Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200923APB_FTO_499101
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-13-009-004-020/2823
(Piravanthoor) 		1613009004NRG24200920231008986 20/09/2023 SURENDRAN 1613009004WL041699 SURENDRAN 00176 IDIB000P213 1332 1332 Processed 10/11/2023 7328897004 Mr. Surendran INDIAN BANK(607105)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-020/2823
(Piravanthoor) 		1613009004NRG24200920231008985 20/09/2023 AMBILI 1613009004WL041699 AMBILI 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7328896982 MRS AMBILY STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-020/7562
(Piravanthoor) 		1613009004NRG24200920231009032 20/09/2023 ADHABIYA 1613009004WL041699 ADHABIYA 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7328896983 ADABIYA M KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-020/7842
(Piravanthoor) 		1613009004NRG24200920231009033 20/09/2023 Bindhu 1613009004WL041699 Bindhu 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7328896981 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Pathana puram KL-13-009-004-020/450
(Piravanthoor) 		1613009004NRG24200920231009005 20/09/2023 SALI 1613009004WL041699 SALI 00415 SBIN0070072 333 333 Processed 10/11/2023 7328896980 MR SALI STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Pathana puram KL-13-009-004-002/5298
(Piravanthoor) 		1613009004NRG24200920231008980 20/09/2023 Bindhu.C 1613009004WL041699 Bindhu.C 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328896993 MRS BINDHU PUTHEN VEEDU STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-019/6390
(Piravanthoor) 		1613009004NRG24200920231008981 20/09/2023 SHEREEFABEEVI 1613009004WL041699 SHEREEFABEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897022 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-020/2452
(Piravanthoor) 		1613009004NRG24200920231008982 20/09/2023 Podiyan 1613009004WL041699 Podiyan 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328896984 MR PODIYAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-020/2453
(Piravanthoor) 		1613009004NRG24200920231008983 20/09/2023 ALIMA 1613009004WL041699 ALIMA 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897006 MRS ALIMA BEEVI AYOOB KHAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-020/2453
(Piravanthoor) 		1613009004NRG24200920231008984 20/09/2023 AYOOB KHAN 1613009004WL041699 AYOOB KHAN 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897013 MR AYOOB KHAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-020/3145
(Piravanthoor) 		1613009004NRG24200920231008987 20/09/2023 RAFITATH BEEVI 1613009004WL041699 RAFITATH BEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897009 RAFIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-004-020/3146
(Piravanthoor) 		1613009004NRG24200920231008988 20/09/2023 NAJEERA.T.A 1613009004WL041699 NAJEERA.T.A 00415 SBIN0070511 666 666 Processed 10/11/2023 7328896999 NAJEERA T KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-020/3209
(Piravanthoor) 		1613009004NRG24200920231008989 20/09/2023 LATHEEFA BEEVI 1613009004WL041699 LATHEEFA BEEVI 00415 SBIN0070511 999 999 Processed 10/11/2023 7328896986 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-020/3213
(Piravanthoor) 		1613009004NRG24200920231008990 20/09/2023 Reena 1613009004WL041699 Reena 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897005 MRS REENA ASHARAF STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-020/3395
(Piravanthoor) 		1613009004NRG24200920231008991 20/09/2023 SUNITHA BEEVI 1613009004WL041699 SUNITHA BEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897002 SUNILA SHIHAB KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-020/3417
(Piravanthoor) 		1613009004NRG24200920231008992 20/09/2023 Saleenabeevi 1613009004WL041699 Saleenabeevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328896992 MRS SALEENA BEEVI L STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-020/3491
(Piravanthoor) 		1613009004NRG24200920231008993 20/09/2023 SAJITHA 1613009004WL041699 SAJITHA 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328896997 SHAHIDA BEEVI A KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-004-020/3508
