Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_310723APB_FTO_345880
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) 		1613011001NRG24310720230662378 31/07/2023 Lalithamma 1613011001WL027806 Lalithamma 00078 CNRB0004669 1998 1998 Processed 04/08/2023 4173409324 LALITHAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG24310720230662379 31/07/2023 Sreelatha N 1613011001WL027806 Sreelatha N 00127 FDRL0001036 1665 1665 Processed 04/08/2023 4173409323 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24310720230662387 31/07/2023 LakshmikuttyAmma G 1613011001WL027806 LakshmikuttyAmma G 00176 IDIB000K121 1998 1998 Processed 04/08/2023 4173409345 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG24310720230662344 31/07/2023 Muraleedharanpill 1613011001WL027806 Muraleedharanpill 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173409336 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-019/246
(Kulakkada) 		1613011001NRG24310720230662372 31/07/2023 Shailaja 1613011001WL027806 Shailaja 00176 IDIB000P084 333 333 Processed 04/08/2023 4173409337 Mrs. Shylaja S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG24310720230662418 31/07/2023 Omanayamma 1613011001WL027806 Omanayamma 00176 IDIB000P084 333 333 Processed 04/08/2023 4173409344 Mrs. B OMANAYAMMA INDIAN BANK(607105)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG24310720230662373 31/07/2023 Ushakumari 1613011001WL027806 Ushakumari 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173409326 MRS USHA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24310720230662375 31/07/2023 RadhamaniAmma 1613011001WL027806 RadhamaniAmma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173409327 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG24310720230662382 31/07/2023 RADHA 1613011001WL027806 RADHA 00415 SBIN0005047 999 999 Processed 04/08/2023 4173409329 RADHA THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24310720230662388 31/07/2023 RAJENDRAN 1613011001WL027806 RAJENDRAN 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173409325 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
11 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24310720230662357 31/07/2023 LEELAMMA SAJI 1613011001WL027806 LEELAMMA SAJI 00415 SBIN0070293 999 999 Processed 04/08/2023 4173409338 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24310720230662370 31/07/2023 Ushakumary R 1613011001WL027806 Ushakumary R 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173409341 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-019/276
(Kulakkada) 		1613011001NRG24310720230662377 31/07/2023 Mohananpillai K 1613011001WL027806 Mohananpillai K 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173409339 Mr. MOHANAN PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24310720230662381 31/07/2023 Ramachandranpillai 1613011001WL027806 Ramachandranpillai 00415 SBIN0070293 999 999 Processed 04/08/2023 4173409340 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24310720230662383 31/07/2023 USHAKUMARY M 1613011001WL027806 USHAKUMARY M 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173409342 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-019/327
(Kulakkada) 		1613011001NRG24310720230662385 31/07/2023 SREEKALA A 1613011001WL027806 SREEKALA A 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173409343 MRS SREEKALA A STATE BANK OF INDIA(508548)
SubTotal 8325 8325
17 Vettikkavala KL-13-011-001-019/1
(Kulakkada) 		1613011001NRG24310720230662342 31/07/2023 Radhamani 1613011001WL027806 Radhamani 00545 CSBK0000081 666 666 Processed 04/08/2023 4173409321 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24310720230662346 31/07/2023 Bindu P 1613011001WL027806 Bindu P 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409289 Bindu P THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24310720230662347 31/07/2023 Rosamma 1613011001WL027806 Rosamma 00545 CSBK0000081 1332 1332 Processed 04/08/2023 4173409315 Rosamma THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24310720230662349 31/07/2023 Jagadamma 1613011001WL027806 Jagadamma 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409286 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG24310720230662351 31/07/2023 Chandrasekharanpillai 1613011001WL027806 Chandrasekharanpillai 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409312 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24310720230662353 31/07/2023 Mini .L 1613011001WL027806 Mini .L 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409290 Mini .L THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/119
