Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_080523APB_FTO_76628
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-13-006-004-016/1270
(Neduvathoor) 		1613006004NRG24080520230137413 08/05/2023 SREEJA 1613006004WL005634 SREEJA 00078 CNRB0004669 333 333 Processed 26/05/2023 1877719861 SREEJA M CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-016/1860
(Neduvathoor) 		1613006004NRG24080520230137429 08/05/2023 Rajan 1613006004WL005634 Rajan 00078 CNRB0004669 666 666 Processed 26/05/2023 1877719862 RAJAN G CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-016/6369
(Neduvathoor) 		1613006004NRG24080520230137466 08/05/2023 GOPINATHAN PILLAI 1613006004WL005634 GOPINATHAN PILLAI 00078 CNRB0004669 333 333 Processed 26/05/2023 1877719860 GOPINATHAN PILLAI C CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-016/7078
(Neduvathoor) 		1613006004NRG24080520230137473 08/05/2023 VijayanPillai 1613006004WL005634 VijayanPillai 00078 CNRB0004669 666 666 Processed 26/05/2023 1877719814 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-004-016/7157
(Neduvathoor) 		1613006004NRG24080520230137474 08/05/2023 Sindhu 1613006004WL005634 Sindhu 00176 IDIB000K121 333 333 Processed 26/05/2023 1877719879 SINDHU CANARA BANK(508532)
SubTotal 333 333
6 Kottarakkara KL-13-006-004-016/4935
(Neduvathoor) 		1613006004NRG24080520230137449 08/05/2023 Laly.K.G 1613006004WL005634 Laly.K.G 00176 IDIB000P084 666 666 Processed 26/05/2023 1877719868 Mrs. LALY K G INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-016/5172
(Neduvathoor) 		1613006004NRG24080520230137454 08/05/2023 RAVEENDRANPILLAI 1613006004WL005634 RAVEENDRANPILLAI 00176 IDIB000P084 333 333 Processed 26/05/2023 1877719863 Mr. G RAVEENDRAN PILLA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-016/5217
(Neduvathoor) 		1613006004NRG24080520230137456 08/05/2023 Sheeja Reji 1613006004WL005634 Sheeja Reji 00176 IDIB000P084 333 333 Processed 26/05/2023 1877719865 Mrs. SHEEJA REJI REJI INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-016/5258
(Neduvathoor) 		1613006004NRG24080520230137457 08/05/2023 Nagamma 1613006004WL005634 Nagamma 00176 IDIB000P084 666 666 Processed 26/05/2023 1877719864 NAGAMMA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-004-016/6435
(Neduvathoor) 		1613006004NRG24080520230137467 08/05/2023 Bhagavathi 1613006004WL005634 Bhagavathi 00176 IDIB000P084 333 333 Processed 26/05/2023 1877719866 Smt. Bhagvathy . INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-016/6773
(Neduvathoor) 		1613006004NRG24080520230137471 08/05/2023 LALU 1613006004WL005634 LALU 00176 IDIB000P084 666 666 Processed 26/05/2023 1877719867 LALU J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
12 Kottarakkara KL-13-006-004-015/1599
(Neduvathoor) 		1613006004NRG24080520230137408 08/05/2023 ANITHA .S 1613006004WL005634 ANITHA .S 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719834 ANITHA J PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-016/1223
(Neduvathoor) 		1613006004NRG24080520230137409 08/05/2023 OMANA 1613006004WL005634 OMANA 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719854 OMANA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-016/1258
(Neduvathoor) 		1613006004NRG24080520230137411 08/05/2023 Renuka.P 1613006004WL005634 Renuka.P 00354 PUNB0429800 999 999 Processed 26/05/2023 1877719835 RENUKA P BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-004-016/1259
(Neduvathoor) 		1613006004NRG24080520230137412 08/05/2023 USHAKUMARI .S 1613006004WL005634 USHAKUMARI .S 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719839 MS USHA KUMARY S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-016/1280
(Neduvathoor) 		1613006004NRG24080520230137414 08/05/2023 UMADEVI .D 1613006004WL005634 UMADEVI .D 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719849 UMADEVI D PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-016/1303
(Neduvathoor) 		1613006004NRG24080520230137416 08/05/2023 Valsala B 1613006004WL005634 Valsala B 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719838 VALSALA KUMARY KERALA GRAMIN BANK(607476)
18 Kottarakkara KL-13-006-004-016/1307