(Piravanthoor) 		1613009004NRG24200920231008994 20/09/2023 RAHIYANATH 1613009004WL041699 RAHIYANATH 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897014 MRS RAIHANATH M STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-020/3554
(Piravanthoor) 		1613009004NRG24200920231008995 20/09/2023 Sofijan A 1613009004WL041699 Sofijan A 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897010 SOFI JAN KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-020/3728
(Piravanthoor) 		1613009004NRG24200920231008996 20/09/2023 Latheefa Shereef 1613009004WL041699 Latheefa Shereef 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328896996 MRS LATHEEFA SHEREEF STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-020/4028
(Piravanthoor) 		1613009004NRG24200920231008997 20/09/2023 NAZEEMABEEVI THANKAPPA RAWTHER 1613009004WL041699 NAZEEMABEEVI THANKAPPA RAWTHER 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897034 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-020/4044
(Piravanthoor) 		1613009004NRG24200920231008998 20/09/2023 MASOODAMMA 1613009004WL041699 MASOODAMMA 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328896985 MRS MASOODAMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-020/4283
(Piravanthoor) 		1613009004NRG24200920231008999 20/09/2023 Sulaikhabeevi 1613009004WL041699 Sulaikhabeevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897007 MRS SULEKHA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-020/444
(Piravanthoor) 		1613009004NRG24200920231009000 20/09/2023 REJEENA .S 1613009004WL041699 REJEENA .S 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328896995 MRS RAJEENA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-020/445
(Piravanthoor) 		1613009004NRG24200920231009001 20/09/2023 NESEEMA.S 1613009004WL041699 NESEEMA.S 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897036 NAZEEMA S KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-020/446
(Piravanthoor) 		1613009004NRG24200920231009002 20/09/2023 USAIBA.N 1613009004WL041699 USAIBA.N 00415 SBIN0070511 333 333 Processed 10/11/2023 7328897032 MRS USAIBA N STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-020/448
(Piravanthoor) 		1613009004NRG24200920231009003 20/09/2023 RAJEELA 1613009004WL041699 RAJEELA 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897016 MRS RAJEELA NAZAR STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-020/450
(Piravanthoor) 		1613009004NRG24200920231009004 20/09/2023 RAMLABEEVI 1613009004WL041699 RAMLABEEVI 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897000 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-020/451
(Piravanthoor) 		1613009004NRG24200920231009006 20/09/2023 ASEENA A 1613009004WL041699 ASEENA A 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897021 MRS AZEENA SALEEM STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-020/4519
(Piravanthoor) 		1613009004NRG24200920231009008 20/09/2023 SARASWATHIYAMMA 1613009004WL041699 SARASWATHIYAMMA 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897029 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-020/4526
(Piravanthoor) 		1613009004NRG24200920231009009 20/09/2023 RASEENABEEVI 1613009004WL041699 RASEENABEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897018 MRS RASEENABEEVI H STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-020/4531
(Piravanthoor) 		1613009004NRG24200920231009010 20/09/2023 Rahmabeevi 1613009004WL041699 Rahmabeevi 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897028 MRS RAHUMA BEEVI P STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-020/4620
(Piravanthoor) 		1613009004NRG24200920231009011 20/09/2023 Sheeja .M 1613009004WL041699 Sheeja .M 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897031 MRS SHEEJA M STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-020/4623
(Piravanthoor) 		1613009004NRG24200920231009012 20/09/2023 khuraisha 1613009004WL041699 khuraisha 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897019 MRS VURAISHA K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-020/4968
(Piravanthoor) 		1613009004NRG24200920231009013 20/09/2023 SHAIJI SAAMADH 1613009004WL041699 SHAIJI SAAMADH 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897008 MRS SHAIJI SAMADH STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-020/5381
