Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:22 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_100323APB_FTO_1093855
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 Palluruthy KL-08-008-002-010/183
(Kumbalam) 		1608008002NRG23090320231124956 10/03/2023 Ambili.T.S 1608008002WL064652 Ambili.T.S 00176 IDIB000M299 622 622 Processed 24/03/2023 0062676856 AMBILI T S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Palluruthy KL-08-008-002-015/124
(Kumbalam) 		1608008002NRG23090320231125684 10/03/2023 RAJKUMAR 1608008002WL064736 RAJKUMAR 00409 SIBL0000215 1866 1866 Processed 24/03/2023 0062676792 RAJKUMAR K T SOUTH INDIAN BANK(607167)
3 Palluruthy KL-08-008-002-015/126
(Kumbalam) 		1608008002NRG23090320231125685 10/03/2023 ULLASAN T P 1608008002WL064736 ULLASAN T P 00409 SIBL0000215 1866 1866 Processed 24/03/2023 0062676791 ULLASAN T P SOUTH INDIAN BANK(607167)
4 Palluruthy KL-08-008-002-015/129
(Kumbalam) 		1608008002NRG23090320231125686 10/03/2023 JOLLY 1608008002WL064736 JOLLY 00409 SIBL0000215 1866 1866 Processed 24/03/2023 0062676789 JOLLY V J SOUTH INDIAN BANK(607167)
5 Palluruthy KL-08-008-002-015/130
(Kumbalam) 		1608008002NRG23090320231125687 10/03/2023 JUDESON.K.A 1608008002WL064736 JUDESON.K.A 00409 SIBL0000215 1866 1866 Processed 24/03/2023 0062676788 JUDESON K A SOUTH INDIAN BANK(607167)
6 Palluruthy KL-08-008-002-015/131
(Kumbalam) 		1608008002NRG23090320231125688 10/03/2023 JOHNSON.P.J 1608008002WL064736 JOHNSON.P.J 00409 SIBL0000215 1866 1866 Processed 24/03/2023 0062676790 JOHNSON P J SOUTH INDIAN BANK(607167)
7 Palluruthy KL-08-008-002-015/158
(Kumbalam) 		1608008002NRG23100320231125811 10/03/2023 NIMISHA K P 1608008002WL064750 NIMISHA K P 00409 SIBL0000215 2177 2177 Processed 24/03/2023 0062676793 NIMISHA K P INDUSIND BANK(607189)
SubTotal 11507 11507
8 Palluruthy KL-08-008-002-004/105
(Kumbalam) 		1608008002NRG23090320231125031 10/03/2023 SHINI MOL 1608008002WL064660 SHINI MOL 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676850 MRS SHINI MOL STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-002-004/105
(Kumbalam) 		1608008002NRG23090320231125081 10/03/2023 SHINI MOL 1608008002WL064667 SHINI MOL 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676851 MRS SHINI MOL STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-002-004/15
(Kumbalam) 		1608008002NRG23090320231125082 10/03/2023 SAPHIYA 1608008002WL064667 SAPHIYA 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676831 MRS SAPHIYA STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-002-004/15
(Kumbalam) 		1608008002NRG23090320231125032 10/03/2023 SAPHIYA 1608008002WL064660 SAPHIYA 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676832 MRS SAPHIYA STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-002-004/24
(Kumbalam) 		1608008002NRG23090320231125033 10/03/2023 AJITHA 1608008002WL064660 AJITHA 00415 SBIN0013224 933 933 Processed 24/03/2023 0062676829 MRS AJITHA STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-002-004/24
(Kumbalam) 		1608008002NRG23090320231125083 10/03/2023 AJITHA 1608008002WL064667 AJITHA 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676830 MRS AJITHA STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-002-004/40
(Kumbalam) 		1608008002NRG23090320231125084 10/03/2023 NASEEMA JAMAL 1608008002WL064667 NASEEMA JAMAL 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676826 NASEEMAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palluruthy KL-08-008-002-004/40
