Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_031123APB_FTO_663366
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) 		1613011001NRG24031120231365462 03/11/2023 Lalithamma 1613011001WL058060 Lalithamma 00078 CNRB0004669 333 333 Processed 27/11/2023 8022680853 LALITHAMMA CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG24031120231365463 03/11/2023 Sreelatha N 1613011001WL058060 Sreelatha N 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022680852 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24031120231365472 03/11/2023 LakshmikuttyAmma G 1613011001WL058060 LakshmikuttyAmma G 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8022680870 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG24031120231365441 03/11/2023 Muraleedharanpill 1613011001WL058060 Muraleedharanpill 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022680863 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG24031120231365504 03/11/2023 Omanayamma 1613011001WL058060 Omanayamma 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022680869 Mrs. B OMANAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/34
(Kulakkada) 		1613011001NRG24031120231365506 03/11/2023 SAROJINIAMM A J 1613011001WL058060 SAROJINIAMM A J 00176 IDIB000P084 999 999 Processed 27/11/2023 8022680851 Mrs. Sarojiniyamma INDIAN BANK(607105)
SubTotal 4329 4329
7 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG24031120231365460 03/11/2023 Ushakumari 1613011001WL058060 Ushakumari 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022680855 MRS USHA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24031120231365461 03/11/2023 RadhamaniAmma 1613011001WL058060 RadhamaniAmma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022680856 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24031120231365474 03/11/2023 RAJENDRAN 1613011001WL058060 RAJENDRAN 00415 SBIN0005047 666 666 Processed 27/11/2023 8022680854 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24031120231365449 03/11/2023 LEELAMMA SAJI 1613011001WL058060 LEELAMMA SAJI 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022680864 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24031120231365458 03/11/2023 Ushakumary R 1613011001WL058060 Ushakumary R 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022680866 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24031120231365465 03/11/2023 Ramachandranpillai 1613011001WL058060 Ramachandranpillai 00415 SBIN0070293 999 999 Processed 27/11/2023 8022680865 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24031120231365466 03/11/2023 USHAKUMARY M 1613011001WL058060 USHAKUMARY M 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022680867 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-019/327
(Kulakkada) 		1613011001NRG24031120231365469 03/11/2023 SREEKALA A 1613011001WL058060 SREEKALA A 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022680868 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
15 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24031120231365442 03/11/2023 Bindu P 1613011001WL058060 Bindu P 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680815 Bindu P THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24031120231365443 03/11/2023 Rosamma 1613011001WL058060 Rosamma 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680844 Rosamma THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24031120231365444 03/11/2023 Jagadamma 1613011001WL058060 Jagadamma 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680812 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG24031120231365445 03/11/2023 Chandrasekharanpillai 1613011001WL058060 Chandrasekharanpillai 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680842 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24031120231365446 03/11/2023 Mini .L 1613011001WL058060 Mini .L 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680817 Mini .L THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/119
(Kulakkada) 		1613011001NRG24031120231365447 03/11/2023 Gangadharanpillai 1613011001WL058060 Gangadharanpillai 00545 CSBK0000081 333 333 Processed 27/11/2023 8022680826 Gangadharanpillai THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24031120231365448 03/11/2023 Rajamma.N 1613011001WL058060 Rajamma.N 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680823 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24031120231365450 03/11/2023 Saraswathiamma 1613011001WL058060 Saraswathiamma 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680813 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/16
(Kulakkada) 		1613011001NRG24031120231365451 03/11/2023 Thulasi Bhai 1613011001WL058060 Thulasi Bhai 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680836 Thulasi Bhai THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24031120231365452 03/11/2023 Kuttan Pillai 1613011001WL058060 Kuttan Pillai 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680808 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-019/19
(Kulakkada) 		1613011001NRG24031120231365453 03/11/2023 Remani Amma 1613011001WL058060 Remani Amma 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680805 Remani Amma THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24031120231365454 03/11/2023 Smitha.S 1613011001WL058060 Smitha.S 00545 CSBK0000081 999 999 Processed 27/11/2023 8022680839 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24031120231365455 03/11/2023 Sreekala. K 1613011001WL058060 Sreekala. K 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680831 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24031120231365456 03/11/2023 Vasanthakumari 1613011001WL058060 Vasanthakumari 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680846 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24031120231365457 03/11/2023 Prasanna 1613011001WL058060 Prasanna 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680849 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24031120231365464 03/11/2023 Vijayalekshmi.G 1613011001WL058060 Vijayalekshmi.G 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680835 Vijayalekshmi.G THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24031120231365467 03/11/2023 Manjusha S R 1613011001WL058060 Manjusha S R 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680850 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-019/32
(Kulakkada) 		1613011001NRG24031120231365468 03/11/2023 Jalaja I Kumari 1613011001WL058060 Jalaja I Kumari 00545 CSBK0000081 333 333 Processed 27/11/2023 8022680832 JALAJAKUMARI I KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-019/33
(Kulakkada) 		1613011001NRG24031120231365470 03/11/2023 Sathyavathi 1613011001WL058060 Sathyavathi 00545 CSBK0000081 999 999 Processed 27/11/2023 8022680816 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-019/34