(Kulakkada) 		1613011001NRG24310720230662355 31/07/2023 Gangadharanpillai 1613011001WL027806 Gangadharanpillai 00545 CSBK0000081 333 333 Processed 04/08/2023 4173409298 Gangadharanpillai THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24310720230662356 31/07/2023 Rajamma.N 1613011001WL027806 Rajamma.N 00545 CSBK0000081 1332 1332 Processed 04/08/2023 4173409328 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24310720230662358 31/07/2023 Saraswathiamma 1613011001WL027806 Saraswathiamma 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409287 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24310720230662359 31/07/2023 Kuttan Pillai 1613011001WL027806 Kuttan Pillai 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409282 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/19
(Kulakkada) 		1613011001NRG24310720230662360 31/07/2023 Remani Amma 1613011001WL027806 Remani Amma 00545 CSBK0000081 999 999 Processed 04/08/2023 4173409279 Remani Amma THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24310720230662362 31/07/2023 Smitha.S 1613011001WL027806 Smitha.S 00545 CSBK0000081 666 666 Processed 04/08/2023 4173409309 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24310720230662363 31/07/2023 Sreekala. K 1613011001WL027806 Sreekala. K 00545 CSBK0000081 1332 1332 Processed 04/08/2023 4173409303 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24310720230662365 31/07/2023 Mini 1613011001WL027806 Mini 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409319 MRS MINI R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24310720230662366 31/07/2023 Vasanthakumari 1613011001WL027806 Vasanthakumari 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409317 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24310720230662368 31/07/2023 Prasanna 1613011001WL027806 Prasanna 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409320 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24310720230662380 31/07/2023 Vijayalekshmi.G 1613011001WL027806 Vijayalekshmi.G 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409306 Vijayalekshmi.G THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24310720230662384 31/07/2023 Manjusha S R 1613011001WL027806 Manjusha S R 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409322 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24310720230662389 31/07/2023 Haripriya.R.L 1613011001WL027806 Haripriya.R.L 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409310 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24310720230662390 31/07/2023 Gopinathanpillai 1613011001WL027806 Gopinathanpillai 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409316 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24310720230662391 31/07/2023 Girija.T 1613011001WL027806 Girija.T 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409302 Girija.T THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24310720230662392 31/07/2023 Sindhukumary 1613011001WL027806 Sindhukumary 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409281 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24310720230662393 31/07/2023 Kochuraman 1613011001WL027806 Kochuraman 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409301 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24310720230662394 31/07/2023 Rathikumari 1613011001WL027806 Rathikumari 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409304 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/48
(Kulakkada) 		1613011001NRG24310720230662395 31/07/2023 Sudharma S 1613011001WL027806 Sudharma S 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409294 Sudharma S THE CATHOLIC SYRIAN BANK(607082)
42 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24310720230662396 31/07/2023 Santhamma 1613011001WL027806 Santhamma 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409288 Santhamma THE CATHOLIC SYRIAN BANK(607082)
43 Vettikkavala KL-13-011-001-019/53
(Kulakkada) 		1613011001NRG24310720230662397 31/07/2023 Prasad.N.Kumar 1613011001WL027806 Prasad.N.Kumar 00545 CSBK0000081 666 666 Processed 04/08/2023 4173409285 Prasad.N.Kumar THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-019/54
(Kulakkada) 		1613011001NRG24310720230662398 31/07/2023 Radha Babu 1613011001WL027806 Radha Babu 00545 CSBK0000081 1332 1332 Processed 04/08/2023 4173409292 Mrs. RADHA BABU INDIAN BANK(607105)
45 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24310720230662399 31/07/2023 Rema 1613011001WL027806 Rema 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409291 MRS REMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24310720230662400 31/07/2023 Sarojini.C 1613011001WL027806 Sarojini.C 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409295 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
47 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24310720230662401 31/07/2023 Chellamma 1613011001WL027806 Chellamma 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409318 MS CHELLAMMA K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-019/66
(Kulakkada) 		1613011001NRG24310720230662402 31/07/2023 Jayanthi 1613011001WL027806 Jayanthi 00545 CSBK0000081 1332 1332 Processed 04/08/2023 4173409308 Jayanthi THE CATHOLIC SYRIAN BANK(607082)
