Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_091023APB_FTO_568468
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) 		1613009002NRG24091020231160318 09/10/2023 VINUKUMAR 1613009002WL048569 VINUKUMAR 00089 CBIN0282537 333 333 Processed 11/11/2023 7366172297 Mr. VINU KUMAR.K . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-002-004/108
(Pattazhi) 		1613009002NRG24091020231160299 09/10/2023 Ushakumary R 1613009002WL048569 Ushakumary R 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172263 USHA KUMARY R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-004/109
(Pattazhi) 		1613009002NRG24091020231160300 09/10/2023 Jyothykumary R 1613009002WL048569 Jyothykumary R 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172268 MRS JYOTHIKUMARY R STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/111
(Pattazhi) 		1613009002NRG24091020231160301 09/10/2023 Bindu M 1613009002WL048569 Bindu M 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172258 MRS BINDU MOL M STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-004/112
(Pattazhi) 		1613009002NRG24091020231160302 09/10/2023 Lovely Rajan 1613009002WL048569 Lovely Rajan 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172267 MRS LOVELY S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/114
(Pattazhi) 		1613009002NRG24091020231160303 09/10/2023 Renukadevi R 1613009002WL048569 Renukadevi R 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172270 MRS RENUKA DEVI R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/115
(Pattazhi) 		1613009002NRG24091020231160304 09/10/2023 Rajamma N 1613009002WL048569 Rajamma N 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172269 MRS RAJAMMA N STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/120
(Pattazhi) 		1613009002NRG24091020231160305 09/10/2023 Podiyamma 1613009002WL048569 Podiyamma 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172280 PODIYAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-004/127
(Pattazhi) 		1613009002NRG24091020231160307 09/10/2023 SHEELA.K.A 1613009002WL048569 SHEELA.K.A 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172286 MRS SHEELA K A STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-004/134
(Pattazhi) 		1613009002NRG24091020231160309 09/10/2023 MEENAKSHIAMMA.G 1613009002WL048569 MEENAKSHIAMMA.G 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172265 MRS MEENAKSHIYAMMA G STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-004/1343
(Pattazhi) 		1613009002NRG24091020231160310 09/10/2023 Mary mathew 1613009002WL048569 Mary mathew 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172292 MRS MARY MATHEW STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24091020231160312 09/10/2023 Ammini 1613009002WL048569 Ammini 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172293 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-002-004/138
(Pattazhi) 		1613009002NRG24091020231160314 09/10/2023 Saramma A 1613009002WL048569 Saramma A 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172285 SARAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/144
(Pattazhi) 		1613009002NRG24091020231160317 09/10/2023 SHINY BIJU 1613009002WL048569 SHINY BIJU 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172260 MRS SHINY BIJU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-004/1559
(Pattazhi) 		1613009002NRG24091020231160319 09/10/2023 LEELA.K 1613009002WL048569 LEELA.K 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172284 MRS LEELA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-004/1571
(Pattazhi) 		1613009002NRG24091020231160321 09/10/2023 sosamma 1613009002WL048569 sosamma 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172294 MRS SOSAMMA A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24091020231160322 09/10/2023 LEELA DEVI.O 1613009002WL048569 LEELA DEVI.O 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172261 MRS LEELA DEVI O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-004/160
(Pattazhi) 		1613009002NRG24091020231160323 09/10/2023 VIJAYALAKSHMI.B 1613009002WL048569 VIJAYALAKSHMI.B 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172266 VIJAYALAKSHMI B FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-004/167