(Kumbalam) 		1608008002NRG23090320231125034 10/03/2023 NASEEMA JAMAL 1608008002WL064660 NASEEMA JAMAL 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676825 NASEEMAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palluruthy KL-08-008-002-004/80
(Kumbalam) 		1608008002NRG23090320231125035 10/03/2023 SOWDAMINI N R 1608008002WL064660 SOWDAMINI N R 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676804 SOWDHAMINI STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-002-004/80
(Kumbalam) 		1608008002NRG23090320231125085 10/03/2023 SOWDAMINI N R 1608008002WL064667 SOWDAMINI N R 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676805 SOWDHAMINI STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-002-006/10
(Kumbalam) 		1608008002NRG23080320231122963 10/03/2023 KUNJUPENNU 1608008002WL064428 KUNJUPENNU 00415 SBIN0013224 933 933 Processed 24/03/2023 0062676803 KUNJUPENNU STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-002-006/114
(Kumbalam) 		1608008002NRG23080320231122964 10/03/2023 CHEMBAKAVALLY 1608008002WL064428 CHEMBAKAVALLY 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676840 MRS CHEMBAKAVALLY STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-002-006/126
(Kumbalam) 		1608008002NRG23080320231122965 10/03/2023 REMA BHASKARAN 1608008002WL064428 REMA BHASKARAN 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676794 MRS REMA BHASKARAN STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-002-006/127
(Kumbalam) 		1608008002NRG23080320231122966 10/03/2023 LEKSHMANAN P K 1608008002WL064428 LEKSHMANAN P K 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676837 MR LEKSHMANAN P K STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-002-006/142
(Kumbalam) 		1608008002NRG23080320231122967 10/03/2023 SANTHA KUNJAPPAN 1608008002WL064428 SANTHA KUNJAPPAN 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676844 MRS SANTHA KUNJAPPAN STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-002-006/180
(Kumbalam) 		1608008002NRG23080320231122968 10/03/2023 VILASINI RAJAN 1608008002WL064428 VILASINI RAJAN 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676796 MRS VILASINI STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-002-006/192
(Kumbalam) 		1608008002NRG23080320231122969 10/03/2023 MARY K J 1608008002WL064428 MARY K J 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676813 MRS MARY K J STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-002-006/2
(Kumbalam) 		1608008002NRG23080320231122970 10/03/2023 KARTHIAYANI 1608008002WL064428 KARTHIAYANI 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676821 KARTHYAYINI STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-002-006/220
(Kumbalam) 		1608008002NRG23080320231122971 10/03/2023 BABY Wife of ANTONY 1608008002WL064428 BABY Wife of ANTONY 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676852 MRS BABY WIFE OF ANTONY STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-002-006/37
(Kumbalam) 		1608008002NRG23080320231122972 10/03/2023 NABEESA AZIZ 1608008002WL064428 NABEESA AZIZ 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676835 NABEESA AZIZ STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-002-006/43
(Kumbalam) 		1608008002NRG23080320231122973 10/03/2023 CHACHA KUNJAPPAN 1608008002WL064428 CHACHA KUNJAPPAN 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676846 MRS CHACHA KUNJAPPAN STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-002-006/44
