Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_270923APB_FTO_526904
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-13-006-005-003/10028
(Pooyappally) 		1613006005NRG24270920231076969 27/09/2023 Sajitha .J.S 1613006005WL044677 Sajitha .J.S 00078 CNRB0004214 1665 1665 Processed 09/11/2023 7259984589 SAJITHA J S CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-003/1752
(Pooyappally) 		1613006005NRG24270920231077005 27/09/2023 Vasantha.S 1613006005WL044677 Vasantha.S 00078 CNRB0004214 1332 1332 Processed 10/11/2023 7259984590 MRS VASANTHA AMMAL ALIAS VASANTHA STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-005-003/1800077
(Pooyappally) 		1613006005NRG24270920231077006 27/09/2023 Meena.R 1613006005WL044677 Meena.R 00078 CNRB0004214 333 333 Processed 09/11/2023 7259984592 MEENA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-003/9015
(Pooyappally) 		1613006005NRG24270920231077032 27/09/2023 LEELAMMA RAJU 1613006005WL044677 LEELAMMA RAJU 00078 CNRB0004214 1665 1665 Processed 09/11/2023 7259984588 LEELAMMA CANARA BANK(508532)
SubTotal 4995 4995
5 Kottarakkara KL-13-006-005-003/18007
(Pooyappally) 		1613006005NRG24270920231077007 27/09/2023 Kavitha 1613006005WL044677 Kavitha 00078 CNRB0014512 1332 1332 Processed 09/11/2023 7259984579 KAVITHA CANARA BANK(508532)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-005-003/2456
(Pooyappally) 		1613006005NRG24270920231077022 27/09/2023 Rejani.R 1613006005WL044677 Rejani.R 00127 FDRL0002035 1332 1332 Processed 09/11/2023 7259984582 RAJANI R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-003/2456
(Pooyappally) 		1613006005NRG24270920231077021 27/09/2023 Remani 1613006005WL044677 Remani 00127 FDRL0002035 999 999 Processed 09/11/2023 7259984583 REMANI . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-003/2457
(Pooyappally) 		1613006005NRG24270920231077024 27/09/2023 Suraj.S 1613006005WL044677 Suraj.S 00127 FDRL0002035 1332 1332 Processed 09/11/2023 7259984580 SURAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-003/9019
(Pooyappally) 		1613006005NRG24270920231077033 27/09/2023 Rajamma 1613006005WL044677 Rajamma 00127 FDRL0002035 1665 1665 Processed 10/11/2023 7259984581 MRS RAJAMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-016/150420
(Pooyappally) 		1613006005NRG24270920231077099 27/09/2023 Valsamani 1613006005WL044679 Valsamani 00127 FDRL0002035 2664 2664 Processed 09/11/2023 7259984593 VALSAMANY L FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-005-016/19050
(Pooyappally) 		1613006005NRG24270920231077100 27/09/2023 Sreethu Thulasi 1613006005WL044679 Sreethu Thulasi 00127 FDRL0002035 2664 2664 Processed 10/11/2023 7259984643 MS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
12 Kottarakkara KL-13-006-005-003/10018
(Pooyappally) 		1613006005NRG24270920231076968 27/09/2023 Sulaja 1613006005WL044677 Sulaja 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984609 MR SURESH BABU N STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-003/1023
(Pooyappally) 		1613006005NRG24270920231076970 27/09/2023 Manju.B 1613006005WL044677 Manju.B 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984638 MRS MANJU B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-003/1224
(Pooyappally) 		1613006005NRG24270920231076971 27/09/2023 Praveena.S 1613006005WL044677 Praveena.S 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7259984645 MRS PRAVEENA S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-003/1232
(Pooyappally) 		1613006005NRG24270920231076972 27/09/2023 ANITHA RAJAN 1613006005WL044677 ANITHA RAJAN 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984616 MRS ANITHA RAJAN STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-003/1233
(Pooyappally) 		1613006005NRG24270920231076973 27/09/2023 Radhamani.G 1613006005WL044677 Radhamani.G 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984584 MRS RADHAMANI G STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-003/1236
(Pooyappally) 		1613006005NRG24270920231076974 27/09/2023 Vasumathi.D 1613006005WL044677 Vasumathi.D 00415 SBIN0070073 999 999 Processed 10/11/2023 7259984586 MRS VASUMATHY D STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-003/1237
