Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200923APB_FTO_499075
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-13-009-004-020/7280
(Piravanthoor) 		1613009004NRG24200920231010581 20/09/2023 USHAKUMARI 1613009004WL041764 USHAKUMARI 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7326098842 MRS USHA KUMARY STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-020/7976
(Piravanthoor) 		1613009004NRG24200920231010586 20/09/2023 RAJI R 1613009004WL041764 RAJI R 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7326098845 RAJI RAJAN KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-004-020/9122
(Piravanthoor) 		1613009004NRG24200920231010591 20/09/2023 ATHIRA BABU 1613009004WL041764 ATHIRA BABU 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7326098843 Mrs. ATHIRA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
4 Pathana puram KL-13-009-004-004/3180
(Piravanthoor) 		1613009004NRG24200920231010532 20/09/2023 Preetha 1613009004WL041764 Preetha 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7326098838 PREETHA UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-020/5414
(Piravanthoor) 		1613009004NRG24200920231010569 20/09/2023 SANTHA KUMARI D 1613009004WL041764 SANTHA KUMARI D 00409 SIBL0000173 333 333 Processed 10/11/2023 7326098837 SANTHAKUMARI D KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-004-020/7872
(Piravanthoor) 		1613009004NRG24200920231010585 20/09/2023 SASIDHARAN PILLAI B 1613009004WL041764 SASIDHARAN PILLAI B 00409 SIBL0000173 333 333 Processed 10/11/2023 7326098839 SASIDHARAN PILLAI B SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-020/9153
(Piravanthoor) 		1613009004NRG24200920231010592 20/09/2023 SMITHA S 1613009004WL041764 SMITHA S 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7326098836 SMITHA SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
8 Pathana puram KL-13-009-004-020/4338
(Piravanthoor) 		1613009004NRG24200920231010561 20/09/2023 REKHA 1613009004WL041764 REKHA 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7326098841 MRS REKHA L STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-020/7851
(Piravanthoor) 		1613009004NRG24200920231010583 20/09/2023 SREEDEVI 1613009004WL041764 SREEDEVI 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7326098840 MRS SREEDEVI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Pathana puram KL-13-009-004-002/2660
(Piravanthoor) 		1613009004NRG24200920231010529 20/09/2023 Radhamma N 1613009004WL041764 Radhamma N 00415 SBIN0070511 333 333 Processed 10/11/2023 7326098884 MRS RADHAMMA N STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/2685
(Piravanthoor) 		1613009004NRG24200920231010530 20/09/2023 Jagadamma 1613009004WL041764 Jagadamma 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098891 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/6706
(Piravanthoor) 		1613009004NRG24200920231010531 20/09/2023 Thulasibai 1613009004WL041764 Thulasibai 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098877 MRS THULASEEBHAI G ALIAS THULASI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-020/1609
(Piravanthoor) 		1613009004NRG24200920231010533 20/09/2023 KALAJA B 1613009004WL041764 KALAJA B 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098858 MRS KALAJA VISWANATHAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-020/1659
(Piravanthoor) 		1613009004NRG24200920231010534 20/09/2023 Majeed 1613009004WL041764 Majeed 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098852 MAJEED KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-020/2064
(Piravanthoor) 		1613009004NRG24200920231010535 20/09/2023 SANTHAMMA.S 1613009004WL041764 SANTHAMMA.S 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098874 MRS SANTHAMMA E STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-020/2065
(Piravanthoor) 		1613009004NRG24200920231010536 20/09/2023 Vasanthakumari 1613009004WL041764 Vasanthakumari 00415 SBIN0070511 333 333 Processed 10/11/2023 7326098857 MRS VASANDHAKUMARI A V NIVAS STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-020/2070
(Piravanthoor) 		1613009004NRG24200920231010537 20/09/2023 Suprebha L 1613009004WL041764 Suprebha L 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098854 MRS SUPRABHA L STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-020/2250
