Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:49:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_050823APB_FTO_368415
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 Chavara KL-13-003-001-001/159
(Chavara) 		1613003001NRG24050820230716808 05/08/2023 Lourde 1613003001WL029740 Lourde 00048 BKID0008472 999 999 Processed 21/09/2023 5800988505 LOURDE J BANK OF INDIA(508505)
2 Chavara KL-13-003-001-001/167
(Chavara) 		1613003001NRG24050820230716809 05/08/2023 Philomina 1613003001WL029740 Philomina 00048 BKID0008472 666 666 Processed 21/09/2023 5800988506 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-001-001/8
(Chavara) 		1613003001NRG24050820230716810 05/08/2023 Jaseentha 1613003001WL029740 Jaseentha 00048 BKID0008472 999 999 Processed 21/09/2023 5800988502 JASEENTHA BANK OF INDIA(508505)
4 Chavara KL-13-003-001-011/29
(Chavara) 		1613003001NRG24050820230716854 05/08/2023 Sreeja 1613003001WL029740 Sreeja 00048 BKID0008472 999 999 Processed 21/09/2023 5800988504 SREEJA P BANK OF INDIA(508505)
5 Chavara KL-13-003-001-011/85
(Chavara) 		1613003001NRG24050820230716874 05/08/2023 Usha 1613003001WL029740 Usha 00048 BKID0008472 999 999 Processed 21/09/2023 5800988503 USHA BANK OF INDIA(508505)
SubTotal 4662 4662
6 Chavara KL-13-003-001-009/51
(Chavara) 		1613003001NRG24050820230716811 05/08/2023 Sarada 1613003001WL029740 Sarada 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988445 SARADA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/1
(Chavara) 		1613003001NRG24050820230716812 05/08/2023 Santha 1613003001WL029740 Santha 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988444 SANTHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/101
(Chavara) 		1613003001NRG24050820230716815 05/08/2023 Sreedevi 1613003001WL029740 Sreedevi 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988470 SREEDEVI S FEDERAL BANK(607165)
9 Chavara KL-13-003-001-011/108
(Chavara) 		1613003001NRG24050820230716818 05/08/2023 Komalavally 1613003001WL029740 Komalavally 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988436 KOMALAVALLY J FEDERAL BANK(607165)
10 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24050820230716819 05/08/2023 Santhakumari 1613003001WL029740 Santhakumari 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988443 SANTHAKUMARI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-011/110
(Chavara) 		1613003001NRG24050820230716821 05/08/2023 Saraswathy Amma 1613003001WL029740 Saraswathy Amma 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988432 SARASWATHY AMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-011/126
(Chavara) 		1613003001NRG24050820230716824 05/08/2023 Santhamma 1613003001WL029740 Santhamma 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988442 SANTHAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-011/136
(Chavara) 		1613003001NRG24050820230716829 05/08/2023 Saraswathy 1613003001WL029740 Saraswathy 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988434 SARASWATHY . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-011/189
(Chavara) 		1613003001NRG24050820230716839 05/08/2023 Sarawathy 1613003001WL029740 Sarawathy 00127 FDRL0001143 666 666 Processed 21/09/2023 5800988447 SARASWATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24050820230716846 05/08/2023 Radhamani 1613003001WL029740 Radhamani 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988440 RADHAMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-011/26
(Chavara) 		1613003001NRG24050820230716852 05/08/2023 Sabeena 1613003001WL029740 Sabeena 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988450 SABEENA . FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/52
(Chavara) 		1613003001NRG24050820230716861 05/08/2023 Saraswathipillai 1613003001WL029740 Saraswathipillai 00127 FDRL0001143 666 666 Processed 21/09/2023 5800988433 SARASWATHIPILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-011/53
(Chavara) 		1613003001NRG24050820230716862 05/08/2023 Jameela Beevi 1613003001WL029740 Jameela Beevi 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988446 JAMEELABEEVI . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-011/54
(Chavara) 		1613003001NRG24050820230716863 05/08/2023 Bushara 1613003001WL029740 Bushara 00127 FDRL0001143 666 666 Processed 21/09/2023 5800988471 BUSHRA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-011/59
