Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_200722APB_FTO_278305
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 Panthalayani KL-04-008-002-002/100
(Atholi) 		1604008002NRG23190720220429741 20/07/2022 SREEJISHA 1604008002WL017806 SREEJISHA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853354 SREEJISHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-002/101
(Atholi) 		1604008002NRG23190720220429742 20/07/2022 AMMUKKUTTY 1604008002WL017806 AMMUKKUTTY 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853346 AMMUKUTTYVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-002/102
(Atholi) 		1604008002NRG23190720220429743 20/07/2022 SHIJILA 1604008002WL017806 SHIJILA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853356 SHIJILATP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-002/104
(Atholi) 		1604008002NRG23190720220429744 20/07/2022 GEETHA 1604008002WL017806 GEETHA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853357 GEETHAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-002/105
(Atholi) 		1604008002NRG23190720220429745 20/07/2022 SARASA 1604008002WL017806 SARASA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853343 SARASANK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-002/111
(Atholi) 		1604008002NRG23190720220429747 20/07/2022 GEETHA 1604008002WL017806 GEETHA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853341 GEETHA K M KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-002/114
(Atholi) 		1604008002NRG23190720220429748 20/07/2022 VILASINI 1604008002WL017806 VILASINI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853362 MRS VILASINI STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23190720220429749 20/07/2022 SYAMALA 1604008002WL017806 SYAMALA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853379 SHYAMALAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-002/139
(Atholi) 		1604008002NRG23190720220429750 20/07/2022 LAKSHMI 1604008002WL017806 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853373 LAKSHMIN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-002/140
(Atholi) 		1604008002NRG23190720220429751 20/07/2022 BHAVANI 1604008002WL017806 BHAVANI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853340 BHAVANI P KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-002/141
(Atholi) 		1604008002NRG23190720220429752 20/07/2022 CHOYICHI V M 1604008002WL017806 CHOYICHI V M 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853378 CHOYICHI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-002/144
(Atholi) 		1604008002NRG23190720220429753 20/07/2022 deepa 1604008002WL017806 deepa 00114 IBKL0114K01 1244 1244 Processed 26/07/2022 3319853344 DEEPAPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-002/145
(Atholi) 		1604008002NRG23190720220429754 20/07/2022 NARAYANI 1604008002WL017806 NARAYANI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853347 NARAYANIKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-002/146
(Atholi) 		1604008002NRG23190720220429755 20/07/2022 SREEJITHA 1604008002WL017806 SREEJITHA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853355 SREEJITHA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-002/164
(Atholi) 		1604008002NRG23190720220429756 20/07/2022 SHEEJA 1604008002WL017806 SHEEJA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853375 SHEEJATT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-002/191
(Atholi) 		1604008002NRG23190720220429757 20/07/2022 PRASANNA 1604008002WL017806 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853352 PRASANNAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-002/193
(Atholi) 		1604008002NRG23190720220429758 20/07/2022 SHAKKEENA 1604008002WL017806 SHAKKEENA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853367 SHAKKEENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-002/2
(Atholi) 		1604008002NRG23190720220429759 20/07/2022 SUMITHRA 1604008002WL017806 SUMITHRA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853364 MRS SUMITHRA STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-002-002/213
(Atholi) 		1604008002NRG23190720220429763 20/07/2022 THANKAM 1604008002WL017806 THANKAM 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853377 MRS THANKAM K STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-002/214
(Atholi) 		1604008002NRG23190720220429764 20/07/2022 JANU 1604008002WL017806 JANU 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853365 JANUK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23190720220429765 20/07/2022 KALLIANI 1604008002WL017806 KALLIANI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853381 MRS KALYANI VM STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-002-002/217
(Atholi) 		1604008002NRG23190720220429766 20/07/2022 JYOTHI 1604008002WL017806 JYOTHI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853380 JYOTHIKT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Panthalayani KL-04-008-002-002/224
(Atholi) 		1604008002NRG23190720220429769 20/07/2022 BEENA 1604008002WL017806 BEENA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853353 MRS BEENA K K STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-002-002/241
(Atholi) 		1604008002NRG23190720220429771 20/07/2022 SHYJA 1604008002WL017806 SHYJA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853369 SHYJAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 Panthalayani KL-04-008-002-002/245
(Atholi) 		1604008002NRG23190720220429772 20/07/2022 leena 1604008002WL017806 leena 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853382 LEENAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
