Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_050123APB_FTO_910621
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 Panthalayani KL-04-008-001-007/329
(Arikkulam) 		1604008001NRG23050120231711123 05/01/2023 Pathu 1604008001WL056773 Pathu 00078 CNRB0000828 1244 1244 Processed 01/02/2023 8305772920 PATHU A P CANARA BANK(508532)
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-007/1
(Arikkulam) 		1604008001NRG23050120231711070 05/01/2023 KHADEEJA 1604008001WL056773 KHADEEJA 00078 CNRB0000837 1866 1866 Processed 01/02/2023 8305772923 KHADEEJA CANARA BANK(508532)
3 Panthalayani KL-04-008-001-007/117
(Arikkulam) 		1604008001NRG23050120231711077 05/01/2023 LEELA K M 1604008001WL056773 LEELA K M 00078 CNRB0000837 1866 1866 Processed 01/02/2023 8305772924 LEELA K M CANARA BANK(508532)
4 Panthalayani KL-04-008-001-007/254
(Arikkulam) 		1604008001NRG23050120231711101 05/01/2023 Anitha 1604008001WL056773 Anitha 00078 CNRB0000837 1866 1866 Processed 01/02/2023 8305772926 MRS ANITHA K M STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-001-007/256
(Arikkulam) 		1604008001NRG23050120231711102 05/01/2023 JAMEELA 1604008001WL056773 JAMEELA 00078 CNRB0000837 1866 1866 Processed 01/02/2023 8305772925 JAMEELA CANARA BANK(508532)
6 Panthalayani KL-04-008-001-007/257
(Arikkulam) 		1604008001NRG23050120231711103 05/01/2023 SREEJA 1604008001WL056773 SREEJA 00078 CNRB0000837 1866 1866 Processed 01/02/2023 8305772922 SREYA ASHOK P K BANK OF BARODA(606985)
7 Panthalayani KL-04-008-001-007/294
(Arikkulam) 		1604008001NRG23050120231711113 05/01/2023 VIJIMOL 1604008001WL056773 VIJIMOL 00078 CNRB0000837 1244 1244 Processed 01/02/2023 8305772921 VIJIMOL CANARA BANK(508532)
SubTotal 10574 10574
8 Panthalayani KL-04-008-001-007/320
(Arikkulam) 		1604008001NRG23050120231711120 05/01/2023 HAIRUNNISA 1604008001WL056773 HAIRUNNISA 00103 IBKL0114K01 1866 1866 Processed 02/02/2023 8305772927 HAIRUNNISA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
9 Panthalayani KL-04-008-001-007/328
(Arikkulam) 		1604008001NRG23050120231711122 05/01/2023 Janu 1604008001WL056773 Janu 00176 IDIB000K213 622 622 Processed 01/02/2023 8305772991 Mrs. Janu K M INDIAN BANK(607105)
SubTotal 622 622
10 Panthalayani KL-04-008-001-007/105
(Arikkulam) 		1604008001NRG23050120231711073 05/01/2023 DEVI K A 1604008001WL056773 DEVI K A 00415 SBIN0070684 1866 1866 Processed 01/02/2023 8305772992 MRS DEVI K A STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-007/41
(Arikkulam) 		1604008001NRG23050120231711129 05/01/2023 Smitha. T 1604008001WL056773 Smitha. T 00415 SBIN0070684 1244 1244 Processed 01/02/2023 8305772993 MRS SMITHA T STATE BANK OF INDIA(508548)
SubTotal 3110 3110
12 Panthalayani KL-04-008-001-007/10
(Arikkulam) 		1604008001NRG23050120231711071 05/01/2023 KUMARI M 1604008001WL056773 KUMARI M 00657 KLGB0040182 311 311 Processed 01/02/2023 8305772941 KUMARI M KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-007/103
(Arikkulam) 		1604008001NRG23050120231711072 05/01/2023 AMINA 1604008001WL056773 AMINA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305772949 AMINA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-007/106
(Arikkulam) 		1604008001NRG23050120231711074 05/01/2023 KAMALA 1604008001WL056773 KAMALA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772958 KAMALA P KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-007/11
(Arikkulam) 		1604008001NRG23050120231711075 05/01/2023 SHOBANA 1604008001WL056773 SHOBANA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305772940 SOBHANA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-007/112
(Arikkulam) 		1604008001NRG23050120231711076 05/01/2023 PATHUMMA 1604008001WL056773 PATHUMMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772953 PATHUMMA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-007/132
(Arikkulam) 		1604008001NRG23050120231711078 05/01/2023 THANKA 1604008001WL056773 THANKA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772945 THANKAM KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-007/140
(Arikkulam) 		1604008001NRG23050120231711079 05/01/2023 KAMALAKSHI 1604008001WL056773 KAMALAKSHI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772936 KAMALAKSHI UNION BANK OF INDIA(508500)
19 Panthalayani KL-04-008-001-007/15
(Arikkulam) 		1604008001NRG23050120231711081 05/01/2023 JANU 1604008001WL056773 JANU 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305772952 JANU EM KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-007/182
