Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180423APB_FTO_36359
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-13-009-005-011/425
(Thalavoor) 		1613009005NRG24180420230046297 18/04/2023 Radhamony 1613009005WL001701 Radhamony 00078 CNRB0001037 666 666 Processed 19/05/2023 1690599673 RADHAMANI K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/44
(Thalavoor) 		1613009005NRG24180420230046298 18/04/2023 SYAMALA K 1613009005WL001701 SYAMALA K 00078 CNRB0001037 333 333 Processed 19/05/2023 1690599656 SYAMALA K CANARA BANK(508532)
3 Pathana puram KL-13-009-005-011/460
(Thalavoor) 		1613009005NRG24180420230046300 18/04/2023 SOBHA JOY 1613009005WL001701 SOBHA JOY 00078 CNRB0001037 666 666 Processed 19/05/2023 1690599672 SOBHA JOY CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/58
(Thalavoor) 		1613009005NRG24180420230046307 18/04/2023 Anu 1613009005WL001701 Anu 00078 CNRB0001037 333 333 Processed 19/05/2023 1690599660 ANU LALU CANARA BANK(508532)
5 Pathana puram KL-13-009-005-011/69
(Thalavoor) 		1613009005NRG24180420230046310 18/04/2023 Sarasamma 1613009005WL001701 Sarasamma 00078 CNRB0001037 333 333 Processed 19/05/2023 1690599666 SARASAMMA CANARA BANK(508532)
6 Pathana puram KL-13-009-005-011/80
(Thalavoor) 		1613009005NRG24180420230046314 18/04/2023 Krishnankutty 1613009005WL001701 Krishnankutty 00078 CNRB0001037 333 333 Processed 19/05/2023 1690599663 A KRISHNAN KUTTY CANARA BANK(508532)
7 Pathana puram KL-13-009-005-011/91
(Thalavoor) 		1613009005NRG24180420230046316 18/04/2023 Sreelatha B 1613009005WL001701 Sreelatha B 00078 CNRB0001037 666 666 Processed 19/05/2023 1690599664 SREELATHA B CANARA BANK(508532)
8 Pathana puram KL-13-009-005-011/99
(Thalavoor) 		1613009005NRG24180420230046317 18/04/2023 Minikumary 1613009005WL001701 Minikumary 00078 CNRB0001037 333 333 Processed 19/05/2023 1690599661 MS MINIKUMARI P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24180420230046292 18/04/2023 Mini Dudu 1613009005WL001701 Mini Dudu 00078 CNRB0014501 666 666 Rejected 19/05/2023 1690599691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
10 Pathana puram KL-13-009-005-011/1217
(Thalavoor) 		1613009005NRG24180420230046260 18/04/2023 MARYKUTTY THOMAS 1613009005WL001701 MARYKUTTY THOMAS 00089 CBIN0280946 666 666 Processed 19/05/2023 1690599650 Mr. ANTONY THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
11 Pathana puram KL-13-009-005-011/280
(Thalavoor) 		1613009005NRG24180420230046288 18/04/2023 Rajamaony 1613009005WL001701 Rajamaony 00089 CBIN0282537 666 666 Processed 19/05/2023 1690599670 Mrs. RAJAMONY G CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
12 Pathana puram KL-13-009-005-011/79
(Thalavoor) 		1613009005NRG24180420230046313 18/04/2023 Bindhu 1613009005WL001701 Bindhu 00089 CBIN0284354 666 666 Processed 19/05/2023 1690599662 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
13 Pathana puram KL-13-009-005-011/102
(Thalavoor) 		1613009005NRG24180420230046252 18/04/2023 Annamma Umman 1613009005WL001701 Annamma Umman 00127 FDRL0001270 333 333 Processed 19/05/2023 1690599667 ANNAMMA OOMEN FEDERAL BANK(607165)
SubTotal 333 333
14 Pathana puram KL-13-009-005-010/4890
(Thalavoor) 		1613009005NRG24180420230046250 18/04/2023 REMANI J 1613009005WL001701 REMANI J 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599676 Smt. J REMANI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/10
(Thalavoor) 		1613009005NRG24180420230046251 18/04/2023 Seelas 1613009005WL001701 Seelas 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599677 Mr. P K SHEELAS INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1203
(Thalavoor) 		1613009005NRG24180420230046254 18/04/2023 Mani 1613009005WL001701 Mani 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599687 Mrs. MANI . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1209
(Thalavoor) 		1613009005NRG24180420230046255 18/04/2023 sumathy 1613009005WL001701 sumathy 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599678 Mr. SUMATHI K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1211
(Thalavoor) 		1613009005NRG24180420230046256 18/04/2023 Indira 1613009005WL001701 Indira 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599679 INDIRA N CANARA BANK(508532)
19 Pathana puram KL-13-009-005-011/1213
(Thalavoor) 		1613009005NRG24180420230046257 18/04/2023 BHASURANGI D 1613009005WL001701 BHASURANGI D 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599646 BHASURANGI CANARA BANK(508532)