(Neduvathoor) 		1613006004NRG24080520230137417 08/05/2023 Leelamani 1613006004WL005634 Leelamani 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719841 LEELAMANI CANARA BANK(508532)
19 Kottarakkara KL-13-006-004-016/1308
(Neduvathoor) 		1613006004NRG24080520230137418 08/05/2023 RAJAMMA .G 1613006004WL005634 RAJAMMA .G 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719844 RAJAMMA G PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-016/1315
(Neduvathoor) 		1613006004NRG24080520230137419 08/05/2023 BABY J 1613006004WL005634 BABY J 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719858 BABY J PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-016/1318
(Neduvathoor) 		1613006004NRG24080520230137420 08/05/2023 SULABHA 1613006004WL005634 SULABHA 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719837 SULABHA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-016/1320
(Neduvathoor) 		1613006004NRG24080520230137421 08/05/2023 SINDHU .S 1613006004WL005634 SINDHU .S 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719840 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-016/1356
(Neduvathoor) 		1613006004NRG24080520230137422 08/05/2023 SARADHA.C 1613006004WL005634 SARADHA.C 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719843 SARADA PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-016/1591
(Neduvathoor) 		1613006004NRG24080520230137424 08/05/2023 Sindhu.P 1613006004WL005634 Sindhu.P 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719842 SINDHU P PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-016/1781
(Neduvathoor) 		1613006004NRG24080520230137425 08/05/2023 SUDHARMA 1613006004WL005634 SUDHARMA 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719845 SUDHARMMA PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-016/1808
(Neduvathoor) 		1613006004NRG24080520230137426 08/05/2023 KUNJUMOL 1613006004WL005634 KUNJUMOL 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719847 KUNJUMOL PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor) 		1613006004NRG24080520230137427 08/05/2023 SUDHAMANI 1613006004WL005634 SUDHAMANI 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719846 SUDHAMONY S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-004-016/1910
(Neduvathoor) 		1613006004NRG24080520230137430 08/05/2023 Elizabeth 1613006004WL005634 Elizabeth 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719848 ELIZABETH M A KERALA GRAMIN BANK(607476)
29 Kottarakkara KL-13-006-004-016/2009
(Neduvathoor) 		1613006004NRG24080520230137431 08/05/2023 Radhamany 1613006004WL005634 Radhamany 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719850 RADHAMANY PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-016/2402
(Neduvathoor) 		1613006004NRG24080520230137433 08/05/2023 MANIANACHARI 1613006004WL005634 MANIANACHARI 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719851 MANI ACHARI PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-016/2410
(Neduvathoor) 		1613006004NRG24080520230137434 08/05/2023 PUSHPAKUMARI AMMA 1613006004WL005634 PUSHPAKUMARI AMMA 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719852 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-016/2505
(Neduvathoor) 		1613006004NRG24080520230137435 08/05/2023 SANDHYA 1613006004WL005634 SANDHYA 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719853 SANDHYA S UCO BANK(607066)
33 Kottarakkara KL-13-006-004-016/3881
(Neduvathoor) 		1613006004NRG24080520230137438 08/05/2023 GOMATHY.S 1613006004WL005634 GOMATHY.S 00354 PUNB0429800 999 999 Processed 26/05/2023 1877719855 GOMATHY S PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-016/3913
(Neduvathoor) 		1613006004NRG24080520230137439 08/05/2023 BABU 1613006004WL005634 BABU 00354 PUNB0429800 999 999 Processed 26/05/2023 1877719856 BABU PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-016/4234
(Neduvathoor) 		1613006004NRG24080520230137442 08/05/2023 Omana.C 1613006004WL005634 Omana.C 00354 PUNB0429800 666 666 Processed 26/05/2023 1877719857 OMANA C PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-016/4327
(Neduvathoor) 		1613006004NRG24080520230137443 08/05/2023 Rethnakumari 1613006004WL005634 Rethnakumari 00354 PUNB0429800 999 999 Processed 26/05/2023 1877719859 RETNAKUMARY N PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-016/832
