Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260623APB_FTO_239343
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 Sasthamkotta KL-13-010-004-013/7755
(Sasthamcotta) 		1613010004NRG24260620230439529 26/06/2023 Sheeja 1613010004WL018350 Sheeja 00078 CNRB0003537 1665 1665 Processed 03/07/2023 2982414383 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24260620230439506 26/06/2023 Vijayakumari 1613010004WL018350 Vijayakumari 00176 IDIB000K024 1332 1332 Processed 03/07/2023 2982414364 Mrs. D. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-013/7815
(Sasthamcotta) 		1613010004NRG24260620230439531 26/06/2023 Krishnankutty 1613010004WL018350 Krishnankutty 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2982414402 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG24260620230439474 26/06/2023 MuraleedharanPillai 1613010004WL018350 MuraleedharanPillai 00176 IDIB000S011 999 999 Processed 03/07/2023 2982414422 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG24260620230439475 26/06/2023 Gopalakrishnapillai 1613010004WL018350 Gopalakrishnapillai 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414395 Mr. Gopala krishna pilla INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG24260620230439477 26/06/2023 A.SAIFUNIZA 1613010004WL018350 A.SAIFUNIZA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414392 Mrs. SAIFU NISA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG24260620230439481 26/06/2023 S.RENUKA 1613010004WL018350 S.RENUKA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414391 Mrs. RenUka S. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG24260620230439483 26/06/2023 Beeja I 1613010004WL018350 Beeja I 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414355 Mr. I BEEJA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-013/3790
(Sasthamcotta) 		1613010004NRG24260620230439484 26/06/2023 Sumangalaamma 1613010004WL018350 Sumangalaamma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414363 SUMANGALAYAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-004-013/3803
(Sasthamcotta) 		1613010004NRG24260620230439485 26/06/2023 Salini 1613010004WL018350 Salini 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414406 Mr. Salini N. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-013/3906
(Sasthamcotta) 		1613010004NRG24260620230439486 26/06/2023 SIVANPILLAI.R 1613010004WL018350 SIVANPILLAI.R 00176 IDIB000S011 333 333 Processed 03/07/2023 2982414394 Mr. SIVANPILLAI R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24260620230439487 26/06/2023 Prasannakumari 1613010004WL018350 Prasannakumari 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414398 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-013/409
(Sasthamcotta) 		1613010004NRG24260620230439489 26/06/2023 RajeswariAmma 1613010004WL018350 RajeswariAmma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414377 Mrs. Rajeswari Amma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-013/5283
(Sasthamcotta) 		1613010004NRG24260620230439493 26/06/2023 Julimol 1613010004WL018350 Julimol 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414399 Ms. Julimol K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG24260620230439498 26/06/2023 SAROJINI.L 1613010004WL018350 SAROJINI.L 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414379 Mrs. SAROJINI L INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-013/5587
(Sasthamcotta) 		1613010004NRG24260620230439500 26/06/2023 Amina 1613010004WL018350 Amina 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414400 Ms. AMINA A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG24260620230439501 26/06/2023 Geetha 1613010004WL018350 Geetha 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414417 Mrs. GEETHA G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG24260620230439504 26/06/2023 Sathyvathiyamma 1613010004WL018350 Sathyvathiyamma 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414360 Mrs. Sathyavathiyamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24260620230439505 26/06/2023 Bindhukumari S 1613010004WL018350 Bindhukumari S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414396 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24260620230439507 26/06/2023 prasannanpillai 1613010004WL018350 prasannanpillai 00176 IDIB000S011 666 666 Processed 03/07/2023 2982414405 MR PRASANNAN PILLAI G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG24260620230439509 26/06/2023 Thomas 1613010004WL018350 Thomas 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2982414368 Mr. THOMAS A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG24260620230439510 26/06/2023 Prekasiniyamma 1613010004WL018350 Prekasiniyamma 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414382 PRAKASHINIYAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-013/6737
(Sasthamcotta) 		1613010004NRG24260620230439511 26/06/2023 Sherly 1613010004WL018350 Sherly 00176 IDIB000S011 1332 1332 Processed 04/07/2023 2982414421 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24260620230439512 26/06/2023 Margret 1613010004WL018350 Margret 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2982414401 Mrs. . MARGRET INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG24260620230439513 26/06/2023 Krishnadas 1613010004WL018350 Krishnadas 00176 IDIB000S011 1998 1998 Processed 04/07/2023 2982414393 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG24260620230439514 26/06/2023 Sreedhanya 1613010004WL018350 Sreedhanya 00176 IDIB000S011 999 999 Processed 03/07/2023 2982414403 Ms. SREEDHANYA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG24260620230439515 26/06/2023 Leela 1613010004WL018350 Leela 00176 IDIB000S011 999 999 Processed 04/07/2023 2982414404 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-013/744
