Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_310323APB_FTO_1225733
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 Oachira KL-13-008-001-008/178
(Alappad) 		1613008001NRG23310320232303803 31/03/2023 SASIKALA S 1613008001WL089972 SASIKALA S 00354 PUNB0750100 933 933 Processed 19/05/2023 1689892078 SASIKALA W/O VIJAYADHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
2 Oachira KL-13-008-001-008/247
(Alappad) 		1613008001NRG23310320232303820 31/03/2023 SUNISHA 1613008001WL089972 SUNISHA 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1689892032 MRS SUNISHA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-008/440
(Alappad) 		1613008001NRG23310320232303831 31/03/2023 Vasuki 1613008001WL089972 Vasuki 00415 SBIN0004405 933 933 Processed 19/05/2023 1689892033 MRS VASUKI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Oachira KL-13-008-001-008/20
(Alappad) 		1613008001NRG23310320232303815 31/03/2023 Deepa D 1613008001WL089972 Deepa D 00415 SBIN0070056 1244 1244 Processed 19/05/2023 1689892094 MRS DEEPA D STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Oachira KL-13-008-001-008/101
(Alappad) 		1613008001NRG23310320232303780 31/03/2023 KUNJU MOL 1613008001WL089972 KUNJU MOL 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892072 KUNJU MOL W/O ANILKUMAR.K UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-008/102
(Alappad) 		1613008001NRG23310320232303781 31/03/2023 KUSUMAM 1613008001WL089972 KUSUMAM 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892095 KUSUMAM UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-008/104
(Alappad) 		1613008001NRG23310320232303782 31/03/2023 PADMAVALLY Y 1613008001WL089972 PADMAVALLY Y 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892068 PADMAVALLY Y UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/106
(Alappad) 		1613008001NRG23310320232303783 31/03/2023 RAJAM 1613008001WL089972 RAJAM 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892047 RAJAM UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-008/116
(Alappad) 		1613008001NRG23310320232303784 31/03/2023 GIRIJA .B 1613008001WL089972 GIRIJA .B 00468 UBIN0902772 622 622 Processed 19/05/2023 1689892048 GIRIJA W/O VIJAYAKUMAR PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-001-008/117
(Alappad) 		1613008001NRG23310320232303785 31/03/2023 RADHA 1613008001WL089972 RADHA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892049 RADHA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-008/118
(Alappad) 		1613008001NRG23310320232303786 31/03/2023 SUJA .S 1613008001WL089972 SUJA .S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892050 SUJA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-008/124
(Alappad) 		1613008001NRG23310320232303787 31/03/2023 KUSALA KUMARI 1613008001WL089972 KUSALA KUMARI 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892037 KUSALA KUMARI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-008/127
(Alappad) 		1613008001NRG23310320232303788 31/03/2023 SEETHA S 1613008001WL089972 SEETHA S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892073 SEETHA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-008/135
(Alappad) 		1613008001NRG23310320232303789 31/03/2023 SETHU LEKSHMI 1613008001WL089972 SETHU LEKSHMI 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892035 SETHULAKSHMI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-008/142
(Alappad) 		1613008001NRG23310320232303790 31/03/2023 VIJAYAMMA 1613008001WL089972 VIJAYAMMA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892069 VIJAYAMMA C UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-008/143
(Alappad) 		1613008001NRG23310320232303791 31/03/2023 USHA V 1613008001WL089972 USHA V 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892051 USHA V UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-008/144
(Alappad) 		1613008001NRG23310320232303792 31/03/2023 VIJILA L 1613008001WL089972 VIJILA L 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892046 VIJILA L UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-008/145
(Alappad) 		1613008001NRG23310320232303793 31/03/2023 SWARNAMMA 1613008001WL089972 SWARNAMMA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892036 SWARNAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-008/146
(Alappad) 		1613008001NRG23310320232303794 31/03/2023 DHINAMANI 1613008001WL089972 DHINAMANI 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892074 DINAMANI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-008/156
(Alappad) 		1613008001NRG23310320232303795 31/03/2023 JAYASREE 1613008001WL089972 JAYASREE 00468 UBIN0902772 622 622 Processed 19/05/2023 1689892038 SASIKALA RAJ M ALIAS JAYASREE RAJ UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-008/157
(Alappad) 		1613008001NRG23310320232303796 31/03/2023 R PRETHIBHA 1613008001WL089972 R PRETHIBHA 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892075 R PRETHIBHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-008/159
(Alappad) 		1613008001NRG23310320232303797 31/03/2023 PRIYA KUMARI 1613008001WL089972 PRIYA KUMARI 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892039 PRIYA KUMARI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-008/162
(Alappad) 		1613008001NRG23310320232303798 31/03/2023 SHEEJAKUMARY 1613008001WL089972 SHEEJAKUMARY 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892076 SHEEJA KUMARI I UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-008/163
(Alappad) 		1613008001NRG23310320232303799 31/03/2023 SALEENA K 1613008001WL089972 SALEENA K 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892064 SALEENA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-008/165
