Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_170823APB_FTO_411040
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) 		1613009002NRG24170820230826543 17/08/2023 VINUKUMAR 1613009002WL033962 VINUKUMAR 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5797353358 Mr. VINU KUMAR.K . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Pathana puram KL-13-009-002-004/108
(Pattazhi) 		1613009002NRG24170820230826523 17/08/2023 Ushakumary R 1613009002WL033962 Ushakumary R 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353324 USHA KUMARY R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-004/109
(Pattazhi) 		1613009002NRG24170820230826524 17/08/2023 Jyothykumary R 1613009002WL033962 Jyothykumary R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353329 MRS JYOTHIKUMARY R STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/111
(Pattazhi) 		1613009002NRG24170820230826525 17/08/2023 Bindu M 1613009002WL033962 Bindu M 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353319 MRS BINDU MOL M STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-004/112
(Pattazhi) 		1613009002NRG24170820230826526 17/08/2023 Lovely Rajan 1613009002WL033962 Lovely Rajan 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353328 MRS LOVELY S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/114
(Pattazhi) 		1613009002NRG24170820230826527 17/08/2023 Renukadevi R 1613009002WL033962 Renukadevi R 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353331 MRS RENUKA DEVI R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/115
(Pattazhi) 		1613009002NRG24170820230826528 17/08/2023 Rajamma N 1613009002WL033962 Rajamma N 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353330 MRS RAJAMMA N STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/120
(Pattazhi) 		1613009002NRG24170820230826529 17/08/2023 Podiyamma 1613009002WL033962 Podiyamma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353340 PODIYAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-004/127
(Pattazhi) 		1613009002NRG24170820230826531 17/08/2023 SHEELA.K.A 1613009002WL033962 SHEELA.K.A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353347 MRS SHEELA K A STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-004/134
(Pattazhi) 		1613009002NRG24170820230826533 17/08/2023 MEENAKSHIAMMA.G 1613009002WL033962 MEENAKSHIAMMA.G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353326 MRS MEENAKSHIYAMMA G STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-004/1343
(Pattazhi) 		1613009002NRG24170820230826535 17/08/2023 Mary mathew 1613009002WL033962 Mary mathew 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353353 MRS MARY MATHEW STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24170820230826536 17/08/2023 Ammini 1613009002WL033962 Ammini 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5797353354 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-002-004/138
(Pattazhi) 		1613009002NRG24170820230826538 17/08/2023 Saramma A 1613009002WL033962 Saramma A 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353345 SARAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/144
(Pattazhi) 		1613009002NRG24170820230826541 17/08/2023 SHINY BIJU 1613009002WL033962 SHINY BIJU 00127 FDRL0001130 333 333 Processed 21/09/2023 5797353321 MRS SHINY BIJU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-004/1559
(Pattazhi) 		1613009002NRG24170820230826544 17/08/2023 LEELA.K 1613009002WL033962 LEELA.K 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353344 MRS LEELA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-004/1571
(Pattazhi) 		1613009002NRG24170820230826545 17/08/2023 sosamma 1613009002WL033962 sosamma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353355 MRS SOSAMMA A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24170820230826546 17/08/2023 LEELA DEVI.O 1613009002WL033962 LEELA DEVI.O 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353322 MRS LEELA DEVI O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24170820230826547 17/08/2023 SASIDHARAN PILLAI.P 1613009002WL033962 SASIDHARAN PILLAI.P 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353346 MR SASIDHARAN PILLAI P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-004/160
(Pattazhi) 		1613009002NRG24170820230826548 17/08/2023 VIJAYALAKSHMI.B 1613009002WL033962 VIJAYALAKSHMI.B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353327 VIJAYALAKSHMI B FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-004/167
(Pattazhi) 		1613009002NRG24170820230826549 17/08/2023 VIJAYAMMA.G 1613009002WL033962 VIJAYAMMA.G 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353323 Mrs. Vijayamma VIJAYAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-004/169
(Pattazhi) 		1613009002NRG24170820230826550 17/08/2023 LEELAMANI.P 1613009002WL033962 LEELAMANI.P 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353343 MRS LEELAMONEY P STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24170820230826551 17/08/2023 MEENAKUMARI.B 1613009002WL033962 MEENAKUMARI.B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353320 MEENAKUMARI . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-004/173
(Pattazhi) 		1613009002NRG24170820230826553 17/08/2023 Ambikakumaryamma.P 1613009002WL033962 Ambikakumaryamma.P 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353335 MRS AMBIKAKUMARY AMMA P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-004/174