(Sasthamcotta) 		1613010004NRG24260620230439516 26/06/2023 MARY KUTTY.S 1613010004WL018350 MARY KUTTY.S 00176 IDIB000S011 999 999 Processed 03/07/2023 2982414375 Mrs. Mary Kutty S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-013/745
(Sasthamcotta) 		1613010004NRG24260620230439517 26/06/2023 NABEESA BEEVI.I 1613010004WL018350 NABEESA BEEVI.I 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414381 Mrs. NABEESA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG24260620230439518 26/06/2023 THANKAMANI.T 1613010004WL018350 THANKAMANI.T 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414362 Mrs. T THANKAMANI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/751
(Sasthamcotta) 		1613010004NRG24260620230439520 26/06/2023 USHA.S 1613010004WL018350 USHA.S 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414373 Mrs. S USHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG24260620230439521 26/06/2023 RADHAMANI.R 1613010004WL018350 RADHAMANI.R 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414366 Mrs. RADHAMANI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG24260620230439522 26/06/2023 VIJAYALEKSHMI.M 1613010004WL018350 VIJAYALEKSHMI.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414357 Mrs. Vijayalekshmi M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG24260620230439523 26/06/2023 PRASANNAKUMARI 1613010004WL018350 PRASANNAKUMARI 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414378 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG24260620230439524 26/06/2023 VINEETHA KUMARI.S 1613010004WL018350 VINEETHA KUMARI.S 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414361 Mrs. VINEETHA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-013/766
(Sasthamcotta) 		1613010004NRG24260620230439525 26/06/2023 Radamma 1613010004WL018350 Radamma 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414420 RADHAMMA G SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-004-013/767
(Sasthamcotta) 		1613010004NRG24260620230439526 26/06/2023 SUSEELA.C 1613010004WL018350 SUSEELA.C 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414371 Mrs. Suseela INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-013/770
(Sasthamcotta) 		1613010004NRG24260620230439527 26/06/2023 SALEENA 1613010004WL018350 SALEENA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414358 Mrs. Salina Beevi INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-013/771
(Sasthamcotta) 		1613010004NRG24260620230439528 26/06/2023 MANIYAMMA 1613010004WL018350 MANIYAMMA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414367 Mrs. MANIYAMMA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-013/780
(Sasthamcotta) 		1613010004NRG24260620230439530 26/06/2023 SARADA 1613010004WL018350 SARADA 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2982414359 Mrs. Sarada INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-013/782
(Sasthamcotta) 		1613010004NRG24260620230439532 26/06/2023 RASHEEDABEEVI.S 1613010004WL018350 RASHEEDABEEVI.S 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414372 Mrs. RESHEEDABEEVI S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-013/784
(Sasthamcotta) 		1613010004NRG24260620230439533 26/06/2023 LISSY.K 1613010004WL018350 LISSY.K 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414374 Mrs. LISSY K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG24260620230439534 26/06/2023 SREEDEVI AMMA.K 1613010004WL018350 SREEDEVI AMMA.K 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414370 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-013/788
(Sasthamcotta) 		1613010004NRG24260620230439535 26/06/2023 USHAKUMARI.G 1613010004WL018350 USHAKUMARI.G 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414356 Mrs. G USHAKUMARI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG24260620230439536 26/06/2023 REENA SAGAR 1613010004WL018350 REENA SAGAR 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414376 Mrs. REENASAGAR S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG24260620230439537 26/06/2023 SUMATHIKUTTIYAMMA.G 1613010004WL018350 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414397 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24260620230439538 26/06/2023 Krishnankutty 1613010004WL018350 Krishnankutty 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414369 Mr. KRISHNANKUTTY T INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG24260620230439539 26/06/2023 RAJAMMA.C 1613010004WL018350 RAJAMMA.C 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414380 RAJAMMA S CANARA BANK(508532)
49 Sasthamkotta KL-13-010-004-013/893
(Sasthamcotta) 		1613010004NRG24260620230439540 26/06/2023 Geetha.B 1613010004WL018350 Geetha.B 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982414354 Mrs. B Geethakumari INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG24260620230439542 26/06/2023 CHRISTOPHER NELSON 1613010004WL018350 CHRISTOPHER NELSON 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982414365 CHRISTOPHER N CANARA BANK(508532)