(Kumbalam) 		1608008002NRG23080320231122974 10/03/2023 AMMALU 1608008002WL064428 AMMALU 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676845 MR AMMALU K A STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-002-006/53
(Kumbalam) 		1608008002NRG23080320231122975 10/03/2023 SUHARA 1608008002WL064428 SUHARA 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676838 MRS SUHARA STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-002-006/6
(Kumbalam) 		1608008002NRG23080320231122976 10/03/2023 VILASINI 1608008002WL064428 VILASINI 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676834 MRS VILASINY STATE BANK OF INDIA(508548)
32 Palluruthy KL-08-008-002-006/68
(Kumbalam) 		1608008002NRG23080320231122977 10/03/2023 LEELA SUBRAHMANYAN 1608008002WL064428 LEELA SUBRAHMANYAN 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676819 MRS LEELA STATE BANK OF INDIA(508548)
33 Palluruthy KL-08-008-002-006/72
(Kumbalam) 		1608008002NRG23080320231122978 10/03/2023 ASHOKAN 1608008002WL064428 ASHOKAN 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676802 MR ASHOKAN STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-002-007/10
(Kumbalam) 		1608008002NRG23080320231123037 10/03/2023 REMANI 1608008002WL064437 REMANI 00415 SBIN0013224 1555 1555 Rejected 24/03/2023 0062676855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Palluruthy KL-08-008-002-007/101
(Kumbalam) 		1608008002NRG23080320231123038 10/03/2023 VINITHA 1608008002WL064437 VINITHA 00415 SBIN0013224 2177 2177 Processed 24/03/2023 0062676810 MRS VINITHA SHAJI STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-002-007/13
(Kumbalam) 		1608008002NRG23080320231123039 10/03/2023 THRESSYAMMA FRANCIS 1608008002WL064437 THRESSYAMMA FRANCIS 00415 SBIN0013224 2177 2177 Processed 24/03/2023 0062676808 MRS THRESYA STATE BANK OF INDIA(508548)
37 Palluruthy KL-08-008-002-007/14
(Kumbalam) 		1608008002NRG23080320231123040 10/03/2023 PARVATHY 1608008002WL064437 PARVATHY 00415 SBIN0013224 2177 2177 Processed 24/03/2023 0062676809 MRS PARVATHY STATE BANK OF INDIA(508548)
38 Palluruthy KL-08-008-002-007/147
(Kumbalam) 		1608008002NRG23080320231123041 10/03/2023 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 1608008002WL064437 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676801 MRS SHYLA ALIAS SHYLA GEORGE ALIAS SHYLA STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-002-007/20
(Kumbalam) 		1608008002NRG23080320231123042 10/03/2023 ANITHAKUMARI 1608008002WL064437 ANITHAKUMARI 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676815 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
40 Palluruthy KL-08-008-002-007/21
(Kumbalam) 		1608008002NRG23080320231123043 10/03/2023 SAVITHRI 1608008002WL064437 SAVITHRI 00415 SBIN0013224 2177 2177 Processed 24/03/2023 0062676814 SAVITHRI STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-002-007/5
(Kumbalam) 		1608008002NRG23080320231123044 10/03/2023 SHYAMALA 1608008002WL064437 SHYAMALA 00415 SBIN0013224 2177 2177 Processed 24/03/2023 0062676824 MRS SHYAMALA STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-002-007/9
(Kumbalam) 		1608008002NRG23080320231123045 10/03/2023 SOBHA 1608008002WL064437 SOBHA 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676811 MRS SOBHA STATE BANK OF INDIA(508548)
43 Palluruthy KL-08-008-002-007/90