(Chavara) 		1613003001NRG24050820230716866 05/08/2023 Goplalakrishnan 1613003001WL029740 Goplalakrishnan 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988449 GOPALAKRISHNAN FEDERAL BANK(607165)
21 Chavara KL-13-003-001-011/86
(Chavara) 		1613003001NRG24050820230716875 05/08/2023 Sudha 1613003001WL029740 Sudha 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988435 SUDHA B FEDERAL BANK(607165)
22 Chavara KL-13-003-001-011/91
(Chavara) 		1613003001NRG24050820230716877 05/08/2023 Maheswari 1613003001WL029740 Maheswari 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988438 MAHESWARI R UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-011/93
(Chavara) 		1613003001NRG24050820230716879 05/08/2023 Naseema Beevi 1613003001WL029740 Naseema Beevi 00127 FDRL0001143 666 666 Processed 21/09/2023 5800988448 NASEEMA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-011/94
(Chavara) 		1613003001NRG24050820230716880 05/08/2023 Sulochana 1613003001WL029740 Sulochana 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988437 SULOCHANA K FEDERAL BANK(607165)
25 Chavara KL-13-003-001-011/99
(Chavara) 		1613003001NRG24050820230716881 05/08/2023 Ushakumari 1613003001WL029740 Ushakumari 00127 FDRL0001143 333 333 Processed 21/09/2023 5800988439 USHA KUMARI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-013/79
(Chavara) 		1613003001NRG24050820230716882 05/08/2023 Sushamma 1613003001WL029740 Sushamma 00127 FDRL0001143 999 999 Processed 21/09/2023 5800988441 SUSHAMA FEDERAL BANK(607165)
SubTotal 18981 18981
27 Chavara KL-13-003-001-011/104
(Chavara) 		1613003001NRG24050820230716816 05/08/2023 Sreelatha.S 1613003001WL029740 Sreelatha.S 00177 IOBA0001878 999 999 Processed 21/09/2023 5800988451 SREELATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
28 Chavara KL-13-003-001-011/129
(Chavara) 		1613003001NRG24050820230716825 05/08/2023 Sathi 1613003001WL029740 Sathi 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988461 MRS SATHI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24050820230716827 05/08/2023 Bhuvana chandran 1613003001WL029740 Bhuvana chandran 00415 SBIN0015785 333 333 Processed 21/09/2023 5800988457 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-011/130
(Chavara) 		1613003001NRG24050820230716826 05/08/2023 Leela 1613003001WL029740 Leela 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988459 MRS LEELA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-011/131
(Chavara) 		1613003001NRG24050820230716828 05/08/2023 Premalatha 1613003001WL029740 Premalatha 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988460 PREMALATHA A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/147
(Chavara) 		1613003001NRG24050820230716834 05/08/2023 Ambika devi 1613003001WL029740 Ambika devi 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988454 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-011/19
(Chavara) 		1613003001NRG24050820230716840 05/08/2023 Saraswathiyamma 1613003001WL029740 Saraswathiyamma 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988458 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-011/191
(Chavara) 		1613003001NRG24050820230716841 05/08/2023 Sumangala 1613003001WL029740 Sumangala 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988452 MRS SUMANGALA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-011/369
(Chavara) 		1613003001NRG24050820230716855 05/08/2023 Vijayamma 1613003001WL029740 Vijayamma 00415 SBIN0015785 666 666 Processed 21/09/2023 5800988463 VIJAYAMMA UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-011/39
(Chavara) 		1613003001NRG24050820230716857 05/08/2023 Radhadevi Pillai 1613003001WL029740 Radhadevi Pillai 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988462 RADHADEVI PILLAI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-011/70
(Chavara) 		1613003001NRG24050820230716870 05/08/2023 Sulochana 1613003001WL029740 Sulochana 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988456 SULOCHANA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-011/83
(Chavara) 		1613003001NRG24050820230716873 05/08/2023 Thulasi 1613003001WL029740 Thulasi 00415 SBIN0015785 999 999 Processed 21/09/2023 5800988453 MRS THULASI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-011/89
(Chavara) 		1613003001NRG24050820230716876 05/08/2023 Helan 1613003001WL029740 Helan 00415 SBIN0015785 666 666 Processed 21/09/2023 5800988455 MRS HELAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