(Neduvathoor) 		1613006004NRG24080520230137476 08/05/2023 AMITHADAS 1613006004WL005634 AMITHADAS 00354 PUNB0429800 333 333 Processed 26/05/2023 1877719836 AMITHADASS PUNJAB NATIONAL BANK(508568)
SubTotal 15318 15318
38 Kottarakkara KL-13-006-004-016/2009
(Neduvathoor) 		1613006004NRG24080520230137432 08/05/2023 SasidharanPillai 1613006004WL005634 SasidharanPillai 00415 SBIN0005047 333 333 Processed 26/05/2023 1877719818 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-016/3913
(Neduvathoor) 		1613006004NRG24080520230137440 08/05/2023 SARALA 1613006004WL005634 SARALA 00415 SBIN0005047 999 999 Processed 26/05/2023 1877719817 MRS SARALA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-016/4580
(Neduvathoor) 		1613006004NRG24080520230137446 08/05/2023 SOBHANA P 1613006004WL005634 SOBHANA P 00415 SBIN0005047 666 666 Processed 26/05/2023 1877719821 MRS SOBHANA P STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-016/4835
(Neduvathoor) 		1613006004NRG24080520230137447 08/05/2023 SARASAMMA 1613006004WL005634 SARASAMMA 00415 SBIN0005047 666 666 Processed 26/05/2023 1877719820 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-004-016/5122
(Neduvathoor) 		1613006004NRG24080520230137453 08/05/2023 SANTHAMMA 1613006004WL005634 SANTHAMMA 00415 SBIN0005047 333 333 Processed 26/05/2023 1877719819 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-016/5908
(Neduvathoor) 		1613006004NRG24080520230137462 08/05/2023 Esther 1613006004WL005634 Esther 00415 SBIN0005047 666 666 Processed 26/05/2023 1877719830 MRS ESTHER ALIAS AMMINI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-016/6016
(Neduvathoor) 		1613006004NRG24080520230137463 08/05/2023 Sarojam 1613006004WL005634 Sarojam 00415 SBIN0005047 333 333 Processed 26/05/2023 1877719816 MRS SAROJAM STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-016/6213
(Neduvathoor) 		1613006004NRG24080520230137465 08/05/2023 Subhadrabai 1613006004WL005634 Subhadrabai 00415 SBIN0005047 333 333 Processed 26/05/2023 1877719828 MRS SUBHADRA BHAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-016/6580
(Neduvathoor) 		1613006004NRG24080520230137470 08/05/2023 Lalitha 1613006004WL005634 Lalitha 00415 SBIN0005047 666 666 Processed 26/05/2023 1877719815 MRS LALITHA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-016/7015
(Neduvathoor) 		1613006004NRG24080520230137472 08/05/2023 ELSY ALPHONSE 1613006004WL005634 ELSY ALPHONSE 00415 SBIN0005047 333 333 Processed 26/05/2023 1877719829 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
48 Kottarakkara KL-13-006-004-016/1300
(Neduvathoor) 		1613006004NRG24080520230137415 08/05/2023 Sasidharan 1613006004WL005634 Sasidharan 00415 SBIN0070293 666 666 Processed 26/05/2023 1877719872 MR SASIDHARAN SASIDHARAN STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-016/2935
(Neduvathoor) 		1613006004NRG24080520230137436 08/05/2023 Vimalan R 1613006004WL005634 Vimalan R 00415 SBIN0070293 666 666 Processed 26/05/2023 1877719871 MR VIMALAN R STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-016/3859
(Neduvathoor) 		1613006004NRG24080520230137437 08/05/2023 Lekha 1613006004WL005634 Lekha 00415 SBIN0070293 999 999 Processed 26/05/2023 1877719831 LEKHA R UCO BANK(607066)
51 Kottarakkara KL-13-006-004-016/4835
(Neduvathoor) 		1613006004NRG24080520230137448 08/05/2023 VIJAYANPILLAI 1613006004WL005634 VIJAYANPILLAI 00415 SBIN0070293 999 999 Processed 26/05/2023 1877719875 MR VIJAYAN PILLAI A STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-016/4947
(Neduvathoor) 		1613006004NRG24080520230137450 08/05/2023 Vijayamma 1613006004WL005634 Vijayamma 00415 SBIN0070293 666 666 Processed 26/05/2023 1877719869 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-016/5367
(Neduvathoor) 		1613006004NRG24080520230137459 08/05/2023 SASIDHARAN PILLAI 1613006004WL005634 SASIDHARAN PILLAI 00415 SBIN0070293 666 666 Processed 26/05/2023 1877719876 MR SASIDHARAN PILLAI V STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-016/5462
(Neduvathoor) 		1613006004NRG24080520230137460 08/05/2023 OMANA 1613006004WL005634 OMANA 00415 SBIN0070293 333 333 Processed 26/05/2023 1877719870 MRS OMANA R STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-016/6553
