Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:01:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140623APB_FTO_200459
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-13-006-006-001/5180
(Veliyam) 		1613006006NRG24140620230360137 14/06/2023 RAJAMMA K 1613006006WL015094 RAJAMMA K 00078 CNRB0002681 999 999 Processed 28/07/2023 3955120645 RAJAMMA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24140620230360162 14/06/2023 santhini 1613006006WL015094 santhini 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955120646 SANTHINI S CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24140620230360172 14/06/2023 suseela 1613006006WL015094 suseela 00127 FDRL0001036 999 999 Processed 28/07/2023 3955120673 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24140620230360114 14/06/2023 RUGMINIAMMA 1613006006WL015094 RUGMINIAMMA 00127 FDRL0001224 999 999 Processed 28/07/2023 3955120681 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24140620230360116 14/06/2023 Sukumari 1613006006WL015094 Sukumari 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120684 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24140620230360117 14/06/2023 Vijayakumari. S 1613006006WL015094 Vijayakumari. S 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120685 VIJAYAKUMARY . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24140620230360119 14/06/2023 GANGADHARAN 1613006006WL015094 GANGADHARAN 00127 FDRL0001224 1332 1332 Processed 29/07/2023 3955120638 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24140620230360118 14/06/2023 OMANA 1613006006WL015094 OMANA 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120683 OMANA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24140620230360122 14/06/2023 SARASWATHY L 1613006006WL015094 SARASWATHY L 00127 FDRL0001224 666 666 Processed 28/07/2023 3955120633 SARASWATHY L FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24140620230360123 14/06/2023 Sasikala. S 1613006006WL015094 Sasikala. S 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120686 SASIKALA. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24140620230360124 14/06/2023 Sheela. R 1613006006WL015094 Sheela. R 00127 FDRL0001224 666 666 Processed 29/07/2023 3955120674 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24140620230360125 14/06/2023 USHAKUMARI. S 1613006006WL015094 USHAKUMARI. S 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120623 USHAKUMARI. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24140620230360126 14/06/2023 Padmavathi. S 1613006006WL015094 Padmavathi. S 00127 FDRL0001224 666 666 Processed 28/07/2023 3955120625 PADMAVATHY CANARA BANK(508532)
14 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24140620230360127 14/06/2023 RAMANI. K.S 1613006006WL015094 RAMANI. K.S 00127 FDRL0001224 666 666 Processed 28/07/2023 3955120621 RAMANI K S CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24140620230360128 14/06/2023 Parvathi 1613006006WL015094 Parvathi 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120624 PARVATHY . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24140620230360129 14/06/2023 BHARGAVI AMMA 1613006006WL015094 BHARGAVI AMMA 00127 FDRL0001224 999 999 Processed 28/07/2023 3955120678 BHARGAVI AMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24140620230360130 14/06/2023 SAUDAMINIAMMA 1613006006WL015094 SAUDAMINIAMMA 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120628 SAUDAMINIAMMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24140620230360131 14/06/2023 VINITHA 1613006006WL015094 VINITHA 00127 FDRL0001224 666 666 Processed 28/07/2023 3955120629 VINITHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24140620230360133 14/06/2023 OMANAAMMA 1613006006WL015094 OMANAAMMA 00127 FDRL0001224 999 999 Processed 28/07/2023 3955120631 MRS OMANAMMA T STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24140620230360134 14/06/2023 anil thampi 1613006006WL015094 anil thampi 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120630 ANILTHAMPI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24140620230360144 14/06/2023 jayalekshmi 1613006006WL015094 jayalekshmi 00127 FDRL0001224 999 999 Processed 28/07/2023 3955120675 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24140620230360145 14/06/2023 REETHA. N 1613006006WL015094 REETHA. N 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120622 REETHA. N FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24140620230360148 14/06/2023 suneethy b 1613006006WL015094 suneethy b 00127 FDRL0001224 999 999 Processed 28/07/2023 3955120680 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24140620230360153 14/06/2023 PRASANNAKUMARY 1613006006WL015094 PRASANNAKUMARY 00127 FDRL0001224 1332 1332 Processed 29/07/2023 3955120676 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24140620230360155 