(Piravanthoor) 		1613009004NRG24200920231009014 20/09/2023 Sajeena.T 1613009004WL041699 Sajeena.T 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897039 MRS SAJEENA T STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-020/5400
(Piravanthoor) 		1613009004NRG24200920231009015 20/09/2023 Jamaludeen 1613009004WL041699 Jamaludeen 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897011 MR JAMALUDEEN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-020/5400
(Piravanthoor) 		1613009004NRG24200920231009016 20/09/2023 PATHUMMA BEEVI 1613009004WL041699 PATHUMMA BEEVI 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897023 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-020/5406
(Piravanthoor) 		1613009004NRG24200920231009017 20/09/2023 Rajeela 1613009004WL041699 Rajeela 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328896998 MRS RAJEELA ASHRAF KHAN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-020/5407
(Piravanthoor) 		1613009004NRG24200920231009018 20/09/2023 RAFIYA BEEVI 1613009004WL041699 RAFIYA BEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897033 MRS RAFIYABEEVI MUHAMMEDKANNU STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-020/5412
(Piravanthoor) 		1613009004NRG24200920231009019 20/09/2023 Abubekkar 1613009004WL041699 Abubekkar 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897030 MR ABUBECKER H STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-020/5412
(Piravanthoor) 		1613009004NRG24200920231009020 20/09/2023 Naseema 1613009004WL041699 Naseema 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897015 MRS NASEEMA ABUBAKER STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-020/5867
(Piravanthoor) 		1613009004NRG24200920231009021 20/09/2023 ZEENATH BEEVI 1613009004WL041699 ZEENATH BEEVI 00415 SBIN0070511 333 333 Processed 10/11/2023 7328897024 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-020/6588
(Piravanthoor) 		1613009004NRG24200920231009022 20/09/2023 Santha 1613009004WL041699 Santha 00415 SBIN0070511 999 999 Processed 10/11/2023 7328897037 MRS SANTHA K STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-020/6719
(Piravanthoor) 		1613009004NRG24200920231009023 20/09/2023 PARAMU 1613009004WL041699 PARAMU 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897038 MR PARAMU KUNJIRAMAN STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-020/6867
(Piravanthoor) 		1613009004NRG24200920231009024 20/09/2023 SHYLAJA 1613009004WL041699 SHYLAJA 00415 SBIN0070511 999 999 Processed 10/11/2023 7328897012 SHYLAJA A KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-020/6879
(Piravanthoor) 		1613009004NRG24200920231009025 20/09/2023 VASANTHAKUMARY N 1613009004WL041699 VASANTHAKUMARY N 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897040 MRS VASANTHAKUMARY N STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-020/6903
(Piravanthoor) 		1613009004NRG24200920231009026 20/09/2023 ANANDAVALLI T 1613009004WL041699 ANANDAVALLI T 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897046 MR ANANDAVALLI T STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-020/6983
(Piravanthoor) 		1613009004NRG24200920231009027 20/09/2023 SHEEJA A 1613009004WL041699 SHEEJA A 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897017 SHEEJA A KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-020/6995
(Piravanthoor) 		1613009004NRG24200920231009028 20/09/2023 SUMA S 1613009004WL041699 SUMA S 00415 SBIN0070511 333 333 Processed 10/11/2023 7328897041 MRS SUMA S STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-020/7511
(Piravanthoor) 		1613009004NRG24200920231009030 20/09/2023 BADHARUDHEEN B 1613009004WL041699 BADHARUDHEEN B 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897001 MR BADARUDDIN B STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-020/7511
(Piravanthoor) 		1613009004NRG24200920231009029 20/09/2023 SAFIYABEEVI A 1613009004WL041699 SAFIYABEEVI A 00415 SBIN0070511 999 999 Processed 10/11/2023 7328897026 MRS SAFIYABEEVI A STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-020/7553
