016987 SREEDEVI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721150 Mrs. Sreedevi R INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/133
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405656 21/06/2023 SUNDARASAN 1613009003WL016987 SUNDARASAN 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721130 Mr. SUNDARESAN P INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405657 21/06/2023 S.VINEETHA 1613009003WL016987 S.VINEETHA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721120 Smt. VINITHA S INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/136
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405658 21/06/2023 MANIAMMA 1613009003WL016987 MANIAMMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721151 Mrs. K MANIAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405659 21/06/2023 C.MAYA 1613009003WL016987 C.MAYA 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721134 MAYA C FEDERAL BANK(607165)
12 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405660 21/06/2023 K.CHANDRAMATHY AMMA 1613009003WL016987 K.CHANDRAMATHY AMMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721135 MRS CHANDRAMATHIAMMA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-003-002/139
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405661 21/06/2023 K.B.SUBHADRA 1613009003WL016987 K.B.SUBHADRA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721136 Mrs. Subhadra INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/140
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405662 21/06/2023 B SREEKALA 1613009003WL016987 B SREEKALA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721148 Mrs. Sreekala B INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405664 21/06/2023 JACOB 1613009003WL016987 JACOB 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721164 Mr. JACOB . INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405663 21/06/2023 T.AMMINI 1613009003WL016987 T.AMMINI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721137 Mrs. Ammini T INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/144
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405665 21/06/2023 G.INDIRA 1613009003WL016987 G.INDIRA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721138 Mrs. INDIRA G INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405666 21/06/2023 D.MANI 1613009003WL016987 D.MANI 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721121 Mrs. Many D INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405667 21/06/2023 K.KUNJU KUTTY 1613009003WL016987 K.KUNJU KUTTY 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721118 Mrs. K KUNJU KUTTY INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405668 21/06/2023 RAJITHA R 1613009003WL016987 RAJITHA R 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721170 Mrs. RAJITHA R INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/152
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405669 21/06/2023 K.VILASINI 1613009003WL016987 K.VILASINI 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721139 Mrs. K VILASINI INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405670 21/06/2023 P.RETNAKUMARY 1613009003WL016987 P.RETNAKUMARY 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721152 Mrs. P RETNAKUMARY INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/155
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405671 21/06/2023 RADHAMONY RAJAN 1613009003WL016987 RADHAMONY RAJAN 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721122 Mrs. Radhamaniamma R INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/156
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405672 21/06/2023 S.SINI 1613009003WL016987 S.SINI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721153 MRS SINI KUSHAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405673 21/06/2023 INDIRA 1613009003WL016987 INDIRA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721154 Mrs. Indirabhai K R INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405676 21/06/2023 E.MANIYAN 1613009003WL016987 E.MANIYAN 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721155 Mr. E MANIYAN INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405674 21/06/2023 K.USHA 1613009003WL016987 K.USHA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721140 Mrs. K USHA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/161
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405678 21/06/2023 R.SASIDHARAN 1613009003WL016987 R.SASIDHARAN 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721141 Mr. R SASIDHARAN INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-002/1652
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405681 21/06/2023 K.SARASWATHY 1613009003WL016987 K.SARASWATHY 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721145 Mrs. Saraswathy INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/171
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405683 21/06/2023 N.DEEPA KUMARI 1613009003WL016987 N.DEEPA KUMARI 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721146 Mrs. DEEPA N CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-003-002/172
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405688 21/06/2023 B SARASWATHY AMMA 1613009003WL016987 B SARASWATHY AMMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721147 Mrs. Saraswathi Amma B INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/1720
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405689 21/06/2023 S.SUDHA MANI 1613009003WL016987 S.SUDHA MANI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721142 Mr. Sudha Mani S INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405693 21/06/2023 B.VIJAYAMMA 1613009003WL016987 B.VIJAYAMMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721156 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-002/1725
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405695 21/06/2023 LALITHA.B 1613009003WL016987 LALITHA.B 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721128 Mrs. Lalitha INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405698 21/06/2023 SUJITHA S 1613009003WL016987 SUJITHA S 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721176 Ms. SUJITHA S INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-002/175
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405704 21/06/2023 SURENDRAN 1613009003WL016987 SURENDRAN 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721174 Mr. SURENDRAN K INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405706 21/06/2023 THULASEEDHARANACHARI 1613009003WL016987 THULASEEDHARANACHARI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721163 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405714 21/06/2023 B.OMANA KUNJAMMA 1613009003WL016987 B.OMANA KUNJAMMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721123 Mrs. Omana Kunjamma B INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-002/184