20 Pathana puram KL-13-009-005-011/1214
(Thalavoor) 		1613009005NRG24180420230046258 18/04/2023 SUSAN ROBINSON 1613009005WL001701 SUSAN ROBINSON 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599649 Mrs. SUSAN ROBINSON INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1216
(Thalavoor) 		1613009005NRG24180420230046259 18/04/2023 LILLY YESUDAS 1613009005WL001701 LILLY YESUDAS 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599635 Mrs. Lillykutty INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/1218
(Thalavoor) 		1613009005NRG24180420230046261 18/04/2023 JAGATHAMMA 1613009005WL001701 JAGATHAMMA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599651 JAGADAMMA B CANARA BANK(508532)
23 Pathana puram KL-13-009-005-011/1221
(Thalavoor) 		1613009005NRG24180420230046262 18/04/2023 Thankamma .M 1613009005WL001701 Thankamma .M 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599639 Mrs. THANKAMMA M INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/1222
(Thalavoor) 		1613009005NRG24180420230046263 18/04/2023 Gracy 1613009005WL001701 Gracy 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599652 Mrs. GRACY . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-011/1223
(Thalavoor) 		1613009005NRG24180420230046265 18/04/2023 omana 1613009005WL001701 omana 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599653 Mrs. OMANA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-011/1224
(Thalavoor) 		1613009005NRG24180420230046266 18/04/2023 LEELAMMA R 1613009005WL001701 LEELAMMA R 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599641 Mrs. Leelamma INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-011/1225
(Thalavoor) 		1613009005NRG24180420230046267 18/04/2023 GEETHAKUMARY 1613009005WL001701 GEETHAKUMARY 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599645 Mrs. GEETHA KUMARY INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-011/1226
(Thalavoor) 		1613009005NRG24180420230046268 18/04/2023 GRACY P 1613009005WL001701 GRACY P 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599648 Mr. GRACY P INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-011/1229
(Thalavoor) 		1613009005NRG24180420230046269 18/04/2023 RADHAMONY D 1613009005WL001701 RADHAMONY D 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599640 Mrs. Radhamany D INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-011/1235
(Thalavoor) 		1613009005NRG24180420230046270 18/04/2023 THANKAMMA BABU 1613009005WL001701 THANKAMMA BABU 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599643 Mrs. Thankamma INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-011/1236
(Thalavoor) 		1613009005NRG24180420230046271 18/04/2023 Susamma Lazar. 1613009005WL001701 Susamma Lazar. 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599680 Susamma Lazar. KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-005-011/1238
(Thalavoor) 		1613009005NRG24180420230046272 18/04/2023 RAJAMMA SUNDARAN 1613009005WL001701 RAJAMMA SUNDARAN 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599638 Mrs. RAJAMMA SUNDARAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-011/1245
(Thalavoor) 		1613009005NRG24180420230046273 18/04/2023 .ANNAMMA THOMAS 1613009005WL001701 .ANNAMMA THOMAS 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599634 Mrs. ANNAMMA THOMAS INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-011/1252
(Thalavoor) 		1613009005NRG24180420230046274 18/04/2023 SANTHOSH.S 1613009005WL001701 SANTHOSH.S 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599636 Mr. SANTHOSH S INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-011/1365
(Thalavoor) 		1613009005NRG24180420230046275 18/04/2023 P.Thulasy 1613009005WL001701 P.Thulasy 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599637 Mrs. THULASI GOPALAKRISHNAN ACHARI INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-011/1375
(Thalavoor) 		1613009005NRG24180420230046276 18/04/2023 SANTHAMMA N 1613009005WL001701 SANTHAMMA N 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599681 Mrs. Santhamma INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-011/170
(Thalavoor) 		1613009005NRG24180420230046277 18/04/2023 Usha R 1613009005WL001701 Usha R 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599690 Mr. Usha INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-011/1805
