Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240623APB_FTO_236732
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 Mukuthala KL-13-007-001-011/145
(Elampalloor) 		1613007001NRG24240620230433456 24/06/2023 SHYLA MADHU 1613007001WL018095 SHYLA MADHU 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865541514 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24240620230433511 24/06/2023 Ancy 1613007001WL018095 Ancy 00127 FDRL0001326 1332 1332 Processed 30/06/2023 2865541492 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-011/3471
(Elampalloor) 		1613007001NRG24240620230433482 24/06/2023 Lalitha 1613007001WL018095 Lalitha 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2865541489 LALITHA R SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/3951
(Elampalloor) 		1613007001NRG24240620230433484 24/06/2023 Kamalamma 1613007001WL018095 Kamalamma 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2865541485 MRS KAMALAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-011/4915
(Elampalloor) 		1613007001NRG24240620230433495 24/06/2023 Geetha 1613007001WL018095 Geetha 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2865541488 GEETHA N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/6063
(Elampalloor) 		1613007001NRG24240620230433502 24/06/2023 Jubairya A 1613007001WL018095 Jubairya A 00409 SIBL0000272 1332 1332 Processed 30/06/2023 2865541486 MRS JUBARIYA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24240620230433505 24/06/2023 ABDUL KHARIM 1613007001WL018095 ABDUL KHARIM 00409 SIBL0000272 1332 1332 Processed 30/06/2023 2865541487 ABDUL KHARIM SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-011/7121
(Elampalloor) 		1613007001NRG24240620230433510 24/06/2023 ANJALI 1613007001WL018095 ANJALI 00409 SIBL0000272 1332 1332 Processed 30/06/2023 2865541490 ANJALY A KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
9 Mukuthala KL-13-007-001-011/5870
(Elampalloor) 		1613007001NRG24240620230433500 24/06/2023 Biju 1613007001WL018095 Biju 00409 SIBL0000756 666 666 Processed 30/06/2023 2865541491 BIJU A SOUTH INDIAN BANK(607167)
SubTotal 666 666
10 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24240620230433467 24/06/2023 SUDHARMMA R 1613007001WL018095 SUDHARMMA R 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865541496 SUDHARMMA R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-011/173
(Elampalloor) 		1613007001NRG24240620230433471 24/06/2023 RAJIMOL R 1613007001WL018095 RAJIMOL R 00415 SBIN0012316 666 666 Processed 30/06/2023 2865541495 RAJIMOL R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24240620230433490 24/06/2023 Suneethi 1613007001WL018095 Suneethi 00415 SBIN0012316 999 999 Processed 30/06/2023 2865541507 MRS SUNEETHI K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24240620230433492 24/06/2023 USHAMANI 1613007001WL018095 USHAMANI 00415 SBIN0012316 1665 1665 Processed 30/06/2023 2865541498 USHA MONY S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24240620230433498 24/06/2023 Beevikunju 1613007001WL018095 Beevikunju 00415 SBIN0012316 1332 1332 Processed 30/06/2023 2865541506 MRS BEEVI KUNJU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24240620230433503 24/06/2023 Naseema 1613007001WL018095 Naseema 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865541503 MRS NASEEMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24240620230433504 24/06/2023 Ramla Beevi 1613007001WL018095 Ramla Beevi 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865541504 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24240620230433509 24/06/2023 Madeena 1613007001WL018095 Madeena 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865541508 MRS MADEENA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-012/4493
(Elampalloor) 		1613007001NRG24240620230433515 24/06/2023 Ushakumary 1613007001WL018095 Ushakumary 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865541499 MR USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 14652 14652
19 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24240620230433485 24/06/2023 Subaida 1613007001WL018095 Subaida 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865541500 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
20 Mukuthala KL-13-007-001-011/246
(Elampalloor) 		1613007001NRG24240620230433476 24/06/2023 ALEYAMMA RAJU 1613007001WL018095 ALEYAMMA RAJU 00415 SBIN0014246 1665 1665 Processed 30/06/2023 2865541505 MRS ALEYAMMA RAJU STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-011/2896
(Elampalloor) 		1613007001NRG24240620230433480 24/06/2023 INDHIRA 1613007001WL018095 INDHIRA 00415 SBIN0014246 1665 1665 Processed 30/06/2023 2865541497 MRS INDIRA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-011/4862
(Elampalloor) 		1613007001NRG24240620230433494 24/06/2023 Gracykutty 1613007001WL018095 Gracykutty 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2865541493 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24240620230433517 24/06/2023 THULASIDHARAN 1613007001WL018095 THULASIDHARAN 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2865541494 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
24 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24240620230433497 24/06/2023 Krishnakumary 1613007001WL018095 Krishnakumary 00415 SBIN0015786 1998 1998 Processed 30/06/2023 2865541502 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-011/6298
