Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_191023APB_FTO_606563
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 Ithikkara KL-13-005-005-009/4493
(Poothakulam) 		1613005005NRG24191020231252906 19/10/2023 SYAMALA S 1613005005WL052598 SYAMALA S 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020547625 Mrs. SYAMALA S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-011/3741
(Poothakulam) 		1613005005NRG24191020231252924 19/10/2023 SANDHYA U 1613005005WL052598 SANDHYA U 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8020547628 Mrs. SANDHYA U INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-011/5116
(Poothakulam) 		1613005005NRG24191020231252932 19/10/2023 SHYLAJA 1613005005WL052598 SHYLAJA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020547608 Mrs. Shylaja S INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-011/621
(Poothakulam) 		1613005005NRG24191020231252960 19/10/2023 SARASWATHY 1613005005WL052598 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020547621 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 6993 6993
5 Ithikkara KL-13-005-005-011/1110
(Poothakulam) 		1613005005NRG24191020231252909 19/10/2023 LATHIKA R 1613005005WL052598 LATHIKA R 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547589 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-005-011/1112
(Poothakulam) 		1613005005NRG24191020231252910 19/10/2023 R. LISSY 1613005005WL052598 R. LISSY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547586 MRS LISSY R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-005-011/1416
(Poothakulam) 		1613005005NRG24191020231252912 19/10/2023 J. SAROJINI 1613005005WL052598 J. SAROJINI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547590 Mrs. J SAROJINI INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-011/1499
(Poothakulam) 		1613005005NRG24191020231252913 19/10/2023 SREELATHA K 1613005005WL052598 SREELATHA K 00176 IDIB000P023 666 666 Processed 27/11/2023 8020547591 Mrs. SREELATHA K INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG24191020231252914 19/10/2023 PONNAMMA T 1613005005WL052598 PONNAMMA T 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547592 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-005-011/1687
(Poothakulam) 		1613005005NRG24191020231252915 19/10/2023 SREEDEVI AMMA 1613005005WL052598 SREEDEVI AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547610 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-011/2304
(Poothakulam) 		1613005005NRG24191020231252916 19/10/2023 MANIKKUTTAN R 1613005005WL052598 MANIKKUTTAN R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547612 Mr. MANIKUTTAN C INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG24191020231252917 19/10/2023 VISHNUPRIYA 1613005005WL052598 VISHNUPRIYA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547565 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24191020231252918 19/10/2023 SREEDEVI R 1613005005WL052598 SREEDEVI R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547611 SREEDEVI R KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-005-011/3079
(Poothakulam) 		1613005005NRG24191020231252919 19/10/2023 SUBHADRA.D 1613005005WL052598 SUBHADRA.D 00176 IDIB000P023 666 666 Processed 27/11/2023 8020547629 Mrs. SUBHADRA D INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-011/3290
(Poothakulam) 		1613005005NRG24191020231252921 19/10/2023 BABY 1613005005WL052598 BABY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547613 Mrs. BABY S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG24191020231252923 19/10/2023 SUJATHA G 1613005005WL052598 SUJATHA G 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547623 SUJATHA G KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG24191020231252925 19/10/2023 SYAMALA E 1613005005WL052598 SYAMALA E 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547622 Mrs. SYAMALA E INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG24191020231252928 19/10/2023 SUDHARMA 1613005005WL052598 SUDHARMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547627 Mrs. Sudharmma . INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-011/4793
