Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140823APB_FTO_400719
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-13-006-006-013/5288
(Veliyam) 		1613006006NRG24140820230795202 14/08/2023 RAMACHANDRAN ACHARI 1613006006WL032748 RAMACHANDRAN ACHARI 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5799881523 RAMACHANDRAN ACHARI CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-013/7587
(Veliyam) 		1613006006NRG24140820230795211 14/08/2023 OMANA 1613006006WL032748 OMANA 00078 CNRB0004214 666 666 Processed 21/09/2023 5799881524 OMANA CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-013/7870
(Veliyam) 		1613006006NRG24140820230795213 14/08/2023 Maya M 1613006006WL032748 Maya M 00078 CNRB0004214 333 333 Processed 21/09/2023 5799881526 MAYA M CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-013/850
(Veliyam) 		1613006006NRG24140820230795224 14/08/2023 RAJENDRAN ACHARY 1613006006WL032748 RAJENDRAN ACHARY 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5799881527 RAJENDRAN ACHARY CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-013/8897
(Veliyam) 		1613006006NRG24140820230795232 14/08/2023 SINIMOL P 1613006006WL032748 SINIMOL P 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5799881525 SINIMOL P CANARA BANK(508532)
SubTotal 6327 6327
6 Kottarakkara KL-13-006-006-013/7312
(Veliyam) 		1613006006NRG24140820230795207 14/08/2023 MONISHA 1613006006WL032748 MONISHA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799881529 MONISHA M CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-013/7523
(Veliyam) 		1613006006NRG24140820230795208 14/08/2023 REMANI G 1613006006WL032748 REMANI G 00078 CNRB0014512 666 666 Processed 21/09/2023 5799881543 REMANY CANARA BANK(508532)
8 Kottarakkara KL-13-006-006-013/7934
(Veliyam) 		1613006006NRG24140820230795214 14/08/2023 AMBILY 1613006006WL032748 AMBILY 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799881528 AMBILI D CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-013/8855
(Veliyam) 		1613006006NRG24140820230795231 14/08/2023 ANITHA S 1613006006WL032748 ANITHA S 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799881544 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 Kottarakkara KL-13-006-006-013/7524
(Veliyam) 		1613006006NRG24140820230795209 14/08/2023 LEENA 1613006006WL032748 LEENA 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5799881480 LEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-006-013/1028
(Veliyam) 		1613006006NRG24140820230795178 14/08/2023 ASWATHY AMMAL 1613006006WL032748 ASWATHY AMMAL 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881509 BABU T FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-013/1046
(Veliyam) 		1613006006NRG24140820230795179 14/08/2023 ASWATHY 1613006006WL032748 ASWATHY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881497 ASWATHY FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-013/1047
(Veliyam) 		1613006006NRG24140820230795180 14/08/2023 SOSAMMA .P 1613006006WL032748 SOSAMMA .P 00127 FDRL0001224 1998 1998 Processed 22/09/2023 5799881501 SOSAMMA .P KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-006-013/1048
(Veliyam) 		1613006006NRG24140820230795181 14/08/2023 VALSALA S 1613006006WL032748 VALSALA S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881546 VALSALA S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-013/1049
(Veliyam) 		1613006006NRG24140820230795182 14/08/2023 LEELAMANI 1613006006WL032748 LEELAMANI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881494 LEELAMANI N FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-013/1051
(Veliyam) 		1613006006NRG24140820230795183 14/08/2023 VASANTHA 1613006006WL032748 VASANTHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799881496 VASANTHA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-013/1056
(Veliyam) 		1613006006NRG24140820230795184 14/08/2023 RAJALEKSHMI 1613006006WL032748 RAJALEKSHMI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881495 MRS RAJALEKSHMI P STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-013/1981
(Veliyam) 		1613006006NRG24140820230795187 14/08/2023 VIMALA A KUMAR B 1613006006WL032748 VIMALA A KUMAR B 00127 FDRL0001224 333 333 Processed 21/09/2023 5799881481 MRS VIMALA AJAYAKUMAR STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-013/2216