(Thalavoor) 		1613009005NRG24180420230046278 18/04/2023 RADHAMANY . J 1613009005WL001701 RADHAMANY . J 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599682 RADHAMANY . J KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Pathana puram KL-13-009-005-011/1870
(Thalavoor) 		1613009005NRG24180420230046280 18/04/2023 Sujatha 1613009005WL001701 Sujatha 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599654 Mrs. SUJATHA . INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-011/192
(Thalavoor) 		1613009005NRG24180420230046281 18/04/2023 Usha 1613009005WL001701 Usha 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599700 Mrs. USHA . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-011/214
(Thalavoor) 		1613009005NRG24180420230046283 18/04/2023 PRAVEENA 1613009005WL001701 PRAVEENA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599699 Ms. PRAVEENA R INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-011/31
(Thalavoor) 		1613009005NRG24180420230046290 18/04/2023 Sumathyamma 1613009005WL001701 Sumathyamma 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599689 Mrs. SUMATHY AMMA INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-011/3305
(Thalavoor) 		1613009005NRG24180420230046291 18/04/2023 MARRYKUTTY.R 1613009005WL001701 MARRYKUTTY.R 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599657 MR MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-011/3751
(Thalavoor) 		1613009005NRG24180420230046294 18/04/2023 GEETHAKUMARY S 1613009005WL001701 GEETHAKUMARY S 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599644 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-005-011/3753
(Thalavoor) 		1613009005NRG24180420230046295 18/04/2023 Ajitha Suresh 1613009005WL001701 Ajitha Suresh 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599647 Mrs. Ajitha M G INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-011/520
(Thalavoor) 		1613009005NRG24180420230046301 18/04/2023 Leela T 1613009005WL001701 Leela T 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599697 Mrs. LEELA T INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-011/5527
(Thalavoor) 		1613009005NRG24180420230046303 18/04/2023 santhamma.L 1613009005WL001701 santhamma.L 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599683 SANTHAMMA L CANARA BANK(508532)
48 Pathana puram KL-13-009-005-011/5528
(Thalavoor) 		1613009005NRG24180420230046304 18/04/2023 kasimbeevi 1613009005WL001701 kasimbeevi 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599684 MRS KASSIM BEEVI STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-005-011/5529
(Thalavoor) 		1613009005NRG24180420230046305 18/04/2023 Sasidharanpillai 1613009005WL001701 Sasidharanpillai 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599694 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-011/5709
(Thalavoor) 		1613009005NRG24180420230046306 18/04/2023 santhamma.N 1613009005WL001701 santhamma.N 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599685 Mrs. N SANTHAMMA INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-011/6001
(Thalavoor) 		1613009005NRG24180420230046308 18/04/2023 Radhamani 1613009005WL001701 Radhamani 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599686 Mrs. RADHAMONEY . INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-011/6024
(Thalavoor) 		1613009005NRG24180420230046309 18/04/2023 Brigith vijayan 1613009005WL001701 Brigith vijayan 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599642 Mrs. BRIJITH VIJAYAN INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-013/1523
(Thalavoor) 		1613009005NRG24180420230046318 18/04/2023 THULASI 1613009005WL001701 THULASI 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599655 Mrs. Thulasi .. INDIAN BANK(607105)
SubTotal 23310 23310
54 Pathana puram KL-13-009-005-011/241
(Thalavoor) 		1613009005NRG24180420230046286 18/04/2023 REJANI 1613009005WL001701 REJANI 00415 SBIN0008668 333 333 Processed 19/05/2023 1690599693 RAJANI K G KERALA GRAMIN BANK(607476)
SubTotal 333 333
55 Pathana puram KL-13-009-005-011/1223
(Thalavoor) 		1613009005NRG24180420230046264 18/04/2023 O.S. Kunjumon 1613009005WL001701 O.S. Kunjumon 00415 SBIN0013219 666 666 Processed 19/05/2023 1690599668 MR O S KUNJUMON STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-005-011/230
