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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:23:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290723APB_FTO_341391
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 Chadaya mangalam KL-13-002-004-021/252
(Ittiva) 		1613002004NRG24290720230647096 29/07/2023 SAFEENA BEEVI 1613002004WL027313 SAFEENA BEEVI 00078 CNRB0003581 1998 1998 Processed 04/08/2023 4173444443 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24290720230647111 29/07/2023 SUMA S 1613002004WL027313 SUMA S 00078 CNRB0003581 1332 1332 Processed 04/08/2023 4173444444 SUMA S CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-004-021/292
(Ittiva) 		1613002004NRG24290720230647101 29/07/2023 THYAGARAJAN ACHARI 1613002004WL027313 THYAGARAJAN ACHARI 00127 FDRL0001731 333 333 Processed 04/08/2023 4173444438 MR THYAGARAJAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-004-001/292
(Ittiva) 		1613002004NRG24290720230647062 29/07/2023 SULOCHANA 1613002004WL027313 SULOCHANA 00176 IDIB000A155 1332 1332 Processed 04/08/2023 4173444480 MRS SULOCHANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-021/114
(Ittiva) 		1613002004NRG24290720230647074 29/07/2023 RESHMA R NAIR 1613002004WL027313 RESHMA R NAIR 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173444469 Mrs. Reshma R Nair INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24290720230647094 29/07/2023 DEEPTHI S 1613002004WL027313 DEEPTHI S 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173444471 Mrs. DEEPTHI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24290720230647097 29/07/2023 SUJATHA K 1613002004WL027313 SUJATHA K 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173444477 Mrs. SUJATHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24290720230647110 29/07/2023 A NASEEMA BEEVI 1613002004WL027313 A NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173444465 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24290720230647113 29/07/2023 MANUMOL R 1613002004WL027313 MANUMOL R 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173444467 Mrs. MANUMOL R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24290720230647115 29/07/2023 Ansiya A 1613002004WL027313 Ansiya A 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173444472 Mr. Ansiya A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24290720230647118 29/07/2023 SUMADEVI AMMA 1613002004WL027313 SUMADEVI AMMA 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173444466 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 15318 15318
12 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24290720230647059 29/07/2023 M A JOSE 1613002004WL027313 M A JOSE 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444486 Mr. JOSE M A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24290720230647060 29/07/2023 ACHAMMA M 1613002004WL027313 ACHAMMA M 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444459 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24290720230647061 29/07/2023 SEENATH B 1613002004WL027313 SEENATH B 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444468 Mrs. SEENATH B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24290720230647063 29/07/2023 SUNITHA T 1613002004WL027313 SUNITHA T 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444450 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24290720230647064 29/07/2023 L SUMA DEVI 1613002004WL027313 L SUMA DEVI 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444487 MRS SUMADEVI L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24290720230647065 29/07/2023 SANDHYA C 1613002004WL027313 SANDHYA C 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444455 Ms. SANDHYA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24290720230647066 29/07/2023 MINITHAKUMARI I 1613002004WL027313 MINITHAKUMARI I 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444462 MINITHAKUMARI I CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24290720230647067 29/07/2023 N BAI 1613002004WL027313 N BAI 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444470 Mrs. N BAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24290720230647068 29/07/2023 RAFIYA BEEVI 1613002004WL027313 RAFIYA BEEVI 00176 IDIB000I003 666 666 Processed 04/08/2023 4173444449 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24290720230647069 29/07/2023 LILLY R 1613002004WL027313 LILLY R 00176 IDIB000I003 999 999 Processed 04/08/2023 4173444460 Mrs. Liliyvijayan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24290720230647070 29/07/2023 BABU M 1613002004WL027313 BABU M 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444448 Mr. M BABU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24290720230647072 29/07/2023 SULFATH BEEVI 1613002004WL027313 SULFATH BEEVI 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444429 