(Arikkulam) 		1604008001NRG23050120231711082 05/01/2023 SOUMINI 1604008001WL056773 SOUMINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772963 SOUMINI KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-007/19
(Arikkulam) 		1604008001NRG23050120231711083 05/01/2023 .Devi 1604008001WL056773 .Devi 00657 KLGB0040182 933 933 Processed 01/02/2023 8305772988 DEVI KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-007/2
(Arikkulam) 		1604008001NRG23050120231711084 05/01/2023 SATHI 1604008001WL056773 SATHI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772962 SATHI M KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-007/200
(Arikkulam) 		1604008001NRG23050120231711085 05/01/2023 MUTHU 1604008001WL056773 MUTHU 00657 KLGB0040182 933 933 Processed 01/02/2023 8305772939 MUTHU KP KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-007/207
(Arikkulam) 		1604008001NRG23050120231711087 05/01/2023 PATHU 1604008001WL056773 PATHU 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772960 PATHU KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-007/210
(Arikkulam) 		1604008001NRG23050120231711088 05/01/2023 sarala 1604008001WL056773 sarala 00657 KLGB0040182 622 622 Rejected 01/02/2023 8305772978 Dormant Account
26 Panthalayani KL-04-008-001-007/214
(Arikkulam) 		1604008001NRG23050120231711089 05/01/2023 CM RAJAN 1604008001WL056773 CM RAJAN 00657 KLGB0040182 622 622 Processed 01/02/2023 8305772928 RAJAN C M KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-007/22
(Arikkulam) 		1604008001NRG23050120231711090 05/01/2023 KAMALA 1604008001WL056773 KAMALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772965 KAMALA K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-007/224
(Arikkulam) 		1604008001NRG23050120231711091 05/01/2023 Shyni A 1604008001WL056773 Shyni A 00657 KLGB0040182 933 933 Processed 01/02/2023 8305772980 Mrs. Shyni A INDIAN BANK(607105)
29 Panthalayani KL-04-008-001-007/228
(Arikkulam) 		1604008001NRG23050120231711093 05/01/2023 KUNHAMMED 1604008001WL056773 KUNHAMMED 00657 KLGB0040182 933 933 Processed 01/02/2023 8305772937 KUNHAMMED P KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-007/234
(Arikkulam) 		1604008001NRG23050120231711095 05/01/2023 SHEEBA U M 1604008001WL056773 SHEEBA U M 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772975 MRS SHEEBA U M STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-001-007/24
(Arikkulam) 		1604008001NRG23050120231711096 05/01/2023 SOBHANA 1604008001WL056773 SOBHANA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772950 SOBHANA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-007/240
(Arikkulam) 		1604008001NRG23050120231711097 05/01/2023 Bushara 1604008001WL056773 Bushara 00657 KLGB0040182 1555 1555 Rejected 01/02/2023 8305772979 Dormant Account
33 Panthalayani KL-04-008-001-007/243
(Arikkulam) 		1604008001NRG23050120231711098 05/01/2023 KALLIANI 1604008001WL056773 KALLIANI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772981 KALLYANI KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-007/245
(Arikkulam) 		1604008001NRG23050120231711099 05/01/2023 SHEEBA 1604008001WL056773 SHEEBA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772959 SHEEBA C KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-007/250
(Arikkulam) 		1604008001NRG23050120231711100 05/01/2023 DHAMODHARAN 1604008001WL056773 DHAMODHARAN 00657 KLGB0040182 622 622 Processed 01/02/2023 8305772974 DAMODARAN KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-007/268
(Arikkulam) 		1604008001NRG23050120231711104 05/01/2023 NARAYANI 1604008001WL056773 NARAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772977 NARAYANI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-007/27
(Arikkulam) 		1604008001NRG23050120231711106 05/01/2023 Subaida 1604008001WL056773 Subaida 00657 KLGB0040182 311 311 Processed 01/02/2023 8305772930 SUBAIDA V V KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-007/275
(Arikkulam) 		1604008001NRG23050120231711107 05/01/2023 SHIJI P K 1604008001WL056773 SHIJI P K 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772986 SHIJI P K KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-007/28
(Arikkulam) 		1604008001NRG23050120231711108 05/01/2023 JANU 1604008001WL056773 JANU 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772969 JANU KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-007/280