(Poothakulam) 		1613005005NRG24191020231252929 19/10/2023 OMANA K 1613005005WL052598 OMANA K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547626 OMANA K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-011/584
(Poothakulam) 		1613005005NRG24191020231252941 19/10/2023 JAYASREE J 1613005005WL052598 JAYASREE J 00176 IDIB000P023 666 666 Processed 27/11/2023 8020547579 Smt. Jayasree J INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG24191020231252942 19/10/2023 SOMAN 1613005005WL052598 SOMAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547573 MR SOMAN S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG24191020231252943 19/10/2023 SREEDEVI D 1613005005WL052598 SREEDEVI D 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547587 Mrs. SREEDEVI D INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-011/588
(Poothakulam) 		1613005005NRG24191020231252944 19/10/2023 M.SAKUNTHALA 1613005005WL052598 M.SAKUNTHALA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547578 Smt. M. SAKUNTHALA INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-011/596
(Poothakulam) 		1613005005NRG24191020231252946 19/10/2023 SARASWATHY S 1613005005WL052598 SARASWATHY S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547572 Mrs. SARASWATHY S INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-011/5992
(Poothakulam) 		1613005005NRG24191020231252947 19/10/2023 PRASANNA KUMARI 1613005005WL052598 PRASANNA KUMARI 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020547566 Mrs. Prasanna Kumari INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-011/601
(Poothakulam) 		1613005005NRG24191020231252948 19/10/2023 BEENAKUMARI 1613005005WL052598 BEENAKUMARI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547614 Mrs. BEENA KUMARI B INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG24191020231252950 19/10/2023 NIRMALA S 1613005005WL052598 NIRMALA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547571 NIRMALA S KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG24191020231252953 19/10/2023 SUNITHA R 1613005005WL052598 SUNITHA R 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020547581 Smt. SUNITHA. R INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG24191020231252954 19/10/2023 SUJITHA L 1613005005WL052598 SUJITHA L 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547584 Mrs. J SUJITHA INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-011/613
(Poothakulam) 		1613005005NRG24191020231252956 19/10/2023 SUJATHA .S 1613005005WL052598 SUJATHA .S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547582 Smt. SUJATHA. S INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-011/614
(Poothakulam) 		1613005005NRG24191020231252957 19/10/2023 K.R BINDHU 1613005005WL052598 K.R BINDHU 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547631 BINDHU K R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG24191020231252958 19/10/2023 L.SUDHARMANI 1613005005WL052598 L.SUDHARMANI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547577 Mrs. L . SUDHARMANI INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG24191020231252963 19/10/2023 BINDHU R S 1613005005WL052598 BINDHU R S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547570 Mrs. Bindu R. S INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-011/634
(Poothakulam) 		1613005005NRG24191020231252964 19/10/2023 J GEETHA AJAYAN 1613005005WL052598 J GEETHA AJAYAN 00176 IDIB000P023 999 999 Processed 27/11/2023 8020547585 Mrs. J GEETHA AJAYAN INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-011/637
(Poothakulam) 		1613005005NRG24191020231252965 19/10/2023 SUSHAMA AMMA 1613005005WL052598 SUSHAMA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547576 Smt. SUSHAMMA AMMA INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG24191020231252966 19/10/2023 BABY 1613005005WL052598 BABY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547574 Smt. Baby G . INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-011/641
(Poothakulam) 		1613005005NRG24191020231252967 19/10/2023 USHA S 1613005005WL052598 USHA S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020547575 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-005-011/642