(Veliyam) 		1613006006NRG24140820230795190 14/08/2023 BINDU S 1613006006WL032748 BINDU S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881503 BINDU S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-013/2392
(Veliyam) 		1613006006NRG24140820230795191 14/08/2023 SUSEELA P 1613006006WL032748 SUSEELA P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799881504 MRS SUSEELA P STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-013/2640
(Veliyam) 		1613006006NRG24140820230795193 14/08/2023 SEETHA S 1613006006WL032748 SEETHA S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881508 SEETHA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/2641
(Veliyam) 		1613006006NRG24140820230795194 14/08/2023 SHERLY J 1613006006WL032748 SHERLY J 00127 FDRL0001224 666 666 Processed 21/09/2023 5799881545 SHERLY J CANARA BANK(508532)
23 Kottarakkara KL-13-006-006-013/2643
(Veliyam) 		1613006006NRG24140820230795195 14/08/2023 RENUKA L 1613006006WL032748 RENUKA L 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881507 RENUKA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-013/2868
(Veliyam) 		1613006006NRG24140820230795196 14/08/2023 OMANA 1613006006WL032748 OMANA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799881502 OMANA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-013/4372
(Veliyam) 		1613006006NRG24140820230795198 14/08/2023 KANAKAMMAL 1613006006WL032748 KANAKAMMAL 00127 FDRL0001224 333 333 Processed 21/09/2023 5799881510 MR KANAKAMMAL G STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-013/4435
(Veliyam) 		1613006006NRG24140820230795199 14/08/2023 AJITHA 1613006006WL032748 AJITHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881511 AJITHA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-013/7090
(Veliyam) 		1613006006NRG24140820230795206 14/08/2023 PROSOBHANA 1613006006WL032748 PROSOBHANA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881514 PRASOBHANA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-013/7572
(Veliyam) 		1613006006NRG24140820230795210 14/08/2023 SANTHA 1613006006WL032748 SANTHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799881512 SANTHA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-013/814
(Veliyam) 		1613006006NRG24140820230795215 14/08/2023 VALSAMMA RAJU 1613006006WL032748 VALSAMMA RAJU 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799881486 MRS VALSAMMA RAJU STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-013/815
(Veliyam) 		1613006006NRG24140820230795216 14/08/2023 THANKAMMA BABY 1613006006WL032748 THANKAMMA BABY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881492 THANKAMMA BABY FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-013/826
(Veliyam) 		1613006006NRG24140820230795220 14/08/2023 AMBIKA. L 1613006006WL032748 AMBIKA. L 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881487 AMBIKA L CANARA BANK(508532)
32 Kottarakkara KL-13-006-006-013/849
(Veliyam) 		1613006006NRG24140820230795223 14/08/2023 MINISRINIVASAN 1613006006WL032748 MINISRINIVASAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881488 MINISRINIVASAN FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-013/851
(Veliyam) 		1613006006NRG24140820230795225 14/08/2023 SYAMALA 1613006006WL032748 SYAMALA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881483 SYAMALA CANARA BANK(508532)
34 Kottarakkara KL-13-006-006-013/856
(Veliyam) 		1613006006NRG24140820230795226 14/08/2023 SUJATHAYAMMAL 1613006006WL032748 SUJATHAYAMMAL 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881489 SUJATHAYAMMAL . FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-013/857
(Veliyam) 		1613006006NRG24140820230795227 14/08/2023 THANKAMMA R 1613006006WL032748 THANKAMMA R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881482 THANKAMMA R FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-013/866
(Veliyam) 		1613006006NRG24140820230795228 14/08/2023 GEETHA KUMARI 1613006006WL032748 GEETHA KUMARI 00127 FDRL0001224 666 666 Processed 21/09/2023 5799881490 GEETHA R FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-013/901