(Arikkulam) 		1604008001NRG23050120231711109 05/01/2023 GIRIJA SURENDRAN 1604008001WL056773 GIRIJA SURENDRAN 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772932 GIRIJA SURENDRAN M P KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-007/286
(Arikkulam) 		1604008001NRG23050120231711111 05/01/2023 THASNI P 1604008001WL056773 THASNI P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772944 THASNI P KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-007/29
(Arikkulam) 		1604008001NRG23050120231711112 05/01/2023 LAKSHMI 1604008001WL056773 LAKSHMI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772970 LAKSHMI KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-007/295
(Arikkulam) 		1604008001NRG23050120231711114 05/01/2023 ANISHA 1604008001WL056773 ANISHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772984 ANISHA M M KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-007/297
(Arikkulam) 		1604008001NRG23050120231711115 05/01/2023 NARAYANI 1604008001WL056773 NARAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772983 NARAYANI KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-007/31
(Arikkulam) 		1604008001NRG23050120231711117 05/01/2023 USHA 1604008001WL056773 USHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772968 USHA KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-007/316
(Arikkulam) 		1604008001NRG23050120231711118 05/01/2023 Kamala P M 1604008001WL056773 Kamala P M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772964 KAMALA P M KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-007/32
(Arikkulam) 		1604008001NRG23050120231711119 05/01/2023 RADHA 1604008001WL056773 RADHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772951 RADHA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-007/324
(Arikkulam) 		1604008001NRG23050120231711121 05/01/2023 Sindhu 1604008001WL056773 Sindhu 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772989 SINDHU V KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-007/348
(Arikkulam) 		1604008001NRG23050120231711124 05/01/2023 SOUMINI N P 1604008001WL056773 SOUMINI N P 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305772947 SOUMINI NP KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-007/351
(Arikkulam) 		1604008001NRG23050120231711125 05/01/2023 GEETHA 1604008001WL056773 GEETHA 00657 KLGB0040182 311 311 Processed 01/02/2023 8305772973 GEETHA PG KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-007/38
(Arikkulam) 		1604008001NRG23050120231711126 05/01/2023 NARAYANI 1604008001WL056773 NARAYANI 00657 KLGB0040182 933 933 Processed 01/02/2023 8305772971 NARAYANI KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-007/4
(Arikkulam) 		1604008001NRG23050120231711127 05/01/2023 Devi 1604008001WL056773 Devi 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305772931 DEVI TK KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-007/40
(Arikkulam) 		1604008001NRG23050120231711128 05/01/2023 SATHYABHAMA 1604008001WL056773 SATHYABHAMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772954 MRS SATHYABHAMA P M STATE BANK OF INDIA(508548)
54 Panthalayani KL-04-008-001-007/45
(Arikkulam) 		1604008001NRG23050120231711130 05/01/2023 SINDHU 1604008001WL056773 SINDHU 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772972 SINDHU KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-007/49
(Arikkulam) 		1604008001NRG23050120231711132 05/01/2023 SARALA 1604008001WL056773 SARALA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772982 SARALA KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-007/50
(Arikkulam) 		1604008001NRG23050120231711133 05/01/2023 KALYANI 1604008001WL056773 KALYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772956 KALYANI KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-007/51
(Arikkulam) 		1604008001NRG23050120231711134 05/01/2023 JANAKI 1604008001WL056773 JANAKI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772976 JANAKI CANARA BANK(508532)
58 Panthalayani KL-04-008-001-007/57
(Arikkulam) 		1604008001NRG23050120231711135 05/01/2023 LEELA 1604008001WL056773 LEELA 00657 KLGB0040182 1555 1555 Rejected 01/02/2023 8305772943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Panthalayani KL-04-008-001-007/58
