Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_270723APB_FTO_339910
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-13-010-002-018/3583
(Mynagappally) 		1613010002NRG24270720230641587 27/07/2023 Krishnakumary 1613010002WL027128 Krishnakumary 00078 CNRB0014504 999 999 Processed 04/08/2023 4173442603 KRISHNA KUMARI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-020/3863
(Mynagappally) 		1613010002NRG24270720230641590 27/07/2023 Kusalakumari 1613010002WL027128 Kusalakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442598 Kusalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-002-020/3913
(Mynagappally) 		1613010002NRG24270720230641591 27/07/2023 Balamma 1613010002WL027128 Balamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442628 BALAMMA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24270720230641593 27/07/2023 Muraleedharan 1613010002WL027128 Muraleedharan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442613 MURALEEDHARAN CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-020/3917
(Mynagappally) 		1613010002NRG24270720230641592 27/07/2023 Valsala 1613010002WL027128 Valsala 00078 CNRB0014504 999 999 Processed 04/08/2023 4173442596 VALSALA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-020/3963
(Mynagappally) 		1613010002NRG24270720230641594 27/07/2023 surabhi 1613010002WL027128 surabhi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442594 SURABHI M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-021/2563
(Mynagappally) 		1613010002NRG24270720230641596 27/07/2023 Nabeesa 1613010002WL027128 Nabeesa 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442634 NABEESA M CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-021/3280
(Mynagappally) 		1613010002NRG24270720230641597 27/07/2023 maniyamma 1613010002WL027128 maniyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442635 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-021/4002
(Mynagappally) 		1613010002NRG24270720230641598 27/07/2023 Santha.M 1613010002WL027128 Santha.M 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442619 SANTHA M CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24270720230641599 27/07/2023 Sahadewan 1613010002WL027128 Sahadewan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442631 SAHADEVAN CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-021/4008
(Mynagappally) 		1613010002NRG24270720230641600 27/07/2023 Santha 1613010002WL027128 Santha 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173442626 SANTHA SAHADEVAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-021/4011
(Mynagappally) 		1613010002NRG24270720230641601 27/07/2023 Jaya.T 1613010002WL027128 Jaya.T 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442625 JAYA T CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-021/4013
(Mynagappally) 		1613010002NRG24270720230641602 27/07/2023 Rugminiamma 1613010002WL027128 Rugminiamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442624 RUGMINI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-021/4014
(Mynagappally) 		1613010002NRG24270720230641603 27/07/2023 Saraswathy 1613010002WL027128 Saraswathy 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442610 MRS SARASWATHY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-002-021/4017
(Mynagappally) 		1613010002NRG24270720230641604 27/07/2023 Vijayalekshmiamma 1613010002WL027128 Vijayalekshmiamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442621 VIJAYALAKSHMI AMMA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-002-021/4020
(Mynagappally) 		1613010002NRG24270720230641605 27/07/2023 Ponnammal 1613010002WL027128 Ponnammal 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442622 PONNAMMAL CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-021/4022
(Mynagappally) 		1613010002NRG24270720230641606 27/07/2023 Muraleedharakurup.B 1613010002WL027128 Muraleedharakurup.B 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442618 MURALEEDHARAKURUP B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-021/4051
(Mynagappally) 		1613010002NRG24270720230641607 27/07/2023 Ajikumar 1613010002WL027128 Ajikumar 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442616 AJIKUMAR G CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-021/4057
(Mynagappally) 		1613010002NRG24270720230641608 27/07/2023 Ushakumari 1613010002WL027128 Ushakumari 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442620 MRS USHAKUMARY AMMA G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-002-021/4061
(Mynagappally) 		1613010002NRG24270720230641609 27/07/2023 Vijayamma 1613010002WL027128 Vijayamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442627 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-021/4065
(Mynagappally) 		1613010002NRG24270720230641610 27/07/2023 Maniamma 1613010002WL027128 Maniamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173442633 MANIYAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-021/4072
(Mynagappally) 		1613010002NRG24270720230641611 27/07/2023 Sreedevi 1613010002WL027128 Sreedevi 00078 CNRB0014504 666 666 Processed 04/08/2023 4173442617 SREEDEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-021/4075
(Mynagappally) 		1613010002NRG24270720230641613 27/07/2023 Thankamani 1613010002WL027128 Thankamani 00078 CNRB0014504 999 999 Processed 04/08/2023 4173442605 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-021/4075
