Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_260723APB_FTO_335785
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24260720230630962 26/07/2023 ANANDAKRISHNA PILLAI S 1613003002WL026728 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 1665 1665 Processed 03/08/2023 4139573467 ANANDAKRISHNA PILLAI S BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24260720230630926 26/07/2023 SATHEESAN PILLAI 1613003002WL026728 SATHEESAN PILLAI 00048 BKID0008473 1665 1665 Processed 03/08/2023 4139573468 SATHEESAN PILLAI S BANK OF INDIA(508505)
SubTotal 1665 1665
3 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24260720230630965 26/07/2023 Bijukumar 1613003002WL026728 Bijukumar 00078 CNRB0005111 1665 1665 Processed 03/08/2023 4139573441 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24260720230630925 26/07/2023 VANAJA .A 1613003002WL026728 VANAJA .A 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573424 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24260720230630927 26/07/2023 SUDHA DEVI 1613003002WL026728 SUDHA DEVI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573427 SUDHA DEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24260720230630928 26/07/2023 Anandavalli 1613003002WL026728 Anandavalli 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573425 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24260720230630929 26/07/2023 RADHAKRISHNA PILLAI 1613003002WL026728 RADHAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573415 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24260720230630932 26/07/2023 LATHA 1613003002WL026728 LATHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573416 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24260720230630931 26/07/2023 LEELAMMA 1613003002WL026728 LEELAMMA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573426 LEELAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24260720230630933 26/07/2023 Rathamma 1613003002WL026728 Rathamma 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139573422 RATHNAMMA R HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24260720230630934 26/07/2023 BINDHU 1613003002WL026728 BINDHU 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573420 BINDHU S HDFC BANK LTD(607152)
12 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24260720230630935 26/07/2023 SANITHA 1613003002WL026728 SANITHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573413 SANITHA B FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24260720230630938 26/07/2023 RADHAKRISHNA PILLAI 1613003002WL026728 RADHAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573471 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24260720230630937 26/07/2023 VASANTHIYAMMA 1613003002WL026728 VASANTHIYAMMA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573414 VASANTHI AMMA P KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24260720230630941 26/07/2023 Babupillai 1613003002WL026728 Babupillai 00127 FDRL0001264 666 666 Processed 03/08/2023 4139573431 BABU PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24260720230630945 26/07/2023 KUTTAPPAKURUP 1613003002WL026728 KUTTAPPAKURUP 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573418 KUTTAPPAKURUP FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24260720230630946 26/07/2023 VALSALA 1613003002WL026728 VALSALA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573411 VALSALA B KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24260720230630949 26/07/2023 RAJESWARI AMMA 1613003002WL026728 RAJESWARI AMMA 00127 FDRL0001264 333 333 Processed 03/08/2023 4139573421 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24260720230630952 26/07/2023 Padmalochanan pillai 1613003002WL026728 Padmalochanan pillai 00127 FDRL0001264 999 999 Processed 03/08/2023 4139573472 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24260720230630956 26/07/2023 SURENDRANPILLAI 1613003002WL026728 SURENDRANPILLAI 00127 FDRL0001264 999 999 Processed 03/08/2023 4139573432 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24260720230630959 26/07/2023 CHANDRAVALLI .B 1613003002WL026728 CHANDRAVALLI .B 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573429 CHANDRAVALLI B FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24260720230630960 26/07/2023 Sudharma 1613003002WL026728 Sudharma 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573430 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24260720230630963 26/07/2023 GANESAN 1613003002WL026728 GANESAN 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139573474 GANESAN A FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24260720230630967 26/07/2023 REJI 1613003002WL026728 REJI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573473 REJI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24260720230630971 26/07/2023 Lalithamma 1613003002WL026728 Lalithamma 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573433 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24260720230630977 26/07/2023 JAYAKUMARI 1613003002WL026728 JAYAKUMARI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573423 JAYAKUMARI M KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24260720230630981 26/07/2023 SATHEESAN PILLAI 1613003002WL026728 SATHEESAN PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573408 SATHEESAN PILLAI A FEDERAL BANK(607165)
28 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24260720230630984 26/07/2023 MURALEEDHARAN PILLAI 1613003002WL026728 MURALEEDHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573419 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24260720230630985 26/07/2023 CHANDRIKADEVI 1613003002WL026728 CHANDRIKADEVI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573428 CHANDRIKADEVI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24260720230630986 26/07/2023 VASANTHAKUMARI. S 1613003002WL026728 VASANTHAKUMARI. S 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573412 VASANTHAKUMARI S BANK OF BARODA(606985)
31 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24260720230630987 26/07/2023 CHANDRASEKHARAN PILLAI 1613003002WL026728 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573410 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24260720230630989 26/07/2023 SREEKANTAN PILLAI 1613003002WL026728 SREEKANTAN PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573409 SREEKANDAN PILLAI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24260720230630990 26/07/2023 CHANDRIKABHAI 1613003002WL026728 CHANDRIKABHAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139573417 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 45621 45621
34 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24260720230630944 26/07/2023 SHEEBA. C 1613003002WL026728 SHEEBA. C 00415 SBIN0004405 1665 1665 Processed 03/08/2023 4139573443 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24260720230630958 26/07/2023 VASANTHA KUMARI 1613003002WL026728 VASANTHA KUMARI 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139573436 VASANTHA KUMARI K CANARA BANK(508532)