(Piravanthoor) 		1613009004NRG24200920231009031 20/09/2023 THANGALKUTTY 1613009004WL041699 THANGALKUTTY 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897025 MR THANGALKUTTY M STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-020/7894
(Piravanthoor) 		1613009004NRG24200920231009034 20/09/2023 Hamsathbeevi 1613009004WL041699 Hamsathbeevi 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897027 HAMSATH BEEVI KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-020/8019
(Piravanthoor) 		1613009004NRG24200920231009035 20/09/2023 SABEENA 1613009004WL041699 SABEENA 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328896994 MRS SABEENA BEEGUM STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-020/8082
(Piravanthoor) 		1613009004NRG24200920231009038 20/09/2023 NIZAMOL 1613009004WL041699 NIZAMOL 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7328897020 NIZAMOL H KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-004-020/8489
(Piravanthoor) 		1613009004NRG24200920231009040 20/09/2023 BEEVI AMMA 1613009004WL041699 BEEVI AMMA 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897043 MRS BEEVIYAMMA STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-004-020/8636
(Piravanthoor) 		1613009004NRG24200920231009041 20/09/2023 ANEESA 1613009004WL041699 ANEESA 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897042 MRS ANEESA THAJUDEEN STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-004-020/885
(Piravanthoor) 		1613009004NRG24200920231009044 20/09/2023 AYOOB KHAN 1613009004WL041699 AYOOB KHAN 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897044 MR AYOOB KHAN STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-004-020/885
(Piravanthoor) 		1613009004NRG24200920231009043 20/09/2023 NASEEMA 1613009004WL041699 NASEEMA 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7328897035 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-004-020/95
(Piravanthoor) 		1613009004NRG24200920231009045 20/09/2023 ABDHUL REHUMAN 1613009004WL041699 ABDHUL REHUMAN 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7328897045 MR ABDUL RAHUMAN R STATE BANK OF INDIA(508548)
SubTotal 90909 90909
62 Pathana puram KL-13-009-004-020/8705
(Piravanthoor) 		1613009004NRG24200920231009042 20/09/2023 SHAMLA 1613009004WL041699 SHAMLA 00468 UBIN0557854 999 999 Processed 10/11/2023 7328897003 SHAMLA S UNION BANK OF INDIA(508500)
SubTotal 999 999
63 Pathana puram KL-13-009-004-020/451
(Piravanthoor) 		1613009004NRG24200920231009007 20/09/2023 SALEEM U 1613009004WL041699 SALEEM U 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7328896987 SALEEM U KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-004-020/8019
(Piravanthoor) 		1613009004NRG24200920231009036 20/09/2023 SHAJAHAN 1613009004WL041699 SHAJAHAN 00657 KLGB0040752 1332 1332 Processed 10/11/2023 7328896991 SHAJAHAN M KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-004-020/8056
(Piravanthoor) 		1613009004NRG24200920231009037 20/09/2023 Sajeena 1613009004WL041699 Sajeena 00657 KLGB0040752 1665 1665 Processed 10/11/2023 7328896988 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-004-020/8387
(Piravanthoor) 		1613009004NRG24200920231009039 20/09/2023 SHYLAJA BEEGUM 1613009004WL041699 SHYLAJA BEEGUM 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7328896989 SHAILAJA BEEGUM KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-004-021/611
(Piravanthoor) 		1613009004NRG24200920231009046 20/09/2023 RAJEELA 1613009004WL041699 RAJEELA 00657 KLGB0040752 1332 1332 Processed 10/11/2023 7328896990 MR RAJEELA M STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 107226 107226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_200923APB_FTO_499101 Indian Bank IDIB000P213 PUNALUR 1332
2 Pathana puram KL1613009004_200923APB_FTO_499101 State Bank Of India SBIN0013219 PATHANAPURAM 5328
3 Pathana puram KL1613009004_200923APB_FTO_499101 State Bank Of India SBIN0070072 PATHANAPURAM 333
4 Pathana puram KL1613009004_200923APB_FTO_499101 State Bank Of India SBIN0070511 PUNNALA 90909
5 Pathana puram KL1613009004_200923APB_FTO_499101 Union Bank of India UBIN0557854 PUNALUR 999
6 Pathana puram KL1613009004_200923APB_FTO_499101 Kerala Gramin Bank KLGB0040752 Punnala 8325

Download In Excel