(Mynagappally) 		1613010002NRG24270720230641612 27/07/2023 Vijayan 1613010002WL027128 Vijayan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442615 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24270720230641614 27/07/2023 Syamala.V 1613010002WL027128 Syamala.V 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442632 Mrs. SHYAMALA V CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-002-021/4094
(Mynagappally) 		1613010002NRG24270720230641616 27/07/2023 Mini 1613010002WL027128 Mini 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442588 MINIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-021/4095
(Mynagappally) 		1613010002NRG24270720230641617 27/07/2023 geetha 1613010002WL027128 geetha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442623 GEETHAMANI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-021/4122
(Mynagappally) 		1613010002NRG24270720230641619 27/07/2023 Sreekumari 1613010002WL027128 Sreekumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442601 SREEKUMARI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-021/4156
(Mynagappally) 		1613010002NRG24270720230641620 27/07/2023 Surabhila.M.C 1613010002WL027128 Surabhila.M.C 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442602 SURABHILA M S CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-021/4285
(Mynagappally) 		1613010002NRG24270720230641621 27/07/2023 Girijakumary 1613010002WL027128 Girijakumary 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442595 GIRIJAKUMARI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24270720230641622 27/07/2023 Maniyamma 1613010002WL027128 Maniyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442629 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-021/4359
(Mynagappally) 		1613010002NRG24270720230641623 27/07/2023 Surendren 1613010002WL027128 Surendren 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442630 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-021/4410
(Mynagappally) 		1613010002NRG24270720230641624 27/07/2023 Anithakumary 1613010002WL027128 Anithakumary 00078 CNRB0014504 999 999 Processed 04/08/2023 4173442604 Anithakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-002-021/4523
(Mynagappally) 		1613010002NRG24270720230641625 27/07/2023 Leelamma 1613010002WL027128 Leelamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442591 CHINNAMMA R CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-021/8623
(Mynagappally) 		1613010002NRG24270720230641626 27/07/2023 Muraleedharen 1613010002WL027128 Muraleedharen 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442606 NMURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-021/8632
(Mynagappally) 		1613010002NRG24270720230641627 27/07/2023 Bindhu 1613010002WL027128 Bindhu 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442600 BINDHU T CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-021/8679
(Mynagappally) 		1613010002NRG24270720230641630 27/07/2023 Beenakumari 1613010002WL027128 Beenakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442597 BEENA KUMARI J INDIAN OVERSEAS BANK(508541)
38 Sasthamkotta KL-13-010-002-021/8686
(Mynagappally) 		1613010002NRG24270720230641632 27/07/2023 Ramachandran 1613010002WL027128 Ramachandran 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442612 MR RAMACHANDRAN SON OF GOPLAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24270720230641633 27/07/2023 Saraswathy amma 1613010002WL027128 Saraswathy amma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442590 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-021/8699
(Mynagappally) 		1613010002NRG24270720230641638 27/07/2023 Lalitha 1613010002WL027128 Lalitha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442609 MR LALITHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-021/8719-A
(Mynagappally) 		1613010002NRG24270720230641640 27/07/2023 Ushakumari 1613010002WL027128 Ushakumari 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442636 MRS USHAKUMARI N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-021/8738
(Mynagappally) 		1613010002NRG24270720230641642 27/07/2023 Sarasa 1613010002WL027128 Sarasa 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442593 SARASA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-021/8761
(Mynagappally) 		1613010002NRG24270720230641644 27/07/2023 Sivadasan 1613010002WL027128 Sivadasan 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442592 V SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-021/8768
(Mynagappally) 		1613010002NRG24270720230641645 27/07/2023 Sidharthan 1613010002WL027128 Sidharthan 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442614 SIDHARTHAN V CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-021/8781
(Mynagappally) 		1613010002NRG24270720230641646 27/07/2023 Sreedevi 1613010002WL027128 Sreedevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442599 SREEDEVI P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-021/8784
(Mynagappally) 		1613010002NRG24270720230641647 27/07/2023 Vasanthakumari 1613010002WL027128 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442611 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-021/8789
(Mynagappally) 		1613010002NRG24270720230641648 27/07/2023 Remadevi 1613010002WL027128 Remadevi 00078 CNRB0014504 666 666 Processed 04/08/2023 4173442607 RAMADEVI N HDFC BANK LTD(607152)
48 Sasthamkotta KL-13-010-002-021/8828
(Mynagappally) 		1613010002NRG24270720230641649 27/07/2023 RAJENDRAN PILLAI 1613010002WL027128 RAJENDRAN PILLAI 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4173442574 RAJENDRAN PILLAI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-021/8844
