Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180523APB_FTO_105914
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 Vettikkavala KL-13-011-001-019/276
(Kulakkada) 		1613011001NRG24170520230182306 18/05/2023 Lalithamma 1613011001WL007592 Lalithamma 00078 CNRB0004669 1332 1332 Processed 24/05/2023 1820686754 LALITHAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG24170520230182307 18/05/2023 Sreelatha N 1613011001WL007592 Sreelatha N 00127 FDRL0001036 1332 1332 Processed 24/05/2023 1820686753 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24170520230182316 18/05/2023 LakshmikuttyAmma G 1613011001WL007592 LakshmikuttyAmma G 00176 IDIB000K121 1332 1332 Processed 24/05/2023 1820686771 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG24170520230182281 18/05/2023 Muraleedharanpill 1613011001WL007592 Muraleedharanpill 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820686764 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-019/246
(Kulakkada) 		1613011001NRG24170520230182302 18/05/2023 Shailaja 1613011001WL007592 Shailaja 00176 IDIB000P084 999 999 Processed 24/05/2023 1820686765 Mrs. Shylaja S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG24170520230182344 18/05/2023 Omanayamma 1613011001WL007592 Omanayamma 00176 IDIB000P084 999 999 Processed 24/05/2023 1820686770 Mrs. B OMANAYAMMA INDIAN BANK(607105)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG24170520230182303 18/05/2023 Ushakumari 1613011001WL007592 Ushakumari 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820686756 MRS USHA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24170520230182304 18/05/2023 RadhamaniAmma 1613011001WL007592 RadhamaniAmma 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820686757 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24170520230182317 18/05/2023 RAJENDRAN 1613011001WL007592 RAJENDRAN 00415 SBIN0005047 999 999 Processed 24/05/2023 1820686755 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24170520230182300 18/05/2023 Ushakumary R 1613011001WL007592 Ushakumary R 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820686767 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-019/276
(Kulakkada) 		1613011001NRG24170520230182305 18/05/2023 Mohananpillai K 1613011001WL007592 Mohananpillai K 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820686766 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24170520230182310 18/05/2023 USHAKUMARY M 1613011001WL007592 USHAKUMARY M 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820686768 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-019/327
(Kulakkada) 		1613011001NRG24170520230182312 18/05/2023 SREEKALA A 1613011001WL007592 SREEKALA A 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820686769 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Vettikkavala KL-13-011-001-019/1
(Kulakkada) 		1613011001NRG24170520230182280 18/05/2023 Radhamani 1613011001WL007592 Radhamani 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686750 MRS RADHAMANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24170520230182282 18/05/2023 Bindu P 1613011001WL007592 Bindu P 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686713 Bindu P THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24170520230182283 18/05/2023 Rosamma 1613011001WL007592 Rosamma 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686741 Rosamma THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/111
(Kulakkada) 		1613011001NRG24170520230182284 18/05/2023 Raveendranpillai 1613011001WL007592 Raveendranpillai 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686717 Raveendranpillai THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24170520230182285 18/05/2023 Jagadamma 1613011001WL007592 Jagadamma 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686710 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG24170520230182286 18/05/2023 Chandrasekharanpillai 1613011001WL007592 Chandrasekharanpillai 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686739 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24170520230182287 18/05/2023 Mini .L 1613011001WL007592 Mini .L 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686715 Mini .L THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/119
(Kulakkada) 		1613011001NRG24170520230182288 18/05/2023 Gangadharanpillai 1613011001WL007592 Gangadharanpillai 00545 CSBK0000081 333 333 Processed 24/05/2023 1820686723 Gangadharanpillai THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/12
(Kulakkada) 		1613011001NRG24170520230182289 18/05/2023 Radhakrishnapillai 1613011001WL007592 Radhakrishnapillai 00545 CSBK0000081 333 333 Processed 24/05/2023 1820686752 Radhakrishnapillai THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24170520230182290 18/05/2023 Rajamma.N 1613011001WL007592 Rajamma.N 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686720 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24170520230182291 18/05/2023 Leelamma Saji 1613011001WL007592 Leelamma Saji 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686743 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24170520230182292 18/05/2023 Saraswathiamma 1613011001WL007592 Saraswathiamma 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686711 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/16
(Kulakkada) 		1613011001NRG24170520230182293 18/05/2023 Thulasi Bhai 1613011001WL007592 Thulasi Bhai 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686732 Thulasi Bhai THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24170520230182294 18/05/2023 Kuttan Pillai 1613011001WL007592 Kuttan Pillai 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686707 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24170520230182295 18/05/2023 Smitha.S 1613011001WL007592 Smitha.S 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686735 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24170520230182296 18/05/2023 Sreekala. K 1613011001WL007592 Sreekala. K 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686728 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24170520230182297 18/05/2023 Mini 1613011001WL007592 Mini 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686746 MRS MINI R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24170520230182298 18/05/2023 Vasanthakumari 1613011001WL007592 Vasanthakumari 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686744 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24170520230182299 18/05/2023 Prasanna 1613011001WL007592 Prasanna 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686748 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24170520230182308 18/05/2023 Vijayalekshmi.G 1613011001WL007592 Vijayalekshmi.G 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686731 Vijayalekshmi.G THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24170520230182311 18/05/2023 Manjusha S R 1613011001WL007592 Manjusha S R 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686751 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-019/33