(Poothakulam) 		1613005005NRG24191020231252968 19/10/2023 RAJI KUMARI 1613005005WL052598 RAJI KUMARI 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020547583 Smt. RAJI KUMARI INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG24191020231252969 19/10/2023 SUNITHA KUMARI S 1613005005WL052598 SUNITHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547580 Smt. SUNITHA KUMARI INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-011/646
(Poothakulam) 		1613005005NRG24191020231252970 19/10/2023 CHANDRIKA C 1613005005WL052598 CHANDRIKA C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020547588 Mrs. Chandrika Amma C INDIAN BANK(607105)
SubTotal 62271 62271
41 Ithikkara KL-13-005-005-011/1228
(Poothakulam) 		1613005005NRG24191020231252911 19/10/2023 BANK 1613005005WL052598 BANK 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8020547567 MOLY R INDIAN OVERSEAS BANK(508541)
42 Ithikkara KL-13-005-005-011/5233
(Poothakulam) 		1613005005NRG24191020231252935 19/10/2023 KUMARI T 1613005005WL052598 KUMARI T 00177 IOBA0000668 1665 1665 Processed 27/11/2023 8020547568 KUMARI T INDIAN OVERSEAS BANK(508541)
43 Ithikkara KL-13-005-005-011/6182
(Poothakulam) 		1613005005NRG24191020231252959 19/10/2023 BINDHU T 1613005005WL052598 BINDHU T 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8020547569 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
44 Ithikkara KL-13-005-005-011/3295
(Poothakulam) 		1613005005NRG24191020231252922 19/10/2023 BABY 1613005005WL052598 BABY 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020547595 MRS BABY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Ithikkara KL-13-005-005-011/5712
(Poothakulam) 		1613005005NRG24191020231252939 19/10/2023 MINI G 1613005005WL052598 MINI G 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020547596 MINI G UCO BANK(607066)
SubTotal 1998 1998
46 Ithikkara KL-13-005-005-011/3816
(Poothakulam) 		1613005005NRG24191020231252926 19/10/2023 SEETHA 1613005005WL052598 SEETHA 00415 SBIN0016828 1998 1998 Processed 27/11/2023 8020547630 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Ithikkara KL-13-005-005-011/5188
(Poothakulam) 		1613005005NRG24191020231252934 19/10/2023 SANDHYA SURESH B 1613005005WL052598 SANDHYA SURESH B 00415 SBIN0070048 1332 1332 Processed 27/11/2023 8020547615 MRS SANDHYA SURESH B STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-005-012/3216
(Poothakulam) 		1613005005NRG24191020231252971 19/10/2023 PRABHA P 1613005005WL052598 PRABHA P 00415 SBIN0070048 1998 1998 Processed 27/11/2023 8020547609 MRS PRABHA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
49 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG24191020231252920 19/10/2023 SAJITHA R C 1613005005WL052598 SAJITHA R C 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020547616 SAJITHA R C INDIAN OVERSEAS BANK(508541)
50 Ithikkara KL-13-005-005-011/4920
(Poothakulam) 		1613005005NRG24191020231252930 19/10/2023 SUDHARMANI A 1613005005WL052598 SUDHARMANI A 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020547617 MRS SUDHARMANI A STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-005-011/4938
(Poothakulam) 		1613005005NRG24191020231252931 19/10/2023 BINDHU V 1613005005WL052598 BINDHU V 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020547619 BINDHU V KERALA GRAMIN BANK(607476)
52 Ithikkara KL-13-005-005-011/5523
(Poothakulam) 		1613005005NRG24191020231252936 19/10/2023 SOORYA S 1613005005WL052598 SOORYA S 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020547593 MRS SOORYA STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-005-011/5543
(Poothakulam) 		1613005005NRG24191020231252937 19/10/2023 BINDHU P 1613005005WL052598 BINDHU P 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020547620 MRS BINDHU P STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-005-011/5754
(Poothakulam) 		1613005005NRG24191020231252940 19/10/2023 LATHA SYAMALA 1613005005WL052598 LATHA SYAMALA 00415 SBIN0070071 1665 1665 Processed 27/11/2023 8020547618 MRS LATHA SYAMALA STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-005-011/6022