(Elampalloor) 		1613007001NRG24240620230433508 24/06/2023 VASUMATHY C 1613007001WL018095 VASUMATHY C 00415 SBIN0015786 333 333 Processed 30/06/2023 2865541501 MRS VASUMATHY C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24240620230433451 24/06/2023 Naseera L 1613007001WL018095 Naseera L 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865541533 MRS NASEERA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-011/143
(Elampalloor) 		1613007001NRG24240620230433454 24/06/2023 ANITHA N 1613007001WL018095 ANITHA N 00415 SBIN0070064 1665 1665 Processed 30/06/2023 2865541524 MR ANITHA N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-011/147
(Elampalloor) 		1613007001NRG24240620230433457 24/06/2023 SHEEJA SHIJI 1613007001WL018095 SHEEJA SHIJI 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865541548 MRS SHEEJA SHIJI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-011/158
(Elampalloor) 		1613007001NRG24240620230433461 24/06/2023 SUDHARMA S 1613007001WL018095 SUDHARMA S 00415 SBIN0070064 1332 1332 Processed 30/06/2023 2865541532 MRS SUDHARMA S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-011/163
(Elampalloor) 		1613007001NRG24240620230433465 24/06/2023 JAYASREE 1613007001WL018095 JAYASREE 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865541527 JAYASREE MATHAI SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-011/164
(Elampalloor) 		1613007001NRG24240620230433466 24/06/2023 THANKACHAN D 1613007001WL018095 THANKACHAN D 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865541529 MR THANKACHAN D STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24240620230433473 24/06/2023 Sundaresan A 1613007001WL018095 Sundaresan A 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865541539 MR SUNDARESAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24240620230433477 24/06/2023 PETER G 1613007001WL018095 PETER G 00415 SBIN0070064 1332 1332 Processed 30/06/2023 2865541526 PETER KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24240620230433479 24/06/2023 Indira 1613007001WL018095 Indira 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865541536 MRS INDIRA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-011/2670
(Elampalloor) 		1613007001NRG24240620230433478 24/06/2023 Viswambharan 1613007001WL018095 Viswambharan 00415 SBIN0070064 1665 1665 Processed 30/06/2023 2865541530 MR VISWAMBHARAN P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-011/3973
(Elampalloor) 		1613007001NRG24240620230433486 24/06/2023 Jalaja kumari 1613007001WL018095 Jalaja kumari 00415 SBIN0070064 1665 1665 Processed 30/06/2023 2865541531 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24240620230433499 24/06/2023 Sobhana 1613007001WL018095 Sobhana 00415 SBIN0070064 1332 1332 Processed 30/06/2023 2865541534 MRS SHOBHANA C STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24240620230433513 24/06/2023 ALEXANDER K 1613007001WL018095 ALEXANDER K 00415 SBIN0070064 666 666 Processed 30/06/2023 2865541528 MR ALEXANDER K STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/3259
(Elampalloor) 		1613007001NRG24240620230433518 24/06/2023 Rajan K 1613007001WL018095 Rajan K 00415 SBIN0070064 333 333 Processed 30/06/2023 2865541515 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 21978 21978
40 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24240620230433506 24/06/2023 RAHUMATH BEEVI 1613007001WL018095 RAHUMATH BEEVI 00415 SBIN0070352 1998 1998 Processed 30/06/2023 2865541525 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Mukuthala KL-13-007-001-011/1117
(Elampalloor) 		1613007001NRG24240620230433452 24/06/2023 Beena 1613007001WL018095 Beena 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541523 MRS BEENAMOL Y STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-011/141
(Elampalloor) 		1613007001NRG24240620230433453 24/06/2023 JOHN . A 1613007001WL018095 JOHN . A 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541516 MR JOHN ABRAHAM STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24240620230433455 24/06/2023 BINDHU O 1613007001WL018095 BINDHU O 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541545 MRS BINDHU O STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-011/148
(Elampalloor) 		1613007001NRG24240620230433458 24/06/2023 D. Ravikumar 1613007001WL018095 D. Ravikumar 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541547 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-011/156
(Elampalloor) 		1613007001NRG24240620230433459 24/06/2023 VANAJAKSHI K 1613007001WL018095 VANAJAKSHI K 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541543 MRS VANAJAKSHI K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-011/157
(Elampalloor) 		1613007001NRG24240620230433460 24/06/2023 SUNITHA JOHNSON 1613007001WL018095 SUNITHA JOHNSON 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541541 MRS SUNITHA JOHNSON STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-011/159