(Pattazhi) 		1613009002NRG24091020231160324 09/10/2023 VIJAYAMMA.G 1613009002WL048569 VIJAYAMMA.G 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172262 Mrs. Vijayamma VIJAYAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-004/169
(Pattazhi) 		1613009002NRG24091020231160325 09/10/2023 LEELAMANI.P 1613009002WL048569 LEELAMANI.P 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172283 MRS LEELAMONEY P STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24091020231160326 09/10/2023 MEENAKUMARI.B 1613009002WL048569 MEENAKUMARI.B 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172259 MEENAKUMARI . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-004/173
(Pattazhi) 		1613009002NRG24091020231160328 09/10/2023 Ambikakumaryamma.P 1613009002WL048569 Ambikakumaryamma.P 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172274 MRS AMBIKAKUMARY AMMA P STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-004/174
(Pattazhi) 		1613009002NRG24091020231160329 09/10/2023 RAHELAMMA.G 1613009002WL048569 RAHELAMMA.G 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172271 RAHELAMMA G FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24091020231160331 09/10/2023 OMANAYAMMA.O 1613009002WL048569 OMANAYAMMA.O 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172281 OMANAYAMMA O FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-004/177
(Pattazhi) 		1613009002NRG24091020231160332 09/10/2023 Sreeja Ashok 1613009002WL048569 Sreeja Ashok 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172264 SREEJA ASHOK FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-004/178
(Pattazhi) 		1613009002NRG24091020231160333 09/10/2023 LEKSHMIKUTTY.G 1613009002WL048569 LEKSHMIKUTTY.G 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172276 MRS LEKSHMI KUTTY G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-004/179
(Pattazhi) 		1613009002NRG24091020231160334 09/10/2023 K Ramani 1613009002WL048569 K Ramani 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172278 RAMANI K FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-004/181
(Pattazhi) 		1613009002NRG24091020231160335 09/10/2023 GIRIJAKUMARI.P 1613009002WL048569 GIRIJAKUMARI.P 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172282 GIRIJAKUMARI P FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-004/184
(Pattazhi) 		1613009002NRG24091020231160336 09/10/2023 SHEEJAKUMARY.S 1613009002WL048569 SHEEJAKUMARY.S 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172275 MRS SHEEJAKUMARY S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-004/185
(Pattazhi) 		1613009002NRG24091020231160337 09/10/2023 VASUNTHARAMMA.P.B 1613009002WL048569 VASUNTHARAMMA.P.B 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172273 MRS VASUNDHARAMMA P B STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-004/187
(Pattazhi) 		1613009002NRG24091020231160338 09/10/2023 SYAMALA.L 1613009002WL048569 SYAMALA.L 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172272 MRS SYAMALA L STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-004/193
(Pattazhi) 		1613009002NRG24091020231160340 09/10/2023 S Omanayamma 1613009002WL048569 S Omanayamma 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172277 OMANAYAMMA S KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-004/194
(Pattazhi) 		1613009002NRG24091020231160341 09/10/2023 BARATHY.T 1613009002WL048569 BARATHY.T 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172289 BHARATHY T FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-004/197
(Pattazhi) 		1613009002NRG24091020231160344 09/10/2023 KUNJUMON 1613009002WL048569 KUNJUMON 00127 FDRL0001130 333 333 Processed 11/11/2023 7366172279 KUNJU MOL GEORGE KUTTY FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-004/200
(Pattazhi) 		1613009002NRG24091020231160345 09/10/2023 Jaya das 1613009002WL048569 Jaya das 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172287 JAYA K KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-004/201
(Pattazhi) 		1613009002NRG24091020231160346 09/10/2023 LILLYKUTTY.L 1613009002WL048569 LILLYKUTTY.L 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172288 LILLIKUTTY L FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-004/203
