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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_130423APB_FTO_30989
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 Kottarakkara KL-13-006-002-015/6297
(Kareepra) 		1613006002NRG24110420230007533 13/04/2023 SAROJINI AMMA 1613006002WL000357 SAROJINI AMMA 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690590907 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24110420230007502 13/04/2023 RADHAKRISHNAPILLAI D 1613006002WL000357 RADHAKRISHNAPILLAI D 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690590909 RADHAKRISHNAPILLAI D CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24110420230007550 13/04/2023 SREEKALA 1613006002WL000357 SREEKALA 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690590908 SREEKALA CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24110420230007537 13/04/2023 MADHAVAN KUTTY NAIR 1613006002WL000357 MADHAVAN KUTTY NAIR 00127 FDRL0001036 999 999 Processed 19/05/2023 1690590890 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 999 999
5 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24110420230007541 13/04/2023 Omana B 1613006002WL000357 Omana B 00127 FDRL0001243 1665 1665 Processed 19/05/2023 1690590891 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-002-015/5255
(Kareepra) 		1613006002NRG24110420230007525 13/04/2023 MURALEEDHARA PILLAI 1613006002WL000357 MURALEEDHARA PILLAI 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590892 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24110420230007498 13/04/2023 REMADEVI AMMA A G 1613006002WL000357 REMADEVI AMMA A G 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590867 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24110420230007503 13/04/2023 REMA DEVI S 1613006002WL000357 REMA DEVI S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590866 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24110420230007504 13/04/2023 BEENA T 1613006002WL000357 BEENA T 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590879 BEENA T INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-015/1587
(Kareepra) 		1613006002NRG24110420230007505 13/04/2023 SOMINI K 1613006002WL000357 SOMINI K 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590888 SOMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24110420230007507 13/04/2023 Smithakumary M S 1613006002WL000357 Smithakumary M S 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690590883 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24110420230007506 13/04/2023 SUNIL K 1613006002WL000357 SUNIL K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590859 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24110420230007508 13/04/2023 RADHAKRISHNAPILLAI M 1613006002WL000357 RADHAKRISHNAPILLAI M 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590860 RADHAKRISHNAPILLAI M INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24110420230007509 13/04/2023 RADHAMANI AMMA U 1613006002WL000357 RADHAMANI AMMA U 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590873 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24110420230007510 13/04/2023 SASIKUMAR S 1613006002WL000357 SASIKUMAR S 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590863 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24110420230007511 13/04/2023 LEKSHMIKUTTY B 1613006002WL000357 LEKSHMIKUTTY B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590858 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24110420230007512 13/04/2023 VINITHA B 1613006002WL000357 VINITHA B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590881 VINITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24110420230007514 13/04/2023 BINDHU S 1613006002WL000357 BINDHU S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590875 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24110420230007516 13/04/2023 JYOTHI P 1613006002WL000357 JYOTHI P 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590882 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG24110420230007518 13/04/2023 RETNAMMA P 1613006002WL000357 RETNAMMA P 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690590865 RETNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/3019