(Kumbalam) 		1608008002NRG23080320231123046 10/03/2023 OMANA VIJAYAN 1608008002WL064437 OMANA VIJAYAN 00415 SBIN0013224 2177 2177 Processed 24/03/2023 0062676812 MRS OMANA STATE BANK OF INDIA(508548)
44 Palluruthy KL-08-008-002-010/1
(Kumbalam) 		1608008002NRG23090320231124949 10/03/2023 PUSHPA 1608008002WL064652 PUSHPA 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676823 MRS PUSHPA PUSHPAVALLY BHASKARAN STATE BANK OF INDIA(508548)
45 Palluruthy KL-08-008-002-010/10
(Kumbalam) 		1608008002NRG23090320231124950 10/03/2023 SALY 1608008002WL064652 SALY 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676827 MRS SALY STATE BANK OF INDIA(508548)
46 Palluruthy KL-08-008-002-010/13
(Kumbalam) 		1608008002NRG23090320231124951 10/03/2023 SANTHA V K 1608008002WL064652 SANTHA V K 00415 SBIN0013224 311 311 Processed 24/03/2023 0062676818 MRS SANTHA V K STATE BANK OF INDIA(508548)
47 Palluruthy KL-08-008-002-010/15
(Kumbalam) 		1608008002NRG23090320231124952 10/03/2023 MOLLY SEBASTIAN 1608008002WL064652 MOLLY SEBASTIAN 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676843 MRS MOLLY SEBASTIAN STATE BANK OF INDIA(508548)
48 Palluruthy KL-08-008-002-010/158
(Kumbalam) 		1608008002NRG23090320231124953 10/03/2023 PRAJITHA.T.U 1608008002WL064652 PRAJITHA.T.U 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676833 MRS PRAJITHA SHAIJU STATE BANK OF INDIA(508548)
49 Palluruthy KL-08-008-002-010/16
(Kumbalam) 		1608008002NRG23090320231124954 10/03/2023 CHANDRIKA AJAYAGHOSH 1608008002WL064652 CHANDRIKA AJAYAGHOSH 00415 SBIN0013224 933 933 Processed 24/03/2023 0062676806 MRS CHANDRIKA AJAYAGHOSH STATE BANK OF INDIA(508548)
50 Palluruthy KL-08-008-002-010/177
(Kumbalam) 		1608008002NRG23090320231124955 10/03/2023 LEKHA KANNAN 1608008002WL064652 LEKHA KANNAN 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676798 MRS LEKHA KANNAN STATE BANK OF INDIA(508548)
51 Palluruthy KL-08-008-002-010/185
(Kumbalam) 		1608008002NRG23090320231124957 10/03/2023 JIJI 1608008002WL064652 JIJI 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676797 MRS JIJI STATE BANK OF INDIA(508548)
52 Palluruthy KL-08-008-002-010/188
(Kumbalam) 		1608008002NRG23090320231124958 10/03/2023 JOSHY.K.M 1608008002WL064652 JOSHY.K.M 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676795 MR JOSHY K M STATE BANK OF INDIA(508548)
53 Palluruthy KL-08-008-002-010/196
(Kumbalam) 		1608008002NRG23090320231124959 10/03/2023 SAJITHA 1608008002WL064652 SAJITHA 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676849 SAJITHA STATE BANK OF INDIA(508548)
54 Palluruthy KL-08-008-002-010/25
(Kumbalam) 		1608008002NRG23090320231124960 10/03/2023 LALITHA SIVAN 1608008002WL064652 LALITHA SIVAN 00415 SBIN0013224 933 933 Processed 24/03/2023 0062676828 MRS LALITHA SIVAN STATE BANK OF INDIA(508548)
55 Palluruthy KL-08-008-002-010/295
(Kumbalam) 		1608008002NRG23090320231124961 10/03/2023 SAROJINI M V 1608008002WL064652 SAROJINI M V 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676847 MRS SAROJINI M V STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-002-010/30
(Kumbalam) 		1608008002NRG23090320231124962 10/03/2023 JALAJA 1608008002WL064652 JALAJA 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676822 JALAJA WO ASHOKAN STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-002-010/38
(Kumbalam) 		1608008002NRG23090320231124963 10/03/2023 SEETHA PRAKASAN 1608008002WL064652 SEETHA PRAKASAN 00415 SBIN0013224 622 622 Processed 24/03/2023 0062676836 MRS SEETHA PRAKASAN STATE BANK OF INDIA(508548)