26 Panthalayani KL-04-008-002-002/255
(Atholi) 		1604008002NRG23190720220429773 20/07/2022 HYMALATHA 1604008002WL017806 HYMALATHA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853376 HYMALATHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
27 Panthalayani KL-04-008-002-002/263
(Atholi) 		1604008002NRG23190720220429774 20/07/2022 RADHA 1604008002WL017806 RADHA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853383 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
28 Panthalayani KL-04-008-002-002/275
(Atholi) 		1604008002NRG23190720220429777 20/07/2022 SUDHA 1604008002WL017806 SUDHA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853350 SUDHAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
29 Panthalayani KL-04-008-002-002/335
(Atholi) 		1604008002NRG23190720220429785 20/07/2022 DEVI 1604008002WL017806 DEVI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853384 DEVIP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
30 Panthalayani KL-04-008-002-002/339
(Atholi) 		1604008002NRG23190720220429786 20/07/2022 SABITHA 1604008002WL017806 SABITHA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853371 SABITHAEK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
31 Panthalayani KL-04-008-002-002/386
(Atholi) 		1604008002NRG23190720220429795 20/07/2022 PRASEETHA 1604008002WL017806 PRASEETHA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853385 PRASEETHAMP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
32 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23190720220429796 20/07/2022 Rasheeda 1604008002WL017806 Rasheeda 00114 IBKL0114K01 933 933 Processed 26/07/2022 3319853336 RASHEEDAMUSTAFAVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
33 Panthalayani KL-04-008-002-002/74
(Atholi) 		1604008002NRG23190720220429807 20/07/2022 JAYASREE 1604008002WL017806 JAYASREE 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853351 JAYASREEKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
34 Panthalayani KL-04-008-002-002/75
(Atholi) 		1604008002NRG23190720220429808 20/07/2022 SANTHAKUMARI 1604008002WL017806 SANTHAKUMARI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853360 SANTHA KUMARI KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-002/80
(Atholi) 		1604008002NRG23190720220429809 20/07/2022 SREEDHA 1604008002WL017806 SREEDHA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853348 SREEDHAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
36 Panthalayani KL-04-008-002-002/81
(Atholi) 		1604008002NRG23190720220429810 20/07/2022 LEELA 1604008002WL017806 LEELA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853337 LEELAPC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
37 Panthalayani KL-04-008-002-002/82
(Atholi) 		1604008002NRG23190720220429812 20/07/2022 SINDHU 1604008002WL017806 SINDHU 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853363 SINDHUPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
38 Panthalayani KL-04-008-002-002/83
(Atholi) 		1604008002NRG23190720220429813 20/07/2022 LAKSHMI 1604008002WL017806 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853358 LAKSHMI P KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-002/85
(Atholi) 		1604008002NRG23190720220429814 20/07/2022 SANTHA 1604008002WL017806 SANTHA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853368 SANTHA V KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-002-002/86
(Atholi) 		1604008002NRG23190720220429815 20/07/2022 RAMANI 1604008002WL017806 RAMANI 00114 IBKL0114K01 622 622 Processed 26/07/2022 3319853366 RAMANIVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
41 Panthalayani KL-04-008-002-002/87
(Atholi) 		1604008002NRG23190720220429816 20/07/2022 SATHYABHAMA 1604008002WL017806 SATHYABHAMA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853361 SATHYABHAMAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
42 Panthalayani KL-04-008-002-002/88
(Atholi) 		1604008002NRG23190720220429817 20/07/2022 SANTHA 1604008002WL017806 SANTHA 00114 IBKL0114K01 1244 1244 Processed 26/07/2022 3319853339 SANTHAPK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
43 Panthalayani KL-04-008-002-002/90
(Atholi) 		1604008002NRG23190720220429818 20/07/2022 THAYYATHIRA 1604008002WL017806 THAYYATHIRA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853345 THEYYATHIRA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
44 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23190720220429819 20/07/2022 SUSEELA 1604008002WL017806 SUSEELA 00114 IBKL0114K01 311 311 Processed 26/07/2022 3319853349 SUSHEELAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
45 Panthalayani KL-04-008-002-002/93
(Atholi) 		1604008002NRG23190720220429820 20/07/2022 BINDHU 1604008002WL017806 BINDHU 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853338 MRS BINDU STATE BANK OF INDIA(508548)
46 Panthalayani KL-04-008-002-002/94
(Atholi) 		1604008002NRG23190720220429821 20/07/2022 VALSALA 1604008002WL017806 VALSALA 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853342 VALSALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
47 Panthalayani KL-04-008-002-002/95
(Atholi) 		1604008002NRG23190720220429822 20/07/2022 AJITHA 1604008002WL017806 AJITHA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319853359 AJITHA K M KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-002-002/98
(Atholi) 		1604008002NRG23190720220429824 20/07/2022 PADMAVATHI 1604008002WL017806 PADMAVATHI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853374 PADMAVATHYVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