(Arikkulam) 		1604008001NRG23050120231711136 05/01/2023 SOUMINI 1604008001WL056773 SOUMINI 00657 KLGB0040182 622 622 Processed 02/02/2023 8305772961 SOUMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Panthalayani KL-04-008-001-007/6
(Arikkulam) 		1604008001NRG23050120231711137 05/01/2023 Subina 1604008001WL056773 Subina 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772935 SUBEENA VP KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-007/62
(Arikkulam) 		1604008001NRG23050120231711138 05/01/2023 INDIRA PK 1604008001WL056773 INDIRA PK 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772948 INDIRA PK KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-007/63
(Arikkulam) 		1604008001NRG23050120231711139 05/01/2023 NARAYANI 1604008001WL056773 NARAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772957 NARAYANI V KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-007/71
(Arikkulam) 		1604008001NRG23050120231711140 05/01/2023 SASEENDRAN P M 1604008001WL056773 SASEENDRAN P M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772985 SASEENDRAN P M KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-007/73
(Arikkulam) 		1604008001NRG23050120231711141 05/01/2023 Komala vally 1604008001WL056773 Komala vally 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772929 KOMALA VALLY KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-007/76
(Arikkulam) 		1604008001NRG23050120231711142 05/01/2023 SHEEBA 1604008001WL056773 SHEEBA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772967 SHEEBA CM KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-007/77
(Arikkulam) 		1604008001NRG23050120231711143 05/01/2023 Sunitha 1604008001WL056773 Sunitha 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8305772966 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Panthalayani KL-04-008-001-007/83
(Arikkulam) 		1604008001NRG23050120231711144 05/01/2023 Narayani 1604008001WL056773 Narayani 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772946 NARAYANI NP KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-001-007/85
(Arikkulam) 		1604008001NRG23050120231711145 05/01/2023 Jameela 1604008001WL056773 Jameela 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8305772933 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Panthalayani KL-04-008-001-007/89
(Arikkulam) 		1604008001NRG23050120231711146 05/01/2023 VALSALA 1604008001WL056773 VALSALA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305772955 VALSALA KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-001-007/9
(Arikkulam) 		1604008001NRG23050120231711147 05/01/2023 RAMADEVI N 1604008001WL056773 RAMADEVI N 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305772934 RAMADEVI N KERALA GRAMIN BANK(607476)
71 Panthalayani KL-04-008-001-007/97
(Arikkulam) 		1604008001NRG23050120231711148 05/01/2023 RAJEENA 1604008001WL056773 RAJEENA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772942 RAJEENA M KERALA GRAMIN BANK(607476)
72 Panthalayani KL-04-008-001-008/7
(Arikkulam) 		1604008001NRG23050120231711149 05/01/2023 Ambujakshi 1604008001WL056773 Ambujakshi 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305772938 AMBUJAKSHI PM KERALA GRAMIN BANK(607476)
73 Panthalayani KL-04-008-001-011/306
(Arikkulam) 		1604008001NRG23050120231711150 05/01/2023 BEENA A K 1604008001WL056773 BEENA A K 00657 KLGB0040182 933 933 Processed 01/02/2023 8305772987 BEENA A K KERALA GRAMIN BANK(607476)
SubTotal 90812 90812
74 Panthalayani KL-04-008-001-007/269
(Arikkulam) 		1604008001NRG23050120231711105 05/01/2023 DEVI C 1604008001WL056773 DEVI C 00657 KLGB0040200 933 933 Processed 01/02/2023 8305772990 DEVI C KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 109161 109161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_050123APB_FTO_910621 Canara Bank CNRB0000828 NADAPURAM 1244
2 Panthalayani KL1604008001_050123APB_FTO_910621 Canara Bank CNRB0000837 QUILANDY 10574
3 Panthalayani KL1604008001_050123APB_FTO_910621 Co-Operative Bank IBKL0114K01 POONOOR 1866
4 Panthalayani KL1604008001_050123APB_FTO_910621 Indian Bank IDIB000K213 KOYILANDI 622
5 Panthalayani KL1604008001_050123APB_FTO_910621 State Bank Of India SBIN0070684 KOYILANDY 3110
6 Panthalayani KL1604008001_050123APB_FTO_910621 Kerala Gramin Bank KLGB0040182 ARIKKULAM 90812
7 Panthalayani KL1604008001_050123APB_FTO_910621 Kerala Gramin Bank KLGB0040200 QUILANDY 933

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