(Alappad) 		1613008001NRG23310320232303800 31/03/2023 JAYAKUMARI N 1613008001WL089972 JAYAKUMARI N 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892040 JAYAKUMARI N UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-008/169
(Alappad) 		1613008001NRG23310320232303801 31/03/2023 GANGA K 1613008001WL089972 GANGA K 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892077 GANGA S HDFC BANK LTD(607152)
27 Oachira KL-13-008-001-008/177
(Alappad) 		1613008001NRG23310320232303802 31/03/2023 BINDHU S 1613008001WL089972 BINDHU S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892070 BINDHU S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-008/179
(Alappad) 		1613008001NRG23310320232303804 31/03/2023 SINI M 1613008001WL089972 SINI M 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892079 SINI M, W/O.RAJAN C UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-008/18
(Alappad) 		1613008001NRG23310320232303805 31/03/2023 RENUKA T 1613008001WL089972 RENUKA T 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892041 RENUKA T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-008/181
(Alappad) 		1613008001NRG23310320232303806 31/03/2023 SUBHASHINI K 1613008001WL089972 SUBHASHINI K 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892080 SUBHASHINI K UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-008/182
(Alappad) 		1613008001NRG23310320232303807 31/03/2023 MANONMANY 1613008001WL089972 MANONMANY 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892081 MANOMANI WO JAYACHANDRAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-008/184
(Alappad) 		1613008001NRG23310320232303808 31/03/2023 CHANDRIKA 1613008001WL089972 CHANDRIKA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892071 CHANDRIKA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-008/185
(Alappad) 		1613008001NRG23310320232303809 31/03/2023 MANORAMA 1613008001WL089972 MANORAMA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892042 MANORAMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-008/186
(Alappad) 		1613008001NRG23310320232303810 31/03/2023 JAMEELA R 1613008001WL089972 JAMEELA R 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892043 JAMEELA R UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-008/188
(Alappad) 		1613008001NRG23310320232303811 31/03/2023 SOJA .S 1613008001WL089972 SOJA .S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892082 SOJA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-008/189
(Alappad) 		1613008001NRG23310320232303812 31/03/2023 SALINI B 1613008001WL089972 SALINI B 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892083 SALINI B UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-008/191
(Alappad) 		1613008001NRG23310320232303813 31/03/2023 SAJITHA S 1613008001WL089972 SAJITHA S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892084 SAJITHA S, W/O.CHANDRABABU UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-008/193
(Alappad) 		1613008001NRG23310320232303814 31/03/2023 SEVINI S 1613008001WL089972 SEVINI S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892045 SEVINI S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-008/224
(Alappad) 		1613008001NRG23310320232303816 31/03/2023 SHILAJA R 1613008001WL089972 SHILAJA R 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892052 SHILAJA R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-008/229
(Alappad) 		1613008001NRG23310320232303817 31/03/2023 SUBHAGA C 1613008001WL089972 SUBHAGA C 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892053 SUBHAGA C W/O YOGEENDRAN L UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-008/23
(Alappad) 		1613008001NRG23310320232303818 31/03/2023 LEKSHMI K 1613008001WL089972 LEKSHMI K 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892085 LEKSHMI K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-008/232
(Alappad) 		1613008001NRG23310320232303819 31/03/2023 RANI 1613008001WL089972 RANI 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892086 RANI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-008/252
(Alappad) 		1613008001NRG23310320232303821 31/03/2023 RAGINI R 1613008001WL089972 RAGINI R 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892054 RAGINI R UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-008/253
(Alappad) 		1613008001NRG23310320232303822 31/03/2023 THILAKAM 1613008001WL089972 THILAKAM 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892092 THILAKAM UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-008/315
(Alappad) 		1613008001NRG23310320232303823 31/03/2023 SUNI A 1613008001WL089972 SUNI A 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892093 SUNI A UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-008/367
(Alappad) 		1613008001NRG23310320232303824 31/03/2023 SUDARMMA 1613008001WL089972 SUDARMMA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892055 SUDHARMA M UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-008/37
(Alappad) 		1613008001NRG23310320232303825 31/03/2023 D SUMANGALA 1613008001WL089972 D SUMANGALA 00468 UBIN0902772 622 622 Processed 19/05/2023 1689892087 D SUMANGALA W/O R RAJEEV UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-008/372
(Alappad) 		1613008001NRG23310320232303826 31/03/2023 ASHA AJAYAKUMAR 1613008001WL089972 ASHA AJAYAKUMAR 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892056 ASHA AJAYAKUMAR UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-008/399
(Alappad) 		1613008001NRG23310320232303827 31/03/2023 Lekha 1613008001WL089972 Lekha 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892102 LEKHA M UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-008/400
(Alappad) 		1613008001NRG23310320232303828 31/03/2023 Shijimol 1613008001WL089972 Shijimol 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892104 SHIJIMOL K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-008/439