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24290720230647073 29/07/2023 S SEEDEVI 1613002004WL027313 S SEEDEVI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444485 Mrs. Sreedevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24290720230647075 29/07/2023 LEELA B 1613002004WL027313 LEELA B 00176 IDIB000I003 999 999 Processed 04/08/2023 4173444451 Mrs. Leela B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24290720230647076 29/07/2023 SALEENA H 1613002004WL027313 SALEENA H 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444452 Mrs. SALEENA H INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24290720230647078 29/07/2023 SUSHAMA DEVI 1613002004WL027313 SUSHAMA DEVI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444464 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24290720230647079 29/07/2023 K SANTHA 1613002004WL027313 K SANTHA 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444453 Mrs. K SANTHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24290720230647080 29/07/2023 LEBUDA BEEVI 1613002004WL027313 LEBUDA BEEVI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444454 Mrs. LEBUDA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24290720230647081 29/07/2023 SAKKEENA S 1613002004WL027313 SAKKEENA S 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444434 Mrs. SAKKEENA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24290720230647082 29/07/2023 S MANJU 1613002004WL027313 S MANJU 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444426 Mrs. S MANJU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24290720230647083 29/07/2023 VIJAYALAKSHMI P 1613002004WL027313 VIJAYALAKSHMI P 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444430 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24290720230647084 29/07/2023 VANAJAKSHI AMMA 1613002004WL027313 VANAJAKSHI AMMA 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444456 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24290720230647085 29/07/2023 VASANTHA R 1613002004WL027313 VASANTHA R 00176 IDIB000I003 333 333 Processed 04/08/2023 4173444457 Ms. VASANTHA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24290720230647086 29/07/2023 VIJI C 1613002004WL027313 VIJI C 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444432 Mrs. Viji INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24290720230647088 29/07/2023 THANKAMANI N 1613002004WL027313 THANKAMANI N 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444484 Mrs. THANKAMANI N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24290720230647091 29/07/2023 ASUMA BEEVI 1613002004WL027313 ASUMA BEEVI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444427 Mrs. ASUMA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24290720230647093 29/07/2023 K RATHNAMMA 1613002004WL027313 K RATHNAMMA 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444458 RENTHAMMA RAJAN UCO BANK(607066)
39 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24290720230647098 29/07/2023 SIVARAMA PILLAI G 1613002004WL027313 SIVARAMA PILLAI G 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444447 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24290720230647102 29/07/2023 A ABIDA BEEVI 1613002004WL027313 A ABIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444436 Mrs. Abida Beevi A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24290720230647103 29/07/2023 Sheeba 1613002004WL027313 Sheeba 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444473 Mrs. Sheeba . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24290720230647104 29/07/2023 SARASWATHY P 1613002004WL027313 SARASWATHY P 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444482 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24290720230647108 29/07/2023 SANTHA K 1613002004WL027313 SANTHA K 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444481 Mrs. SANTHA K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24290720230647109 29/07/2023 SHAHIDA BEEVI 1613002004WL027313 SHAHIDA BEEVI 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444483 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24290720230647112 29/07/2023 RASHEEDA A 1613002004WL027313 RASHEEDA A 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444461 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24290720230647114 29/07/2023 K SURENDRAN PILLAI 1613002004WL027313 K SURENDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444463 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24290720230647119 29/07/2023 MAHESWARI AMMA 1613002004WL027313 MAHESWARI AMMA 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444433 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24290720230647120 29/07/2023 RAJAMMA L 1613002004WL027313 RAJAMMA L 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444431 MRS RAJAMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24290720230647121 29/07/2023 AYSHA BEEVI 1613002004WL027313 AYSHA BEEVI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444428 Mrs. AYSHA BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24290720230647122 29/07/2023 UMAIRATH BEEVI 1613002004WL027313 UMAIRATH BEEVI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173444435 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 67932 67932
