Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_010723APB_FTO_256472
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24010720230477239 01/07/2023 manju v 1613006006WL019941 manju v 00078 CNRB0000999 999 999 Processed 10/07/2023 3284376490 MANJU V FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24010720230477224 01/07/2023 GEETHA 1613006006WL019941 GEETHA 00078 CNRB0002681 333 333 Processed 10/07/2023 3284376526 GEETHA P CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24010720230477171 01/07/2023 AJITHA R 1613006006WL019941 AJITHA R 00078 CNRB0004214 1332 1332 Processed 10/07/2023 3284376537 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24010720230477178 01/07/2023 LEKSHMI N 1613006006WL019941 LEKSHMI N 00078 CNRB0004214 1332 1332 Processed 10/07/2023 3284376538 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24010720230477221 01/07/2023 AMBILI 1613006006WL019941 AMBILI 00078 CNRB0004214 1332 1332 Processed 10/07/2023 3284376536 AMBILY B CANARA BANK(508532)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24010720230477177 01/07/2023 omanakuttan pillai 1613006006WL019941 omanakuttan pillai 00078 CNRB0014512 1332 1332 Processed 10/07/2023 3284376541 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24010720230477176 01/07/2023 BAHULEYAN PILLAI 1613006006WL019941 BAHULEYAN PILLAI 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284376488 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24010720230477232 01/07/2023 SANTHA 1613006006WL019941 SANTHA 00114 YESB0KLMDCB 666 666 Processed 10/07/2023 3284376487 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24010720230477237 01/07/2023 SUKUMARA PILLAI 1613006006WL019941 SUKUMARA PILLAI 00114 YESB0KLMDCB 1332 1332 Processed 10/07/2023 3284376489 SUKUMARA PILLAI SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
10 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24010720230477174 01/07/2023 RAMANI B 1613006006WL019941 RAMANI B 00127 FDRL0001224 666 666 Processed 10/07/2023 3284376496 MRS REMANI B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-012/1783
(Veliyam) 		1613006006NRG24010720230477181 01/07/2023 GEETHAMMA A 1613006006WL019941 GEETHAMMA A 00127 FDRL0001224 666 666 Processed 10/07/2023 3284376491 MRS GEETHAMMA A STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24010720230477182 01/07/2023 GEETHA R 1613006006WL019941 GEETHA R 00127 FDRL0001224 999 999 Processed 10/07/2023 3284376492 GEETHA R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24010720230477184 01/07/2023 KANAKAMMA K 1613006006WL019941 KANAKAMMA K 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284376493 KANAKAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24010720230477185 01/07/2023 BHANUMATHI P 1613006006WL019941 BHANUMATHI P 00127 FDRL0001224 333 333 Processed 10/07/2023 3284376494 BHANUMATHY . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24010720230477187 01/07/2023 YASODA 1613006006WL019941 YASODA 00127 FDRL0001224 333 333 Processed 10/07/2023 3284376497 YASODA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24010720230477190 01/07/2023 Sudharma Kumari K 1613006006WL019941 Sudharma Kumari K 00127 FDRL0001224 666 666 Processed 10/07/2023 3284376499 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24010720230477191 01/07/2023 Manju R 1613006006WL019941 Manju R 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284376495 MANJU R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24010720230477192 01/07/2023 Rejitha J 1613006006WL019941 Rejitha J 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284376498 REJITHA J FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/2778
(Veliyam) 		1613006006NRG24010720230477194 01/07/2023 SOBHANA B 1613006006WL019941 SOBHANA B 00127 FDRL0001224 333 333 Processed 10/07/2023 3284376500 SOBHANA B FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24010720230477196 01/07/2023 VASANTHA 1613006006WL019941 VASANTHA 00127 FDRL0001224 333 333 Processed 10/07/2023 3284376504 VASANTHA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24010720230477197 01/07/2023 RADHA 1613006006WL019941 RADHA 00127 FDRL0001224 999 999 Processed 10/07/2023 3284376502 RADHA P FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24010720230477198 01/07/2023 GEETHA 1613006006WL019941 GEETHA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284376501 GEETHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24010720230477207 01/07/2023 CHANDRIKA 1613006006WL019941 CHANDRIKA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284376505 CHANDRIKA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24010720230477220 01/07/2023 SARASWATHY 1613006006WL019941 SARASWATHY 00127 FDRL0001224 999 999 Processed 10/07/2023 3284376508 SARASWATHY R FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-012/7937