(Kareepra) 		1613006002NRG24110420230007519 13/04/2023 AMBUJAKSHY AMMA 1613006002WL000357 AMBUJAKSHY AMMA 00177 IOBA0000303 999 999 Processed 19/05/2023 1690590877 AMBUJAKSHY AMMA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24110420230007520 13/04/2023 KANAKAMMA P 1613006002WL000357 KANAKAMMA P 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590874 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24110420230007521 13/04/2023 Divya K 1613006002WL000357 Divya K 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590857 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24110420230007524 13/04/2023 LEKHA V 1613006002WL000357 LEKHA V 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590871 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24110420230007528 13/04/2023 UMA S 1613006002WL000357 UMA S 00177 IOBA0000303 666 666 Processed 19/05/2023 1690590886 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24110420230007530 13/04/2023 RAVEENDRAN PILLAI 1613006002WL000357 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590887 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24110420230007538 13/04/2023 SREEDHARAN PILLAI N 1613006002WL000357 SREEDHARAN PILLAI N 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590864 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24110420230007540 13/04/2023 CHANDRAN PILLAI C 1613006002WL000357 CHANDRAN PILLAI C 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590880 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/7069
(Kareepra) 		1613006002NRG24110420230007542 13/04/2023 BALAN PILLAI G 1613006002WL000357 BALAN PILLAI G 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590889 BALAN PILLAI G INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24110420230007543 13/04/2023 PRASANNAKUMARI P 1613006002WL000357 PRASANNAKUMARI P 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590876 PRASANNAKUMARI P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24110420230007544 13/04/2023 GEETHAKUMARI K 1613006002WL000357 GEETHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590861 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24110420230007545 13/04/2023 KAMALAMMA B 1613006002WL000357 KAMALAMMA B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590862 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/723
(Kareepra) 		1613006002NRG24110420230007548 13/04/2023 SUDHA B 1613006002WL000357 SUDHA B 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690590868 SUDHAB INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24110420230007549 13/04/2023 SREEKALADEVI AMMA 1613006002WL000357 SREEKALADEVI AMMA 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590870 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24110420230007551 13/04/2023 OMANA P 1613006002WL000357 OMANA P 00177 IOBA0000303 999 999 Processed 19/05/2023 1690590869 OMANA P INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/738
(Kareepra) 		1613006002NRG24110420230007553 13/04/2023 SREEKALA S 1613006002WL000357 SREEKALA S 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690590878 SREEKALA S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/7464
(Kareepra) 		1613006002NRG24110420230007554 13/04/2023 BALAN B 1613006002WL000357 BALAN B 00177 IOBA0000303 666 666 Processed 19/05/2023 1690590884 BALAN INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24110420230007555 13/04/2023 SINDHUKUMARI A R 1613006002WL000357 SINDHUKUMARI A R 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690590872 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-015/779
(Kareepra) 		1613006002NRG24110420230007557 13/04/2023 VALSALA D 1613006002WL000357 VALSALA D 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690590885 VALSALA D INDIAN OVERSEAS BANK(508541)
SubTotal 55278 55278
40 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24110420230007501 13/04/2023 Thankamaniyamma 1613006002WL000357 Thankamaniyamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690590901 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Kottarakkara KL-13-006-002-015/4950
(Kareepra) 		1613006002NRG24110420230007523 13/04/2023 Omanayamma 1613006002WL000357 Omanayamma 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690590904 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-002-015/6260
(Kareepra) 		1613006002NRG24110420230007532 13/04/2023 SHEEJA KUMARI 1613006002WL000357 SHEEJA KUMARI 00415 SBIN0012858 333 333 Processed 19/05/2023 1690590899 SHEEJA KUMARI CANARA BANK(508532)
SubTotal 333 333
43 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24110420230007513 13/04/2023 Maniyamma 1613006002WL000357 Maniyamma 00415 SBIN0014246 999 999 Processed 19/05/2023 1690590903 MRS MANIYAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG24110420230007517 13/04/2023 SARASWATHY 1613006002WL000357 SARASWATHY 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690590895 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24110420230007522 13/04/2023 SYAMALAKUMARI 1613006002WL000357 SYAMALAKUMARI 00415 SBIN0014246 999 999 Processed 19/05/2023 1690590900 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24110420230007529 13/04/2023 MURALEEDHARAN PILLAI 1613006002WL000357 MURALEEDHARAN PILLAI 00415 SBIN0014246 333 333 Processed 19/05/2023 1690590898 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24110420230007531 13/04/2023 RADHAMONY 1613006002WL000357 RADHAMONY 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690590893 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-002-015/6388
