Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_090823APB_FTO_381399
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-13-009-003-004/223
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747900 09/08/2023 NISA N 1613009003WL030951 NISA N 00045 BARB0PUNALU 1332 1332 Processed 21/09/2023 5792876155 Mrs. NISA M INDIAN BANK(607105)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-003/1512
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747878 09/08/2023 T.SUJATHA 1613009003WL030951 T.SUJATHA 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5792876205 Mrs. Sujatha T INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-003/1855
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747880 09/08/2023 P.SAJITHA BEEVI 1613009003WL030951 P.SAJITHA BEEVI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876197 Mrs. Sajitha Beevi INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/3709
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747881 09/08/2023 SREEKALA 1613009003WL030951 SREEKALA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876214 MS SREEKALA BINU STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-004/1574
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747883 09/08/2023 SUJA SARASAN 1613009003WL030951 SUJA SARASAN 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876198 SUJA SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-003-004/1879
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747884 09/08/2023 C.USHA KUMARI 1613009003WL030951 C.USHA KUMARI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876175 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-004/1880
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747885 09/08/2023 Rekha.S 1613009003WL030951 Rekha.S 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5792876159 Mrs. S REKHA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/207
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747886 09/08/2023 Kamalamma.J 1613009003WL030951 Kamalamma.J 00176 IDIB000P185 333 333 Processed 21/09/2023 5792876160 Mrs. J KAMALAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-004/208
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747887 09/08/2023 Lakshmikutty 1613009003WL030951 Lakshmikutty 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5792876161 Mrs. LEKSHMI KUTTI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-003-004/209
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747888 09/08/2023 Suseela.B 1613009003WL030951 Suseela.B 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876158 B SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-003-004/210
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747889 09/08/2023 Sarasamma.N 1613009003WL030951 Sarasamma.N 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876162 Mrs. N SARASAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747890 09/08/2023 NISHA 1613009003WL030951 NISHA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876200 Mrs. NIZA INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-004/216
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747891 09/08/2023 NandakumariAmma 1613009003WL030951 NandakumariAmma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876163 Mrs. D NANDAKUMARYAMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-004/217
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747892 09/08/2023 RadhamaniAmma 1613009003WL030951 RadhamaniAmma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876164 RADHAMANIAMMA KRISHNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-004/218
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747894 09/08/2023 P PRABHAKARAN NAIR 1613009003WL030951 P PRABHAKARAN NAIR 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876203 Mr. P PRABHAKARAN NAIR INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-004/218
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747893 09/08/2023 Prasannakumari.C 1613009003WL030951 Prasannakumari.C 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876165 Mrs. C PRASANNA KUMARY INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-004/219
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747895 09/08/2023 N LALITHAMBIKA 1613009003WL030951 N LALITHAMBIKA 00176 IDIB000P185 333 333 Processed 21/09/2023 5792876206 Mrs. Lalithambika INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-004/220
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747896 09/08/2023 MOHANAN 1613009003WL030951 MOHANAN 00176 IDIB000P185 666 666 Processed 21/09/2023 5792876176 MOHANAN V KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-003-004/221
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747897 09/08/2023 Nebeesath 1613009003WL030951 Nebeesath 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876177 Mrs. Nabeesath INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-004/222
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747898 09/08/2023 Sukumary.B 1613009003WL030951 Sukumary.B 00176 IDIB000P185 666 666 Processed 21/09/2023 5792876178 Mrs. B SUKUMARY INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-004/223
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747899 09/08/2023 Suhra Beevi 1613009003WL030951 Suhra Beevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876174 Mrs. SUHARA BEEVI INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-004/226
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747901 09/08/2023 Santha.S.Raj 1613009003WL030951 Santha.S.Raj 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876179 SANTHA S RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-003-004/235
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747902 09/08/2023 Rajeena 1613009003WL030951 Rajeena 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876180 Mrs. H RAJEENA INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-004/237