(Kulakkada) 		1613011001NRG24170520230182313 18/05/2023 Sathyavathi 1613011001WL007592 Sathyavathi 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686714 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG24170520230182315 18/05/2023 Vasanthakumari 1613011001WL007592 Vasanthakumari 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686749 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24170520230182318 18/05/2023 Haripriya.R.L 1613011001WL007592 Haripriya.R.L 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686736 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24170520230182319 18/05/2023 Gopinathanpillai 1613011001WL007592 Gopinathanpillai 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686742 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24170520230182320 18/05/2023 Girija.T 1613011001WL007592 Girija.T 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686727 Girija.T THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24170520230182321 18/05/2023 Sindhukumary 1613011001WL007592 Sindhukumary 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686706 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24170520230182322 18/05/2023 Kochuraman 1613011001WL007592 Kochuraman 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686726 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
42 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24170520230182323 18/05/2023 Rathikumari 1613011001WL007592 Rathikumari 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686729 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
43 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24170520230182324 18/05/2023 Santhamma 1613011001WL007592 Santhamma 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686712 Santhamma THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24170520230182325 18/05/2023 Rema 1613011001WL007592 Rema 00545 CSBK0000081 666 666 Processed 24/05/2023 1820686716 MRS REMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24170520230182326 18/05/2023 Sarojini.C 1613011001WL007592 Sarojini.C 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686719 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
46 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG24170520230182327 18/05/2023 Pathrose 1613011001WL007592 Pathrose 00545 CSBK0000081 666 666 Processed 24/05/2023 1820686747 Pathrose THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24170520230182328 18/05/2023 Chellamma 1613011001WL007592 Chellamma 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686745 MS CHELLAMMA K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-019/66
(Kulakkada) 		1613011001NRG24170520230182329 18/05/2023 Jayanthi 1613011001WL007592 Jayanthi 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686734 Jayanthi THE CATHOLIC SYRIAN BANK(607082)
49 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24170520230182330 18/05/2023 Vijayanpillai 1613011001WL007592 Vijayanpillai 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686724 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24170520230182331 18/05/2023 Shiny 1613011001WL007592 Shiny 00545 CSBK0000081 666 666 Processed 24/05/2023 1820686705 Shiny THE CATHOLIC SYRIAN BANK(607082)
51 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24170520230182333 18/05/2023 Radhamaniyamma.P 1613011001WL007592 Radhamaniyamma.P 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686709 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
52 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24170520230182334 18/05/2023 Indira 1613011001WL007592 Indira 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686730 INDIRA S KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24170520230182335 18/05/2023 Sumangala Kumari 1613011001WL007592 Sumangala Kumari 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686718 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-001-019/79
(Kulakkada) 		1613011001NRG24170520230182336 18/05/2023 Thankamma 1613011001WL007592 Thankamma 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686738 Thankamma THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG24170520230182337 18/05/2023 Prasannakumary .C 1613011001WL007592 Prasannakumary .C 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686721 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
56 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24170520230182338 18/05/2023 VASUMATHY L 1613011001WL007592 VASUMATHY L 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686733 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
57 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24170520230182339 18/05/2023 Suseela.L 1613011001WL007592 Suseela.L 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686708 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
58 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24170520230182341 18/05/2023 Narayanapillai 1613011001WL007592 Narayanapillai 00545 CSBK0000081 999 999 Processed 24/05/2023 1820686722 Narayanapillai THE CATHOLIC SYRIAN BANK(607082)
59 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG24170520230182342 18/05/2023 Bharathi.T 1613011001WL007592 Bharathi.T 00545 CSBK0000081 666 666 Processed 24/05/2023 1820686737 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
60 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24170520230182343 18/05/2023 Prasannakumari 1613011001WL007592 Prasannakumari 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686740 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24170520230182345 18/05/2023 Maya 1613011001WL007592 Maya 00545 CSBK0000081 1332 1332 Processed 24/05/2023 1820686725 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 54279 54279
62 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG24170520230182279 18/05/2023 REMADEVI 1613011001WL007592 REMADEVI 00657 KLGB0040620 1332 1332 Processed 24/05/2023 1820686758 REMADEVI KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG24170520230182301 18/05/2023 SREEKUMAR 1613011001WL007592 SREEKUMAR 00657 KLGB0040620 666 666 Processed 24/05/2023 1820686762 SREEKUMAR B KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24170520230182314 18/05/2023 Remadevi 1613011001WL007592 Remadevi 00657 KLGB0040620 1332 1332 Processed 24/05/2023 1820686760 REMADEVI P KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24170520230182332 18/05/2023 Damodaran Pillai 1613011001WL007592 Damodaran Pillai 00657 KLGB0040620 1332 1332 Processed 24/05/2023 1820686761 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
66 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24170520230182340 18/05/2023 Chandrasekhran pillai R 1613011001WL007592 Chandrasekhran pillai R 00657 KLGB0040620 666 666 Processed 24/05/2023 1820686759 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
67 Vettikkavala KL-13-011-001-019/301
(Kulakkada) 		1613011001NRG24170520230182309 18/05/2023 THULASI 1613011001WL007592 THULASI 00657 KLGB0040639 333 333 Processed 24/05/2023 1820686763 THULASI K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523APB_FTO_105914 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_180523APB_FTO_105914 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011001_180523APB_FTO_105914 Indian Bank IDIB000K121 KAITHACODE 1332
4 Vettikkavala KL1613011001_180523APB_FTO_105914 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011001_180523APB_FTO_105914 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Vettikkavala KL1613011001_180523APB_FTO_105914 State Bank Of India SBIN0070293 PUTHOOR 5328
7 Vettikkavala KL1613011001_180523APB_FTO_105914 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 54279
8 Vettikkavala KL1613011001_180523APB_FTO_105914 Kerala Gramin Bank KLGB0040620 PUTHOOR 5328
9 Vettikkavala KL1613011001_180523APB_FTO_105914 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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