(Veliyam) 		1613006006NRG24010720230477226 01/07/2023 LEELAMANI S 1613006006WL019941 LEELAMANI S 00127 FDRL0001224 999 999 Processed 10/07/2023 3284376503 LEELAMANI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24010720230477229 01/07/2023 SULOCHANA 1613006006WL019941 SULOCHANA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284376506 SULOCHANA . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24010720230477231 01/07/2023 chnadrabose 1613006006WL019941 chnadrabose 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284376507 CHANDRA BOSE FEDERAL BANK(607165)
SubTotal 16650 16650
28 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24010720230477175 01/07/2023 BINDHU 1613006006WL019941 BINDHU 00127 FDRL0001728 999 999 Processed 10/07/2023 3284376509 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24010720230477186 01/07/2023 SOBHA 1613006006WL019941 SOBHA 00127 FDRL0001728 999 999 Processed 10/07/2023 3284376514 SOBHA . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24010720230477210 01/07/2023 Mini S 1613006006WL019941 Mini S 00127 FDRL0001728 1332 1332 Processed 10/07/2023 3284376510 MINI S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24010720230477212 01/07/2023 Valsala K 1613006006WL019941 Valsala K 00127 FDRL0001728 1332 1332 Processed 10/07/2023 3284376511 VALSALA K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24010720230477225 01/07/2023 RAJI 1613006006WL019941 RAJI 00127 FDRL0001728 1332 1332 Processed 10/07/2023 3284376513 RAJI . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24010720230477227 01/07/2023 SREEDEVI L 1613006006WL019941 SREEDEVI L 00127 FDRL0001728 999 999 Processed 10/07/2023 3284376515 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24010720230477234 01/07/2023 Nirmala 1613006006WL019941 Nirmala 00127 FDRL0001728 1332 1332 Processed 10/07/2023 3284376512 NIRMALA FEDERAL BANK(607165)
SubTotal 8325 8325
35 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG24010720230477223 01/07/2023 SARASAMMA 1613006006WL019941 SARASAMMA 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284376542 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24010720230477200 01/07/2023 rejani 1613006006WL019941 rejani 00354 PUNB0429800 1332 1332 Processed 10/07/2023 3284376540 RAJANI R PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24010720230477206 01/07/2023 SHEEBA V R 1613006006WL019941 SHEEBA V R 00354 PUNB0429800 999 999 Processed 10/07/2023 3284376539 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
38 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24010720230477172 01/07/2023 Jalajakumari 1613006006WL019941 Jalajakumari 00415 SBIN0005047 999 999 Processed 10/07/2023 3284376528 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24010720230477179 01/07/2023 subha 1613006006WL019941 subha 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376534 MS SUBHA T STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24010720230477180 01/07/2023 SOBHANA 1613006006WL019941 SOBHANA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376516 MRS SHOBHANA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24010720230477188 01/07/2023 RADHA 1613006006WL019941 RADHA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284376533 MRS RADHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24010720230477193 01/07/2023 Sulatha 1613006006WL019941 Sulatha 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376531 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24010720230477199 01/07/2023 OMANA 1613006006WL019941 OMANA 00415 SBIN0005047 666 666 Processed 10/07/2023 3284376535 MRS OMANA OMANA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24010720230477201 01/07/2023 Mani N 1613006006WL019941 Mani N 00415 SBIN0005047 666 666 Processed 10/07/2023 3284376524 MRS MANI N STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24010720230477203 01/07/2023 sreedevi 1613006006WL019941 sreedevi 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376519 MRS SREEDEVI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24010720230477204 01/07/2023 VIJAYAKUMARI 1613006006WL019941 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Rejected 10/07/2023 3284376517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24010720230477205 01/07/2023 SYAMALA 1613006006WL019941 SYAMALA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284376523 MRS SYAMALA P STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24010720230477211 01/07/2023 Sindhukumari S 1613006006WL019941 Sindhukumari S 00415 SBIN0005047 999 999 Processed 10/07/2023 3284376520 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24010720230477213 01/07/2023 SREEJA 1613006006WL019941 SREEJA 00415 SBIN0005047 666 666 Processed 10/07/2023 3284376525 MRS SREEJA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24010720230477214 01/07/2023 RADHA R 1613006006WL019941 RADHA R 00415 SBIN0005047 999 999 Processed 10/07/2023 3284376521 RADHA R CANARA BANK(508532)