(Pattazhi) 		1613009002NRG24091020231160347 09/10/2023 SOSAMMA.A 1613009002WL048569 SOSAMMA.A 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172290 SOSAMMA A CANARA BANK(508532)
38 Pathana puram KL-13-009-002-004/2626
(Pattazhi) 		1613009002NRG24091020231160350 09/10/2023 VALSALAKUMARY.L 1613009002WL048569 VALSALAKUMARY.L 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172256 VALSALAKUMARI C KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-004/28
(Pattazhi) 		1613009002NRG24091020231160352 09/10/2023 JAYASREE.R 1613009002WL048569 JAYASREE.R 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172291 MRS JAYASREE R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-004/3184
(Pattazhi) 		1613009002NRG24091020231160354 09/10/2023 CHELLAMMA 1613009002WL048569 CHELLAMMA 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172257 CHELLAMMA G FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-004/3824
(Pattazhi) 		1613009002NRG24091020231160358 09/10/2023 MOLI S 1613009002WL048569 MOLI S 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7366172296 MOLLY S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-002-004/4514
(Pattazhi) 		1613009002NRG24091020231160363 09/10/2023 Vanajakshi V 1613009002WL048569 Vanajakshi V 00127 FDRL0001130 999 999 Processed 11/11/2023 7366172295 VANAJAKSHY V FEDERAL BANK(607165)
SubTotal 50949 50949
43 Pathana puram KL-13-009-002-004/1344
(Pattazhi) 		1613009002NRG24091020231160313 09/10/2023 DAVID 1613009002WL048569 DAVID 00127 FDRL0001737 1332 1332 Processed 11/11/2023 7366172298 DAVID G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
44 Pathana puram KL-13-009-002-005/3064
(Pattazhi) 		1613009002NRG24091020231160364 09/10/2023 THANKAMANI 1613009002WL048569 THANKAMANI 00415 SBIN0013219 333 333 Processed 11/11/2023 7366172299 MRS THANKAMANI O STATE BANK OF INDIA(508548)
SubTotal 333 333
45 Pathana puram KL-13-009-002-004/125
(Pattazhi) 		1613009002NRG24091020231160306 09/10/2023 SASIKALA.S 1613009002WL048569 SASIKALA.S 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172313 MRS SASIKALA S STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-004/1275
(Pattazhi) 		1613009002NRG24091020231160308 09/10/2023 Rajamma 1613009002WL048569 Rajamma 00415 SBIN0070948 999 999 Processed 11/11/2023 7366172323 MRS RAJAMMA T STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-004/1343
(Pattazhi) 		1613009002NRG24091020231160311 09/10/2023 MATHEW J 1613009002WL048569 MATHEW J 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172319 MR MATHEW J STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-004/140
(Pattazhi) 		1613009002NRG24091020231160315 09/10/2023 MANJU MANOJ 1613009002WL048569 MANJU MANOJ 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172308 MRS MANJU MANOJ STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-004/1427
(Pattazhi) 		1613009002NRG24091020231160316 09/10/2023 MARIYAKUTTY ISAC 1613009002WL048569 MARIYAKUTTY ISAC 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172322 MRS MARYIAKUTTI D STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-004/156
(Pattazhi) 		1613009002NRG24091020231160320 09/10/2023 AJI.M 1613009002WL048569 AJI.M 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172314 MR AJI M STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-004/171
(Pattazhi) 		1613009002NRG24091020231160327 09/10/2023 ASHOKAN 1613009002WL048569 ASHOKAN 00415 SBIN0070948 333 333 Processed 11/11/2023 7366172317 MR ASHOK KUMAR C STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-004/190
(Pattazhi) 		1613009002NRG24091020231160339 09/10/2023 Raji R 1613009002WL048569 Raji R 00415 SBIN0070948 999 999 Processed 11/11/2023 7366172312 MRS RAJI R STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-004/195
(Pattazhi) 		1613009002NRG24091020231160342 09/10/2023 SUSEELA D 1613009002WL048569 SUSEELA D 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172311 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-004/1950