40 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24050820230716813 05/08/2023 Radhamani 1613003001WL029740 Radhamani 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988485 MS RADHAMANI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-011/106
(Chavara) 		1613003001NRG24050820230716817 05/08/2023 Somavally Amma 1613003001WL029740 Somavally Amma 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988466 MRS SOMAVALLY AMMA G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-011/109
(Chavara) 		1613003001NRG24050820230716820 05/08/2023 Sreemathi 1613003001WL029740 Sreemathi 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988477 MRS SREEMATHI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-011/117
(Chavara) 		1613003001NRG24050820230716822 05/08/2023 Geetha 1613003001WL029740 Geetha 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988484 MS GEETHA G STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-011/120
(Chavara) 		1613003001NRG24050820230716823 05/08/2023 Ammini 1613003001WL029740 Ammini 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988488 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-011/138
(Chavara) 		1613003001NRG24050820230716830 05/08/2023 Somavally 1613003001WL029740 Somavally 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988473 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-011/139
(Chavara) 		1613003001NRG24050820230716831 05/08/2023 Anandavallly 1613003001WL029740 Anandavallly 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988487 ANANDAVALLY BANK OF INDIA(508505)
47 Chavara KL-13-003-001-011/14
(Chavara) 		1613003001NRG24050820230716832 05/08/2023 Sheela.T 1613003001WL029740 Sheela.T 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988480 MRS SHEELA T STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-011/140
(Chavara) 		1613003001NRG24050820230716833 05/08/2023 Seetha B 1613003001WL029740 Seetha B 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988472 SEETHA B FEDERAL BANK(607165)
49 Chavara KL-13-003-001-011/163
(Chavara) 		1613003001NRG24050820230716836 05/08/2023 Rajamma.K 1613003001WL029740 Rajamma.K 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988465 MRS RAJAMMA K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-011/167
(Chavara) 		1613003001NRG24050820230716837 05/08/2023 Remani 1613003001WL029740 Remani 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988490 MRS REMANI S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-011/170
(Chavara) 		1613003001NRG24050820230716838 05/08/2023 Santha.G 1613003001WL029740 Santha.G 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988467 MRS SANTHA G STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-011/200
(Chavara) 		1613003001NRG24050820230716844 05/08/2023 Prasanna.P 1613003001WL029740 Prasanna.P 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988489 MRS PRASANNA P STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-011/215
(Chavara) 		1613003001NRG24050820230716845 05/08/2023 Mini 1613003001WL029740 Mini 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988483 MINI . UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24050820230716848 05/08/2023 Sarasamma 1613003001WL029740 Sarasamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988486 MS SARASAMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-011/219
(Chavara) 		1613003001NRG24050820230716850 05/08/2023 Ambili 1613003001WL029740 Ambili 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988481 MRS AMBILI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-011/37
(Chavara) 		1613003001NRG24050820230716856 05/08/2023 Anitha 1613003001WL029740 Anitha 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988479 MRS ANITHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-011/56
(Chavara) 		1613003001NRG24050820230716864 05/08/2023 Geetha.B 1613003001WL029740 Geetha.B 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988478 MRS GEETHA B STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-011/58
(Chavara) 		1613003001NRG24050820230716865 05/08/2023 Lalitha 1613003001WL029740 Lalitha 00415 SBIN0070055 666 666 Processed 21/09/2023 5800988482 LALITHA A FEDERAL BANK(607165)
59 Chavara KL-13-003-001-011/66
(Chavara) 		1613003001NRG24050820230716867 05/08/2023 Ammini amma 1613003001WL029740 Ammini amma 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988475 MS AMMINI AMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-011/67
