Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:55:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423APB_FTO_50960
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 Oachira KL-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24270420230086967 27/04/2023 Visalakshi 1613008006WL003373 Visalakshi 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710418 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24270420230086968 27/04/2023 Vilasini.B 1613008006WL003373 Vilasini.B 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710420 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24270420230086970 27/04/2023 Geetha 1613008006WL003373 Geetha 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710425 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1066
(Thodiyoor) 		1613008006NRG24270420230086972 27/04/2023 USHA S 1613008006WL003373 USHA S 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1748710407 USHA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24270420230086974 27/04/2023 Sudha 1613008006WL003373 Sudha 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1748710431 SUDHA K CANARA BANK(508532)
6 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24270420230086977 27/04/2023 Zynaba Kunju 1613008006WL003373 Zynaba Kunju 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1748710410 SAINABAKUNJU BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1073
(Thodiyoor) 		1613008006NRG24270420230086978 27/04/2023 Lalithamani 1613008006WL003373 Lalithamani 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710428 LALITHAMANI BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24270420230086979 27/04/2023 Jaya 1613008006WL003373 Jaya 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1748710421 JAYA BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24270420230086980 27/04/2023 Saritha 1613008006WL003373 Saritha 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710422 SARITHA SURENDRAN BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24270420230086985 27/04/2023 Syamala 1613008006WL003373 Syamala 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710430 SYAMALA A BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24270420230086988 27/04/2023 NASILA 1613008006WL003373 NASILA 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710426 NASILA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24270420230086995 27/04/2023 Karthika 1613008006WL003373 Karthika 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710429 KARTHIKA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24270420230086996 27/04/2023 Ponnamma 1613008006WL003373 Ponnamma 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710409 PONNAMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24270420230086997 27/04/2023 Seethala kumari. 1613008006WL003373 Seethala kumari. 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710424 SEETHALA KUMARI BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24270420230087001 27/04/2023 Vineetha 1613008006WL003373 Vineetha 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1748710416 VINEETHA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24270420230087003 27/04/2023 Leela 1613008006WL003373 Leela 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710408 LEELA BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24270420230087005 27/04/2023 Deepa 1613008006WL003373 Deepa 00045 BARB0KARUNA 1332 1332 Processed 20/05/2023 1748710417 DEEPA V BANK OF BARODA(606985)
18 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24270420230087010 27/04/2023 Radhamani 1613008006WL003373 Radhamani 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710427 RADHAMANI BANK OF BARODA(606985)
19 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24270420230087011 27/04/2023 Nalini 1613008006WL003373 Nalini 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710419 NALINI BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24270420230087013 27/04/2023 Nalinakshi 1613008006WL003373 Nalinakshi 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710412 NALINAKSHI BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24270420230087014 27/04/2023 Lalitha 1613008006WL003373 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710413 LALITHA BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG24270420230087015 27/04/2023 Sudharma 1613008006WL003373 Sudharma 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710415 SUDHARMMA BANK OF BARODA(606985)
23 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG24270420230087016 27/04/2023 Bindhu O 1613008006WL003373 Bindhu O 00045 BARB0KARUNA 999 999 Processed 20/05/2023 1748710388 BINDHU O BANK OF BARODA(606985)
24 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24270420230087017 27/04/2023 Suhrabeevi 1613008006WL003373 Suhrabeevi 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710414 SUHARA BEEVI BANK OF BARODA(606985)
25 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24270420230087027 27/04/2023 Geetha 1613008006WL003373 Geetha 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1748710411 GEETHAMMA BANK OF BARODA(606985)
26 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG24270420230087029 27/04/2023 Lalitha 1613008006WL003373 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1748710423 LALITHA I BANK OF BARODA(606985)