14/06/2023 PRABHAVATHI S 1613006006WL015094 PRABHAVATHI S 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120679 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24140620230360163 14/06/2023 KAVITHA S 1613006006WL015094 KAVITHA S 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120634 MRS KAVITHA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24140620230360164 14/06/2023 ushakumari 1613006006WL015094 ushakumari 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120632 USHA KUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24140620230360166 14/06/2023 SUNITHA 1613006006WL015094 SUNITHA 00127 FDRL0001224 333 333 Processed 28/07/2023 3955120636 SUNITHA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24140620230360167 14/06/2023 SENTHAMARA P 1613006006WL015094 SENTHAMARA P 00127 FDRL0001224 333 333 Processed 28/07/2023 3955120637 SENTHAMARA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24140620230360177 14/06/2023 M. Ambika 1613006006WL015094 M. Ambika 00127 FDRL0001224 999 999 Processed 28/07/2023 3955120677 AMBIKA M HDFC BANK LTD(607152)
31 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24140620230360178 14/06/2023 SANTHAMMA 1613006006WL015094 SANTHAMMA 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120627 SANTHAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24140620230360179 14/06/2023 THULSI BHAI 1613006006WL015094 THULSI BHAI 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120626 THULSI BHAI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24140620230360180 14/06/2023 GIRIJA.K 1613006006WL015094 GIRIJA.K 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955120682 GIRIJA K FEDERAL BANK(607165)
SubTotal 32634 32634
34 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24140620230360135 14/06/2023 AMBILI 1613006006WL015094 AMBILI 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955120658 Mr. Ambili K INDIAN BANK(607105)
35 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24140620230360138 14/06/2023 Radha G 1613006006WL015094 Radha G 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955120671 Mrs. Radha G INDIAN BANK(607105)
SubTotal 2664 2664
36 Kottarakkara KL-13-006-006-001/8420
(Veliyam) 		1613006006NRG24140620230360169 14/06/2023 MADHAVAN 1613006006WL015094 MADHAVAN 00176 IDIB000P084 999 999 Processed 28/07/2023 3955120672 Mr. Madhavan P INDIAN BANK(607105)
SubTotal 999 999
37 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24140620230360139 14/06/2023 RATHNAMMA 1613006006WL015094 RATHNAMMA 00354 PUNB0429800 1332 1332 Processed 28/07/2023 3955120656 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24140620230360142 14/06/2023 BALAKRISHNAN 1613006006WL015094 BALAKRISHNAN 00354 PUNB0429800 666 666 Processed 28/07/2023 3955120655 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24140620230360120 14/06/2023 Thankamani k 1613006006WL015094 Thankamani k 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955120650 MR THANKAMANI K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24140620230360132 14/06/2023 Omanayamma 1613006006WL015094 Omanayamma 00415 SBIN0005047 666 666 Processed 28/07/2023 3955120648 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24140620230360136 14/06/2023 MARYDANIELTHANKAMMA 1613006006WL015094 MARYDANIELTHANKAMMA 00415 SBIN0005047 999 999 Processed 28/07/2023 3955120651 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24140620230360140 14/06/2023 RAJENDRAN PILLAI C 1613006006WL015094 RAJENDRAN PILLAI C 00415 SBIN0005047 333 333 Processed 28/07/2023 3955120643 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24140620230360146 14/06/2023 vijayamma 1613006006WL015094 vijayamma 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955120641 VIJAYAMMA . FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24140620230360147 14/06/2023 PUSHPAKUMARI C 1613006006WL015094 PUSHPAKUMARI C 00415 SBIN0005047 999 999 Processed 28/07/2023 3955120640 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24140620230360150 14/06/2023 INDIRAAMMA 1613006006WL015094 INDIRAAMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955120639 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24140620230360156 14/06/2023 VIJAYAKUMARI 1613006006WL015094 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955120642 VIJAYAKUMARI DHANALAXMI BANK(607239)
47 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24140620230360160 14/06/2023 VIJAYAMMA 1613006006WL015094 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 28/07/2023 3955120649 MR VIJAYAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24140620230360170 14/06/2023 OMANA 1613006006WL015094 OMANA 00415 SBIN0005047 999 999 Processed 28/07/2023 3955120635 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
