Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:58:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_230234
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 Chadaya mangalam KL-13-002-002-005/114
(Chithara) 		1613002002NRG24230620230420914 23/06/2023 SANTHA 1613002002WL017584 SANTHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2985989160 Mrs. SANTHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24230620230420916 23/06/2023 SHYLA.S 1613002002WL017584 SHYLA.S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2985989158 Mrs. SHYLA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24230620230420917 23/06/2023 SAMEELA BEEVI.E 1613002002WL017584 SAMEELA BEEVI.E 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989159 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/13141
(Chithara) 		1613002002NRG24230620230420919 23/06/2023 ANIMOL 1613002002WL017584 ANIMOL 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989164 Mrs. ANIMOL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24230620230420922 23/06/2023 THAJUDEEN 1613002002WL017584 THAJUDEEN 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2985989206 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24230620230420930 23/06/2023 SANTHA 1613002002WL017584 SANTHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2985989162 Mrs. SANTHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24230620230420938 23/06/2023 SHEELA S 1613002002WL017584 SHEELA S 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2985989156 SHEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24230620230420946 23/06/2023 SREEJA.K 1613002002WL017584 SREEJA.K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2985989157 Mrs. SREEJA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/379
(Chithara) 		1613002002NRG24230620230420947 23/06/2023 MALLIKA 1613002002WL017584 MALLIKA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989207 Mrs. MALLIKA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/6
(Chithara) 		1613002002NRG24230620230420959 23/06/2023 SAKUNTHALA. M 1613002002WL017584 SAKUNTHALA. M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2985989139 MRS SAKUNTHALA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24230620230420960 23/06/2023 USHA 1613002002WL017584 USHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989161 Mrs. USHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24230620230420975 23/06/2023 SAKUNTHALA 1613002002WL017584 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2985989163 Mrs. SAKUNTHALA S INDIAN BANK(607105)
SubTotal 21645 21645
13 Chadaya mangalam KL-13-002-002-005/10
(Chithara) 		1613002002NRG24230620230420912 23/06/2023 LEELAMMA RAJAN 1613002002WL017584 LEELAMMA RAJAN 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989199 Mrs. LEELAMMA M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24230620230420913 23/06/2023 LAILA BEEVI 1613002002WL017584 LAILA BEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989180 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24230620230420915 23/06/2023 SHEELA.R 1613002002WL017584 SHEELA.R 00415 SBIN0070525 666 666 Processed 03/07/2023 2985989182 MRS SHEEELA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24230620230420918 23/06/2023 SEENA P 1613002002WL017584 SEENA P 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989195 MRS SEENA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/177
(Chithara) 		1613002002NRG24230620230420921 23/06/2023 JAMSHA 1613002002WL017584 JAMSHA 00415 SBIN0070525 999 999 Processed 04/07/2023 2985989168 JAMSHA JAFARUDEEN KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-005/177
(Chithara) 		1613002002NRG24230620230420920 23/06/2023 MUSHARIFABEEVI 1613002002WL017584 MUSHARIFABEEVI 00415 SBIN0070525 666 666 Processed 03/07/2023 2985989154 MRS MUSHARIFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24230620230420923 23/06/2023 INDIRA DEVI B 1613002002WL017584 INDIRA DEVI B 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989169 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24230620230420924 23/06/2023 VIKRAMAN R 1613002002WL017584 VIKRAMAN R 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989196 Mr. VIKRAMAN R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/192
(Chithara) 		1613002002NRG24230620230420925 23/06/2023 THOMAS 1613002002WL017584 THOMAS 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989186 MR THOMAS STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24230620230420926 23/06/2023 LEEJA K 1613002002WL017584 LEEJA K 00415 SBIN0070525 999 999 Processed 04/07/2023 2985989192 LEEJA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24230620230420927 23/06/2023 SHEELA 1613002002WL017584 SHEELA 00415 SBIN0070525 1998 1998 Processed 04/07/2023 2985989189 SHEELA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-005/199