(Pooyappally) 		1613006005NRG24270920231076975 27/09/2023 Ambika 1613006005WL044677 Ambika 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984617 MRS AMBIKA MOHAN STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-003/1242
(Pooyappally) 		1613006005NRG24270920231076976 27/09/2023 Sheela.R 1613006005WL044677 Sheela.R 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984594 MRS SHEELA R STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-003/125
(Pooyappally) 		1613006005NRG24270920231076977 27/09/2023 Saraswathy.M 1613006005WL044677 Saraswathy.M 00415 SBIN0070073 1332 1332 Processed 09/11/2023 7259984641 SARASWATHY CANARA BANK(508532)
21 Kottarakkara KL-13-006-005-003/126
(Pooyappally) 		1613006005NRG24270920231076978 27/09/2023 Suma Murali 1613006005WL044677 Suma Murali 00415 SBIN0070073 666 666 Processed 10/11/2023 7259984618 MRS SUMA MURALI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-003/13
(Pooyappally) 		1613006005NRG24270920231076979 27/09/2023 Chandravathy.C 1613006005WL044677 Chandravathy.C 00415 SBIN0070073 999 999 Processed 09/11/2023 7259984642 Ms. P CHANDRAVATHY INDIAN BANK(607105)
23 Kottarakkara KL-13-006-005-003/132
(Pooyappally) 		1613006005NRG24270920231076980 27/09/2023 Vijayalekshmi.K 1613006005WL044677 Vijayalekshmi.K 00415 SBIN0070073 999 999 Processed 10/11/2023 7259984595 MRS VIJAYA LEKSHMI K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-003/133
(Pooyappally) 		1613006005NRG24270920231076981 27/09/2023 Geetha 1613006005WL044677 Geetha 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984610 MRS GEETHA V STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-003/1334
(Pooyappally) 		1613006005NRG24270920231076982 27/09/2023 Sumathi Ammal.S 1613006005WL044677 Sumathi Ammal.S 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984615 MRS SUMATHY AMMAL S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-003/1337
(Pooyappally) 		1613006005NRG24270920231076983 27/09/2023 Geetha.S 1613006005WL044677 Geetha.S 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984596 MRS GEETHA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-003/1338
(Pooyappally) 		1613006005NRG24270920231076984 27/09/2023 Leelamony 1613006005WL044677 Leelamony 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984597 MRS LEELAMONY G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-003/134
(Pooyappally) 		1613006005NRG24270920231076985 27/09/2023 Sobha.A 1613006005WL044677 Sobha.A 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984598 MRS SOBHA A STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-003/1343
(Pooyappally) 		1613006005NRG24270920231076986 27/09/2023 Santha.C 1613006005WL044677 Santha.C 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984599 MRS SANTHAC SANTHAC STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-003/136
(Pooyappally) 		1613006005NRG24270920231076987 27/09/2023 LEELAMMA 1613006005WL044677 LEELAMMA 00415 SBIN0070073 666 666 Processed 10/11/2023 7259984585 MRS LEELAMMA V STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-003/138
(Pooyappally) 		1613006005NRG24270920231076988 27/09/2023 Saraswathy Ammal 1613006005WL044677 Saraswathy Ammal 00415 SBIN0070073 999 999 Processed 09/11/2023 7259984600 SARASWATHY AMMAL CANARA BANK(508532)
32 Kottarakkara KL-13-006-005-003/143
(Pooyappally) 		1613006005NRG24270920231076989 27/09/2023 Sumathi 1613006005WL044677 Sumathi 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984587 MRS SUMATHI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-003/144
(Pooyappally) 		1613006005NRG24270920231076990 27/09/2023 Bindhu.S 1613006005WL044677 Bindhu.S 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984619 MR BINDU S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-003/1481
(Pooyappally) 		1613006005NRG24270920231076991 27/09/2023 Rajalekshmi.M.T 1613006005WL044677 Rajalekshmi.M.T 00415 SBIN0070073 999 999 Processed 10/11/2023 7259984647 MRS RAJALEKSHMI M T STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-003/152
(Pooyappally) 		1613006005NRG24270920231076992 27/09/2023 THAMARAKSHI.J 1613006005WL044677 THAMARAKSHI.J 00415 SBIN0070073 1665 1665 Processed 09/11/2023 7259984633 THAMARAKSHI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-005-003/1534
(Pooyappally) 		1613006005NRG24270920231076993 27/09/2023 MINI 1613006005WL044677 MINI 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984601 MRS MINIMOL R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-003/1540