49 Panthalayani KL-04-008-002-002/99
(Atholi) 		1604008002NRG23190720220429825 20/07/2022 NARAYANI 1604008002WL017806 NARAYANI 00114 IBKL0114K01 1866 1866 Processed 26/07/2022 3319853372 NARAYANIKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 82726 82726
50 Panthalayani KL-04-008-002-002/208
(Atholi) 		1604008002NRG23190720220429762 20/07/2022 BALAMANI 1604008002WL017806 BALAMANI 00114 KDCB0000029 1866 1866 Processed 26/07/2022 3319853370 BALAMANIPVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
51 Panthalayani KL-04-008-002-002/218
(Atholi) 		1604008002NRG23190720220429767 20/07/2022 RASAK 1604008002WL017806 RASAK 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319853388 MR RASAKH STATE BANK OF INDIA(508548)
52 Panthalayani KL-04-008-002-002/230
(Atholi) 		1604008002NRG23190720220429770 20/07/2022 Gangadaran Nair 1604008002WL017806 Gangadaran Nair 00415 SBIN0011925 622 622 Processed 26/07/2022 3319853389 MR GANGADHARAN NAIR K STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-002-002/299
(Atholi) 		1604008002NRG23190720220429780 20/07/2022 MEERABHAYI 1604008002WL017806 MEERABHAYI 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319853387 MRS MEERABHAYI STATE BANK OF INDIA(508548)
54 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23190720220429781 20/07/2022 RAMANI 1604008002WL017806 RAMANI 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319853391 MRS RAMANI STATE BANK OF INDIA(508548)
55 Panthalayani KL-04-008-002-002/373
(Atholi) 		1604008002NRG23190720220429793 20/07/2022 ANILA 1604008002WL017806 ANILA 00415 SBIN0011925 933 933 Processed 26/07/2022 3319853386 ANILA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
56 Panthalayani KL-04-008-002-002/375
(Atholi) 		1604008002NRG23190720220429794 20/07/2022 REENA 1604008002WL017806 REENA 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319853390 MRS REENA C STATE BANK OF INDIA(508548)
SubTotal 9019 9019
57 Panthalayani KL-04-008-002-002/107
(Atholi) 		1604008002NRG23190720220429746 20/07/2022 RAMA 1604008002WL017806 RAMA 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319853394 REMAKM KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-002-002/206
(Atholi) 		1604008002NRG23190720220429760 20/07/2022 Bindu 1604008002WL017806 Bindu 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3319853399 BINDHU P CANARA BANK(508532)
59 Panthalayani KL-04-008-002-002/207
(Atholi) 		1604008002NRG23190720220429761 20/07/2022 SHYNI.P.M 1604008002WL017806 SHYNI.P.M 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3319853400 SHYNIPM KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-002-002/268
(Atholi) 		1604008002NRG23190720220429775 20/07/2022 KGB 1604008002WL017806 KGB 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319853393 GEETHA T KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-002-002/306
(Atholi) 		1604008002NRG23190720220429782 20/07/2022 SHEENA 1604008002WL017806 SHEENA 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319853397 SHEENA KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-002-002/317
(Atholi) 		1604008002NRG23190720220429783 20/07/2022 LAKSHMI 1604008002WL017806 LAKSHMI 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3319853395 LAKSHMIKT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
63 Panthalayani KL-04-008-002-002/320
(Atholi) 		1604008002NRG23190720220429784 20/07/2022 BALAN 1604008002WL017806 BALAN 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319853396 BALAN M M KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-002-002/347
(Atholi) 		1604008002NRG23190720220429787 20/07/2022 SWAPNA 1604008002WL017806 SWAPNA 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3319853401 SWAPNA K KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-002-002/351
(Atholi) 		1604008002NRG23190720220429788 20/07/2022 beena 1604008002WL017806 beena 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319853405 BEENA E KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-002-002/358
(Atholi) 		1604008002NRG23190720220429789 20/07/2022 Saritha 1604008002WL017806 Saritha 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319853402 SARITHA KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-002-002/368
(Atholi) 		1604008002NRG23190720220429790 20/07/2022 SARANYA 1604008002WL017806 SARANYA 00657 KLGB0040103 933 933 Processed 26/07/2022 3319853403 SARANYA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
68 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23190720220429791 20/07/2022 RAMYA 1604008002WL017806 RAMYA 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3319853404 RAMYA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
69 Panthalayani KL-04-008-002-003/61
(Atholi) 		1604008002NRG23190720220429828 20/07/2022 DEVAKI.P 1604008002WL017806 DEVAKI.P 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319853392 DEVAKI P KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-002-003/99
(Atholi) 		1604008002NRG23190720220429830 20/07/2022 MEERA 1604008002WL017806 MEERA 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3319853398 MEERA KERALA GRAMIN BANK(607476)
SubTotal 23325 23325
Total 116936 116936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_200722APB_FTO_278305 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 82726
2 Panthalayani KL1604008002_200722APB_FTO_278305 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_200722APB_FTO_278305 State Bank Of India SBIN0011925 ATHOLI 9019
4 Panthalayani KL1604008002_200722APB_FTO_278305 Kerala Gramin Bank KLGB0040103 ATHOLI 23325

Download In Excel