Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349727
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 Sasthamkotta KL-13-010-004-013/7755
(Sasthamcotta) 		1613010004NRG24010820230677494 01/08/2023 Sheeja 1613010004WL028283 Sheeja 00078 CNRB0003537 666 666 Processed 04/08/2023 4173425324 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24010820230677472 01/08/2023 Vijayakumari 1613010004WL028283 Vijayakumari 00176 IDIB000K024 666 666 Processed 04/08/2023 4173425304 Mrs. D. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 666 666
3 Sasthamkotta KL-13-010-004-013/7815
(Sasthamcotta) 		1613010004NRG24010820230677496 01/08/2023 Krishnankutty 1613010004WL028283 Krishnankutty 00176 IDIB000K098 666 666 Processed 04/08/2023 4173425346 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
SubTotal 666 666
4 Sasthamkotta KL-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24010820230677440 01/08/2023 G.SNITHAKUMARY 1613010004WL028283 G.SNITHAKUMARY 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425333 Mrs. sunithakumari.g. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/4262
(Sasthamcotta) 		1613010004NRG24010820230677441 01/08/2023 Sheela J 1613010004WL028283 Sheela J 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425337 SHEELA J HDFC BANK LTD(607152)
6 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG24010820230677442 01/08/2023 MuraleedharanPillai 1613010004WL028283 MuraleedharanPillai 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425292 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG24010820230677443 01/08/2023 Gopalakrishnapillai 1613010004WL028283 Gopalakrishnapillai 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425336 Mr. Gopala krishna pilla INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-013/2018
(Sasthamcotta) 		1613010004NRG24010820230677444 01/08/2023 K.NADEERA 1613010004WL028283 K.NADEERA 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425294 NADEERA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG24010820230677446 01/08/2023 A.SAIFUNIZA 1613010004WL028283 A.SAIFUNIZA 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425334 Mrs. SAIFU NISA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG24010820230677450 01/08/2023 S.RENUKA 1613010004WL028283 S.RENUKA 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425332 Mrs. RenUka S. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-013/3536
(Sasthamcotta) 		1613010004NRG24010820230677452 01/08/2023 Abdulmajeed 1613010004WL028283 Abdulmajeed 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425343 Mr. ABDUL MAJEED INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/3790
(Sasthamcotta) 		1613010004NRG24010820230677453 01/08/2023 Sumangalaamma 1613010004WL028283 Sumangalaamma 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425303 SUMANGALAYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-013/3803
(Sasthamcotta) 		1613010004NRG24010820230677454 01/08/2023 Salini 1613010004WL028283 Salini 00176 IDIB000S011 333 333 Processed 04/08/2023 4173425350 Mr. Salini N. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24010820230677455 01/08/2023 Prasannakumari 1613010004WL028283 Prasannakumari 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425340 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/409
(Sasthamcotta) 		1613010004NRG24010820230677457 01/08/2023 RajeswariAmma 1613010004WL028283 RajeswariAmma 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425318 Mrs. Rajeswari Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-013/5283
(Sasthamcotta) 		1613010004NRG24010820230677460 01/08/2023 Julimol 1613010004WL028283 Julimol 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425341 Ms. Julimol K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG24010820230677464 01/08/2023 SAROJINI.L 1613010004WL028283 SAROJINI.L 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425320 Mrs. SAROJINI L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-013/5587
(Sasthamcotta) 		1613010004NRG24010820230677466 01/08/2023 Amina 1613010004WL028283 Amina 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425342 Ms. AMINA A INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG24010820230677467 01/08/2023 Geetha 1613010004WL028283 Geetha 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425345 Mrs. GEETHA G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG24010820230677470 01/08/2023 Sathyvathiyamma 1613010004WL028283 Sathyvathiyamma 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425299 Mrs. Sathyavathiyamma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24010820230677471 01/08/2023 Bindhukumari S 1613010004WL028283 Bindhukumari S 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425338 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24010820230677473 01/08/2023 prasannanpillai 1613010004WL028283 prasannanpillai 00176 IDIB000S011 333 333 Processed 04/08/2023 4173425349 MR PRASANNAN PILLAI G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG24010820230677474 01/08/2023 Thomas 1613010004WL028283 Thomas 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425311 Mr. THOMAS A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG24010820230677475 01/08/2023 Prekasiniyamma 1613010004WL028283 Prekasiniyamma 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425323 PRAKASHINIYAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-004-013/6737