(Alappad) 		1613008001NRG23310320232303829 31/03/2023 Ajitha 1613008001WL089972 Ajitha 00468 UBIN0902772 311 311 Processed 19/05/2023 1689892099 AJITHA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-008/446
(Alappad) 		1613008001NRG23310320232303832 31/03/2023 Soumya 1613008001WL089972 Soumya 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892098 SAUMYA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-008/447
(Alappad) 		1613008001NRG23310320232303833 31/03/2023 Sindu 1613008001WL089972 Sindu 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892097 Mrs. V SINDHU INDIAN BANK(607105)
54 Oachira KL-13-008-001-008/45
(Alappad) 		1613008001NRG23310320232303834 31/03/2023 Manju 1613008001WL089972 Manju 00468 UBIN0902772 311 311 Processed 19/05/2023 1689892101 MANJU O W/O RUDHEESH PUNJAB NATIONAL BANK(508568)
55 Oachira KL-13-008-001-008/46
(Alappad) 		1613008001NRG23310320232303835 31/03/2023 Rakhi 1613008001WL089972 Rakhi 00468 UBIN0902772 311 311 Processed 19/05/2023 1689892103 RAKHI S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-008/48
(Alappad) 		1613008001NRG23310320232303837 31/03/2023 Jameela 1613008001WL089972 Jameela 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892100 JAMEELA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-008/48
(Alappad) 		1613008001NRG23310320232303836 31/03/2023 VIDYALEKSHMI K 1613008001WL089972 VIDYALEKSHMI K 00468 UBIN0902772 311 311 Processed 19/05/2023 1689892065 VIDHYALEKSHMI K PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-001-008/52
(Alappad) 		1613008001NRG23310320232303838 31/03/2023 SUBHAMMA K 1613008001WL089972 SUBHAMMA K 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892057 SUBBAMMA K KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-001-008/55
(Alappad) 		1613008001NRG23310320232303839 31/03/2023 LILLY 1613008001WL089972 LILLY 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892058 LILLY UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-008/56
(Alappad) 		1613008001NRG23310320232303840 31/03/2023 PRASANNA S 1613008001WL089972 PRASANNA S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892059 PRASANNA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-008/59
(Alappad) 		1613008001NRG23310320232303841 31/03/2023 USHA 1613008001WL089972 USHA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892088 USHA S UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-008/61
(Alappad) 		1613008001NRG23310320232303842 31/03/2023 JYOTHI L 1613008001WL089972 JYOTHI L 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892060 JYOTHI L UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-008/62
(Alappad) 		1613008001NRG23310320232303843 31/03/2023 Salu 1613008001WL089972 Salu 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892089 SALU T UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-008/7
(Alappad) 		1613008001NRG23310320232303844 31/03/2023 AMRITHAVALLY 1613008001WL089972 AMRITHAVALLY 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892067 AMRITHAVALLY UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-008/71
(Alappad) 		1613008001NRG23310320232303845 31/03/2023 ANITHA .P 1613008001WL089972 ANITHA .P 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892090 ANITHA.P UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-008/8
(Alappad) 		1613008001NRG23310320232303847 31/03/2023 ANIJA M 1613008001WL089972 ANIJA M 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892061 ANIJA M UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-008/92
(Alappad) 		1613008001NRG23310320232303848 31/03/2023 VALSALA S 1613008001WL089972 VALSALA S 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892091 VALSALA S UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-008/93
(Alappad) 		1613008001NRG23310320232303849 31/03/2023 JYOTHISHMATHY L 1613008001WL089972 JYOTHISHMATHY L 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892062 JYOTHISHMATHY L UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-008/97
(Alappad) 		1613008001NRG23310320232303850 31/03/2023 KANAKAM K 1613008001WL089972 KANAKAM K 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892063 KANAKAM K UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-008/97
(Alappad) 		1613008001NRG23310320232303851 31/03/2023 Vrinda 1613008001WL089972 Vrinda 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892096 VRINDA S WO SAMDIL UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-008/99
(Alappad) 		1613008001NRG23310320232303852 31/03/2023 ANITHA 1613008001WL089972 ANITHA 00468 UBIN0902772 1244 1244 Processed 19/05/2023 1689892044 UDAYAKUMAR S UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-009/391
(Alappad) 		1613008001NRG23310320232303853 31/03/2023 Savithry 1613008001WL089972 Savithry 00468 UBIN0902772 933 933 Processed 19/05/2023 1689892066 SAVITHRI L UNION BANK OF INDIA(508500)
SubTotal 76506 76506
73 Oachira KL-13-008-001-008/76
(Alappad) 		1613008001NRG23310320232303846 31/03/2023 SUSEELA K P 1613008001WL089972 SUSEELA K P 00657 KLGB0040565 1244 1244 Processed 19/05/2023 1689892034 SUSHEELA P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 82104 82104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_310323APB_FTO_1225733 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 933
2 Oachira KL1613008001_310323APB_FTO_1225733 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
3 Oachira KL1613008001_310323APB_FTO_1225733 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
4 Oachira KL1613008001_310323APB_FTO_1225733 Union Bank of India UBIN0902772 Alappad 76506
5 Oachira KL1613008001_310323APB_FTO_1225733 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1244

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