(Chithara) 		1613002002NRG24230620230420928 23/06/2023 NABEESATH BEEVI 1613002002WL017584 NABEESATH BEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989170 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/23
(Chithara) 		1613002002NRG24230620230420929 23/06/2023 SARAMMA 1613002002WL017584 SARAMMA 00415 SBIN0070525 999 999 Processed 03/07/2023 2985989185 Mrs. SARAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24230620230420931 23/06/2023 SUJATHA R 1613002002WL017584 SUJATHA R 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989198 MRS SUJATHA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24230620230420932 23/06/2023 SOBHANA C 1613002002WL017584 SOBHANA C 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989174 MRS SOBHANA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24230620230420933 23/06/2023 SAFIYA BEEVI 1613002002WL017584 SAFIYA BEEVI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989190 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24230620230420934 23/06/2023 RAMANI C 1613002002WL017584 RAMANI C 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989203 MR RAMANI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24230620230420935 23/06/2023 OMANA 1613002002WL017584 OMANA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989188 MRS OMANA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24230620230420936 23/06/2023 NADHEERA. A 1613002002WL017584 NADHEERA. A 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989151 MRS NADHEERA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24230620230420939 23/06/2023 RASANA RAVI 1613002002WL017584 RASANA RAVI 00415 SBIN0070525 1998 1998 Processed 04/07/2023 2985989167 RASANA R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24230620230420940 23/06/2023 ILLIYAS ILLIYAS 1613002002WL017584 ILLIYAS ILLIYAS 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2985989147 MR ILLIYAS P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24230620230420941 23/06/2023 SABOORABEEVI K 1613002002WL017584 SABOORABEEVI K 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989152 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24230620230420942 23/06/2023 SARALA S 1613002002WL017584 SARALA S 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989172 MRS SARALA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24230620230420943 23/06/2023 OMANA 1613002002WL017584 OMANA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989191 Mrs. OMANA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24230620230420944 23/06/2023 LEKSHMI 1613002002WL017584 LEKSHMI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989193 Mrs. LEKSHMI . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/368
(Chithara) 		1613002002NRG24230620230420945 23/06/2023 KUNJI KUTTY 1613002002WL017584 KUNJI KUTTY 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989194 Mrs. KUNJIKUTTY K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24230620230420948 23/06/2023 SUSEELA R 1613002002WL017584 SUSEELA R 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989183 MRS SUSEELA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24230620230420949 23/06/2023 BABY GIRIJA 1613002002WL017584 BABY GIRIJA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989202 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24230620230420950 23/06/2023 JALAJAMANI AMMA 1613002002WL017584 JALAJAMANI AMMA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989187 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/438
(Chithara) 		1613002002NRG24230620230420951 23/06/2023 SABEELA T 1613002002WL017584 SABEELA T 00415 SBIN0070525 333 333 Processed 03/07/2023 2985989155 MRS SABEENA T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24230620230420953 23/06/2023 LATHA 1613002002WL017584 LATHA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989201 Mrs. LATHA M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24230620230420954 23/06/2023 ARIFA BEEVI M S 1613002002WL017584 ARIFA BEEVI M S 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989165 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/568
(Chithara) 		1613002002NRG24230620230420955 23/06/2023 SANALKUMARI S 1613002002WL017584 SANALKUMARI S 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989181 MRS SANALKUMARI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24230620230420956 23/06/2023 NAJEELABEEVI 1613002002WL017584 NAJEELABEEVI 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2985989153 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24230620230420957 23/06/2023 RAJANI V 1613002002WL017584 RAJANI V 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989171 Mrs. RAJANI V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-005/573
(Chithara) 		1613002002NRG24230620230420958 23/06/2023 V.USHA 1613002002WL017584 V.USHA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989150 Mrs. USHA V INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-005/632