(Sasthamcotta) 		1613010004NRG24010820230677476 01/08/2023 Sherly 1613010004WL028283 Sherly 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425306 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24010820230677477 01/08/2023 Margret 1613010004WL028283 Margret 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425344 Mrs. . MARGRET INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG24010820230677478 01/08/2023 Krishnadas 1613010004WL028283 Krishnadas 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425335 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG24010820230677479 01/08/2023 Sreedhanya 1613010004WL028283 Sreedhanya 00176 IDIB000S011 333 333 Processed 04/08/2023 4173425347 Ms. SREEDHANYA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG24010820230677480 01/08/2023 Leela 1613010004WL028283 Leela 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425348 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-013/744
(Sasthamcotta) 		1613010004NRG24010820230677481 01/08/2023 MARY KUTTY.S 1613010004WL028283 MARY KUTTY.S 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425316 Mrs. Mary Kutty S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/745
(Sasthamcotta) 		1613010004NRG24010820230677482 01/08/2023 NABEESA BEEVI.I 1613010004WL028283 NABEESA BEEVI.I 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425322 Mrs. NABEESA BEEVI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG24010820230677483 01/08/2023 THANKAMANI.T 1613010004WL028283 THANKAMANI.T 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425302 Mrs. T THANKAMANI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-013/751
(Sasthamcotta) 		1613010004NRG24010820230677484 01/08/2023 USHA.S 1613010004WL028283 USHA.S 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425314 Mrs. S USHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG24010820230677485 01/08/2023 RADHAMANI.R 1613010004WL028283 RADHAMANI.R 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425309 Mrs. RADHAMANI R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG24010820230677486 01/08/2023 BINDHU.K 1613010004WL028283 BINDHU.K 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425300 BINDHU K. INDUSIND BANK(607189)
36 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG24010820230677487 01/08/2023 VIJAYALEKSHMI.M 1613010004WL028283 VIJAYALEKSHMI.M 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425296 Mrs. Vijayalekshmi M INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG24010820230677488 01/08/2023 PRASANNAKUMARI 1613010004WL028283 PRASANNAKUMARI 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425319 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-013/757
(Sasthamcotta) 		1613010004NRG24010820230677489 01/08/2023 LEELAMMA.J 1613010004WL028283 LEELAMMA.J 00176 IDIB000S011 333 333 Processed 04/08/2023 4173425307 Mrs. LEELAMMA J INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG24010820230677490 01/08/2023 VINEETHA KUMARI.S 1613010004WL028283 VINEETHA KUMARI.S 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425301 Mrs. VINEETHA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-013/766
(Sasthamcotta) 		1613010004NRG24010820230677491 01/08/2023 Radamma 1613010004WL028283 Radamma 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425308 RADHAMMA G SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-004-013/770
(Sasthamcotta) 		1613010004NRG24010820230677492 01/08/2023 SALEENA 1613010004WL028283 SALEENA 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425297 Mrs. Salina Beevi INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-013/771
(Sasthamcotta) 		1613010004NRG24010820230677493 01/08/2023 MANIYAMMA 1613010004WL028283 MANIYAMMA 00176 IDIB000S011 333 333 Processed 04/08/2023 4173425310 Mrs. MANIYAMMA . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-013/780
(Sasthamcotta) 		1613010004NRG24010820230677495 01/08/2023 SARADA 1613010004WL028283 SARADA 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425298 Mrs. Sarada INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-013/784
(Sasthamcotta) 		1613010004NRG24010820230677497 01/08/2023 LISSY.K 1613010004WL028283 LISSY.K 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425315 Mrs. LISSY K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG24010820230677498 01/08/2023 SREEDEVI AMMA.K 1613010004WL028283 SREEDEVI AMMA.K 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425313 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-013/788