SubTotal 47952 47952
27 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24270420230086976 27/04/2023 Manju 1613008006WL003373 Manju 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1748710390 MANJU CANARA BANK(508532)
SubTotal 1665 1665
28 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24270420230086966 27/04/2023 Padmakshi.A 1613008006WL003373 Padmakshi.A 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748710436 PADMAKSHI L CANARA BANK(508532)
SubTotal 1998 1998
29 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24270420230087036 27/04/2023 Suseela 1613008006WL003373 Suseela 00089 CBIN0284805 999 999 Processed 20/05/2023 1748710406 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
30 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24270420230086969 27/04/2023 Bhanumathi 1613008006WL003373 Bhanumathi 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1748710383 BHANUMATHY L FEDERAL BANK(607165)
31 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24270420230086984 27/04/2023 Sreekumari.B 1613008006WL003373 Sreekumari.B 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1748710382 SREE KUMARI CANARA BANK(508532)
32 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24270420230087009 27/04/2023 Lathika.P 1613008006WL003373 Lathika.P 00127 FDRL0001107 999 999 Processed 20/05/2023 1748710381 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24270420230086965 27/04/2023 Jameela 1613008006WL003373 Jameela 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748710378 Mrs. Jameela INDIAN BANK(607105)
34 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24270420230086982 27/04/2023 Safiyath 1613008006WL003373 Safiyath 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748710441 Mrs. SAFIYATH . INDIAN BANK(607105)
35 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24270420230086983 27/04/2023 Saraswathy.V 1613008006WL003373 Saraswathy.V 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748710377 Mrs. V SARASWATHY INDIAN BANK(607105)
36 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24270420230086990 27/04/2023 Damayanthi 1613008006WL003373 Damayanthi 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748710376 Mrs. DAMAYANDI T INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24270420230086992 27/04/2023 Sheeja.M 1613008006WL003373 Sheeja.M 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748710439 SHEEJA M KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24270420230086993 27/04/2023 Usha kumari 1613008006WL003373 Usha kumari 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748710440 MRS USHA B STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24270420230087002 27/04/2023 Usha 1613008006WL003373 Usha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748710379 Mrs. USHA KUMARI O INDIAN BANK(607105)
40 Oachira KL-13-008-006-019/2525
(Thodiyoor) 		1613008006NRG24270420230087008 27/04/2023 Ishabeevi 1613008006WL003373 Ishabeevi 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748710380 Mrs. ISHA BEEVI . INDIAN BANK(607105)
SubTotal 15318 15318
41 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24270420230086973 27/04/2023 Renukadevi 1613008006WL003373 Renukadevi 00177 IOBA0001878 1998 1998 Processed 20/05/2023 1748710385 RENUKADEVI INDIAN OVERSEAS BANK(508541)
42 Oachira KL-13-008-006-019/1069
(Thodiyoor) 		1613008006NRG24270420230086975 27/04/2023 Valsala 1613008006WL003373 Valsala 00177 IOBA0001878 1332 1332 Processed 20/05/2023 1748710386 VALSALA N INDIAN OVERSEAS BANK(508541)
43 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24270420230087000 27/04/2023 Rema 1613008006WL003373 Rema 00177 IOBA0001878 1998 1998 Processed 20/05/2023 1748710384 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
44 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24270420230086971 27/04/2023 Sheela 1613008006WL003373 Sheela 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710442 SHEELA CANARA BANK(508532)
45 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24270420230086986 27/04/2023 Vijayamma 1613008006WL003373 Vijayamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710401 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24270420230086987 27/04/2023 Renuka T 1613008006WL003373 Renuka T 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710399 MRS RENUKA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-019/130
(Thodiyoor) 		1613008006NRG24270420230086989 27/04/2023 ANITHA 1613008006WL003373 ANITHA 00415 SBIN0004405 999 999 Processed 20/05/2023 1748710387 MRS ANITHA WO VENUGOPAL STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG24270420230087006 27/04/2023 Jameela 1613008006WL003373 Jameela 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748710396 JAMEELA M KERALA GRAMIN BANK(607476)