(Piravanthoor) 		1613009004NRG24200920231010538 20/09/2023 USHA SAJI 1613009004WL041764 USHA SAJI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098870 MRS USHAKUMARI WIFE OF SAJI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-020/2520
(Piravanthoor) 		1613009004NRG24200920231010539 20/09/2023 Sushamakumari 1613009004WL041764 Sushamakumari 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098887 MRS SUSHAMA KUMARI T STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-020/2575
(Piravanthoor) 		1613009004NRG24200920231010540 20/09/2023 Thankamaniyamma 1613009004WL041764 Thankamaniyamma 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098859 MRS THANKAMANYAMMA ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-020/2676
(Piravanthoor) 		1613009004NRG24200920231010541 20/09/2023 KANAKAMMA 1613009004WL041764 KANAKAMMA 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098872 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-020/2749
(Piravanthoor) 		1613009004NRG24200920231010542 20/09/2023 RAJAMANI 1613009004WL041764 RAJAMANI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098882 MRS RAJAMANI S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-020/3069
(Piravanthoor) 		1613009004NRG24200920231010544 20/09/2023 RADHAMANI.B 1613009004WL041764 RADHAMANI.B 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7326098886 MRS RADHAMANI B STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-020/3070
(Piravanthoor) 		1613009004NRG24200920231010545 20/09/2023 Chandrika 1613009004WL041764 Chandrika 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098853 MRS CHANDRIKA JAYA MANDIRAM STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-020/3147
(Piravanthoor) 		1613009004NRG24200920231010546 20/09/2023 SUJA S 1613009004WL041764 SUJA S 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098901 MRS SUJA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-020/3158
(Piravanthoor) 		1613009004NRG24200920231010547 20/09/2023 Vilasiniamma 1613009004WL041764 Vilasiniamma 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098889 MRS VILASINIYAMMA E STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-020/3271
(Piravanthoor) 		1613009004NRG24200920231010548 20/09/2023 Geetha Gireesh 1613009004WL041764 Geetha Gireesh 00415 SBIN0070511 666 666 Processed 10/11/2023 7326098867 MRS GEETHA T STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-020/4064
(Piravanthoor) 		1613009004NRG24200920231010549 20/09/2023 M Sainababeevi 1613009004WL041764 M Sainababeevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098876 MRS HUSAIBA WO THANGAL RAWTHER STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-020/4100
(Piravanthoor) 		1613009004NRG24200920231010550 20/09/2023 Remani.E 1613009004WL041764 Remani.E 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098880 MRS REMANI E STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-020/4140
(Piravanthoor) 		1613009004NRG24200920231010551 20/09/2023 Vijayakumari.S 1613009004WL041764 Vijayakumari.S 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098866 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-020/4206
(Piravanthoor) 		1613009004NRG24200920231010552 20/09/2023 RADHAMANIAMMA 1613009004WL041764 RADHAMANIAMMA 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098861 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-020/4208
(Piravanthoor) 		1613009004NRG24200920231010553 20/09/2023 Ushakumari 1613009004WL041764 Ushakumari 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7326098850 MRS USHAKUMARY UDAYA VILASOM STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-020/4289
(Piravanthoor) 		1613009004NRG24200920231010554 20/09/2023 Ajitha 1613009004WL041764 Ajitha 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098856 MRS AJITHA SUDEVA PANICKER STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-020/4313
(Piravanthoor) 		1613009004NRG24200920231010555 20/09/2023 RASEENA 1613009004WL041764 RASEENA 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098890 MRS RASEENA S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-020/4314