(Sasthamcotta) 		1613010004NRG24010820230677499 01/08/2023 USHAKUMARI.G 1613010004WL028283 USHAKUMARI.G 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425295 Mrs. G USHAKUMARI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG24010820230677500 01/08/2023 REENA SAGAR 1613010004WL028283 REENA SAGAR 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425317 Mrs. REENASAGAR S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG24010820230677501 01/08/2023 SUMATHIKUTTIYAMMA.G 1613010004WL028283 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425339 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24010820230677502 01/08/2023 Krishnankutty 1613010004WL028283 Krishnankutty 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425312 Mr. KRISHNANKUTTY T INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG24010820230677503 01/08/2023 RAJAMMA.C 1613010004WL028283 RAJAMMA.C 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425321 RAJAMMA S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-013/893
(Sasthamcotta) 		1613010004NRG24010820230677504 01/08/2023 Geetha.B 1613010004WL028283 Geetha.B 00176 IDIB000S011 333 333 Processed 04/08/2023 4173425293 Mrs. B Geethakumari INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG24010820230677505 01/08/2023 CHRISTOPHER NELSON 1613010004WL028283 CHRISTOPHER NELSON 00176 IDIB000S011 666 666 Processed 04/08/2023 4173425305 CHRISTOPHER N CANARA BANK(508532)
SubTotal 30636 30636
53 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG24010820230677448 01/08/2023 Seenath 1613010004WL028283 Seenath 00415 SBIN0011924 666 666 Processed 04/08/2023 4173425325 MRS SEENATH STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-013/3534
(Sasthamcotta) 		1613010004NRG24010820230677451 01/08/2023 Beena.S 1613010004WL028283 Beena.S 00415 SBIN0011924 666 666 Processed 04/08/2023 4173425329 Mrs. Beena.S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24010820230677462 01/08/2023 Lurde 1613010004WL028283 Lurde 00415 SBIN0011924 666 666 Processed 04/08/2023 4173425328 MRS LURDE STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG24010820230677465 01/08/2023 Indirayamma 1613010004WL028283 Indirayamma 00415 SBIN0011924 666 666 Processed 04/08/2023 4173425327 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-013/5728
(Sasthamcotta) 		1613010004NRG24010820230677468 01/08/2023 Sasikala 1613010004WL028283 Sasikala 00415 SBIN0011924 666 666 Processed 04/08/2023 4173425326 SASIKALA. R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3330 3330
58 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG24010820230677445 01/08/2023 Pathummakunju 1613010004WL028283 Pathummakunju 00415 SBIN0070450 666 666 Processed 04/08/2023 4173425355 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG24010820230677447 01/08/2023 Safiyath 1613010004WL028283 Safiyath 00415 SBIN0070450 666 666 Processed 04/08/2023 4173425354 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-013/4033
(Sasthamcotta) 		1613010004NRG24010820230677456 01/08/2023 remadevi 1613010004WL028283 remadevi 00415 SBIN0070450 666 666 Processed 04/08/2023 4173425331 MR RAJASEKHARAN PILLAI CJ STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-013/5173
(Sasthamcotta) 		1613010004NRG24010820230677459 01/08/2023 Vasanthi 1613010004WL028283 Vasanthi 00415 SBIN0070450 666 666 Processed 04/08/2023 4173425351 MRS VASANTHI VASANTHI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-013/5404
(Sasthamcotta) 		1613010004NRG24010820230677461 01/08/2023 Usha 1613010004WL028283 Usha 00415 SBIN0070450 333 333 Processed 04/08/2023 4173425353 Mrs. Usha INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-013/5492
(Sasthamcotta) 		1613010004NRG24010820230677463 01/08/2023 Radha 1613010004WL028283 Radha 00415 SBIN0070450 666 666 Processed 04/08/2023 4173425358 MRS RADHA S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-013/5773
(Sasthamcotta) 		1613010004NRG24010820230677469 01/08/2023 selin 1613010004WL028283 selin 00415 SBIN0070450 666 666 Processed 04/08/2023 4173425352 MRS CELINE CELINE STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG24010820230677506 01/08/2023 Visalakshiyamma 1613010004WL028283 Visalakshiyamma 00415 SBIN0070450 666 666 Processed 04/08/2023 4173425357 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
66 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG24010820230677458 01/08/2023 Valsalakumari 1613010004WL028283 Valsalakumari 00415 SBIN0071067 666 666 Processed 04/08/2023 4173425356 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
67 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24010820230677449 01/08/2023 Sheeba 1613010004WL028283 Sheeba 00657 KLGB0040639 666 666 Processed 04/08/2023 4173425330 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349727 Canara Bank CNRB0003537 SASTHAMCOTTA 666
2 Sasthamkotta KL1613010004_010823APB_FTO_349727 Indian Bank IDIB000K024 KARUNAGAPALLY 666
3 Sasthamkotta KL1613010004_010823APB_FTO_349727 Indian Bank IDIB000K098 KERALAPURAM 666
4 Sasthamkotta KL1613010004_010823APB_FTO_349727 Indian Bank IDIB000S011 SASTHAMKOTTA 30636
5 Sasthamkotta KL1613010004_010823APB_FTO_349727 State Bank Of India SBIN0011924 BHARANIKAVU 3330
6 Sasthamkotta KL1613010004_010823APB_FTO_349727 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4995
7 Sasthamkotta KL1613010004_010823APB_FTO_349727 State Bank Of India SBIN0071067 BHARANICAVU 666
8 Sasthamkotta KL1613010004_010823APB_FTO_349727 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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