(Chavara) 		1613003001NRG24050820230716868 05/08/2023 Sasidaran 1613003001WL029740 Sasidaran 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988491 MR SASIDHARAN STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-011/75
(Chavara) 		1613003001NRG24050820230716871 05/08/2023 Bindhu Rajendran 1613003001WL029740 Bindhu Rajendran 00415 SBIN0070055 666 666 Processed 21/09/2023 5800988468 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-011/76
(Chavara) 		1613003001NRG24050820230716872 05/08/2023 Syamala 1613003001WL029740 Syamala 00415 SBIN0070055 666 666 Processed 21/09/2023 5800988476 MS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-011/92
(Chavara) 		1613003001NRG24050820230716878 05/08/2023 Sunitha 1613003001WL029740 Sunitha 00415 SBIN0070055 999 999 Processed 21/09/2023 5800988474 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 22977 22977
64 Chavara KL-13-003-001-011/221
(Chavara) 		1613003001NRG24050820230716851 05/08/2023 Rejitha 1613003001WL029740 Rejitha 00415 SBIN0070056 999 999 Processed 21/09/2023 5800988469 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
65 Chavara KL-13-003-001-011/100
(Chavara) 		1613003001NRG24050820230716814 05/08/2023 krishnankutty 1613003001WL029740 krishnankutty 00468 UBIN0573680 999 999 Processed 21/09/2023 5800988495 KRISHNAN KUTTY UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-011/155
(Chavara) 		1613003001NRG24050820230716835 05/08/2023 Prameela 1613003001WL029740 Prameela 00468 UBIN0573680 666 666 Processed 21/09/2023 5800988501 PRAMEELA F UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-011/197
(Chavara) 		1613003001NRG24050820230716842 05/08/2023 Sarasamma 1613003001WL029740 Sarasamma 00468 UBIN0573680 999 999 Processed 21/09/2023 5800988499 SARASAMMA UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-011/198
(Chavara) 		1613003001NRG24050820230716843 05/08/2023 Subhashini 1613003001WL029740 Subhashini 00468 UBIN0573680 999 999 Processed 21/09/2023 5800988494 SUBHASHINI UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-001-011/216
(Chavara) 		1613003001NRG24050820230716847 05/08/2023 Sunitha 1613003001WL029740 Sunitha 00468 UBIN0573680 999 999 Processed 21/09/2023 5800988498 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-001-011/217
(Chavara) 		1613003001NRG24050820230716849 05/08/2023 Rakhi 1613003001WL029740 Rakhi 00468 UBIN0573680 666 666 Processed 21/09/2023 5800988496 RAKHI R DHANALAXMI BANK(607239)
71 Chavara KL-13-003-001-011/27
(Chavara) 		1613003001NRG24050820230716853 05/08/2023 Devaki 1613003001WL029740 Devaki 00468 UBIN0573680 999 999 Processed 21/09/2023 5800988492 DEVAKI UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-001-011/407
(Chavara) 		1613003001NRG24050820230716858 05/08/2023 Sreelekha 1613003001WL029740 Sreelekha 00468 UBIN0573680 999 999 Processed 21/09/2023 5800988500 SREELEKHA BANK OF INDIA(508505)
73 Chavara KL-13-003-001-011/414
(Chavara) 		1613003001NRG24050820230716859 05/08/2023 Sumathy 1613003001WL029740 Sumathy 00468 UBIN0573680 999 999 Processed 21/09/2023 5800988493 SUMATHY S CANARA BANK(508532)
74 Chavara KL-13-003-001-011/49
(Chavara) 		1613003001NRG24050820230716860 05/08/2023 Sobhana 1613003001WL029740 Sobhana 00468 UBIN0573680 666 666 Processed 21/09/2023 5800988497 SOBHANA S UNION BANK OF INDIA(508500)
SubTotal 8991 8991
75 Chavara KL-13-003-001-011/68
(Chavara) 		1613003001NRG24050820230716869 05/08/2023 Sobhana 1613003001WL029740 Sobhana 00657 KLGB0040565 999 999 Processed 22/09/2023 5800988464 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050823APB_FTO_368415 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_050823APB_FTO_368415 Federal Bank FDRL0001143 CHAVARA 18981
3 Chavara KL1613003001_050823APB_FTO_368415 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
4 Chavara KL1613003001_050823APB_FTO_368415 State Bank Of India SBIN0015785 CHAVARA 10656
5 Chavara KL1613003001_050823APB_FTO_368415 State Bank Of India SBIN0070055 CHAVARA 22977
6 Chavara KL1613003001_050823APB_FTO_368415 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Chavara KL1613003001_050823APB_FTO_368415 Union Bank of India UBIN0573680 CHAVARA 8991
8 Chavara KL1613003001_050823APB_FTO_368415 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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