36 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24260720230630966 26/07/2023 RAMACHANDRAN PILLAI 1613003002WL026728 RAMACHANDRAN PILLAI 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139573437 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24260720230630970 26/07/2023 Jayakumar 1613003002WL026728 Jayakumar 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139573438 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24260720230630969 26/07/2023 LEELAMMA 1613003002WL026728 LEELAMMA 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139573435 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24260720230630972 26/07/2023 JAYANANDAN 1613003002WL026728 JAYANANDAN 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139573470 JAYANANDAN FEDERAL BANK(607165)
40 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24260720230630983 26/07/2023 SASIKALA DEVIAMMA 1613003002WL026728 SASIKALA DEVIAMMA 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139573434 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
41 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24260720230630924 26/07/2023 SARASWATHY 1613003002WL026728 SARASWATHY 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4139573465 MRS SARASWATHY J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24260720230630948 26/07/2023 LALITHAKUMARI 1613003002WL026728 LALITHAKUMARI 00415 SBIN0070055 1332 1332 Processed 03/08/2023 4139573453 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24260720230630957 26/07/2023 SAKUNTHALA 1613003002WL026728 SAKUNTHALA 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4139573445 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
44 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24260720230630930 26/07/2023 SOBHA L 1613003002WL026728 SOBHA L 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573459 MRS SOBHA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24260720230630936 26/07/2023 Sudharsanan Pillai 1613003002WL026728 Sudharsanan Pillai 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573442 MR SUDARSANAN PILLAIA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24260720230630939 26/07/2023 Sudharma 1613003002WL026728 Sudharma 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139573447 MRS SUDHARMA S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24260720230630940 26/07/2023 SUSEELA. B 1613003002WL026728 SUSEELA. B 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573456 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24260720230630942 26/07/2023 LALITHA. C 1613003002WL026728 LALITHA. C 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573466 MRS LALITHA C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24260720230630943 26/07/2023 SHEELA 1613003002WL026728 SHEELA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573457 MRS SHEELA O STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24260720230630947 26/07/2023 GEETHA. B 1613003002WL026728 GEETHA. B 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573451 MRS GEETHA B STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24260720230630950 26/07/2023 PRASANNA KUMARI AMMA 1613003002WL026728 PRASANNA KUMARI AMMA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573444 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24260720230630951 26/07/2023 SUMA. S 1613003002WL026728 SUMA. S 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573463 MRS SUMA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24260720230630953 26/07/2023 chandran pillai 1613003002WL026728 chandran pillai 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573450 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24260720230630954 26/07/2023 RAJAMMA. B 1613003002WL026728 RAJAMMA. B 00415 SBIN0070066 333 333 Processed 03/08/2023 4139573462 MRS RAJAMMA B STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24260720230630961 26/07/2023 USHAKUMARI.B 1613003002WL026728 USHAKUMARI.B 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573458 USHAKUMARI B KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24260720230630964 26/07/2023 VALASALA KUMARY 1613003002WL026728 VALASALA KUMARY 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573448 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24260720230630968 26/07/2023 PRASANNA KUMARI 1613003002WL026728 PRASANNA KUMARI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573452 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24260720230630973 26/07/2023 BIJIMOL 1613003002WL026728 BIJIMOL 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573461 MRS BIJIMOL S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24260720230630974 26/07/2023 SUJA 1613003002WL026728 SUJA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573464 MRS SUJA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24260720230630975 26/07/2023 BINDU 1613003002WL026728 BINDU 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573460 BINDHU H KERALA GRAMIN BANK(607476)
61 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24260720230630976 26/07/2023 RADHAMANIAMMA 1613003002WL026728 RADHAMANIAMMA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573455 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24260720230630978 26/07/2023 SUJATHA .S 1613003002WL026728 SUJATHA .S 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573446 MRS SUJATHA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24260720230630979 26/07/2023 SIVASANKARA PILLAI 1613003002WL026728 SIVASANKARA PILLAI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573454 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24260720230630982 26/07/2023 SEETHAMMAYAMMA 1613003002WL026728 SEETHAMMAYAMMA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139573449 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
SubTotal 33300 33300
65 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24260720230630955 26/07/2023 JAYASREE 1613003002WL026728 JAYASREE 00657 KLGB0040565 666 666 Processed 03/08/2023 4139573469 JAYASREE KERALA GRAMIN BANK(607476)
66 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24260720230630980 26/07/2023 THANKAMANI. B 1613003002WL026728 THANKAMANI. B 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139573439 THANKAMANI B KERALA GRAMIN BANK(607476)
67 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24260720230630988 26/07/2023 SAROJINI 1613003002WL026728 SAROJINI 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139573440 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_260723APB_FTO_335785 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_260723APB_FTO_335785 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003002_260723APB_FTO_335785 Canara Bank CNRB0005111 RAMANKULANGARA 1665
4 Chavara KL1613003002_260723APB_FTO_335785 Federal Bank FDRL0001264 NEENDAKARA 45621
5 Chavara KL1613003002_260723APB_FTO_335785 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Chavara KL1613003002_260723APB_FTO_335785 State Bank Of India SBIN0015785 CHAVARA 9990
7 Chavara KL1613003002_260723APB_FTO_335785 State Bank Of India SBIN0070055 CHAVARA 4662
8 Chavara KL1613003002_260723APB_FTO_335785 State Bank Of India SBIN0070066 SAKTHIKULANGARA 33300
9 Chavara KL1613003002_260723APB_FTO_335785 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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