49 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24140620230360175 14/06/2023 SUBHA RAJENDRAN 1613006006WL015094 SUBHA RAJENDRAN 00415 SBIN0014246 666 666 Processed 28/07/2023 3955120644 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
50 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24140620230360115 14/06/2023 PRASANNA KUMARY B 1613006006WL015094 PRASANNA KUMARY B 00415 SBIN0070832 333 333 Processed 28/07/2023 3955120652 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24140620230360121 14/06/2023 RESHMI KRISHNAN R 1613006006WL015094 RESHMI KRISHNAN R 00415 SBIN0070832 999 999 Processed 28/07/2023 3955120667 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24140620230360141 14/06/2023 VASANTHA 1613006006WL015094 VASANTHA 00415 SBIN0070832 666 666 Processed 28/07/2023 3955120668 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24140620230360143 14/06/2023 PRASANNAKUMARI 1613006006WL015094 PRASANNAKUMARI 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120665 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24140620230360149 14/06/2023 RADHAMANIAMMA 1613006006WL015094 RADHAMANIAMMA 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120660 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/6598
(Veliyam) 		1613006006NRG24140620230360151 14/06/2023 Sasikala Vinod 1613006006WL015094 Sasikala Vinod 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120669 MRS SASIKALA VINOD STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24140620230360152 14/06/2023 PRASAD 1613006006WL015094 PRASAD 00415 SBIN0070832 999 999 Processed 28/07/2023 3955120670 MR PRASAD S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24140620230360157 14/06/2023 Raji G 1613006006WL015094 Raji G 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120661 MRS RAJI G STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24140620230360158 14/06/2023 MURALEEDHARAN ACHARI 1613006006WL015094 MURALEEDHARAN ACHARI 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120666 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24140620230360161 14/06/2023 SINDHU P G 1613006006WL015094 SINDHU P G 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120662 MRS SINDHU P G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24140620230360168 14/06/2023 BABU B 1613006006WL015094 BABU B 00415 SBIN0070832 999 999 Processed 28/07/2023 3955120663 MR BABU B STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24140620230360171 14/06/2023 RADHA 1613006006WL015094 RADHA 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120654 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24140620230360173 14/06/2023 RADHAKRISHNAN 1613006006WL015094 RADHAKRISHNAN 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955120653 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24140620230360174 14/06/2023 RAJU K 1613006006WL015094 RAJU K 00415 SBIN0070832 666 666 Processed 28/07/2023 3955120664 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
64 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24140620230360159 14/06/2023 NANDINI G 1613006006WL015094 NANDINI G 00415 SBIN0070833 999 999 Processed 28/07/2023 3955120659 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 999 999
65 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24140620230360176 14/06/2023 RUGMINI 1613006006WL015094 RUGMINI 00468 UBIN0829153 1332 1332 Processed 28/07/2023 3955120647 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24140620230360154 14/06/2023 RAJAMONY K 1613006006WL015094 RAJAMONY K 00468 UBIN0906140 1332 1332 Processed 28/07/2023 3955120657 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140623APB_FTO_200459 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Kottarakkara KL1613006006_140623APB_FTO_200459 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006006_140623APB_FTO_200459 Federal Bank FDRL0001224 ODANAVATTOM 32634
4 Kottarakkara KL1613006006_140623APB_FTO_200459 Indian Bank IDIB000K075 KOTTARAKARA 2664
5 Kottarakkara KL1613006006_140623APB_FTO_200459 Indian Bank IDIB000P084 PUTHUR 999
6 Kottarakkara KL1613006006_140623APB_FTO_200459 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
7 Kottarakkara KL1613006006_140623APB_FTO_200459 State Bank Of India SBIN0005047 KOTTARAKARA 10323
8 Kottarakkara KL1613006006_140623APB_FTO_200459 State Bank Of India SBIN0014246 KUNDARA 666
9 Kottarakkara KL1613006006_140623APB_FTO_200459 State Bank Of India SBIN0070832 ODANAVATTOM 15318
10 Kottarakkara KL1613006006_140623APB_FTO_200459 State Bank Of India SBIN0070833 VALAKOM 999
11 Kottarakkara KL1613006006_140623APB_FTO_200459 Union Bank of India UBIN0829153 KOTTARAKKARA 1332
12 Kottarakkara KL1613006006_140623APB_FTO_200459 Union Bank of India UBIN0906140 Kottarakkara 1332

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