49 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24270420230087018 27/04/2023 AJITHA V 1613008006WL003373 AJITHA V 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748710393 AJITHA V KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24270420230087021 27/04/2023 Sathyabhama 1613008006WL003373 Sathyabhama 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748710397 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24270420230087024 27/04/2023 Ajitha 1613008006WL003373 Ajitha 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748710402 MRS AJITHA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24270420230087025 27/04/2023 Suma 1613008006WL003373 Suma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748710395 MRS SUMA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24270420230087026 27/04/2023 Meenakshi 1613008006WL003373 Meenakshi 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748710391 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24270420230087028 27/04/2023 Shemeena 1613008006WL003373 Shemeena 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748710404 Mrs. SHAMEENA . INDIAN BANK(607105)
55 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG24270420230087030 27/04/2023 Nejimath 1613008006WL003373 Nejimath 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748710392 MRS NEJIMATH STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24270420230087031 27/04/2023 Girija 1613008006WL003373 Girija 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710398 MRS GIRIJA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24270420230087032 27/04/2023 Radha 1613008006WL003373 Radha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710403 MRS RADHA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24270420230087033 27/04/2023 Lalitha 1613008006WL003373 Lalitha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710400 LALITHA P FEDERAL BANK(607165)
59 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24270420230087034 27/04/2023 Sindhu 1613008006WL003373 Sindhu 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710405 MRS SINDHU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24270420230087035 27/04/2023 Prasanna 1613008006WL003373 Prasanna 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748710394 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 29637 29637
61 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24270420230086994 27/04/2023 Sumathi 1613008006WL003373 Sumathi 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1748710444 SUMATHI K UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24270420230086998 27/04/2023 Rethikadevi 1613008006WL003373 Rethikadevi 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748710438 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-019/350
(Thodiyoor) 		1613008006NRG24270420230087022 27/04/2023 Girija 1613008006WL003373 Girija 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748710443 MRS GIRIJA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
64 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG24270420230087019 27/04/2023 Leela 1613008006WL003373 Leela 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748710375 LEELA UCO BANK(607066)
65 Oachira KL-13-008-006-019/458
(Thodiyoor) 		1613008006NRG24270420230087023 27/04/2023 SREEDEVI 1613008006WL003373 SREEDEVI 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748710389 SREEDEVI UCO BANK(607066)
SubTotal 3330 3330
66 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24270420230086981 27/04/2023 Smitha 1613008006WL003373 Smitha 00468 UBIN0554235 1665 1665 Processed 20/05/2023 1748710437 SMITHA K FEDERAL BANK(607165)
SubTotal 1665 1665
67 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24270420230086991 27/04/2023 Sindhu v 1613008006WL003373 Sindhu v 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1748710435 SINDHU V KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24270420230086999 27/04/2023 Vijayamma 1613008006WL003373 Vijayamma 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1748710434 VIJAYAMMA C KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24270420230087007 27/04/2023 Nabeesa beevi 1613008006WL003373 Nabeesa beevi 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1748710432 NABEESA BEEVI KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24270420230087012 27/04/2023 Indulekha O 1613008006WL003373 Indulekha O 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1748710433 INDULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 124875 124875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423APB_FTO_50960 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 47952
2 Oachira KL1613008006_270423APB_FTO_50960 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_270423APB_FTO_50960 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_270423APB_FTO_50960 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
5 Oachira KL1613008006_270423APB_FTO_50960 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
6 Oachira KL1613008006_270423APB_FTO_50960 Indian Bank IDIB000K024 KARUNAGAPALLY 15318
7 Oachira KL1613008006_270423APB_FTO_50960 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5328
8 Oachira KL1613008006_270423APB_FTO_50960 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 29637
9 Oachira KL1613008006_270423APB_FTO_50960 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
10 Oachira KL1613008006_270423APB_FTO_50960 UCO Bank UCBA0002560 Karunagappally 3330
11 Oachira KL1613008006_270423APB_FTO_50960 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008006_270423APB_FTO_50960 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7659

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