Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_170823APB_FTO_412679
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 Ithikkara KL-13-005-001-003/1030
(Adichanalloor) 		1613005001NRG24170820230829130 17/08/2023 KAVITHA XAVIOUR 1613005001WL034051 KAVITHA XAVIOUR 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5795831377 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24170820230829132 17/08/2023 SEETHAMMA 1613005001WL034051 SEETHAMMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831346 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24170820230829136 17/08/2023 NIRMALA ACHANKUNJU 1613005001WL034051 NIRMALA ACHANKUNJU 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5795831349 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24170820230829142 17/08/2023 GEETHA 1613005001WL034051 GEETHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831345 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24170820230829143 17/08/2023 SELVAM 1613005001WL034051 SELVAM 00078 CNRB0001548 666 666 Processed 21/09/2023 5795831343 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24170820230829144 17/08/2023 GEETHA 1613005001WL034051 GEETHA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831344 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24170820230829145 17/08/2023 THANKAMANI K 1613005001WL034051 THANKAMANI K 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831350 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24170820230829146 17/08/2023 REJANI R 1613005001WL034051 REJANI R 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831347 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24170820230829147 17/08/2023 RADHAMMA 1613005001WL034051 RADHAMMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831337 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24170820230829150 17/08/2023 PUSHPAVALLY 1613005001WL034051 PUSHPAVALLY 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831379 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24170820230829158 17/08/2023 JASTEENA 1613005001WL034051 JASTEENA 00078 CNRB0001548 999 999 Processed 21/09/2023 5795831338 JASTEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-003/1322
(Adichanalloor) 		1613005001NRG24170820230829160 17/08/2023 BIJI 1613005001WL034051 BIJI 00078 CNRB0001548 999 999 Processed 21/09/2023 5795831335 MISS ALEENA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24170820230829161 17/08/2023 AYYAPPAN PILLAI K 1613005001WL034051 AYYAPPAN PILLAI K 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831351 AYYAPPAN PILLAI K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24170820230829164 17/08/2023 RATNAMMA J 1613005001WL034051 RATNAMMA J 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5795831386 RATNAMMA J CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24170820230829166 17/08/2023 USHA BAI 1613005001WL034051 USHA BAI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831369 USHA BAI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24170820230829167 17/08/2023 VASANTHAKUMARI D 1613005001WL034051 VASANTHAKUMARI D 00078 CNRB0001548 999 999 Processed 21/09/2023 5795831370 VASANTHAKUAMRI D CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24170820230829168 17/08/2023 MOLY 1613005001WL034051 MOLY 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5795831340 MOLY CANARA BANK(508532)
18 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24170820230829171 17/08/2023 AMBILI A 1613005001WL034051 AMBILI A 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5795831341 AMBILI A KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24170820230829173 17/08/2023 ASHA A 1613005001WL034051 ASHA A 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831342 ASHA A CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24170820230829176 17/08/2023 MERLIN ANIL 1613005001WL034051 MERLIN ANIL 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831371 MERLIN ANIL KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24170820230829177 17/08/2023 LEELA R 1613005001WL034051 LEELA R 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831348 LEELA R CANARA BANK(508532)
22 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24170820230829179 17/08/2023 RADHA L 1613005001WL034051 RADHA L 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831372 RADHA T CANARA BANK(508532)
23 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24170820230829180 17/08/2023 SISU PALAN PILLAI 1613005001WL034051 SISU PALAN PILLAI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831373 SISUPALAN PILLAI K BANK OF BARODA(606985)
24 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24170820230829193 17/08/2023 MABLE 1613005001WL034051 MABLE 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831336 MABLE CANARA BANK(508532)
25 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24170820230829194 17/08/2023 MOLLY Y 1613005001WL034051 MOLLY Y 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5795831339 MOLLY Y CANARA BANK(508532)
SubTotal 36963 36963
26 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24170820230829186 17/08/2023 Bindhu 1613005001WL034051 Bindhu 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5795831381 BINDHU V CANARA BANK(508532)
SubTotal 1332 1332
27 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24170820230829190 17/08/2023 SANTHAKUMARY 1613005001WL034051 SANTHAKUMARY 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5795831395 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
28 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24170820230829187 17/08/2023 VIJAYAN Y 1613005001WL034051 VIJAYAN Y 00409 SIBL0000451 1665 1665 Processed 21/09/2023 5795831334 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
29 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24170820230829153 17/08/2023 Sheela J 1613005001WL034051 Sheela J 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795831384 SHEELA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24170820230829154 17/08/2023 REGHUNATHAN 1613005001WL034051 REGHUNATHAN 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795831382 MR REGHUNATHAN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24170820230829165 17/08/2023 Anitha S 1613005001WL034051 Anitha S 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795831385 MRS ANITHA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24170820230829175 17/08/2023 PAYAS 1613005001WL034051 PAYAS 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795831383 MR PAYAS STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-003/232
(Adichanalloor) 		1613005001NRG24170820230829182 17/08/2023 SHYLAJA S 1613005001WL034051 SHYLAJA S 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795831380 SHYLAJA S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24170820230829191 17/08/2023 ALICE JOHN 1613005001WL034051 ALICE JOHN 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795831376 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 8991 8991
35 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24170820230829138 17/08/2023 Noushad 1613005001WL034051 Noushad 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5795831391 NOUSHAD E KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
36 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24170820230829169 17/08/2023 Sunny K 1613005001WL034051 Sunny K 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5795831398 MR SUNNY K STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24170820230829192 17/08/2023 ROMAN J 1613005001WL034051 ROMAN J 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5795831388 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 2997 2997