(Veliyam) 		1613006006NRG24140820230795233 14/08/2023 SALIJA JOSE 1613006006WL032748 SALIJA JOSE 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799881484 SALIJA JOSE FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-013/982
(Veliyam) 		1613006006NRG24140820230795234 14/08/2023 PUSHPALATHA 1613006006WL032748 PUSHPALATHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881493 PUSHPALATHA FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-013/983
(Veliyam) 		1613006006NRG24140820230795235 14/08/2023 Anija vijayakumar 1613006006WL032748 Anija vijayakumar 00127 FDRL0001224 666 666 Processed 21/09/2023 5799881506 ANIJA L P FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-013/986
(Veliyam) 		1613006006NRG24140820230795236 14/08/2023 SATHI 1613006006WL032748 SATHI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881491 SATHI FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-013/988
(Veliyam) 		1613006006NRG24140820230795237 14/08/2023 VALSALA L 1613006006WL032748 VALSALA L 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5799881513 VALSALA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-006-014/1052
(Veliyam) 		1613006006NRG24140820230795238 14/08/2023 RADHAMANI R 1613006006WL032748 RADHAMANI R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881500 MRS RADHAMONI R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-014/163
(Veliyam) 		1613006006NRG24140820230795239 14/08/2023 THANKAMANI 1613006006WL032748 THANKAMANI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799881498 MRS THANKAMONY G STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-014/2048
(Veliyam) 		1613006006NRG24140820230795240 14/08/2023 MINI SAMUEL 1613006006WL032748 MINI SAMUEL 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799881499 MINI SAMUVAL FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-014/2521
(Veliyam) 		1613006006NRG24140820230795241 14/08/2023 VASANTHAKUMARY K 1613006006WL032748 VASANTHAKUMARY K 00127 FDRL0001224 1665 1665 Processed 22/09/2023 5799881505 VASANTHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kottarakkara KL-13-006-006-014/823
(Veliyam) 		1613006006NRG24140820230795243 14/08/2023 PANKAJASHY 1613006006WL032748 PANKAJASHY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799881485 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
SubTotal 59607 59607
47 Kottarakkara KL-13-006-006-013/1015
(Veliyam) 		1613006006NRG24140820230795177 14/08/2023 SIVANAMMA 1613006006WL032748 SIVANAMMA 00127 FDRL0001728 1332 1332 Processed 22/09/2023 5799881515 SIVANAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Kottarakkara KL-13-006-006-013/2198
(Veliyam) 		1613006006NRG24140820230795189 14/08/2023 RAJAMMA 1613006006WL032748 RAJAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5799881518 RAJAMMA . FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-013/6169
(Veliyam) 		1613006006NRG24140820230795204 14/08/2023 SOMARAJAN 1613006006WL032748 SOMARAJAN 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799881516 SOMARAJAN FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-014/7845
(Veliyam) 		1613006006NRG24140820230795242 14/08/2023 SOUMYA 1613006006WL032748 SOUMYA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799881517 SOUMYA S FEDERAL BANK(607165)
SubTotal 5661 5661
51 Kottarakkara KL-13-006-006-013/2624
(Veliyam) 		1613006006NRG24140820230795192 14/08/2023 SASI 1613006006WL032748 SASI 00127 FDRL0002035 1332 1332 Processed 22/09/2023 5799881521 SASI KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kottarakkara KL-13-006-006-013/8830
(Veliyam) 		1613006006NRG24140820230795230 14/08/2023 LEELA 1613006006WL032748 LEELA 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5799881522 LEELA . FEDERAL BANK(607165)
SubTotal 3330 3330
53 Kottarakkara KL-13-006-006-013/8825
(Veliyam) 		1613006006NRG24140820230795229 14/08/2023 SOUMYA MOHAN 1613006006WL032748 SOUMYA MOHAN 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799881534 Mr. Soumya Mohan INDIAN BANK(607105)
SubTotal 1665 1665
54 Kottarakkara KL-13-006-006-013/2137
(Veliyam) 		1613006006NRG24140820230795188 14/08/2023 KARTHIKA 1613006006WL032748 KARTHIKA 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5799881530 Mrs. KARTHIKA . INDIAN BANK(607105)
SubTotal 1998 1998
55 Kottarakkara KL-13-006-006-013/6163
