Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140723APB_FTO_300149
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 Ithikkara KL-13-005-002-009/675
(Chathannoor) 		1613005002NRG24120720230534885 14/07/2023 LATHEEFA BEEVI 1613005002WL022493 LATHEEFA BEEVI 00127 FDRL0001278 333 333 Processed 20/07/2023 3602433311 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24120720230534887 14/07/2023 RADHAMANI 1613005002WL022493 RADHAMANI 00127 FDRL0001278 333 333 Processed 20/07/2023 3602433377 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24120720230534897 14/07/2023 LISSY JOY 1613005002WL022493 LISSY JOY 00127 FDRL0001278 333 333 Processed 20/07/2023 3602433309 LISSY JOY FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-013/351
(Chathannoor) 		1613005002NRG24120720230535005 14/07/2023 LALITHA .P 1613005002WL022503 LALITHA .P 00127 FDRL0001278 333 333 Processed 20/07/2023 3602433308 LALITHA P FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-013/4583
(Chathannoor) 		1613005002NRG24120720230535012 14/07/2023 sasidharan v 1613005002WL022503 sasidharan v 00127 FDRL0001278 666 666 Processed 20/07/2023 3602433312 V SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-002-013/745
(Chathannoor) 		1613005002NRG24120720230535015 14/07/2023 SUMATHY KUTTY 1613005002WL022503 SUMATHY KUTTY 00127 FDRL0001278 666 666 Processed 21/07/2023 3602433310 SUMATHYKUTTY RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
7 Ithikkara KL-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24120720230534865 14/07/2023 GEETHA A 1613005002WL022493 GEETHA A 00177 IOBA0003229 333 333 Processed 20/07/2023 3602433341 GEETHA G . INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24120720230534878 14/07/2023 SAUMYA 1613005002WL022493 SAUMYA 00177 IOBA0003229 666 666 Processed 20/07/2023 3602433343 SOUMYA B S INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24120720230534883 14/07/2023 K S SUDHA 1613005002WL022493 K S SUDHA 00177 IOBA0003229 666 666 Rejected 20/07/2023 3602433340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Ithikkara KL-13-005-002-013/3832
(Chathannoor) 		1613005002NRG24120720230535007 14/07/2023 anitha 1613005002WL022503 anitha 00177 IOBA0003229 666 666 Processed 20/07/2023 3602433344 ANITHA INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24120720230535022 14/07/2023 MANI 1613005002WL022503 MANI 00177 IOBA0003229 666 666 Processed 20/07/2023 3602433342 MR MANI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Ithikkara KL-13-005-002-005/2054
(Chathannoor) 		1613005002NRG24120720230534997 14/07/2023 Sasi 1613005002WL022503 Sasi 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433353 MR SASI V STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-005/2468
(Chathannoor) 		1613005002NRG24120720230534998 14/07/2023 LEENA B 1613005002WL022503 LEENA B 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433355 MRS LEENA B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24120720230534864 14/07/2023 SEEMA S 1613005002WL022493 SEEMA S 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433334 MRS SEEMA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24120720230534869 14/07/2023 OMANASOMAN 1613005002WL022493 OMANASOMAN 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433347 MRS OMANA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24120720230534870 14/07/2023 SINDHU LAL 1613005002WL022493 SINDHU LAL 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433317 MRS SINDHU LAL STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24120720230534871 14/07/2023 LATHA G 1613005002WL022493 LATHA G 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433350 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24120720230534873 14/07/2023 GIRIJA 1613005002WL022493 GIRIJA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433348 MRS GIRIJA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24120720230534874 14/07/2023 SHEELA B 1613005002WL022493 SHEELA B 00415 SBIN0005185 666 666 Processed 21/07/2023 3602433351 SHEELA B KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24120720230534877 14/07/2023 Sindhu.V 1613005002WL022493 Sindhu.V 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433329 SINDHU V STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24120720230534879 14/07/2023 DEEPA B 1613005002WL022493 DEEPA B 00415 SBIN0005185 666 666 Processed 21/07/2023 3602433335 DEEPA B KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24120720230534880 14/07/2023 RADHA S 1613005002WL022493 RADHA S 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433327 MRS RADHA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24120720230534881 14/07/2023 JAYASREE N 1613005002WL022493 JAYASREE N 00415 SBIN0005185 666 666 Processed 21/07/2023 3602433319 JAYASREE N KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-009/672
(Chathannoor) 		1613005002NRG24120720230534884 14/07/2023 VANAJA KUMARI M 1613005002WL022493 VANAJA KUMARI M 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433328 VANAJA KUMARY M STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24120720230534889 14/07/2023 Nasila.A 1613005002WL022493 Nasila.A 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433325 MRS NASILA A STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/684