(Piravanthoor) 		1613009004NRG24200920231010556 20/09/2023 ALIMABEEVI 1613009004WL041764 ALIMABEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098888 MRS ALIMABEEVI S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-020/4315
(Piravanthoor) 		1613009004NRG24200920231010557 20/09/2023 Deepa A 1613009004WL041764 Deepa A 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098860 MRS DEEPA SURESH KUMAR STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-020/4316
(Piravanthoor) 		1613009004NRG24200920231010558 20/09/2023 Leela P Nair 1613009004WL041764 Leela P Nair 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098883 LEELA KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-020/4336
(Piravanthoor) 		1613009004NRG24200920231010559 20/09/2023 ABHILI 1613009004WL041764 ABHILI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098878 Mrs. AMBILI S CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-004-020/4338
(Piravanthoor) 		1613009004NRG24200920231010560 20/09/2023 Chembakakutti 1613009004WL041764 Chembakakutti 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098892 MRS CHEMPAKAKUTTY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-020/4342
(Piravanthoor) 		1613009004NRG24200920231010562 20/09/2023 BHARGAVIAMMA M G 1613009004WL041764 BHARGAVIAMMA M G 00415 SBIN0070511 333 333 Processed 10/11/2023 7326098864 MRS BHARGAVIAMMA M G STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-020/4356
(Piravanthoor) 		1613009004NRG24200920231010563 20/09/2023 RAJI 1613009004WL041764 RAJI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098879 Miss. RAJI S CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-004-020/4470
(Piravanthoor) 		1613009004NRG24200920231010564 20/09/2023 Sulochana 1613009004WL041764 Sulochana 00415 SBIN0070511 333 333 Processed 10/11/2023 7326098873 MRS SULOCHANA SOMAN PILLAI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-020/454
(Piravanthoor) 		1613009004NRG24200920231010565 20/09/2023 SOBHA S 1613009004WL041764 SOBHA S 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098900 MRS SOBHA S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-020/4603
(Piravanthoor) 		1613009004NRG24200920231010566 20/09/2023 Sarasamma.K.Ravindran 1613009004WL041764 Sarasamma.K.Ravindran 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098881 MRS SARASAMMA R STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-020/4861
(Piravanthoor) 		1613009004NRG24200920231010567 20/09/2023 Anandavalli 1613009004WL041764 Anandavalli 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098885 MRS ANANDHAVALLY K STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-020/5364
(Piravanthoor) 		1613009004NRG24200920231010568 20/09/2023 Gopalakrishnan 1613009004WL041764 Gopalakrishnan 00415 SBIN0070511 333 333 Processed 10/11/2023 7326098871 MR GOPALA KRISHNAN NAIR V STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-020/564
(Piravanthoor) 		1613009004NRG24200920231010570 20/09/2023 SEENATH BEEVI 1613009004WL041764 SEENATH BEEVI 00415 SBIN0070511 999 999 Processed 10/11/2023 7326098848 MRS ZEENATH BEEVI ABDUL RAHIM STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-020/6103
(Piravanthoor) 		1613009004NRG24200920231010571 20/09/2023 SUJATHA K G 1613009004WL041764 SUJATHA K G 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098897 SUJATHA K G KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-020/6324
(Piravanthoor) 		1613009004NRG24200920231010572 20/09/2023 MANIKUAMR 1613009004WL041764 MANIKUAMR 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098875 MR MANIKUMAR K STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-020/6443
(Piravanthoor) 		1613009004NRG24200920231010573 20/09/2023 SAJITHA. 1613009004WL041764 SAJITHA. 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098868 MRS SAJITHA R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-020/6600
(Piravanthoor) 		1613009004NRG24200920231010574 20/09/2023 SUDHAKUMARI S 1613009004WL041764 SUDHAKUMARI S 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7326098898 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-020/6696
(Piravanthoor) 		1613009004NRG24200920231010575 20/09/2023 Santhamma 1613009004WL041764 Santhamma 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098865 MRS SANTHAMMA N WO RAVINDRAN PILLAI STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-020/6717