(Poothakulam) 		1613005005NRG24191020231252949 19/10/2023 USHA T 1613005005WL052598 USHA T 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020547624 MRS USHA T STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-005-011/6044
(Poothakulam) 		1613005005NRG24191020231252952 19/10/2023 LATHIKA G 1613005005WL052598 LATHIKA G 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020547597 MR LATHIKA G STATE BANK OF INDIA(508548)
SubTotal 15651 15651
57 Ithikkara KL-13-005-005-011/5627
(Poothakulam) 		1613005005NRG24191020231252938 19/10/2023 V PRABHA VIJAYAN 1613005005WL052598 V PRABHA VIJAYAN 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020547598 Ms. Prabhavathy INDIAN BANK(607105)
SubTotal 1998 1998
58 Ithikkara KL-13-005-005-008/1491
(Poothakulam) 		1613005005NRG24191020231252905 19/10/2023 GEETHA S 1613005005WL052598 GEETHA S 00462 UCBA0003198 1332 1332 Processed 27/11/2023 8020547594 GEETHA S UCO BANK(607066)
SubTotal 1332 1332
59 Ithikkara KL-13-005-005-010/1597
(Poothakulam) 		1613005005NRG24191020231252907 19/10/2023 SUDHARMANI R 1613005005WL052598 SUDHARMANI R 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020547605 SUDHARMANI R INDIAN OVERSEAS BANK(508541)
60 Ithikkara KL-13-005-005-010/5608
(Poothakulam) 		1613005005NRG24191020231252908 19/10/2023 SOBHA S 1613005005WL052598 SOBHA S 00657 KLGB0040573 1665 1665 Processed 27/11/2023 8020547600 SOBHA S KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-005-011/4184
(Poothakulam) 		1613005005NRG24191020231252927 19/10/2023 KARTHIKA G 1613005005WL052598 KARTHIKA G 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020547599 Mrs. KARTHIKA G INDIAN BANK(607105)
62 Ithikkara KL-13-005-005-011/5124
(Poothakulam) 		1613005005NRG24191020231252933 19/10/2023 RATHIMOL G I 1613005005WL052598 RATHIMOL G I 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020547601 RATHIMOL G I INDIAN OVERSEAS BANK(508541)
63 Ithikkara KL-13-005-005-011/592
(Poothakulam) 		1613005005NRG24191020231252945 19/10/2023 VALSALA AMMA K 1613005005WL052598 VALSALA AMMA K 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020547602 Mrs. VALSALA K INDIAN BANK(607105)
64 Ithikkara KL-13-005-005-011/604
(Poothakulam) 		1613005005NRG24191020231252951 19/10/2023 SOBHA S 1613005005WL052598 SOBHA S 00657 KLGB0040573 1665 1665 Processed 27/11/2023 8020547606 SOBHA S KERALA GRAMIN BANK(607476)
65 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG24191020231252955 19/10/2023 USHAKUMARI R 1613005005WL052598 USHAKUMARI R 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020547607 Mrs. Ushakumari INDIAN BANK(607105)
66 Ithikkara KL-13-005-005-011/6234
(Poothakulam) 		1613005005NRG24191020231252961 19/10/2023 SATHI M 1613005005WL052598 SATHI M 00657 KLGB0040573 1332 1332 Processed 27/11/2023 8020547604 SATHI M HDFC BANK LTD(607152)
67 Ithikkara KL-13-005-005-011/6252
(Poothakulam) 		1613005005NRG24191020231252962 19/10/2023 LETHA L 1613005005WL052598 LETHA L 00657 KLGB0040573 999 999 Processed 27/11/2023 8020547603 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_191023APB_FTO_606563 Indian Bank IDIB000K099 PARIPALLY 6993
2 Ithikkara KL1613005005_191023APB_FTO_606563 Indian Bank IDIB000P023 Paravoor 38295
3 Ithikkara KL1613005005_191023APB_FTO_606563 Indian Bank IDIB000P023 PARAVUR 23976
4 Ithikkara KL1613005005_191023APB_FTO_606563 Indian Overseas Bank IOBA0000668 POOTHAKULAM 5661
5 Ithikkara KL1613005005_191023APB_FTO_606563 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Ithikkara KL1613005005_191023APB_FTO_606563 State Bank Of India SBIN0013220 PARIPPALLY 1998
7 Ithikkara KL1613005005_191023APB_FTO_606563 State Bank Of India SBIN0016828 PARAVOOR 1998
8 Ithikkara KL1613005005_191023APB_FTO_606563 State Bank Of India SBIN0070048 VARKALA 3330
9 Ithikkara KL1613005005_191023APB_FTO_606563 State Bank Of India SBIN0070071 SOUTH PARAVOOR 15651
10 Ithikkara KL1613005005_191023APB_FTO_606563 State Bank Of India SBIN0070074 PARIPALLY 1998
11 Ithikkara KL1613005005_191023APB_FTO_606563 UCO Bank UCBA0003198 PAMPURAM 1332
12 Ithikkara KL1613005005_191023APB_FTO_606563 Kerala Gramin Bank KLGB0040573 PARAVUR 15651

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