49 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24310720230662403 31/07/2023 Vijayanpillai 1613011001WL027806 Vijayanpillai 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409299 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24310720230662404 31/07/2023 Shiny 1613011001WL027806 Shiny 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409280 Shiny THE CATHOLIC SYRIAN BANK(607082)
51 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24310720230662406 31/07/2023 Radhamaniyamma.P 1613011001WL027806 Radhamaniyamma.P 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409284 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
52 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24310720230662407 31/07/2023 Indira 1613011001WL027806 Indira 00545 CSBK0000081 1332 1332 Processed 04/08/2023 4173409305 INDIRA S KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24310720230662408 31/07/2023 Sumangala Kumari 1613011001WL027806 Sumangala Kumari 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409293 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG24310720230662409 31/07/2023 Prasannakumary .C 1613011001WL027806 Prasannakumary .C 00545 CSBK0000081 666 666 Processed 04/08/2023 4173409296 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24310720230662410 31/07/2023 VASUMATHY L 1613011001WL027806 VASUMATHY L 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409307 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
56 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24310720230662411 31/07/2023 Suseela.L 1613011001WL027806 Suseela.L 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409283 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
57 Vettikkavala KL-13-011-001-019/85
(Kulakkada) 		1613011001NRG24310720230662412 31/07/2023 Anilkumar.T.S 1613011001WL027806 Anilkumar.T.S 00545 CSBK0000081 666 666 Processed 04/08/2023 4173409313 Anilkumar.T.S THE CATHOLIC SYRIAN BANK(607082)
58 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24310720230662415 31/07/2023 Narayanapillai 1613011001WL027806 Narayanapillai 00545 CSBK0000081 999 999 Processed 04/08/2023 4173409297 Narayanapillai THE CATHOLIC SYRIAN BANK(607082)
59 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG24310720230662416 31/07/2023 Bharathi.T 1613011001WL027806 Bharathi.T 00545 CSBK0000081 1665 1665 Processed 04/08/2023 4173409311 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
60 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24310720230662417 31/07/2023 Prasannakumari 1613011001WL027806 Prasannakumari 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409314 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24310720230662419 31/07/2023 Maya 1613011001WL027806 Maya 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173409300 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 72927 72927
62 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG24310720230662340 31/07/2023 REMADEVI 1613011001WL027806 REMADEVI 00657 KLGB0040620 1998 1998 Processed 04/08/2023 4173409330 REMADEVI KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG24310720230662376 31/07/2023 Shani S 1613011001WL027806 Shani S 00657 KLGB0040620 333 333 Processed 04/08/2023 4173409332 SHANI S KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24310720230662386 31/07/2023 Remadevi 1613011001WL027806 Remadevi 00657 KLGB0040620 1998 1998 Processed 04/08/2023 4173409333 REMADEVI P KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24310720230662405 31/07/2023 Damodaran Pillai 1613011001WL027806 Damodaran Pillai 00657 KLGB0040620 1998 1998 Processed 04/08/2023 4173409334 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
66 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24310720230662413 31/07/2023 Chandrasekhran pillai R 1613011001WL027806 Chandrasekhran pillai R 00657 KLGB0040620 1998 1998 Processed 04/08/2023 4173409331 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
67 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24310720230662414 31/07/2023 Bindhukala V P 1613011001WL027806 Bindhukala V P 00657 KLGB0040620 666 666 Processed 04/08/2023 4173409335 Bindhukala V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8991 8991
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310723APB_FTO_345880 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011001_310723APB_FTO_345880 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_310723APB_FTO_345880 Indian Bank IDIB000K121 KAITHACODE 1998
4 Vettikkavala KL1613011001_310723APB_FTO_345880 Indian Bank IDIB000P084 PUTHUR 2331
5 Vettikkavala KL1613011001_310723APB_FTO_345880 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Vettikkavala KL1613011001_310723APB_FTO_345880 State Bank Of India SBIN0070293 PUTHOOR 8325
7 Vettikkavala KL1613011001_310723APB_FTO_345880 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 72927
8 Vettikkavala KL1613011001_310723APB_FTO_345880 Kerala Gramin Bank KLGB0040620 PUTHOOR 8991

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