(Pooyappally) 		1613006005NRG24270920231076994 27/09/2023 Santha.G 1613006005WL044677 Santha.G 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984620 MRS SANTHA G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-003/1541
(Pooyappally) 		1613006005NRG24270920231076995 27/09/2023 Preetha.U.R 1613006005WL044677 Preetha.U.R 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984602 MRS PREETHA U R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-003/155
(Pooyappally) 		1613006005NRG24270920231076996 27/09/2023 Sheela Mohanan 1613006005WL044677 Sheela Mohanan 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984621 MRS SHEELA MOHANAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-003/1555
(Pooyappally) 		1613006005NRG24270920231076997 27/09/2023 Geetha.C 1613006005WL044677 Geetha.C 00415 SBIN0070073 1332 1332 Processed 09/11/2023 7259984591 GEETHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-005-003/156
(Pooyappally) 		1613006005NRG24270920231076998 27/09/2023 Chandravathy.O 1613006005WL044677 Chandravathy.O 00415 SBIN0070073 1665 1665 Processed 09/11/2023 7259984614 CHANDRAMATHI O CANARA BANK(508532)
42 Kottarakkara KL-13-006-005-003/1560
(Pooyappally) 		1613006005NRG24270920231076999 27/09/2023 Ambika Raju 1613006005WL044677 Ambika Raju 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984611 MRS AMBIKA C ALIAS AMBIKA RAJU STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-005-003/162
(Pooyappally) 		1613006005NRG24270920231077000 27/09/2023 Sukumary.P.S 1613006005WL044677 Sukumary.P.S 00415 SBIN0070073 999 999 Processed 09/11/2023 7259984622 SUKUMARY P S CANARA BANK(508532)
44 Kottarakkara KL-13-006-005-003/170042
(Pooyappally) 		1613006005NRG24270920231077001 27/09/2023 Braily S 1613006005WL044677 Braily S 00415 SBIN0070073 333 333 Processed 10/11/2023 7259984648 MRS BRAILY S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-003/172
(Pooyappally) 		1613006005NRG24270920231077002 27/09/2023 SUSEELA 1613006005WL044677 SUSEELA 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7259984603 MRS SUSEELA K S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-005-003/1723
(Pooyappally) 		1613006005NRG24270920231077003 27/09/2023 Retnamma.N 1613006005WL044677 Retnamma.N 00415 SBIN0070073 1332 1332 Processed 09/11/2023 7259984604 RETHNAMMA CANARA BANK(508532)
47 Kottarakkara KL-13-006-005-003/1729
(Pooyappally) 		1613006005NRG24270920231077004 27/09/2023 Anandavalli 1613006005WL044677 Anandavalli 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984623 MRS ANANDAVALLY O STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-005-003/180079
(Pooyappally) 		1613006005NRG24270920231077008 27/09/2023 Maniyamma 1613006005WL044677 Maniyamma 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984644 MS MANIYAMMA C STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-005-003/1885
(Pooyappally) 		1613006005NRG24270920231077009 27/09/2023 Ganga.K 1613006005WL044677 Ganga.K 00415 SBIN0070073 999 999 Processed 09/11/2023 7259984624 GANGA CANARA BANK(508532)
50 Kottarakkara KL-13-006-005-003/195
(Pooyappally) 		1613006005NRG24270920231077010 27/09/2023 Rajini.Y 1613006005WL044677 Rajini.Y 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984625 MRS RAGNI Y STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-005-003/199
(Pooyappally) 		1613006005NRG24270920231077011 27/09/2023 Sini 1613006005WL044677 Sini 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984626 MISS SINI M STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-005-003/2000
(Pooyappally) 		1613006005NRG24270920231077012 27/09/2023 Radha Prakash 1613006005WL044677 Radha Prakash 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984605 MRS RADHA PRAKASH STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-005-003/2014
(Pooyappally) 		1613006005NRG24270920231077013 27/09/2023 Usha.C 1613006005WL044677 Usha.C 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984637 MRS USHA C STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-005-003/2018
(Pooyappally) 		1613006005NRG24270920231077014 27/09/2023 Jayakumari.C 1613006005WL044677 Jayakumari.C 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984627 MR PRASSANAN ACHARY C STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-005-003/2020
