Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_399982
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 Oachira KL-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24140820230793850 14/08/2023 Visalakshi 1613008006WL032710 Visalakshi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117770 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24140820230793851 14/08/2023 Vilasini.B 1613008006WL032710 Vilasini.B 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117772 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24140820230793853 14/08/2023 Geetha 1613008006WL032710 Geetha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117780 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24140820230793856 14/08/2023 Sudha 1613008006WL032710 Sudha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117783 SUDHA K CANARA BANK(508532)
5 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24140820230793858 14/08/2023 Zynaba Kunju 1613008006WL032710 Zynaba Kunju 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117761 SAINABAKUNJU BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24140820230793859 14/08/2023 Jaya 1613008006WL032710 Jaya 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117773 JAYA BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24140820230793860 14/08/2023 Saritha 1613008006WL032710 Saritha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117774 SARITHA SURENDRAN BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24140820230793865 14/08/2023 Syamala 1613008006WL032710 Syamala 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5800117782 SYAMALA A BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24140820230793868 14/08/2023 NASILA 1613008006WL032710 NASILA 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5800117778 NASILA BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/190
(Thodiyoor) 		1613008006NRG24140820230793869 14/08/2023 Remani 1613008006WL032710 Remani 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117775 REMANI K BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24140820230793875 14/08/2023 Karthika 1613008006WL032710 Karthika 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5800117781 KARTHIKA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24140820230793876 14/08/2023 Ponnamma 1613008006WL032710 Ponnamma 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5800117760 PONNAMMA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24140820230793877 14/08/2023 Seethala kumari. 1613008006WL032710 Seethala kumari. 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117777 SEETHALA KUMARI BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24140820230793882 14/08/2023 Vineetha 1613008006WL032710 Vineetha 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5800117768 VINEETHA BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24140820230793885 14/08/2023 Leela 1613008006WL032710 Leela 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117759 LEELA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24140820230793886 14/08/2023 Thulasi bhai 1613008006WL032710 Thulasi bhai 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117765 THULASEEBHAI D INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24140820230793888 14/08/2023 RAJIMOL S 1613008006WL032710 RAJIMOL S 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5800117776 MRS RAJI MOL S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24140820230793889 14/08/2023 Deepa 1613008006WL032710 Deepa 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117769 DEEPA V BANK OF BARODA(606985)
19 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24140820230793893 14/08/2023 Radhamani 1613008006WL032710 Radhamani 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117779 RADHAMANI BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24140820230793894 14/08/2023 Nalini 1613008006WL032710 Nalini 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117771 NALINI BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24140820230793896 14/08/2023 Nalinakshi 1613008006WL032710 Nalinakshi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117764 NALINAKSHI BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24140820230793897 14/08/2023 Lalitha 1613008006WL032710 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117766 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG24140820230793898 14/08/2023 Bindhu O 1613008006WL032710 Bindhu O 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117741 BINDHU O BANK OF BARODA(606985)
24 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24140820230793900 14/08/2023 Suhrabeevi 1613008006WL032710 Suhrabeevi 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5800117767 SUHARA BEEVI BANK OF BARODA(606985)
25 Oachira KL-13-008-006-019/4
(Thodiyoor) 		1613008006NRG24140820230793904 14/08/2023 Mini 1613008006WL032710 Mini 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117762 MINI K BANK OF BARODA(606985)
26 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24140820230793909 14/08/2023 Geetha 1613008006WL032710 Geetha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800117763 GEETHAMMA BANK OF BARODA(606985)
SubTotal 47952 47952
27 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24140820230793857 14/08/2023 Manju 1613008006WL032710 Manju 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5800117743 MANJU CANARA BANK(508532)
SubTotal 1998 1998
28 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24140820230793849 14/08/2023 Padmakshi.A 1613008006WL032710 Padmakshi.A 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5800117790 PADMAKSHI L CANARA BANK(508532)
SubTotal 1998 1998
29 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24140820230793917 14/08/2023 Suseela 1613008006WL032710 Suseela 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5800117758 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
30 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24140820230793852 14/08/2023 Bhanumathi 1613008006WL032710 Bhanumathi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5800117738 BHANUMATHY L FEDERAL BANK(607165)
31 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24140820230793864 14/08/2023 Sreekumari.B 1613008006WL032710 Sreekumari.B 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5800117737 SREE KUMARI CANARA BANK(508532)
32 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24140820230793892 14/08/2023 Lathika.P 1613008006WL032710 Lathika.P 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5800117736 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
33 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24140820230793848 14/08/2023 Jameela 1613008006WL032710 Jameela 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800117734 Mrs. Jameela INDIAN BANK(607105)
34 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24140820230793862 14/08/2023 Safiyath 1613008006WL032710 Safiyath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800117796 Mrs. SAFIYATH . INDIAN BANK(607105)
35 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24140820230793863 14/08/2023 Saraswathy.V 1613008006WL032710 Saraswathy.V 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5800117732 Mrs. V SARASWATHY INDIAN BANK(607105)
36 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24140820230793870 14/08/2023 Damayanthi 1613008006WL032710 Damayanthi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800117731 Mrs. DAMAYANDI T INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24140820230793872 14/08/2023 Sheeja.M 1613008006WL032710 Sheeja.M 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800117793 SHEEJA M KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24140820230793873 14/08/2023 Usha kumari 1613008006WL032710 Usha kumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800117795 MRS USHA B STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG24140820230793883 14/08/2023 Vilasini 1613008006WL032710 Vilasini 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800117794 Mrs. T VILASINY INDIAN BANK(607105)