(Neduvathoor) 		1613006004NRG24080520230137468 08/05/2023 MohananPillai 1613006004WL005634 MohananPillai 00415 SBIN0070293 333 333 Processed 26/05/2023 1877719877 Mr. MOHANAN PILLAI B INDIAN BANK(607105)
56 Kottarakkara KL-13-006-004-016/6558
(Neduvathoor) 		1613006004NRG24080520230137469 08/05/2023 VasanthaKumari 1613006004WL005634 VasanthaKumari 00415 SBIN0070293 666 666 Processed 26/05/2023 1877719873 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-016/7310
(Neduvathoor) 		1613006004NRG24080520230137475 08/05/2023 Raji Mol 1613006004WL005634 Raji Mol 00415 SBIN0070293 333 333 Processed 26/05/2023 1877719878 RAJIMOLE R INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-004-017/4781
(Neduvathoor) 		1613006004NRG24080520230137477 08/05/2023 LEKHA K 1613006004WL005634 LEKHA K 00415 SBIN0070293 333 333 Rejected 26/05/2023 1877719874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6660 6660
59 Kottarakkara KL-13-006-004-016/4011
(Neduvathoor) 		1613006004NRG24080520230137441 08/05/2023 prasanthi 1613006004WL005634 prasanthi 00462 UCBA0002906 999 999 Processed 26/05/2023 1877719824 PRASANTHI R UCO BANK(607066)
60 Kottarakkara KL-13-006-004-016/4480
(Neduvathoor) 		1613006004NRG24080520230137444 08/05/2023 DEEPA 1613006004WL005634 DEEPA 00462 UCBA0002906 333 333 Processed 26/05/2023 1877719825 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kottarakkara KL-13-006-004-016/5101
(Neduvathoor) 		1613006004NRG24080520230137451 08/05/2023 Somarajan 1613006004WL005634 Somarajan 00462 UCBA0002906 666 666 Processed 26/05/2023 1877719827 SOMARAJAN M UCO BANK(607066)
62 Kottarakkara KL-13-006-004-016/5184
(Neduvathoor) 		1613006004NRG24080520230137455 08/05/2023 Neethu 1613006004WL005634 Neethu 00462 UCBA0002906 333 333 Processed 26/05/2023 1877719823 NEETHU S CANARA BANK(508532)
63 Kottarakkara KL-13-006-004-016/5587
(Neduvathoor) 		1613006004NRG24080520230137461 08/05/2023 RamachandranAchary 1613006004WL005634 RamachandranAchary 00462 UCBA0002906 333 333 Processed 26/05/2023 1877719826 RAMACHANDRAN ACHARI UCO BANK(607066)
64 Kottarakkara KL-13-006-004-016/6159
(Neduvathoor) 		1613006004NRG24080520230137464 08/05/2023 Sasikumar 1613006004WL005634 Sasikumar 00462 UCBA0002906 666 666 Processed 26/05/2023 1877719822 SASI BANK OF BARODA(606985)
SubTotal 3330 3330
65 Kottarakkara KL-13-006-004-016/5105
(Neduvathoor) 		1613006004NRG24080520230137452 08/05/2023 Thankappan 1613006004WL005634 Thankappan 00545 CSBK0000110 666 666 Processed 26/05/2023 1877719813 THANKAPPAN M INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kottarakkara KL-13-006-004-016/5265
(Neduvathoor) 		1613006004NRG24080520230137458 08/05/2023 Ambikavathi 1613006004WL005634 Ambikavathi 00545 CSBK0000110 333 333 Processed 26/05/2023 1877719812 Ambikavathi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
67 Kottarakkara KL-13-006-004-016/1579
(Neduvathoor) 		1613006004NRG24080520230137423 08/05/2023 SadasivanPillai 1613006004WL005634 SadasivanPillai 00657 KLGB0040620 333 333 Processed 26/05/2023 1877719832 SADASIVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kottarakkara KL-13-006-004-016/4484
(Neduvathoor) 		1613006004NRG24080520230137445 08/05/2023 MOHANAN K 1613006004WL005634 MOHANAN K 00657 KLGB0040620 999 999 Processed 26/05/2023 1877719833 MOHANAN K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_080523APB_FTO_76628 Canara Bank CNRB0004669 Puthoor 1998
2 Kottarakkara KL1613006004_080523APB_FTO_76628 Indian Bank IDIB000K121 KAITHACODE 333
3 Kottarakkara KL1613006004_080523APB_FTO_76628 Indian Bank IDIB000P084 PUTHUR 2997
4 Kottarakkara KL1613006004_080523APB_FTO_76628 Punjab National Bank PUNB0429800 KOTTARAKKARA 15318
5 Kottarakkara KL1613006004_080523APB_FTO_76628 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Kottarakkara KL1613006004_080523APB_FTO_76628 State Bank Of India SBIN0070293 PUTHOOR 6660
7 Kottarakkara KL1613006004_080523APB_FTO_76628 UCO Bank UCBA0002906 KOTTARAKARA 3330
8 Kottarakkara KL1613006004_080523APB_FTO_76628 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 999
9 Kottarakkara KL1613006004_080523APB_FTO_76628 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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