58 Palluruthy KL-08-008-002-010/43
(Kumbalam) 		1608008002NRG23090320231124964 10/03/2023 BHAVANI 1608008002WL064652 BHAVANI 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676841 MRS BHAVANI STATE BANK OF INDIA(508548)
59 Palluruthy KL-08-008-002-010/48
(Kumbalam) 		1608008002NRG23090320231124965 10/03/2023 MABLE 1608008002WL064652 MABLE 00415 SBIN0013224 933 933 Processed 24/03/2023 0062676842 MRS MABLE STATE BANK OF INDIA(508548)
60 Palluruthy KL-08-008-002-010/58
(Kumbalam) 		1608008002NRG23090320231124966 10/03/2023 MINI K V 1608008002WL064652 MINI K V 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676820 Mrs. MINI K V INDIAN BANK(607105)
61 Palluruthy KL-08-008-002-010/6
(Kumbalam) 		1608008002NRG23090320231124967 10/03/2023 LILLY.K.P 1608008002WL064652 LILLY.K.P 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676817 MRS LILLY K P STATE BANK OF INDIA(508548)
62 Palluruthy KL-08-008-002-010/8
(Kumbalam) 		1608008002NRG23090320231124968 10/03/2023 RAJIMOL 1608008002WL064652 RAJIMOL 00415 SBIN0013224 1866 1866 Processed 24/03/2023 0062676848 MR RAJIMOL M STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-002-012/1
(Kumbalam) 		1608008002NRG23100320231126741 10/03/2023 SAVITHRI SAHADEVAN 1608008002WL064854 SAVITHRI SAHADEVAN 00415 SBIN0013224 311 311 Processed 24/03/2023 0062676816 MRS SAVITHRI SAHADEVAN STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-002-012/118
(Kumbalam) 		1608008002NRG23100320231126742 10/03/2023 SULOCHANA 1608008002WL064854 SULOCHANA 00415 SBIN0013224 311 311 Processed 24/03/2023 0062676853 MRS SULOCHANA WO SIVARAMAN STATE BANK OF INDIA(508548)
65 Palluruthy KL-08-008-002-012/14
(Kumbalam) 		1608008002NRG23100320231126743 10/03/2023 LEELA P V 1608008002WL064854 LEELA P V 00415 SBIN0013224 933 933 Processed 24/03/2023 0062676799 MRS LEELA P V STATE BANK OF INDIA(508548)
66 Palluruthy KL-08-008-002-012/27
(Kumbalam) 		1608008002NRG23100320231126745 10/03/2023 RADHA 1608008002WL064854 RADHA 00415 SBIN0013224 933 933 Processed 24/03/2023 0062676839 MRS RADHA STATE BANK OF INDIA(508548)
67 Palluruthy KL-08-008-002-012/35
(Kumbalam) 		1608008002NRG23100320231126746 10/03/2023 LALITHA 1608008002WL064854 LALITHA 00415 SBIN0013224 1555 1555 Processed 24/03/2023 0062676807 MRS LALITHA STATE BANK OF INDIA(508548)
68 Palluruthy KL-08-008-002-012/99
(Kumbalam) 		1608008002NRG23100320231126747 10/03/2023 AMMINI 1608008002WL064854 AMMINI 00415 SBIN0013224 1244 1244 Processed 24/03/2023 0062676800 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 93300 93300
69 Palluruthy KL-08-008-002-012/2
(Kumbalam) 		1608008002NRG23100320231126744 10/03/2023 THANKAMMA MUKUNDAN 1608008002WL064854 THANKAMMA MUKUNDAN 00415 SBIN0070658 622 622 Processed 24/03/2023 0062676854 MR MUKUNDAN STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 106051 106051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_100323APB_FTO_1093855 Indian Bank IDIB000M299 MARADU 622
2 Palluruthy KL1608008002_100323APB_FTO_1093855 South Indian Bank SIBL0000215 KUMBALAM 11507
3 Palluruthy KL1608008002_100323APB_FTO_1093855 State Bank Of India SBIN0013224 KUMBALAM 89879
4 Palluruthy KL1608008002_100323APB_FTO_1093855 State Bank Of India SBIN0013224 Panangad 3421
5 Palluruthy KL1608008002_100323APB_FTO_1093855 State Bank Of India SBIN0070658 PANAMPILLY NAGAR 622

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