40 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24140820230793884 14/08/2023 Usha 1613008006WL032710 Usha 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800117735 Mrs. USHA KUMARI O INDIAN BANK(607105)
41 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG24140820230793899 14/08/2023 Geetha.S 1613008006WL032710 Geetha.S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800117733 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 16983 16983
42 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24140820230793855 14/08/2023 Renukadevi 1613008006WL032710 Renukadevi 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5800117740 RENUKADEVI INDIAN OVERSEAS BANK(508541)
43 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24140820230793881 14/08/2023 Rema 1613008006WL032710 Rema 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5800117739 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
44 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24140820230793854 14/08/2023 Sheela 1613008006WL032710 Sheela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117797 SHEELA CANARA BANK(508532)
45 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24140820230793866 14/08/2023 Vijayamma 1613008006WL032710 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117752 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24140820230793867 14/08/2023 Renuka T 1613008006WL032710 Renuka T 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800117750 MRS RENUKA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG24140820230793890 14/08/2023 Jameela 1613008006WL032710 Jameela 00415 SBIN0004405 999 999 Processed 21/09/2023 5800117748 JAMEELA M KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24140820230793903 14/08/2023 Sathyabhama 1613008006WL032710 Sathyabhama 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117749 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24140820230793906 14/08/2023 Ajitha 1613008006WL032710 Ajitha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117754 MRS AJITHA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24140820230793907 14/08/2023 Suma 1613008006WL032710 Suma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5800117747 MRS SUMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24140820230793908 14/08/2023 Meenakshi 1613008006WL032710 Meenakshi 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800117744 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24140820230793910 14/08/2023 Shemeena 1613008006WL032710 Shemeena 00415 SBIN0004405 999 999 Processed 21/09/2023 5800117756 Mrs. SHAMEENA . INDIAN BANK(607105)
53 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG24140820230793911 14/08/2023 Nejimath 1613008006WL032710 Nejimath 00415 SBIN0004405 333 333 Processed 21/09/2023 5800117745 MRS NEJIMATH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24140820230793912 14/08/2023 Girija 1613008006WL032710 Girija 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117753 MRS GIRIJA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24140820230793913 14/08/2023 Radha 1613008006WL032710 Radha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117755 MRS RADHA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24140820230793914 14/08/2023 Lalitha 1613008006WL032710 Lalitha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800117751 LALITHA P FEDERAL BANK(607165)
57 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24140820230793915 14/08/2023 Sindhu 1613008006WL032710 Sindhu 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117757 MRS SINDHU STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24140820230793916 14/08/2023 Prasanna 1613008006WL032710 Prasanna 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800117746 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 24642 24642
59 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24140820230793874 14/08/2023 Sumathi 1613008006WL032710 Sumathi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800117798 SUMATHI K UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-006-019/207
(Thodiyoor) 		1613008006NRG24140820230793878 14/08/2023 Leena 1613008006WL032710 Leena 00415 SBIN0070056 333 333 Processed 21/09/2023 5800117799 Mrs. L. LEENA INDIAN BANK(607105)
61 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24140820230793879 14/08/2023 Rethikadevi 1613008006WL032710 Rethikadevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800117792 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
62 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG24140820230793901 14/08/2023 Leela 1613008006WL032710 Leela 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5800117730 LEELA UCO BANK(607066)
63 Oachira KL-13-008-006-019/458
(Thodiyoor) 		1613008006NRG24140820230793905 14/08/2023 SREEDEVI 1613008006WL032710 SREEDEVI 00462 UCBA0002560 333 333 Processed 21/09/2023 5800117742 SREEDEVI UCO BANK(607066)
SubTotal 2331 2331
64 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24140820230793861 14/08/2023 Smitha 1613008006WL032710 Smitha 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5800117791 SMITHA K FEDERAL BANK(607165)
SubTotal 1998 1998
65 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24140820230793871 14/08/2023 Sindhu v 1613008006WL032710 Sindhu v 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800117789 SINDHU V KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24140820230793880 14/08/2023 Vijayamma 1613008006WL032710 Vijayamma 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800117788 VIJAYAMMA C KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24140820230793887 14/08/2023 Sumathy Ammal 1613008006WL032710 Sumathy Ammal 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800117786 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24140820230793891 14/08/2023 Nabeesa beevi 1613008006WL032710 Nabeesa beevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800117785 NABEESA BEEVI KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24140820230793895 14/08/2023 Indulekha O 1613008006WL032710 Indulekha O 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800117787 INDULEKHA O KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24140820230793902 14/08/2023 Rahiyanath 1613008006WL032710 Rahiyanath 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800117784 REHIYANATHU BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
Total 126207 126207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_399982 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 47952
2 Oachira KL1613008006_140823APB_FTO_399982 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_140823APB_FTO_399982 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_140823APB_FTO_399982 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
5 Oachira KL1613008006_140823APB_FTO_399982 Federal Bank FDRL0001107 KARUNAGAPPALLY 5994
6 Oachira KL1613008006_140823APB_FTO_399982 Indian Bank IDIB000K024 KARUNAGAPALLY 16983
7 Oachira KL1613008006_140823APB_FTO_399982 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3996
8 Oachira KL1613008006_140823APB_FTO_399982 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 24642
9 Oachira KL1613008006_140823APB_FTO_399982 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
10 Oachira KL1613008006_140823APB_FTO_399982 UCO Bank UCBA0002560 Karunagappally 2331
11 Oachira KL1613008006_140823APB_FTO_399982 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
12 Oachira KL1613008006_140823APB_FTO_399982 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 11988

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