(Chithara) 		1613002002NRG24230620230420961 23/06/2023 THANKAMANI 1613002002WL017584 THANKAMANI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989184 MRS THANKAMANI WIFE OF KARUNAKARAN STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24230620230420962 23/06/2023 USHA 1613002002WL017584 USHA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989179 MRS USHA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24230620230420963 23/06/2023 V.SINDHU 1613002002WL017584 V.SINDHU 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989149 MRS SINDHU V STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24230620230420964 23/06/2023 SANTHA 1613002002WL017584 SANTHA 00415 SBIN0070525 999 999 Processed 03/07/2023 2985989176 MRS SANTHA S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-005/658
(Chithara) 		1613002002NRG24230620230420965 23/06/2023 BABY S 1613002002WL017584 BABY S 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2985989146 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24230620230420966 23/06/2023 RAMANI AMMA 1613002002WL017584 RAMANI AMMA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989177 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-005/697
(Chithara) 		1613002002NRG24230620230420967 23/06/2023 SHYNI 1613002002WL017584 SHYNI 00415 SBIN0070525 1332 1332 Processed 04/07/2023 2985989204 SHYNY A KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-005/698
(Chithara) 		1613002002NRG24230620230420968 23/06/2023 OMANA 1613002002WL017584 OMANA 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989205 MR OMANA C STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24230620230420970 23/06/2023 RADHAMANI AMMA RAJAMMA 1613002002WL017584 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989166 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24230620230420971 23/06/2023 YESODA K 1613002002WL017584 YESODA K 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989173 MRS YESODA K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24230620230420972 23/06/2023 KHADEEJA BEEVI 1613002002WL017584 KHADEEJA BEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989175 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-005/8
(Chithara) 		1613002002NRG24230620230420974 23/06/2023 ELEZABETHJACOB 1613002002WL017584 ELEZABETHJACOB 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989200 MRS ELESABETH JACOB STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24230620230420976 23/06/2023 VALSALA 1613002002WL017584 VALSALA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989197 MRS VALSALA STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24230620230420977 23/06/2023 PRASANNA.K 1613002002WL017584 PRASANNA.K 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2985989148 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-005/851
(Chithara) 		1613002002NRG24230620230420978 23/06/2023 RAJEENA S 1613002002WL017584 RAJEENA S 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2985989178 MRS RAJEENA S STATE BANK OF INDIA(508548)
SubTotal 85581 85581
64 Chadaya mangalam KL-13-002-002-005/285
(Chithara) 		1613002002NRG24230620230420937 23/06/2023 ABDUL SATHAR 1613002002WL017584 ABDUL SATHAR 00657 KLGB0040621 1665 1665 Processed 03/07/2023 2985989141 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
65 Chadaya mangalam KL-13-002-002-005/727
(Chithara) 		1613002002NRG24230620230420969 23/06/2023 SHAILA BEEVI 1613002002WL017584 SHAILA BEEVI 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2985989142 SHAILA BEEVI KERALA GRAMIN BANK(607476)
66 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24230620230420973 23/06/2023 USHAKUMARI 1613002002WL017584 USHAKUMARI 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2985989145 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24230620230420979 23/06/2023 SARASWATHY C 1613002002WL017584 SARASWATHY C 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2985989143 SARASWATHY C KERALA GRAMIN BANK(607476)
68 Chadaya mangalam KL-13-002-002-005/865
(Chithara) 		1613002002NRG24230620230420980 23/06/2023 SASEENDRA 1613002002WL017584 SASEENDRA 00657 KLGB0040677 999 999 Processed 03/07/2023 2985989144 MR SASEENDRA S STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24230620230420981 23/06/2023 BEENA S 1613002002WL017584 BEENA S 00657 KLGB0040677 1665 1665 Processed 04/07/2023 2985989140 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_230623APB_FTO_230234 Indian Bank IDIB000C042 CHITARA 21645
2 Chadaya mangalam KL1613002002_230623APB_FTO_230234 State Bank Of India SBIN0070525 MADATHARA 85581
3 Chadaya mangalam KL1613002002_230623APB_FTO_230234 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_230623APB_FTO_230234 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8325

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