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405715 21/06/2023 T.SANTHA 1613009003WL016987 T.SANTHA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721157 Mrs. T SANTHA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-002/1919
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405718 21/06/2023 SHEEJA. G 1613009003WL016987 SHEEJA. G 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721158 Mrs. Sheeja INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-002/1934
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405721 21/06/2023 V SREEKALA 1613009003WL016987 V SREEKALA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721159 MRS SREEKALA J STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-002/196
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405722 21/06/2023 RADHAMANI 1613009003WL016987 RADHAMANI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721178 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405724 21/06/2023 K THULASEEDHARAN NAIR 1613009003WL016987 K THULASEEDHARAN NAIR 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721119 K THULASEEDHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405727 21/06/2023 K.SUJATHA 1613009003WL016987 K.SUJATHA 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721124 Mrs. SUJATHA K INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405733 21/06/2023 MARIAMMA 1613009003WL016987 MARIAMMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721167 Mrs. MARIAMMA . INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405741 21/06/2023 C.SUMA 1613009003WL016987 C.SUMA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721129 C.SUMA DHANALAXMI BANK(607239)
47 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405737 21/06/2023 K SIVADASAN 1613009003WL016987 K SIVADASAN 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721160 Mr. Sivadasan INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-002/2159
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405745 21/06/2023 T.J.LATHA 1613009003WL016987 T.J.LATHA 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721143 Mrs. LATHA T J INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405748 21/06/2023 K CHANDRAN PILLAI 1613009003WL016987 K CHANDRAN PILLAI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721125 Mr. K CHANDRAN PILLAI INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405752 21/06/2023 RENTHAMMA 1613009003WL016987 RENTHAMMA 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721126 Mrs. Rethnamma INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-002/2623
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405758 21/06/2023 SUNIL KUMAR 1613009003WL016987 SUNIL KUMAR 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721177 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405761 21/06/2023 BALAN 1613009003WL016987 BALAN 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721166 Mr. BALAN . INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-002/3247
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405763 21/06/2023 RAJAKALA P 1613009003WL016987 RAJAKALA P 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721171 RAJAKALA P DHANALAXMI BANK(607239)
54 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405766 21/06/2023 ACHANKUNJU 1613009003WL016987 ACHANKUNJU 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721172 Mr. Achankunju M INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405768 21/06/2023 K SASI 1613009003WL016987 K SASI 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721169 Mr. K SASI INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-002/3450
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405770 21/06/2023 BINDHU 1613009003WL016987 BINDHU 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721175 Mrs. Bindhu INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-002/3714
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405773 21/06/2023 SWAPNA YASHODHAR 1613009003WL016987 SWAPNA YASHODHAR 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721173 Mrs. Swapna Yashodhar INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405776 21/06/2023 P.LILLY KUTTY 1613009003WL016987 P.LILLY KUTTY 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721144 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405779 21/06/2023 SOBHANA KUMARI 1613009003WL016987 SOBHANA KUMARI 00176 IDIB000P185 333 333 Processed 27/06/2023 2810721161 Mr. SOBHANA KUMARI INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-003/604
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405786 21/06/2023 Vijayamma M T 1613009003WL016987 Vijayamma M T 00176 IDIB000P185 666 666 Processed 27/06/2023 2810721162 MRS VIJAYAMMA M T STATE BANK OF INDIA(508548)
SubTotal 34632 34632
61 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405754 21/06/2023 UTHAMI 1613009003WL016987 UTHAMI 00415 SBIN0004363 666 666 Processed 27/06/2023 2810721115 MRS UTHAMI STATE BANK OF INDIA(508548)
SubTotal 666 666
62 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405729 21/06/2023 PADMINI M K 1613009003WL016987 PADMINI M K 00415 SBIN0013219 333 333 Processed 27/06/2023 2810721116 MRS PADMINI M K STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405731 21/06/2023 VIJAYAN N 1613009003WL016987 VIJAYAN N 00415 SBIN0013219 333 333 Processed 27/06/2023 2810721114 VIJAYAN N STATE BANK OF INDIA(508548)
SubTotal 666 666
64 Pathana puram KL-13-009-003-002/2043
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405735 21/06/2023 SUSEELA S 1613009003WL016987 SUSEELA S 00415 SBIN0070070 666 666 Processed 27/06/2023 2810721165 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 666 666
65 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405760 21/06/2023 VASANTHA 1613009003WL016987 VASANTHA 00415 SBIN0070072 666 666 Processed 27/06/2023 2810721113 VASANTHA DHANALAXMI BANK(607239)
SubTotal 666 666
66 Pathana puram KL-13-009-003-002/178
(Pattazhi Vadakkekara) 		1613009003NRG24210620230405710 21/06/2023 SANDHYA L 1613009003WL016987 SANDHYA L 00657 KLGB0040609 333 333 Processed 28/06/2023 2810721117 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_210623APB_FTO_223717 Indian Bank IDIB000K086 KALLUMKADAVU 666
2 Pathana puram KL1613009003_210623APB_FTO_223717 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 34632
3 Pathana puram KL1613009003_210623APB_FTO_223717 State Bank Of India SBIN0004363 ADOOR 666
4 Pathana puram KL1613009003_210623APB_FTO_223717 State Bank Of India SBIN0013219 PATHANAPURAM 666
5 Pathana puram KL1613009003_210623APB_FTO_223717 State Bank Of India SBIN0070070 PARAKODE 666
6 Pathana puram KL1613009003_210623APB_FTO_223717 State Bank Of India SBIN0070072 PATHANAPURAM 666
7 Pathana puram KL1613009003_210623APB_FTO_223717 Kerala Gramin Bank KLGB0040609 PATTAZHI 333

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