(Thalavoor) 		1613009005NRG24180420230046284 18/04/2023 AMMINY 1613009005WL001701 AMMINY 00415 SBIN0013219 666 666 Processed 19/05/2023 1690599671 MRS AMMINY STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-005-011/74
(Thalavoor) 		1613009005NRG24180420230046311 18/04/2023 Sugatha 1613009005WL001701 Sugatha 00415 SBIN0013219 333 333 Processed 19/05/2023 1690599659 MRS SUGATHA STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-005-011/75
(Thalavoor) 		1613009005NRG24180420230046312 18/04/2023 Sindhu 1613009005WL001701 Sindhu 00415 SBIN0013219 333 333 Processed 19/05/2023 1690599658 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Pathana puram KL-13-009-005-011/106
(Thalavoor) 		1613009005NRG24180420230046253 18/04/2023 Lilly John 1613009005WL001701 Lilly John 00415 SBIN0013315 333 333 Processed 19/05/2023 1690599692 MRS LILLY STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-005-011/1858
(Thalavoor) 		1613009005NRG24180420230046279 18/04/2023 Sobhana 1613009005WL001701 Sobhana 00415 SBIN0013315 666 666 Processed 19/05/2023 1690599665 MRS SOBHANA P STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-005-011/209
(Thalavoor) 		1613009005NRG24180420230046282 18/04/2023 Saraswathy 1613009005WL001701 Saraswathy 00415 SBIN0013315 333 333 Processed 19/05/2023 1690599674 MRS SARASWATHY P STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-005-011/237
(Thalavoor) 		1613009005NRG24180420230046285 18/04/2023 Chandrika 1613009005WL001701 Chandrika 00415 SBIN0013315 666 666 Processed 19/05/2023 1690599701 CHANDRIKA KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-005-011/301
(Thalavoor) 		1613009005NRG24180420230046289 18/04/2023 RAJANI V 1613009005WL001701 RAJANI V 00415 SBIN0013315 666 666 Processed 19/05/2023 1690599698 MS MEHA V R STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-005-011/359
(Thalavoor) 		1613009005NRG24180420230046293 18/04/2023 Radhamony L 1613009005WL001701 Radhamony L 00415 SBIN0013315 666 666 Processed 19/05/2023 1690599695 MRS RADHAMANY L STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-005-011/410
(Thalavoor) 		1613009005NRG24180420230046296 18/04/2023 Sobhana 1613009005WL001701 Sobhana 00415 SBIN0013315 666 666 Processed 19/05/2023 1690599675 MRS SOBHANA STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-005-011/451
(Thalavoor) 		1613009005NRG24180420230046299 18/04/2023 AMBILY 1613009005WL001701 AMBILY 00415 SBIN0013315 666 666 Processed 19/05/2023 1690599669 MRS AMBILI STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-005-011/83
(Thalavoor) 		1613009005NRG24180420230046315 18/04/2023 Bhavai 1613009005WL001701 Bhavai 00415 SBIN0013315 666 666 Processed 19/05/2023 1690599688 MRS BHAVANI DO NANU ACHARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
68 Pathana puram KL-13-009-005-011/521
(Thalavoor) 		1613009005NRG24180420230046302 18/04/2023 Sasikala L 1613009005WL001701 Sasikala L 00415 SBIN0070072 333 333 Processed 19/05/2023 1690599702 SASIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
69 Pathana puram KL-13-009-005-011/265
(Thalavoor) 		1613009005NRG24180420230046287 18/04/2023 Usha 1613009005WL001701 Usha 00657 KLGB0040616 333 333 Processed 19/05/2023 1690599696 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
Total 38295 38295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_180423APB_FTO_36359 Canara Bank CNRB0001037 PIDAVOOR 3663
2 Pathana puram KL1613009005_180423APB_FTO_36359 Canara Bank CNRB0014501 PUNALUR II 666
3 Pathana puram KL1613009005_180423APB_FTO_36359 Central Bank of India CBIN0280946 KUNNICODE 666
4 Pathana puram KL1613009005_180423APB_FTO_36359 Central Bank of India CBIN0282537 PATHANAPURAM 666
5 Pathana puram KL1613009005_180423APB_FTO_36359 Central Bank of India CBIN0284354 PUNALUR 666
6 Pathana puram KL1613009005_180423APB_FTO_36359 Federal Bank FDRL0001270 ILAMBAL 333
7 Pathana puram KL1613009005_180423APB_FTO_36359 Indian Bank IDIB000R034 RANDALAMOODU 23310
8 Pathana puram KL1613009005_180423APB_FTO_36359 State Bank Of India SBIN0008668 CHINNAKKADA 333
9 Pathana puram KL1613009005_180423APB_FTO_36359 State Bank Of India SBIN0013219 PATHANAPURAM 1998
10 Pathana puram KL1613009005_180423APB_FTO_36359 State Bank Of India SBIN0013315 KUNNICODE 5328
11 Pathana puram KL1613009005_180423APB_FTO_36359 State Bank Of India SBIN0070072 PATHANAPURAM 333
12 Pathana puram KL1613009005_180423APB_FTO_36359 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

Download In Excel