38 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24170820230829159 17/08/2023 Joseph 1613005001WL034051 Joseph 00415 SBIN0071121 999 999 Processed 21/09/2023 5795831399 MR JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24170820230829129 17/08/2023 SHEELA 1613005001WL034051 SHEELA 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831353 SHEELA UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-003/1031
(Adichanalloor) 		1613005001NRG24170820230829131 17/08/2023 Maya 1613005001WL034051 Maya 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831375 MAYA R UNION BANK OF INDIA(508500)
41 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24170820230829133 17/08/2023 LEENA THANKACHAN 1613005001WL034051 LEENA THANKACHAN 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831354 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24170820230829134 17/08/2023 USHA KRISHNAN 1613005001WL034051 USHA KRISHNAN 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5795831355 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24170820230829135 17/08/2023 RETNAMMA G 1613005001WL034051 RETNAMMA G 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831356 RETNAMMA.G UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24170820230829137 17/08/2023 SHEEJA N 1613005001WL034051 SHEEJA N 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831357 SHEEJA N UNION BANK OF INDIA(508500)
45 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24170820230829139 17/08/2023 PATHMINI G 1613005001WL034051 PATHMINI G 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831358 PATHMINI G UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24170820230829140 17/08/2023 SINDHU KUMARI P 1613005001WL034051 SINDHU KUMARI P 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831359 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24170820230829141 17/08/2023 VASANTHA KUMARI T 1613005001WL034051 VASANTHA KUMARI T 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831360 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24170820230829148 17/08/2023 BEENA A 1613005001WL034051 BEENA A 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831361 BEENA BEEGAM CANARA BANK(508532)
49 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24170820230829152 17/08/2023 RADHAMANY 1613005001WL034051 RADHAMANY 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831352 RADHAMANY N UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24170820230829155 17/08/2023 BALACHANDRAN PILLAI R 1613005001WL034051 BALACHANDRAN PILLAI R 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831362 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24170820230829156 17/08/2023 SOMARAJAN PILLAI C 1613005001WL034051 SOMARAJAN PILLAI C 00468 UBIN0533670 999 999 Processed 21/09/2023 5795831363 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24170820230829162 17/08/2023 BEENA 1613005001WL034051 BEENA 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831364 BEENA UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24170820230829163 17/08/2023 SINDHU G 1613005001WL034051 SINDHU G 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831378 SINDHU G BANK OF BARODA(606985)
54 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24170820230829172 17/08/2023 Viswanathan Pillai 1613005001WL034051 Viswanathan Pillai 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831365 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
55 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24170820230829174 17/08/2023 SUJITHA T 1613005001WL034051 SUJITHA T 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5795831387 SUJITHA T S UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24170820230829178 17/08/2023 SURESHBABU 1613005001WL034051 SURESHBABU 00468 UBIN0533670 999 999 Processed 21/09/2023 5795831366 SURESH BABU M UNION BANK OF INDIA(508500)
57 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24170820230829188 17/08/2023 THANKAMMA T 1613005001WL034051 THANKAMMA T 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831367 THANKAMMA T UNION BANK OF INDIA(508500)
58 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24170820230829189 17/08/2023 ANGEL MARY 1613005001WL034051 ANGEL MARY 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5795831368 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 31302 31302
59 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24170820230829149 17/08/2023 JAYA MURUGA LEKSHMI 1613005001WL034051 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5795831396 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24170820230829151 17/08/2023 Shainy William 1613005001WL034051 Shainy William 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5795831393 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24170820230829157 17/08/2023 Girija 1613005001WL034051 Girija 00657 KLGB0040577 666 666 Processed 21/09/2023 5795831390 GIRIJA R KERALA GRAMIN BANK(607476)
62 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24170820230829170 17/08/2023 ROMEO ALBERT 1613005001WL034051 ROMEO ALBERT 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5795831392 ROMEO ALBERT KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24170820230829183 17/08/2023 Bhasi 1613005001WL034051 Bhasi 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5795831389 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24170820230829184 17/08/2023 SEBASTIAN G 1613005001WL034051 SEBASTIAN G 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5795831394 SEBASTIAN G KERALA GRAMIN BANK(607476)
65 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24170820230829185 17/08/2023 MINI A 1613005001WL034051 MINI A 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5795831374 MINI A KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
66 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24170820230829181 17/08/2023 NELSON P 1613005001WL034051 NELSON P 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795831397 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_170823APB_FTO_412679 Canara Bank CNRB0001548 Adichanalloior 19647
2 Ithikkara KL1613005001_170823APB_FTO_412679 Canara Bank CNRB0001548 ADICHANALLOOR 17316
3 Ithikkara KL1613005001_170823APB_FTO_412679 Canara Bank CNRB0002681 KOTTARAKKARA 1332
4 Ithikkara KL1613005001_170823APB_FTO_412679 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_170823APB_FTO_412679 South Indian Bank SIBL0000451 KOTTIYAM 1665
6 Ithikkara KL1613005001_170823APB_FTO_412679 State Bank Of India SBIN0015786 KOTTIYAM 8991
7 Ithikkara KL1613005001_170823APB_FTO_412679 State Bank Of India SBIN0070067 CHATHANOOR 1665
8 Ithikkara KL1613005001_170823APB_FTO_412679 State Bank Of India SBIN0070352 KOTTIYAM 2997
9 Ithikkara KL1613005001_170823APB_FTO_412679 State Bank Of India SBIN0071121 KANNANALLOOR 999
10 Ithikkara KL1613005001_170823APB_FTO_412679 Union Bank of India UBIN0533670 Kottiyam 14652
11 Ithikkara KL1613005001_170823APB_FTO_412679 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 16650
12 Ithikkara KL1613005001_170823APB_FTO_412679 Kerala Gramin Bank KLGB0040577 KOTTIYAM 10323
13 Ithikkara KL1613005001_170823APB_FTO_412679 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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