(Pooyappally) 		1613006005NRG24270920231077015 27/09/2023 VIJAYALEKSHMI 1613006005WL044677 VIJAYALEKSHMI 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984628 MRS VIJAYALEKSHMI VIJAYALEKSHMI STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-005-003/2036-A
(Pooyappally) 		1613006005NRG24270920231077016 27/09/2023 Sreeja.S 1613006005WL044677 Sreeja.S 00415 SBIN0070073 333 333 Processed 10/11/2023 7259984646 MRS SREEJA S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-005-003/2043
(Pooyappally) 		1613006005NRG24270920231077017 27/09/2023 Omana Johnkutty 1613006005WL044677 Omana Johnkutty 00415 SBIN0070073 333 333 Processed 10/11/2023 7259984612 MRS OMANA JOHNKUTTY STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-005-003/2064
(Pooyappally) 		1613006005NRG24270920231077018 27/09/2023 Shini .A 1613006005WL044677 Shini .A 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984629 MRS SHINY A STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-005-003/2086
(Pooyappally) 		1613006005NRG24270920231077019 27/09/2023 Meenakshi 1613006005WL044677 Meenakshi 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7259984630 MR MEENAKSHY P STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-005-003/2455
(Pooyappally) 		1613006005NRG24270920231077020 27/09/2023 Lalitha.C 1613006005WL044677 Lalitha.C 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7259984634 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-005-003/2457
(Pooyappally) 		1613006005NRG24270920231077023 27/09/2023 Syamala.C 1613006005WL044677 Syamala.C 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984631 MRS SYAMALA C STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-005-003/36
(Pooyappally) 		1613006005NRG24270920231077025 27/09/2023 Sathi.P 1613006005WL044677 Sathi.P 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984606 MRS SATHI P STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-005-003/405
(Pooyappally) 		1613006005NRG24270920231077026 27/09/2023 Anitha Sivadasan 1613006005WL044677 Anitha Sivadasan 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984635 MRS ANITHA SIVADASAN STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-005-003/456
(Pooyappally) 		1613006005NRG24270920231077027 27/09/2023 Lini Varghese 1613006005WL044677 Lini Varghese 00415 SBIN0070073 333 333 Processed 09/11/2023 7259984613 Mrs. LINI THOMAS INDIAN BANK(607105)
65 Kottarakkara KL-13-006-005-003/5559
(Pooyappally) 		1613006005NRG24270920231077028 27/09/2023 Baby.S 1613006005WL044677 Baby.S 00415 SBIN0070073 1332 1332 Processed 09/11/2023 7259984640 BABY S CANARA BANK(508532)
66 Kottarakkara KL-13-006-005-003/5568
(Pooyappally) 		1613006005NRG24270920231077029 27/09/2023 Anitha.A 1613006005WL044677 Anitha.A 00415 SBIN0070073 999 999 Processed 10/11/2023 7259984639 MRS ANITHA A STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-005-003/6
(Pooyappally) 		1613006005NRG24270920231077030 27/09/2023 Syama.L 1613006005WL044677 Syama.L 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7259984632 MRS SYAMA L STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-005-003/654
(Pooyappally) 		1613006005NRG24270920231077031 27/09/2023 Sunitha.S 1613006005WL044677 Sunitha.S 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7259984607 MRS SUNITHA S STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-005-003/96
(Pooyappally) 		1613006005NRG24270920231077034 27/09/2023 Jagada.O 1613006005WL044677 Jagada.O 00415 SBIN0070073 1332 1332 Processed 09/11/2023 7259984608 Jagada.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Kottarakkara KL-13-006-005-004/7056
(Pooyappally) 		1613006005NRG24270920231077035 27/09/2023 Vasumathi 1613006005WL044677 Vasumathi 00415 SBIN0070073 999 999 Processed 10/11/2023 7259984636 MRS VASUMATHY N STATE BANK OF INDIA(508548)
SubTotal 72594 72594
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_270923APB_FTO_526904 Canara Bank CNRB0004214 POOYAPPALLY 4995
2 Kottarakkara KL1613006005_270923APB_FTO_526904 Canara Bank CNRB0014512 NEDUMANKAVU 1332
3 Kottarakkara KL1613006005_270923APB_FTO_526904 Federal Bank FDRL0002035 POOYAPPALLY 10656
4 Kottarakkara KL1613006005_270923APB_FTO_526904 State Bank Of India SBIN0070073 POOYAPALLY 72594

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