SubTotal 80919 80919
51 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG24260620230439479 26/06/2023 Seenath 1613010004WL018350 Seenath 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2982414384 MRS SEENATH STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-013/3534
(Sasthamcotta) 		1613010004NRG24260620230439482 26/06/2023 Beena.S 1613010004WL018350 Beena.S 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982414388 Mrs. Beena.S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24260620230439494 26/06/2023 Umadevipillai 1613010004WL018350 Umadevipillai 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982414385 Mrs. UMA DEVI PILLAI INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24260620230439496 26/06/2023 Lurde 1613010004WL018350 Lurde 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982414387 MRS LURDE STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG24260620230439499 26/06/2023 Indirayamma 1613010004WL018350 Indirayamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982414386 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-013/5728
(Sasthamcotta) 		1613010004NRG24260620230439502 26/06/2023 Sasikala 1613010004WL018350 Sasikala 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982414419 SASIKALA. R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 11655 11655
57 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG24260620230439476 26/06/2023 Pathummakunju 1613010004WL018350 Pathummakunju 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982414411 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG24260620230439478 26/06/2023 Safiyath 1613010004WL018350 Safiyath 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982414410 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-013/4033
(Sasthamcotta) 		1613010004NRG24260620230439488 26/06/2023 remadevi 1613010004WL018350 remadevi 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2982414418 MR RAJASEKHARAN PILLAI CJ STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-013/5173
(Sasthamcotta) 		1613010004NRG24260620230439491 26/06/2023 Vasanthi 1613010004WL018350 Vasanthi 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982414407 MRS VASANTHI VASANTHI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-013/5404
(Sasthamcotta) 		1613010004NRG24260620230439495 26/06/2023 Usha 1613010004WL018350 Usha 00415 SBIN0070450 333 333 Processed 03/07/2023 2982414409 Mrs. Usha INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-013/5492
(Sasthamcotta) 		1613010004NRG24260620230439497 26/06/2023 Radha 1613010004WL018350 Radha 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982414416 MRS RADHA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-013/5773
(Sasthamcotta) 		1613010004NRG24260620230439503 26/06/2023 selin 1613010004WL018350 selin 00415 SBIN0070450 1332 1332 Processed 03/07/2023 2982414408 MRS CELINE CELINE STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-013/6100
(Sasthamcotta) 		1613010004NRG24260620230439508 26/06/2023 vijayamma 1613010004WL018350 vijayamma 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982414414 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-013/7499
(Sasthamcotta) 		1613010004NRG24260620230439519 26/06/2023 Lilly 1613010004WL018350 Lilly 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982414415 Mrs. Lilly Kutty INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-013/896
(Sasthamcotta) 		1613010004NRG24260620230439541 26/06/2023 SAJEEV KUMAR G 1613010004WL018350 SAJEEV KUMAR G 00415 SBIN0070450 999 999 Processed 03/07/2023 2982414390 MR SAJEEV KUMAR G STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG24260620230439543 26/06/2023 Visalakshiyamma 1613010004WL018350 Visalakshiyamma 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982414413 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 18315 18315
68 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG24260620230439490 26/06/2023 Valsalakumari 1613010004WL018350 Valsalakumari 00415 SBIN0071067 1998 1998 Processed 03/07/2023 2982414412 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
69 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24260620230439480 26/06/2023 Sheeba 1613010004WL018350 Sheeba 00657 KLGB0040639 1998 1998 Processed 04/07/2023 2982414389 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260623APB_FTO_239343 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_260623APB_FTO_239343 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Sasthamkotta KL1613010004_260623APB_FTO_239343 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Sasthamkotta KL1613010004_260623APB_FTO_239343 Indian Bank IDIB000S011 SASTHAMKOTTA 80919
5 Sasthamkotta KL1613010004_260623APB_FTO_239343 State Bank Of India SBIN0011924 BHARANIKAVU 11655
6 Sasthamkotta KL1613010004_260623APB_FTO_239343 State Bank Of India SBIN0070450 SASTHAMCOTTAH 18315
7 Sasthamkotta KL1613010004_260623APB_FTO_239343 State Bank Of India SBIN0071067 BHARANICAVU 1998
8 Sasthamkotta KL1613010004_260623APB_FTO_239343 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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