51 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24010720230477216 01/07/2023 REMYADEVI M 1613006006WL019941 REMYADEVI M 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376527 REMYA DEVI M KERALA GRAMIN BANK(607476)
52 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24010720230477218 01/07/2023 Valsala Kumary 1613006006WL019941 Valsala Kumary 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376529 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24010720230477228 01/07/2023 UMAYABA BEEVI 1613006006WL019941 UMAYABA BEEVI 00415 SBIN0005047 333 333 Processed 10/07/2023 3284376530 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24010720230477233 01/07/2023 geetha c 1613006006WL019941 geetha c 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376522 MRS GEETHA C STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24010720230477236 01/07/2023 LEELAMMA 1613006006WL019941 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284376518 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
56 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24010720230477208 01/07/2023 lathika s 1613006006WL019941 lathika s 00415 SBIN0012316 1332 1332 Processed 10/07/2023 3284376532 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24010720230477173 01/07/2023 Sindhu G 1613006006WL019941 Sindhu G 00415 SBIN0070073 999 999 Processed 10/07/2023 3284376547 MRS SINDHU G STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24010720230477209 01/07/2023 VIMALA 1613006006WL019941 VIMALA 00415 SBIN0070073 666 666 Processed 10/07/2023 3284376544 MRS VIMALA K STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24010720230477217 01/07/2023 SUJARANI 1613006006WL019941 SUJARANI 00415 SBIN0070073 333 333 Rejected 10/07/2023 3284376548 Account closed
60 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24010720230477219 01/07/2023 VASANTHA D 1613006006WL019941 VASANTHA D 00415 SBIN0070073 1332 1332 Processed 10/07/2023 3284376543 MRS VASANTHA D STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24010720230477235 01/07/2023 SMITHAMOL 1613006006WL019941 SMITHAMOL 00415 SBIN0070073 666 666 Processed 10/07/2023 3284376546 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
62 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24010720230477215 01/07/2023 SUMA 1613006006WL019941 SUMA 00415 SBIN0070491 1332 1332 Processed 10/07/2023 3284376545 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
63 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24010720230477183 01/07/2023 Disha 1613006006WL019941 Disha 00415 SBIN0070832 666 666 Processed 10/07/2023 3284376549 MRS DISHA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24010720230477195 01/07/2023 RATNAMMA 1613006006WL019941 RATNAMMA 00415 SBIN0070832 999 999 Processed 10/07/2023 3284376552 RATNAMMA .G FEDERAL BANK(607165)
65 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24010720230477202 01/07/2023 SINDHU 1613006006WL019941 SINDHU 00415 SBIN0070832 999 999 Processed 10/07/2023 3284376551 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24010720230477222 01/07/2023 jyothikumari 1613006006WL019941 jyothikumari 00415 SBIN0070832 999 999 Processed 10/07/2023 3284376550 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-012/8452
(Veliyam) 		1613006006NRG24010720230477238 01/07/2023 ASHA S 1613006006WL019941 ASHA S 00415 SBIN0070832 999 999 Processed 10/07/2023 3284376553 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010723APB_FTO_256472 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006006_010723APB_FTO_256472 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Kottarakkara KL1613006006_010723APB_FTO_256472 Canara Bank CNRB0004214 POOYAPPALLY 3996
4 Kottarakkara KL1613006006_010723APB_FTO_256472 Canara Bank CNRB0014512 NEDUMANKAVU 1332
5 Kottarakkara KL1613006006_010723APB_FTO_256472 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
6 Kottarakkara KL1613006006_010723APB_FTO_256472 Federal Bank FDRL0001224 ODANAVATTOM 16650
7 Kottarakkara KL1613006006_010723APB_FTO_256472 Federal Bank FDRL0001728 NEDUMONKAVU 8325
8 Kottarakkara KL1613006006_010723APB_FTO_256472 Indian Bank IDIB000K075 KOTTARAKARA 1332
9 Kottarakkara KL1613006006_010723APB_FTO_256472 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
10 Kottarakkara KL1613006006_010723APB_FTO_256472 State Bank Of India SBIN0005047 KOTTARAKARA 19314
11 Kottarakkara KL1613006006_010723APB_FTO_256472 State Bank Of India SBIN0012316 KANNANALLUR 1332
12 Kottarakkara KL1613006006_010723APB_FTO_256472 State Bank Of India SBIN0070073 POOYAPALLY 3996
13 Kottarakkara KL1613006006_010723APB_FTO_256472 State Bank Of India SBIN0070491 NALLILA 1332
14 Kottarakkara KL1613006006_010723APB_FTO_256472 State Bank Of India SBIN0070832 ODANAVATTOM 4662

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