(Piravanthoor) 		1613009004NRG24200920231010576 20/09/2023 R Vijaya 1613009004WL041764 R Vijaya 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098862 MS VIJAYA ULLAS STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-020/6718
(Piravanthoor) 		1613009004NRG24200920231010577 20/09/2023 JINU BIJUKUMAR 1613009004WL041764 JINU BIJUKUMAR 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098863 MRS JINU BIJUKUMAR STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-004-020/6919
(Piravanthoor) 		1613009004NRG24200920231010578 20/09/2023 SURYATHU BEEVI 1613009004WL041764 SURYATHU BEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098895 MRS SOORIYATHU BEEVI STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-020/7197
(Piravanthoor) 		1613009004NRG24200920231010579 20/09/2023 JAMEELA BEEVI 1613009004WL041764 JAMEELA BEEVI 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098899 MRS JAMEELA BEEVI ALIAS JAMEELA STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-020/7213
(Piravanthoor) 		1613009004NRG24200920231010580 20/09/2023 Raveendran 1613009004WL041764 Raveendran 00415 SBIN0070511 666 666 Processed 10/11/2023 7326098894 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-004-020/7395
(Piravanthoor) 		1613009004NRG24200920231010582 20/09/2023 Lekha Devarajan 1613009004WL041764 Lekha Devarajan 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098869 LEKHA C I KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-004-020/7851
(Piravanthoor) 		1613009004NRG24200920231010584 20/09/2023 JAYACHANDRAN 1613009004WL041764 JAYACHANDRAN 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7326098855 JAYACHANDRAN NAIR K KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-004-020/8535
(Piravanthoor) 		1613009004NRG24200920231010587 20/09/2023 CHANDRA SEKHARA KURUP 1613009004WL041764 CHANDRA SEKHARA KURUP 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098849 CHANDRA SEKHARA KURUP KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-004-020/8639
(Piravanthoor) 		1613009004NRG24200920231010588 20/09/2023 REGHUNATHAN NAIR 1613009004WL041764 REGHUNATHAN NAIR 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098893 MR REGHUNATHAN NAIR STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-004-020/8666
(Piravanthoor) 		1613009004NRG24200920231010589 20/09/2023 SINDHU V 1613009004WL041764 SINDHU V 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098896 MRS SINDHU V STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-004-020/8845
(Piravanthoor) 		1613009004NRG24200920231010590 20/09/2023 Usha Thulasidharan 1613009004WL041764 Usha Thulasidharan 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098844 USHA TULSIDHARAN CANARA BANK(508532)
64 Pathana puram KL-13-009-004-020/9604
(Piravanthoor) 		1613009004NRG24200920231010593 20/09/2023 GANGADHARAN PILLAI G 1613009004WL041764 GANGADHARAN PILLAI G 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098851 MR GANGADHARAN PILLAI G STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-004-020/9668
(Piravanthoor) 		1613009004NRG24200920231010594 20/09/2023 Babu T 1613009004WL041764 Babu T 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7326098902 MR BABU T STATE BANK OF INDIA(508548)
SubTotal 95238 95238
66 Pathana puram KL-13-009-004-020/3041
(Piravanthoor) 		1613009004NRG24200920231010543 20/09/2023 RAJAPPAN NAIR 1613009004WL041764 RAJAPPAN NAIR 00657 KLGB0040752 1998 1998 Processed 10/11/2023 7326098847 RAJAPPAN NAIR KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-004-021/8752
(Piravanthoor) 		1613009004NRG24200920231010595 20/09/2023 SALI PRABHA 1613009004WL041764 SALI PRABHA 00657 KLGB0040752 999 999 Processed 10/11/2023 7326098846 MR GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_200923APB_FTO_499075 Central Bank of India CBIN0282537 PATHANAPURAM 4662
2 Pathana puram KL1613009004_200923APB_FTO_499075 South Indian Bank SIBL0000173 PIRAVANTHUR 4329
3 Pathana puram KL1613009004_200923APB_FTO_499075 State Bank Of India SBIN0013219 PATHANAPURAM 3996
4 Pathana puram KL1613009004_200923APB_FTO_499075 State Bank Of India SBIN0070511 PUNNALA 95238
5 Pathana puram KL1613009004_200923APB_FTO_499075 Kerala Gramin Bank KLGB0040752 Punnala 2997

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