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747903 09/08/2023 Subaida Beevi 1613009003WL030951 Subaida Beevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876166 Mrs. Subaida Beevi INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-004/240
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747904 09/08/2023 L.Pankajakshy Amma 1613009003WL030951 L.Pankajakshy Amma 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876181 PANKAJAKSHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-003-004/241
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747905 09/08/2023 Vanaja.S 1613009003WL030951 Vanaja.S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876182 Mrs. S VANAJA INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-004/2411
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747906 09/08/2023 G.RAJAMMA 1613009003WL030951 G.RAJAMMA 00176 IDIB000P185 333 333 Processed 21/09/2023 5792876183 Mrs. RAJAMMA G INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-004/246
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747907 09/08/2023 Lalitha.M.B 1613009003WL030951 Lalitha.M.B 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876184 Mrs. M B LALITHA INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-004/246
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747908 09/08/2023 SADASIVAN 1613009003WL030951 SADASIVAN 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5792876172 Mr. V SADASIVAN INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-004/248
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747909 09/08/2023 Sukumari.P 1613009003WL030951 Sukumari.P 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876167 Mrs. P SUKUMARI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-004/251
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747910 09/08/2023 R SREELATHA 1613009003WL030951 R SREELATHA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876185 Mrs. SREELATHA R INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-004/2522
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747911 09/08/2023 R REJANI 1613009003WL030951 R REJANI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876199 Mrs. R REJANI INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-004/255
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747912 09/08/2023 Chellamma.K 1613009003WL030951 Chellamma.K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876186 MRS CHELLAMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-004/256
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747913 09/08/2023 Shalini 1613009003WL030951 Shalini 00176 IDIB000P185 666 666 Processed 21/09/2023 5792876213 SHALINI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-003-004/264
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747914 09/08/2023 RAJANI 1613009003WL030951 RAJANI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876187 Mrs. RAJANI SUNDARESAN . INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-004/266
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747915 09/08/2023 Kamalakshiyamma 1613009003WL030951 Kamalakshiyamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876168 Mrs. KAMALAKSHIAMMA K INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-004/2685
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747917 09/08/2023 LAILA BEEVI 1613009003WL030951 LAILA BEEVI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876171 Mrs. LAILA BEEVI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-004/271
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747918 09/08/2023 RAJI R 1613009003WL030951 RAJI R 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876207 MRS RAJI R STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-003-004/272
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747919 09/08/2023 Radhamani Amma 1613009003WL030951 Radhamani Amma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876169 RADHAMANIYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-003-004/277
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747920 09/08/2023 Thankappan 1613009003WL030951 Thankappan 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5792876209 Thankappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Pathana puram KL-13-009-003-004/279
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747921 09/08/2023 C.LALITHA KUMARY 1613009003WL030951 C.LALITHA KUMARY 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876188 Mrs. LALITHA INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-004/281
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747923 09/08/2023 Reghu T 1613009003WL030951 Reghu T 00176 IDIB000P185 666 666 Processed 21/09/2023 5792876210 Mr. Reghu T INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-004/281
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747922 09/08/2023 Sarada.T 1613009003WL030951 Sarada.T 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876189 Mrs. Sarada INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-004/283
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747924 09/08/2023 Podichi.M 1613009003WL030951 Podichi.M 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876190 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-003-004/299
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747925 09/08/2023 S HEMALATHA 1613009003WL030951 S HEMALATHA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876157 Mrs. S HEMALATHA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-004/2991
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747926 09/08/2023 LEELAMANIYAMMA K 1613009003WL030951 LEELAMANIYAMMA K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876201 Mrs. Leelamaniyamma K INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-004/300