(Veliyam) 		1613006006NRG24140820230795203 14/08/2023 Prameela Kumari 1613006006WL032748 Prameela Kumari 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799881520 MRS PRAMEELA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Kottarakkara KL-13-006-006-013/7740
(Veliyam) 		1613006006NRG24140820230795212 14/08/2023 Sakunthaa 1613006006WL032748 Sakunthaa 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5799881519 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Kottarakkara KL-13-006-006-013/1009
(Veliyam) 		1613006006NRG24140820230795176 14/08/2023 ANANDAKRISHNAN C 1613006006WL032748 ANANDAKRISHNAN C 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799881537 MR ANANDAKRISHNAN C STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-013/1057
(Veliyam) 		1613006006NRG24140820230795185 14/08/2023 vasanthasasidharan 1613006006WL032748 vasanthasasidharan 00415 SBIN0070073 333 333 Processed 21/09/2023 5799881532 MRS VASANTHA SASIDHARAN STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-013/3013
(Veliyam) 		1613006006NRG24140820230795197 14/08/2023 D Omana 1613006006WL032748 D Omana 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5799881542 MRS OMANA D OMANA D STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-013/4951
(Veliyam) 		1613006006NRG24140820230795200 14/08/2023 USHA RAJU 1613006006WL032748 USHA RAJU 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5799881531 MRS USHA RAJU STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-013/6228
(Veliyam) 		1613006006NRG24140820230795205 14/08/2023 Sherly B 1613006006WL032748 Sherly B 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799881539 MRS SHERLY B STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-013/825
(Veliyam) 		1613006006NRG24140820230795219 14/08/2023 JOY 1613006006WL032748 JOY 00415 SBIN0070073 333 333 Processed 21/09/2023 5799881533 MR JOY STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-013/8462
(Veliyam) 		1613006006NRG24140820230795221 14/08/2023 REEJAMOL 1613006006WL032748 REEJAMOL 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5799881536 MRS REEJA MOL STATE BANK OF INDIA(508548)
SubTotal 8658 8658
64 Kottarakkara KL-13-006-006-013/1061
(Veliyam) 		1613006006NRG24140820230795186 14/08/2023 Santhamma S 1613006006WL032748 Santhamma S 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799881540 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-013/4971
(Veliyam) 		1613006006NRG24140820230795201 14/08/2023 KUMARI J 1613006006WL032748 KUMARI J 00415 SBIN0070832 666 666 Processed 21/09/2023 5799881538 MRS KUMARI J STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-013/816
(Veliyam) 		1613006006NRG24140820230795218 14/08/2023 mini 1613006006WL032748 mini 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799881541 MRS MINI O STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-013/847
(Veliyam) 		1613006006NRG24140820230795222 14/08/2023 Muraleedharan Achary 1613006006WL032748 Muraleedharan Achary 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799881535 MR MURALEEDHARAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_400719 Canara Bank CNRB0004214 POOYAPPALLY 6327
2 Kottarakkara KL1613006006_140823APB_FTO_400719 Canara Bank CNRB0014512 NEDUMANKAVU 5328
3 Kottarakkara KL1613006006_140823APB_FTO_400719 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Kottarakkara KL1613006006_140823APB_FTO_400719 Federal Bank FDRL0001224 ODANAVATTOM 59607
5 Kottarakkara KL1613006006_140823APB_FTO_400719 Federal Bank FDRL0001728 NEDUMONKAVU 5661
6 Kottarakkara KL1613006006_140823APB_FTO_400719 Federal Bank FDRL0002035 POOYAPPALLY 3330
7 Kottarakkara KL1613006006_140823APB_FTO_400719 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
8 Kottarakkara KL1613006006_140823APB_FTO_400719 Indian Bank IDIB000K075 KOTTARAKARA 1998
9 Kottarakkara KL1613006006_140823APB_FTO_400719 State Bank Of India SBIN0005047 KOTTARAKARA 1665
10 Kottarakkara KL1613006006_140823APB_FTO_400719 State Bank Of India SBIN0012316 KANNANALLUR 1332
11 Kottarakkara KL1613006006_140823APB_FTO_400719 State Bank Of India SBIN0070073 POOYAPALLY 8658
12 Kottarakkara KL1613006006_140823APB_FTO_400719 State Bank Of India SBIN0070832 ODANAVATTOM 6327

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