(Elampalloor) 		1613007001NRG24240620230433462 24/06/2023 LEELAMMA MAMACHAN 1613007001WL018095 LEELAMMA MAMACHAN 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541520 MRS LEELAMMA MAMACHAN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24240620230433463 24/06/2023 LISSY MAMACHAN 1613007001WL018095 LISSY MAMACHAN 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541540 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24240620230433464 24/06/2023 JAYA MOLE 1613007001WL018095 JAYA MOLE 00415 SBIN0070491 1332 1332 Processed 30/06/2023 2865541517 MRS JAYA MAMACHAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24240620230433468 24/06/2023 GOMATHY N 1613007001WL018095 GOMATHY N 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541542 MRS GOMATHY N STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24240620230433469 24/06/2023 SURENDRAN N 1613007001WL018095 SURENDRAN N 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541546 MR SURENDRAN N STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-001-011/171
(Elampalloor) 		1613007001NRG24240620230433470 24/06/2023 GEETHA VASUDEVAN 1613007001WL018095 GEETHA VASUDEVAN 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541522 MRS GEETHA VASUDEVAN STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-001-011/221
(Elampalloor) 		1613007001NRG24240620230433474 24/06/2023 LEELAMMA 1613007001WL018095 LEELAMMA 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541544 MRS LEELAMMA WO DANIEL STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24240620230433475 24/06/2023 Anitha 1613007001WL018095 Anitha 00415 SBIN0070491 1665 1665 Processed 30/06/2023 2865541549 ANITHA C V KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-001-011/2945
(Elampalloor) 		1613007001NRG24240620230433481 24/06/2023 Bindhu Chacko 1613007001WL018095 Bindhu Chacko 00415 SBIN0070491 1332 1332 Processed 30/06/2023 2865541537 MRS BINDHU CHACKO STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-011/3778
(Elampalloor) 		1613007001NRG24240620230433483 24/06/2023 MANI PHILIPH 1613007001WL018095 MANI PHILIPH 00415 SBIN0070491 1998 1998 Processed 30/06/2023 2865541538 MRS MANI PHILIPH STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24240620230433489 24/06/2023 KUNJAMMA A 1613007001WL018095 KUNJAMMA A 00415 SBIN0070491 999 999 Processed 30/06/2023 2865541535 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-001-011/415
(Elampalloor) 		1613007001NRG24240620230433488 24/06/2023 O. GEOGRE KUTTY 1613007001WL018095 O. GEOGRE KUTTY 00415 SBIN0070491 1332 1332 Processed 30/06/2023 2865541518 MR GEORGEKUTTY O STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-001-011/4814
(Elampalloor) 		1613007001NRG24240620230433493 24/06/2023 Ani babu 1613007001WL018095 Ani babu 00415 SBIN0070491 1665 1665 Processed 30/06/2023 2865541521 MRS AANI BABU STATE BANK OF INDIA(508548)
SubTotal 34299 34299
60 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24240620230433450 24/06/2023 Krishnapriya 1613007001WL018095 Krishnapriya 00468 UBIN0561096 1998 1998 Processed 30/06/2023 2865541519 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
61 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24240620230433487 24/06/2023 SHYNI S 1613007001WL018095 SHYNI S 00657 KLGB0040574 1665 1665 Processed 30/06/2023 2865541510 SHINY S KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-001-011/7526
(Elampalloor) 		1613007001NRG24240620230433512 24/06/2023 SAFEENA H 1613007001WL018095 SAFEENA H 00657 KLGB0040574 999 999 Processed 30/06/2023 2865541509 SAFEENA H KERALA GRAMIN BANK(607476)
63 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24240620230433514 24/06/2023 Suja kumary 1613007001WL018095 Suja kumary 00657 KLGB0040574 1665 1665 Processed 30/06/2023 2865541512 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
64 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24240620230433496 24/06/2023 Rajila 1613007001WL018095 Rajila 00657 KLGB0040615 1998 1998 Processed 30/06/2023 2865541513 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24240620230433516 24/06/2023 Ambili 1613007001WL018095 Ambili 00657 KLGB0040615 1665 1665 Processed 30/06/2023 2865541511 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 107559 107559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623APB_FTO_236732 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_240623APB_FTO_236732 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Mukuthala KL1613007001_240623APB_FTO_236732 South Indian Bank SIBL0000272 PERUMPUZHA 9324
4 Mukuthala KL1613007001_240623APB_FTO_236732 South Indian Bank SIBL0000756 KUNDARA 666
5 Mukuthala KL1613007001_240623APB_FTO_236732 State Bank Of India SBIN0012316 KANNANALLUR 14652
6 Mukuthala KL1613007001_240623APB_FTO_236732 State Bank Of India SBIN0012858 KERALAPURAM 1665
7 Mukuthala KL1613007001_240623APB_FTO_236732 State Bank Of India SBIN0014246 KUNDARA 7326
8 Mukuthala KL1613007001_240623APB_FTO_236732 State Bank Of India SBIN0015786 KOTTIYAM 2331
9 Mukuthala KL1613007001_240623APB_FTO_236732 State Bank Of India SBIN0070064 KUNDARA 21978
10 Mukuthala KL1613007001_240623APB_FTO_236732 State Bank Of India SBIN0070352 KOTTIYAM 1998
11 Mukuthala KL1613007001_240623APB_FTO_236732 State Bank Of India SBIN0070491 NALLILA 34299
12 Mukuthala KL1613007001_240623APB_FTO_236732 Union Bank of India UBIN0561096 KUNDARA 1998
13 Mukuthala KL1613007001_240623APB_FTO_236732 Kerala Gramin Bank KLGB0040574 KUNDARA 4329
14 Mukuthala KL1613007001_240623APB_FTO_236732 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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