(Chathannoor) 		1613005002NRG24120720230534891 14/07/2023 SARASWATHY M 1613005002WL022493 SARASWATHY M 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433324 MRS SARASWATHY M STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24120720230534892 14/07/2023 SUDHADEVI 1613005002WL022493 SUDHADEVI 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433321 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24120720230534893 14/07/2023 SAJITHA SASI 1613005002WL022493 SAJITHA SASI 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433332 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24120720230534894 14/07/2023 GIRIJA P 1613005002WL022493 GIRIJA P 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433338 MRS GIRIJA P STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24120720230534895 14/07/2023 Ammini.D 1613005002WL022493 Ammini.D 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433346 MRS AMMINI D STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24120720230534896 14/07/2023 USHAKUMARI M 1613005002WL022493 USHAKUMARI M 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433318 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24120720230534898 14/07/2023 Ponnamma.N 1613005002WL022493 Ponnamma.N 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433320 MRS PONNAMMA N STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24120720230534899 14/07/2023 AJITHA P 1613005002WL022493 AJITHA P 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433336 MRS AJITHA P STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24120720230534900 14/07/2023 LAILA K 1613005002WL022493 LAILA K 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433331 LAILA INDIAN OVERSEAS BANK(508541)
35 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24120720230534901 14/07/2023 GIRIJA RAMACHANDRAN 1613005002WL022493 GIRIJA RAMACHANDRAN 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433323 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-011/557
(Chathannoor) 		1613005002NRG24120720230534902 14/07/2023 FLORENZ JOSE 1613005002WL022493 FLORENZ JOSE 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433333 FLORENCE JOSE STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24120720230534903 14/07/2023 GEETHA CHANDRAN 1613005002WL022493 GEETHA CHANDRAN 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433330 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24120720230534905 14/07/2023 DELBEENA BABU 1613005002WL022493 DELBEENA BABU 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433322 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24120720230534906 14/07/2023 Prasanna 1613005002WL022493 Prasanna 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433314 PRASANNA S INDIAN OVERSEAS BANK(508541)
40 Ithikkara KL-13-005-002-013/1612
(Chathannoor) 		1613005002NRG24120720230535001 14/07/2023 SARASWATHY 1613005002WL022503 SARASWATHY 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433345 MRS SARASWATHY STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-013/2366
(Chathannoor) 		1613005002NRG24120720230535002 14/07/2023 AJITHA S 1613005002WL022503 AJITHA S 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433352 MRS AJITHA S STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-013/2790
(Chathannoor) 		1613005002NRG24120720230535003 14/07/2023 bindhu 1613005002WL022503 bindhu 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433375 MS BINDHU B STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-013/3139
(Chathannoor) 		1613005002NRG24120720230535004 14/07/2023 vasantha 1613005002WL022503 vasantha 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433339 VASANTHA T FEDERAL BANK(607165)
44 Ithikkara KL-13-005-002-013/351
(Chathannoor) 		1613005002NRG24120720230535006 14/07/2023 raghavan 1613005002WL022503 raghavan 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433315 MR RAGHAVAN STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-002-013/396
(Chathannoor) 		1613005002NRG24120720230535008 14/07/2023 BABY 1613005002WL022503 BABY 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433349 MRS BABY STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-002-013/399
(Chathannoor) 		1613005002NRG24120720230535009 14/07/2023 SASI KALA 1613005002WL022503 SASI KALA 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433326 SASI KALA STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-002-013/4516
(Chathannoor) 		1613005002NRG24120720230535011 14/07/2023 geetha 1613005002WL022503 geetha 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433374 GEETHA M STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-002-013/602
(Chathannoor) 		1613005002NRG24120720230535014 14/07/2023 VIJAYAMMA S 1613005002WL022503 VIJAYAMMA S 00415 SBIN0005185 333 333 Processed 20/07/2023 3602433337 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-002-014/1217