51 Chadaya mangalam KL-13-002-004-021/421
(Ittiva) 		1613002004NRG24290720230647116 29/07/2023 beena 1613002004WL027313 beena 00176 IDIB000K309 333 333 Processed 04/08/2023 4173444479 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 333 333
52 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24290720230647106 29/07/2023 HOULATHU BEEVI 1613002004WL027313 HOULATHU BEEVI 00177 IOBA0001157 1998 1998 Processed 04/08/2023 4173444437 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
53 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24290720230647092 29/07/2023 NAZEEMA A 1613002004WL027313 NAZEEMA A 00409 SIBL0000482 1998 1998 Processed 04/08/2023 4173444424 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
54 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24290720230647095 29/07/2023 REKHA R 1613002004WL027313 REKHA R 00409 SIBL0000668 1998 1998 Processed 04/08/2023 4173444425 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
55 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24290720230647071 29/07/2023 JAGADAMMA 1613002004WL027313 JAGADAMMA 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173444440 JAGADAMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24290720230647089 29/07/2023 VALSALA 1613002004WL027313 VALSALA 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173444439 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24290720230647087 29/07/2023 SUJA B 1613002004WL027313 SUJA B 00415 SBIN0017230 1665 1665 Processed 04/08/2023 4173444442 MRS SUJA B STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24290720230647105 29/07/2023 SUSHA 1613002004WL027313 SUSHA 00415 SBIN0017230 1998 1998 Processed 04/08/2023 4173444441 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
59 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24290720230647077 29/07/2023 RASHEEDA BEEVI 1613002004WL027313 RASHEEDA BEEVI 00415 SBIN0070061 1998 1998 Processed 04/08/2023 4173444474 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24290720230647090 29/07/2023 SULFATH BEEVI 1613002004WL027313 SULFATH BEEVI 00415 SBIN0070061 1998 1998 Processed 04/08/2023 4173444476 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24290720230647099 29/07/2023 NASEEMA BEEVI A 1613002004WL027313 NASEEMA BEEVI A 00415 SBIN0070061 1998 1998 Processed 04/08/2023 4173444446 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24290720230647100 29/07/2023 SAJINA SHEREEF 1613002004WL027313 SAJINA SHEREEF 00415 SBIN0070061 1998 1998 Processed 04/08/2023 4173444475 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 7992 7992
63 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24290720230647107 29/07/2023 ANITHA P 1613002004WL027313 ANITHA P 00415 SBIN0070241 1998 1998 Processed 04/08/2023 4173444478 ANITHA P FEDERAL BANK(607165)
SubTotal 1998 1998
64 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24290720230647117 29/07/2023 SEMEERA 1613002004WL027313 SEMEERA 00657 KLGB0040589 1998 1998 Processed 04/08/2023 4173444445 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 112887 112887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_290723APB_FTO_341391 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002004_290723APB_FTO_341391 Federal Bank FDRL0001731 AYUR 333
3 Chadaya mangalam KL1613002004_290723APB_FTO_341391 Indian Bank IDIB000A155 AYOOR 15318
4 Chadaya mangalam KL1613002004_290723APB_FTO_341391 Indian Bank IDIB000I003 ITTIVA 67932
5 Chadaya mangalam KL1613002004_290723APB_FTO_341391 Indian Bank IDIB000K309 Kadakkal 333
6 Chadaya mangalam KL1613002004_290723APB_FTO_341391 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
7 Chadaya mangalam KL1613002004_290723APB_FTO_341391 South Indian Bank SIBL0000482 ANCHAL 1998
8 Chadaya mangalam KL1613002004_290723APB_FTO_341391 South Indian Bank SIBL0000668 AYUR 1998
9 Chadaya mangalam KL1613002004_290723APB_FTO_341391 State Bank Of India SBIN0012880 PANACHAVILA 3996
10 Chadaya mangalam KL1613002004_290723APB_FTO_341391 State Bank Of India SBIN0017230 ANCHAL 3663
11 Chadaya mangalam KL1613002004_290723APB_FTO_341391 State Bank Of India SBIN0070061 AYUR 7992
12 Chadaya mangalam KL1613002004_290723APB_FTO_341391 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
13 Chadaya mangalam KL1613002004_290723APB_FTO_341391 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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