(Pattazhi) 		1613009002NRG24091020231160343 09/10/2023 Valsala.V.C 1613009002WL048569 Valsala.V.C 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172309 MRS VALSALA V C STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-004/2275
(Pattazhi) 		1613009002NRG24091020231160348 09/10/2023 MANIYAMMA 1613009002WL048569 MANIYAMMA 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172315 MRS MANIAMMA MANIAMMA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-004/2420
(Pattazhi) 		1613009002NRG24091020231160349 09/10/2023 SOMAN S 1613009002WL048569 SOMAN S 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172316 MR SOMAN S STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-004/2784
(Pattazhi) 		1613009002NRG24091020231160351 09/10/2023 RUBY ISAC 1613009002WL048569 RUBY ISAC 00415 SBIN0070948 999 999 Processed 11/11/2023 7366172320 MRS RUBY ISSAC STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-004/3090
(Pattazhi) 		1613009002NRG24091020231160353 09/10/2023 O.VASANTHAKUMARY 1613009002WL048569 O.VASANTHAKUMARY 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172318 MRS VASANTHAKUMARI O STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-004/3741
(Pattazhi) 		1613009002NRG24091020231160356 09/10/2023 REJITHA SASI 1613009002WL048569 REJITHA SASI 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172321 MRS RAJITHA SASI STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-005/3698
(Pattazhi) 		1613009002NRG24091020231160365 09/10/2023 BABU PHILIPHOSE 1613009002WL048569 BABU PHILIPHOSE 00415 SBIN0070948 333 333 Processed 11/11/2023 7366172310 BABU PHILIPOSE KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-007/3325
(Pattazhi) 		1613009002NRG24091020231160366 09/10/2023 SUSAMMA 1613009002WL048569 SUSAMMA 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7366172300 SUSAMMA FEDERAL BANK(607165)
SubTotal 19647 19647
62 Pathana puram KL-13-009-002-004/175
(Pattazhi) 		1613009002NRG24091020231160330 09/10/2023 MURALEEDHARAN PILLAI 1613009002WL048569 MURALEEDHARAN PILLAI 00657 KLGB0040609 999 999 Processed 11/11/2023 7366172302 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-004/3561
(Pattazhi) 		1613009002NRG24091020231160355 09/10/2023 Rethnakumary 1613009002WL048569 Rethnakumary 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7366172305 RETHNA KUMARI A KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-004/3800
(Pattazhi) 		1613009002NRG24091020231160357 09/10/2023 SUBHASHINI 1613009002WL048569 SUBHASHINI 00657 KLGB0040609 999 999 Processed 11/11/2023 7366172304 SUBHASHINI P KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-004/3910
(Pattazhi) 		1613009002NRG24091020231160359 09/10/2023 BHANUMATHYAMMA 1613009002WL048569 BHANUMATHYAMMA 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7366172303 BHANUMATHIYAMMA J KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-004/3980
(Pattazhi) 		1613009002NRG24091020231160360 09/10/2023 DAISY YOHANNAN 1613009002WL048569 DAISY YOHANNAN 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7366172306 DAISY BABY FEDERAL BANK(607165)
67 Pathana puram KL-13-009-002-004/4030
(Pattazhi) 		1613009002NRG24091020231160361 09/10/2023 KUNJUMOL 1613009002WL048569 KUNJUMOL 00657 KLGB0040609 999 999 Processed 11/11/2023 7366172301 MRS KUNJU MOL MATHEW STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-002-004/4106
(Pattazhi) 		1613009002NRG24091020231160362 09/10/2023 GIRIJA 1613009002WL048569 GIRIJA 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7366172307 Mrs. S GIRIJA INDIAN BANK(607105)
SubTotal 8325 8325
Total 80919 80919

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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_091023APB_FTO_568468 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009002_091023APB_FTO_568468 Federal Bank FDRL0001130 PATTAZHI 50949
3 Pathana puram KL1613009002_091023APB_FTO_568468 Federal Bank FDRL0001737 THALAVOOR 1332
4 Pathana puram KL1613009002_091023APB_FTO_568468 State Bank Of India SBIN0013219 PATHANAPURAM 333
5 Pathana puram KL1613009002_091023APB_FTO_568468 State Bank Of India SBIN0070948 PATTAZHI 19647
6 Pathana puram KL1613009002_091023APB_FTO_568468 Kerala Gramin Bank KLGB0040609 PATTAZHI 8325

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