(Chathannoor) 		1613005002NRG24120720230535016 14/07/2023 SHEEJA SREEKUMAR 1613005002WL022503 SHEEJA SREEKUMAR 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433376 MRS SHEEJA SREEKUMAR STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24120720230535018 14/07/2023 njaneswar 1613005002WL022503 njaneswar 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433316 MR JNANESWARAN STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24120720230535017 14/07/2023 RADHA 1613005002WL022503 RADHA 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433313 MRS RADHA STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24120720230535021 14/07/2023 GEETHA D 1613005002WL022503 GEETHA D 00415 SBIN0005185 666 666 Processed 20/07/2023 3602433354 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 21645 21645
53 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24120720230534866 14/07/2023 SAJEENA SAJEENA 1613005002WL022493 SAJEENA SAJEENA 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433358 SAJEENA SHAJAHAN FEDERAL BANK(607165)
54 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24120720230534867 14/07/2023 AMBIKA 1613005002WL022493 AMBIKA 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433372 MRS AMBIKA K STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24120720230534868 14/07/2023 SASIKALA.B 1613005002WL022493 SASIKALA.B 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433367 MRS SASIKALA B STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-002-009/2112
(Chathannoor) 		1613005002NRG24120720230534872 14/07/2023 SHEMEENA S 1613005002WL022493 SHEMEENA S 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433362 MRS SHEMEENA SHIHABUDEEN STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24120720230534875 14/07/2023 . 1613005002WL022493 . 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433373 MRS SINI S STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24120720230534876 14/07/2023 pankajakshi 1613005002WL022493 pankajakshi 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433360 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-002-009/665
(Chathannoor) 		1613005002NRG24120720230534882 14/07/2023 GIRIJA.R 1613005002WL022493 GIRIJA.R 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433365 MRS GIRIJA R STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24120720230534886 14/07/2023 SANDHYASUNILKUMAR 1613005002WL022493 SANDHYASUNILKUMAR 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433364 MRS SANDHYA R STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24120720230534888 14/07/2023 USHA.K 1613005002WL022493 USHA.K 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433369 USHA K STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24120720230534890 14/07/2023 SREEDEVI AMMA 1613005002WL022493 SREEDEVI AMMA 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433368 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24120720230534904 14/07/2023 SHERLY.K 1613005002WL022493 SHERLY.K 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433366 MRS SHERLY K STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-002-012/5565
(Chathannoor) 		1613005002NRG24120720230534999 14/07/2023 SAKUNDALA S 1613005002WL022503 SAKUNDALA S 00415 SBIN0070067 666 666 Processed 21/07/2023 3602433371 SAKUNTHALA S KERALA GRAMIN BANK(607476)
65 Ithikkara KL-13-005-002-013/1307
(Chathannoor) 		1613005002NRG24120720230535000 14/07/2023 SUNITHA B 1613005002WL022503 SUNITHA B 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433363 MRS SUNITHA B STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24120720230534907 14/07/2023 sudheena mohandas 1613005002WL022493 sudheena mohandas 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433357 MRS SUDINA P STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-002-013/4288
(Chathannoor) 		1613005002NRG24120720230535010 14/07/2023 VIJAYAKUMARI S 1613005002WL022503 VIJAYAKUMARI S 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433359 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
68 Ithikkara KL-13-005-002-013/5541
(Chathannoor) 		1613005002NRG24120720230535013 14/07/2023 RAVEENDRAN K 1613005002WL022503 RAVEENDRAN K 00415 SBIN0070067 333 333 Processed 20/07/2023 3602433361 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
69 Ithikkara KL-13-005-002-014/4586
(Chathannoor) 		1613005002NRG24120720230535020 14/07/2023 sathy p 1613005002WL022503 sathy p 00415 SBIN0070067 666 666 Processed 20/07/2023 3602433370 MRS SATHI P STATE BANK OF INDIA(508548)
SubTotal 8658 8658
70 Ithikkara KL-13-005-002-014/4512
(Chathannoor) 		1613005002NRG24120720230535019 14/07/2023 N SUDHARMINI 1613005002WL022503 N SUDHARMINI 00657 KLGB0040571 666 666 Processed 21/07/2023 3602433356 N SUDHARMMINI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140723APB_FTO_300149 Federal Bank FDRL0001278 CHATHANNOOR 2664
2 Ithikkara KL1613005002_140723APB_FTO_300149 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2997
3 Ithikkara KL1613005002_140723APB_FTO_300149 State Bank Of India SBIN0005185 ??????????? 8658
4 Ithikkara KL1613005002_140723APB_FTO_300149 State Bank Of India SBIN0005185 chathannoor 666
5 Ithikkara KL1613005002_140723APB_FTO_300149 State Bank Of India SBIN0005185 CHATHANNUR 12321
6 Ithikkara KL1613005002_140723APB_FTO_300149 State Bank Of India SBIN0070067 CHATHANOOR 8658
7 Ithikkara KL1613005002_140723APB_FTO_300149 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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