(Kareepra) 		1613006002NRG24110420230007534 13/04/2023 RADHAMMA 1613006002WL000357 RADHAMMA 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690590896 RADHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-002-015/6683
(Kareepra) 		1613006002NRG24110420230007535 13/04/2023 MANOHARAN PILLAI T 1613006002WL000357 MANOHARAN PILLAI T 00415 SBIN0014246 666 666 Processed 19/05/2023 1690590897 MANOHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24110420230007539 13/04/2023 RUGMINI AMMA 1613006002WL000357 RUGMINI AMMA 00415 SBIN0014246 666 666 Processed 19/05/2023 1690590902 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24110420230007547 13/04/2023 OMANA G 1613006002WL000357 OMANA G 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690590894 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 11322 11322
52 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24110420230007536 13/04/2023 INDIRAYAMMA K 1613006002WL000357 INDIRAYAMMA K 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690590905 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24110420230007500 13/04/2023 Sasidharan Unnithan K 1613006002WL000357 Sasidharan Unnithan K 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690590910 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24110420230007499 13/04/2023 SIVADASAN NAIR G 1613006002WL000357 SIVADASAN NAIR G 00415 SBIN0070491 1998 1998 Processed 19/05/2023 1690590915 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-015/2514
(Kareepra) 		1613006002NRG24110420230007515 13/04/2023 sajeev S 1613006002WL000357 sajeev S 00415 SBIN0070491 999 999 Processed 19/05/2023 1690590912 SAJEEV S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24110420230007526 13/04/2023 LEENAKUMARI B 1613006002WL000357 LEENAKUMARI B 00415 SBIN0070491 1665 1665 Processed 19/05/2023 1690590913 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24110420230007527 13/04/2023 BHASKARAN PILLAI G 1613006002WL000357 BHASKARAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 19/05/2023 1690590914 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24110420230007546 13/04/2023 VINOD C K 1613006002WL000357 VINOD C K 00415 SBIN0070491 1998 1998 Processed 19/05/2023 1690590916 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24110420230007558 13/04/2023 SASIDHARAN PILLAI 1613006002WL000357 SASIDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 19/05/2023 1690590911 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 10656 10656
60 Kottarakkara KL-13-006-002-015/7377
(Kareepra) 		1613006002NRG24110420230007552 13/04/2023 SARASWATHY R 1613006002WL000357 SARASWATHY R 00547 DLXB0000104 1665 1665 Processed 19/05/2023 1690590856 SARASWATHY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
61 Kottarakkara KL-13-006-002-015/7543
(Kareepra) 		1613006002NRG24110420230007556 13/04/2023 SABEENA 1613006002WL000357 SABEENA 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690590906 SABEENA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_130423APB_FTO_30989 Canara Bank CNRB0014502 KUNDARA 1998
2 Kottarakkara KL1613006002_130423APB_FTO_30989 Canara Bank CNRB0014512 NEDUMANKAVU 2997
3 Kottarakkara KL1613006002_130423APB_FTO_30989 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Kottarakkara KL1613006002_130423APB_FTO_30989 Federal Bank FDRL0001243 KUNDARA 1665
5 Kottarakkara KL1613006002_130423APB_FTO_30989 Federal Bank FDRL0001739 KUZHIMATHICADU 999
6 Kottarakkara KL1613006002_130423APB_FTO_30989 Indian Overseas Bank IOBA0000303 EZHUKONE 55278
7 Kottarakkara KL1613006002_130423APB_FTO_30989 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Kottarakkara KL1613006002_130423APB_FTO_30989 State Bank Of India SBIN0012316 KANNANALLUR 1998
9 Kottarakkara KL1613006002_130423APB_FTO_30989 State Bank Of India SBIN0012858 KERALAPURAM 333
10 Kottarakkara KL1613006002_130423APB_FTO_30989 State Bank Of India SBIN0014246 KUNDARA 11322
11 Kottarakkara KL1613006002_130423APB_FTO_30989 State Bank Of India SBIN0015786 KOTTIYAM 1665
12 Kottarakkara KL1613006002_130423APB_FTO_30989 State Bank Of India SBIN0070064 KUNDARA 1332
13 Kottarakkara KL1613006002_130423APB_FTO_30989 State Bank Of India SBIN0070491 NALLILA 10656
14 Kottarakkara KL1613006002_130423APB_FTO_30989 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
15 Kottarakkara KL1613006002_130423APB_FTO_30989 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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