(Mynagappally) 		1613010002NRG24270720230641651 27/07/2023 Maya 1613010002WL027128 Maya 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4173442589 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-021/8850
(Mynagappally) 		1613010002NRG24270720230641652 27/07/2023 Biju B 1613010002WL027128 Biju B 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4173442608 BIJU B CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-021/8852
(Mynagappally) 		1613010002NRG24270720230641653 27/07/2023 Leena Samual 1613010002WL027128 Leena Samual 00078 CNRB0014504 333 333 Rejected 04/08/2023 4173442587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 87246 87246
52 Sasthamkotta KL-13-010-002-021/8839
(Mynagappally) 		1613010002NRG24270720230641650 27/07/2023 Sheebapappachan 1613010002WL027128 Sheebapappachan 00127 FDRL0001035 1665 1665 Processed 04/08/2023 4173442572 SHEEBA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-002-021/8676
(Mynagappally) 		1613010002NRG24270720230641629 27/07/2023 SREELATHA S 1613010002WL027128 SREELATHA S 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173442637 Mrs. SREELATHA S INDIAN BANK(607105)
SubTotal 1665 1665
54 Sasthamkotta KL-13-010-002-018/7003
(Mynagappally) 		1613010002NRG24270720230641588 27/07/2023 Jagadamma 1613010002WL027128 Jagadamma 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173442582 JAGADAMMA P CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-020/33468
(Mynagappally) 		1613010002NRG24270720230641589 27/07/2023 Prameela 1613010002WL027128 Prameela 00415 SBIN0004405 666 666 Rejected 04/08/2023 4173442578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Sasthamkotta KL-13-010-002-021/4120
(Mynagappally) 		1613010002NRG24270720230641618 27/07/2023 Sheeja 1613010002WL027128 Sheeja 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173442583 MRS SHEEJA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-021/8683
(Mynagappally) 		1613010002NRG24270720230641631 27/07/2023 Vijayamma 1613010002WL027128 Vijayamma 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173442576 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-021/8694
(Mynagappally) 		1613010002NRG24270720230641635 27/07/2023 Maniyamma 1613010002WL027128 Maniyamma 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173442584 MONYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-021/8703
(Mynagappally) 		1613010002NRG24270720230641639 27/07/2023 Remani 1613010002WL027128 Remani 00415 SBIN0004405 999 999 Processed 04/08/2023 4173442575 MRS RAMANI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-021/8737
(Mynagappally) 		1613010002NRG24270720230641641 27/07/2023 Radhamani 1613010002WL027128 Radhamani 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173442573 RADHAMANIS INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-021/8853
(Mynagappally) 		1613010002NRG24270720230641654 27/07/2023 Sunitha 1613010002WL027128 Sunitha 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173442580 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
62 Sasthamkotta KL-13-010-002-021/8671
(Mynagappally) 		1613010002NRG24270720230641628 27/07/2023 Chandranpillai 1613010002WL027128 Chandranpillai 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173442585 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24270720230641637 27/07/2023 SankaranarayananNair 1613010002WL027128 SankaranarayananNair 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173442579 SANKARANARAYANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-021/8695
(Mynagappally) 		1613010002NRG24270720230641636 27/07/2023 Santhamma 1613010002WL027128 Santhamma 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173442577 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
65 Sasthamkotta KL-13-010-002-021/4084
(Mynagappally) 		1613010002NRG24270720230641615 27/07/2023 Sadanandan 1613010002WL027128 Sadanandan 00415 SBIN0070056 1665 1665 Processed 04/08/2023 4173442639 MR SADANANDAN K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-021/8693
(Mynagappally) 		1613010002NRG24270720230641634 27/07/2023 Raveendran Nair 1613010002WL027128 Raveendran Nair 00415 SBIN0070056 1998 1998 Processed 04/08/2023 4173442638 MR RAVEENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 3663 3663
67 Sasthamkotta KL-13-010-002-020/4987
(Mynagappally) 		1613010002NRG24270720230641595 27/07/2023 Sajeena 1613010002WL027128 Sajeena 00415 SBIN0071240 1998 1998 Processed 04/08/2023 4173442586 SAJEENA S M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
68 Sasthamkotta KL-13-010-002-021/8740
(Mynagappally) 		1613010002NRG24270720230641643 27/07/2023 Sujatha 1613010002WL027128 Sujatha 00462 UCBA0002560 333 333 Processed 04/08/2023 4173442581 Sujatha C FINO PAYMENTS BANK LTD(608001)
SubTotal 333 333
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270723APB_FTO_339910 Canara Bank CNRB0014504 Mynagappally 87246
2 Sasthamkotta KL1613010002_270723APB_FTO_339910 Federal Bank FDRL0001035 KIZHAKKAMBALAM 1665
3 Sasthamkotta KL1613010002_270723APB_FTO_339910 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Sasthamkotta KL1613010002_270723APB_FTO_339910 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13653
5 Sasthamkotta KL1613010002_270723APB_FTO_339910 State Bank Of India SBIN0011924 BHARANIKAVU 5994
6 Sasthamkotta KL1613010002_270723APB_FTO_339910 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
7 Sasthamkotta KL1613010002_270723APB_FTO_339910 State Bank Of India SBIN0071240 SOORANADU 1998
8 Sasthamkotta KL1613010002_270723APB_FTO_339910 UCO Bank UCBA0002560 Karunagappally 333

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