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747927 09/08/2023 Mani.J 1613009003WL030951 Mani.J 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876191 Mrs. MONY J INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-004/304
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747928 09/08/2023 Vellaswami.P 1613009003WL030951 Vellaswami.P 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876192 Mr. P VELLASWAMI INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-004/3043
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747929 09/08/2023 SARANYA 1613009003WL030951 SARANYA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876208 MRS SARANYA STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-003-004/3062
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747930 09/08/2023 SREELEKHA S 1613009003WL030951 SREELEKHA S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876211 Mrs. Sreelekha .S INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-004/310
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747931 09/08/2023 Soudamini.K.R 1613009003WL030951 Soudamini.K.R 00176 IDIB000P185 333 333 Processed 21/09/2023 5792876193 Mrs. SOUDAMINI K R INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-004/311
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747932 09/08/2023 Usha.S.Nair 1613009003WL030951 Usha.S.Nair 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876194 USHA KUMARI C KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-003-004/3395
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747933 09/08/2023 Surendran P 1613009003WL030951 Surendran P 00176 IDIB000P185 666 666 Processed 21/09/2023 5792876215 Mr. Surendran P INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-004/3533
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747935 09/08/2023 Jaseena 1613009003WL030951 Jaseena 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876212 Mrs. Jaseena INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-004/3719
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747937 09/08/2023 SHAILAJA A 1613009003WL030951 SHAILAJA A 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792876173 Mrs. Shylaja A INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-004/3730
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747938 09/08/2023 SINDHU T 1613009003WL030951 SINDHU T 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876204 Mrs. SINDHU T. INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-004/3843
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747940 09/08/2023 Rejany T 1613009003WL030951 Rejany T 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5792876216 Mrs. Rejany T INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-005/2896
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747941 09/08/2023 GEETHA KUMARI 1613009003WL030951 GEETHA KUMARI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876202 Mrs. GEETHA KUMARI INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-005/904
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747942 09/08/2023 Thankamma.K 1613009003WL030951 Thankamma.K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876195 Mrs. THANKAMMA K INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-005/906
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747943 09/08/2023 Omanayamma.S 1613009003WL030951 Omanayamma.S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876170 OMANAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pathana puram KL-13-009-003-005/922
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747944 09/08/2023 S.SANTHA KUMARI 1613009003WL030951 S.SANTHA KUMARI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792876196 SANTHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 97236 97236
62 Pathana puram KL-13-009-003-004/3830
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747939 09/08/2023 SASI T 1613009003WL030951 SASI T 00409 SIBL0000481 666 666 Processed 21/09/2023 5792876150 SASI T SOUTH INDIAN BANK(607167)
SubTotal 666 666
63 Pathana puram KL-13-009-003-004/1457
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747882 09/08/2023 SANTHA 1613009003WL030951 SANTHA 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5792876152 Mrs. Santha C INDIAN BANK(607105)
64 Pathana puram KL-13-009-003-004/267
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747916 09/08/2023 SAJEETHA 1613009003WL030951 SAJEETHA 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5792876154 Mrs. SAJITHA . INDIAN BANK(607105)
65 Pathana puram KL-13-009-003-004/3586
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747936 09/08/2023 OMANAYAMMA N 1613009003WL030951 OMANAYAMMA N 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5792876153 OMANA AMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5328 5328
66 Pathana puram KL-13-009-003-011/1487
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747945 09/08/2023 NABEESA 1613009003WL030951 NABEESA 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5792876156 MRS NABEEZA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Pathana puram KL-13-009-003-004/3411
(Pattazhi Vadakkekara) 		1613009003NRG24090820230747934 09/08/2023 REMANI C 1613009003WL030951 REMANI C 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5792876151 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_090823APB_FTO_381399 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Pathana puram KL1613009003_090823APB_FTO_381399 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 97236
3 Pathana puram KL1613009003_090823APB_FTO_381399 South Indian Bank SIBL0000481 PATHANAPURAM 666
4 Pathana puram KL1613009003_090823APB_FTO_381399 State Bank Of India SBIN0013219 PATHANAPURAM 5328
5 Pathana puram KL1613009003_090823APB_FTO_381399 State Bank Of India SBIN0070072 PATHANAPURAM 1998
6 Pathana puram KL1613009003_090823APB_FTO_381399 State Bank Of India SBIN0070948 PATTAZHI 1998

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