(Pattazhi) 		1613009002NRG24170820230826554 17/08/2023 RAHELAMMA.G 1613009002WL033962 RAHELAMMA.G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353332 RAHELAMMA G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24170820230826556 17/08/2023 OMANAYAMMA.O 1613009002WL033962 OMANAYAMMA.O 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353341 OMANAYAMMA O FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-004/177
(Pattazhi) 		1613009002NRG24170820230826557 17/08/2023 Sreeja Ashok 1613009002WL033962 Sreeja Ashok 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353325 SREEJA ASHOK FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-004/178
(Pattazhi) 		1613009002NRG24170820230826558 17/08/2023 LEKSHMIKUTTY.G 1613009002WL033962 LEKSHMIKUTTY.G 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353337 MRS LEKSHMI KUTTY G STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-004/179
(Pattazhi) 		1613009002NRG24170820230826559 17/08/2023 K Ramani 1613009002WL033962 K Ramani 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353339 RAMANI K FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-004/181
(Pattazhi) 		1613009002NRG24170820230826560 17/08/2023 GIRIJAKUMARI.P 1613009002WL033962 GIRIJAKUMARI.P 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353342 GIRIJAKUMARI P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-004/184
(Pattazhi) 		1613009002NRG24170820230826561 17/08/2023 SHEEJAKUMARY.S 1613009002WL033962 SHEEJAKUMARY.S 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353336 MRS SHEEJAKUMARY S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-004/185
(Pattazhi) 		1613009002NRG24170820230826563 17/08/2023 VASUNTHARAMMA.P.B 1613009002WL033962 VASUNTHARAMMA.P.B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353334 MRS VASUNDHARAMMA P B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-004/187
(Pattazhi) 		1613009002NRG24170820230826564 17/08/2023 SYAMALA.L 1613009002WL033962 SYAMALA.L 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353333 MRS SYAMALA L STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/193
(Pattazhi) 		1613009002NRG24170820230826567 17/08/2023 S Omanayamma 1613009002WL033962 S Omanayamma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353338 OMANAYAMMA S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-004/194
(Pattazhi) 		1613009002NRG24170820230826568 17/08/2023 BARATHY.T 1613009002WL033962 BARATHY.T 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353350 BHARATHY T FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-004/200
(Pattazhi) 		1613009002NRG24170820230826571 17/08/2023 Jaya das 1613009002WL033962 Jaya das 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353348 JAYA K KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-004/201
(Pattazhi) 		1613009002NRG24170820230826572 17/08/2023 LILLYKUTTY.L 1613009002WL033962 LILLYKUTTY.L 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353349 LILLIKUTTY L FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-004/203
(Pattazhi) 		1613009002NRG24170820230826573 17/08/2023 SOSAMMA.A 1613009002WL033962 SOSAMMA.A 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353351 SOSAMMA A CANARA BANK(508532)
38 Pathana puram KL-13-009-002-004/2626
(Pattazhi) 		1613009002NRG24170820230826576 17/08/2023 VALSALAKUMARY.L 1613009002WL033962 VALSALAKUMARY.L 00127 FDRL0001130 999 999 Processed 21/09/2023 5797353317 VALSALAKUMARI C KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-004/28
(Pattazhi) 		1613009002NRG24170820230826578 17/08/2023 JAYASREE.R 1613009002WL033962 JAYASREE.R 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353352 MRS JAYASREE R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-004/3184
(Pattazhi) 		1613009002NRG24170820230826580 17/08/2023 CHELLAMMA 1613009002WL033962 CHELLAMMA 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5797353318 CHELLAMMA G FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-004/3824
(Pattazhi) 		1613009002NRG24170820230826585 17/08/2023 MOLI S 1613009002WL033962 MOLI S 00127 FDRL0001130 1998 1998 Processed 22/09/2023 5797353357 MOLLY S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-002-004/4514
(Pattazhi) 		1613009002NRG24170820230826590 17/08/2023 Vanajakshi V 1613009002WL033962 Vanajakshi V 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797353356 VANAJAKSHY V FEDERAL BANK(607165)
SubTotal 75924 75924
43 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24170820230826537 17/08/2023 DAVID 1613009002WL033962 DAVID 00127 FDRL0001737 1665 1665 Processed 22/09/2023 5797353359 DAVID G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
44 Pathana puram KL-13-009-002-004/125
(Pattazhi) 		1613009002NRG24170820230826530 17/08/2023 SASIKALA.S 1613009002WL033962 SASIKALA.S 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353374 MRS SASIKALA S STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-004/1275
(Pattazhi) 		1613009002NRG24170820230826532 17/08/2023 Rajamma 1613009002WL033962 Rajamma 00415 SBIN0070948 333 333 Processed 21/09/2023 5797353385 MRS RAJAMMA T STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-004/134
(Pattazhi) 		1613009002NRG24170820230826534 17/08/2023 HARIDAS K S 1613009002WL033962 HARIDAS K S 00415 SBIN0070948 333 333 Processed 21/09/2023 5797353371 MR HARIDAS K C STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-004/140
(Pattazhi) 		1613009002NRG24170820230826539 17/08/2023 MANJU MANOJ 1613009002WL033962 MANJU MANOJ 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353369 MRS MANJU MANOJ STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-004/1427
(Pattazhi) 		1613009002NRG24170820230826540 17/08/2023 MARIYAKUTTY ISAC 1613009002WL033962 MARIYAKUTTY ISAC 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353384 MRS MARYIAKUTTI D STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-004/144