(Kulakkada) 		1613011001NRG24031120231365473 03/11/2023 Surendran Pillai 1613011001WL058060 Surendran Pillai 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680804 Surendran Pillai THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24031120231365475 03/11/2023 Haripriya.R.L 1613011001WL058060 Haripriya.R.L 00545 CSBK0000081 333 333 Processed 27/11/2023 8022680840 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24031120231365476 03/11/2023 Gopinathanpillai 1613011001WL058060 Gopinathanpillai 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680845 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24031120231365477 03/11/2023 Girija.T 1613011001WL058060 Girija.T 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680830 Girija.T THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24031120231365478 03/11/2023 Sindhukumary 1613011001WL058060 Sindhukumary 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680807 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24031120231365479 03/11/2023 Kochuraman 1613011001WL058060 Kochuraman 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680829 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24031120231365480 03/11/2023 Rathikumari 1613011001WL058060 Rathikumari 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680833 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/48
(Kulakkada) 		1613011001NRG24031120231365481 03/11/2023 Sudharma S 1613011001WL058060 Sudharma S 00545 CSBK0000081 333 333 Processed 27/11/2023 8022680821 Sudharma S THE CATHOLIC SYRIAN BANK(607082)
42 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24031120231365482 03/11/2023 Santhamma 1613011001WL058060 Santhamma 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680814 Santhamma THE CATHOLIC SYRIAN BANK(607082)
43 Vettikkavala KL-13-011-001-019/53
(Kulakkada) 		1613011001NRG24031120231365483 03/11/2023 Prasad.N.Kumar 1613011001WL058060 Prasad.N.Kumar 00545 CSBK0000081 666 666 Processed 27/11/2023 8022680811 Prasad.N.Kumar THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-019/54
(Kulakkada) 		1613011001NRG24031120231365484 03/11/2023 Radha Babu 1613011001WL058060 Radha Babu 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680819 Mrs. RADHA BABU INDIAN BANK(607105)
45 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24031120231365485 03/11/2023 Rema 1613011001WL058060 Rema 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680818 MRS REMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24031120231365486 03/11/2023 Sarojini.C 1613011001WL058060 Sarojini.C 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680822 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG24031120231365487 03/11/2023 Pathrose 1613011001WL058060 Pathrose 00545 CSBK0000081 999 999 Processed 27/11/2023 8022680848 Pathrose THE CATHOLIC SYRIAN BANK(607082)
48 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24031120231365488 03/11/2023 Chellamma 1613011001WL058060 Chellamma 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022680847 MS CHELLAMMA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-019/66
(Kulakkada) 		1613011001NRG24031120231365489 03/11/2023 Jayanthi 1613011001WL058060 Jayanthi 00545 CSBK0000081 666 666 Processed 27/11/2023 8022680838 Jayanthi THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24031120231365490 03/11/2023 Vijayanpillai 1613011001WL058060 Vijayanpillai 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680827 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
51 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24031120231365491 03/11/2023 Shiny 1613011001WL058060 Shiny 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680806 Shiny THE CATHOLIC SYRIAN BANK(607082)
52 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24031120231365493 03/11/2023 Radhamaniyamma.P 1613011001WL058060 Radhamaniyamma.P 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680810 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
53 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24031120231365494 03/11/2023 Indira 1613011001WL058060 Indira 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680834 INDIRA S KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24031120231365495 03/11/2023 Sumangala Kumari 1613011001WL058060 Sumangala Kumari 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680820 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG24031120231365496 03/11/2023 Prasannakumary .C 1613011001WL058060 Prasannakumary .C 00545 CSBK0000081 666 666 Processed 27/11/2023 8022680824 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
56 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24031120231365497 03/11/2023 VASUMATHY L 1613011001WL058060 VASUMATHY L 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680837 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
57 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24031120231365498 03/11/2023 Suseela.L 1613011001WL058060 Suseela.L 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680809 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
58 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24031120231365501 03/11/2023 Narayanapillai 1613011001WL058060 Narayanapillai 00545 CSBK0000081 666 666 Processed 27/11/2023 8022680825 Narayanapillai THE CATHOLIC SYRIAN BANK(607082)
59 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG24031120231365502 03/11/2023 Bharathi.T 1613011001WL058060 Bharathi.T 00545 CSBK0000081 333 333 Processed 27/11/2023 8022680841 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
60 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24031120231365503 03/11/2023 Prasannakumari 1613011001WL058060 Prasannakumari 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680843 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24031120231365505 03/11/2023 Maya 1613011001WL058060 Maya 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8022680828 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 61938 61938
62 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG24031120231365440 03/11/2023 REMADEVI 1613011001WL058060 REMADEVI 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8022680857 REMADEVI S KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG24031120231365459 03/11/2023 SREEKUMAR 1613011001WL058060 SREEKUMAR 00657 KLGB0040620 666 666 Processed 27/11/2023 8022680862 SREEKUMAR B KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24031120231365471 03/11/2023 Remadevi 1613011001WL058060 Remadevi 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8022680859 REMADEVI P KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24031120231365492 03/11/2023 Damodaran Pillai 1613011001WL058060 Damodaran Pillai 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8022680860 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
66 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24031120231365499 03/11/2023 Chandrasekhran pillai R 1613011001WL058060 Chandrasekhran pillai R 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8022680858 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
67 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24031120231365500 03/11/2023 Bindhukala V P 1613011001WL058060 Bindhukala V P 00657 KLGB0040620 999 999 Processed 28/11/2023 8022680861 Bindhukala V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031123APB_FTO_663366 Canara Bank CNRB0004669 Puthoor 333
2 Vettikkavala KL1613011001_031123APB_FTO_663366 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_031123APB_FTO_663366 Indian Bank IDIB000K121 KAITHACODE 1332
4 Vettikkavala KL1613011001_031123APB_FTO_663366 Indian Bank IDIB000P084 PUTHUR 4329
5 Vettikkavala KL1613011001_031123APB_FTO_663366 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011001_031123APB_FTO_663366 State Bank Of India SBIN0070293 PUTHOOR 6993
7 Vettikkavala KL1613011001_031123APB_FTO_663366 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 61938
8 Vettikkavala KL1613011001_031123APB_FTO_663366 Kerala Gramin Bank KLGB0040620 PUTHOOR 8325

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