(Pattazhi) 		1613009002NRG24170820230826542 17/08/2023 BIJU SAMUEL 1613009002WL033962 BIJU SAMUEL 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797353380 MR BIJU SAMUEL STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24170820230826552 17/08/2023 ASHOKAN 1613009002WL033962 ASHOKAN 00415 SBIN0070948 999 999 Processed 21/09/2023 5797353378 MR ASHOK KUMAR C STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-004/190
(Pattazhi) 		1613009002NRG24170820230826565 17/08/2023 Raji R 1613009002WL033962 Raji R 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353373 MRS RAJI R STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-004/1911
(Pattazhi) 		1613009002NRG24170820230826566 17/08/2023 SIVADASAN PILLAI 1613009002WL033962 SIVADASAN PILLAI 00415 SBIN0070948 333 333 Processed 21/09/2023 5797353377 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-004/195
(Pattazhi) 		1613009002NRG24170820230826569 17/08/2023 SUSEELA D 1613009002WL033962 SUSEELA D 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797353372 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-004/1950
(Pattazhi) 		1613009002NRG24170820230826570 17/08/2023 Valsala.V.C 1613009002WL033962 Valsala.V.C 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797353370 MRS VALSALA V C STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-004/2275
(Pattazhi) 		1613009002NRG24170820230826574 17/08/2023 MANIYAMMA 1613009002WL033962 MANIYAMMA 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353375 MRS MANIAMMA MANIAMMA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-004/2420
(Pattazhi) 		1613009002NRG24170820230826575 17/08/2023 SOMAN S 1613009002WL033962 SOMAN S 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353376 MR SOMAN S STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-004/2784
(Pattazhi) 		1613009002NRG24170820230826577 17/08/2023 RUBY ISAC 1613009002WL033962 RUBY ISAC 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353382 MRS RUBY ISSAC STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-004/3090
(Pattazhi) 		1613009002NRG24170820230826579 17/08/2023 O.VASANTHAKUMARY 1613009002WL033962 O.VASANTHAKUMARY 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353379 MRS VASANTHAKUMARI O STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-004/3517
(Pattazhi) 		1613009002NRG24170820230826581 17/08/2023 valsala kumary 1613009002WL033962 valsala kumary 00415 SBIN0070948 333 333 Processed 21/09/2023 5797353381 MR VALSALAKUMARI ALIAS VALSALAKUMARIYAMM STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-004/3741
(Pattazhi) 		1613009002NRG24170820230826583 17/08/2023 REJITHA SASI 1613009002WL033962 REJITHA SASI 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353383 MRS RAJITHA SASI STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-007/3325
(Pattazhi) 		1613009002NRG24170820230826591 17/08/2023 SUSAMMA 1613009002WL033962 SUSAMMA 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5797353360 SUSAMMA FEDERAL BANK(607165)
SubTotal 27306 27306
62 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24170820230826555 17/08/2023 MURALEEDHARAN PILLAI 1613009002WL033962 MURALEEDHARAN PILLAI 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797353363 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-004/185
(Pattazhi) 		1613009002NRG24170820230826562 17/08/2023 K.RAVEENDRAN PILLAI 1613009002WL033962 K.RAVEENDRAN PILLAI 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797353361 RAVEENDRAN PILLAI K KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-004/3561
(Pattazhi) 		1613009002NRG24170820230826582 17/08/2023 Rethnakumary 1613009002WL033962 Rethnakumary 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797353366 RETHNA KUMARI A KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-004/3800
(Pattazhi) 		1613009002NRG24170820230826584 17/08/2023 SUBHASHINI 1613009002WL033962 SUBHASHINI 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797353365 SUBHASHINI P KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-004/3910
(Pattazhi) 		1613009002NRG24170820230826586 17/08/2023 BHANUMATHYAMMA 1613009002WL033962 BHANUMATHYAMMA 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5797353364 BHANUMATHIYAMMA J KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-004/3980
(Pattazhi) 		1613009002NRG24170820230826587 17/08/2023 DAISY YOHANNAN 1613009002WL033962 DAISY YOHANNAN 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797353367 DAISY BABY FEDERAL BANK(607165)
68 Pathana puram KL-13-009-002-004/4030
(Pattazhi) 		1613009002NRG24170820230826588 17/08/2023 KUNJUMOL 1613009002WL033962 KUNJUMOL 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797353362 MRS KUNJU MOL MATHEW STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-002-004/4106
(Pattazhi) 		1613009002NRG24170820230826589 17/08/2023 GIRIJA 1613009002WL033962 GIRIJA 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5797353368 Mrs. S GIRIJA INDIAN BANK(607105)
SubTotal 13320 13320
Total 120213 120213

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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_170823APB_FTO_411040 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009002_170823APB_FTO_411040 Federal Bank FDRL0001130 PATTAZHI 75924
3 Pathana puram KL1613009002_170823APB_FTO_411040 Federal Bank FDRL0001737 THALAVOOR 1665
4 Pathana puram KL1613009002_170823APB_FTO_411040 State Bank Of India SBIN0070948 PATTAZHI 27306
5 Pathana puram KL1613009002_170823APB_FTO_411040 Kerala Gramin Bank KLGB0040609 PATTAZHI 13320

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