Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110823APB_FTO_391216
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-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24110820230766655 11/08/2023 Umaibath 1613010004WL031715 Umaibath 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5795873703 UMAIMATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG24110820230766656 11/08/2023 Fathimakunju 1613010004WL031715 Fathimakunju 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5795873698 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-004-015/3513
(Sasthamcotta) 		1613010004NRG24110820230766594 11/08/2023 Ramlabeevi 1613010004WL031715 Ramlabeevi 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873728 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-016/1068
(Sasthamcotta) 		1613010004NRG24110820230766598 11/08/2023 SANTHA.R 1613010004WL031715 SANTHA.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795873706 MRS SANTHA C STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24110820230766599 11/08/2023 SREEEJA.T 1613010004WL031715 SREEEJA.T 00176 IDIB000S011 666 666 Processed 21/09/2023 5795873675 Mrs. Sreeja G. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24110820230766600 11/08/2023 Sukesan.V 1613010004WL031715 Sukesan.V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873687 Mr. V.Sukesan INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24110820230766601 11/08/2023 THANKAMANY 1613010004WL031715 THANKAMANY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873674 THANKAMONEY K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24110820230766602 11/08/2023 SUVARNAKUMARI.G 1613010004WL031715 SUVARNAKUMARI.G 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795873673 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24110820230766603 11/08/2023 P.KRISHNANKUTTY PILLAI 1613010004WL031715 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873672 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24110820230766605 11/08/2023 RAMLA BEEVI.Y 1613010004WL031715 RAMLA BEEVI.Y 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873680 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24110820230766606 11/08/2023 T.BABURAJ 1613010004WL031715 T.BABURAJ 00176 IDIB000S011 999 999 Processed 21/09/2023 5795873664 Mr. T BABURAJ INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24110820230766607 11/08/2023 B.MURALI 1613010004WL031715 B.MURALI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795873681 Mr. B MURALI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24110820230766608 11/08/2023 BINDHU.I 1613010004WL031715 BINDHU.I 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873682 Mrs. BINDHU I INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24110820230766609 11/08/2023 C.LATHA 1613010004WL031715 C.LATHA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873683 Mrs. Latha. C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24110820230766610 11/08/2023 AJITHA.P 1613010004WL031715 AJITHA.P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873678 Mrs. Ajitha. J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24110820230766611 11/08/2023 S.RADAMMA 1613010004WL031715 S.RADAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873666 Mrs. R RADHAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24110820230766612 11/08/2023 RADHAMANI.C 1613010004WL031715 RADHAMANI.C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873677 Mrs. RADHAMANI C INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24110820230766613 11/08/2023 MANIYAMMA 1613010004WL031715 MANIYAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873711 Mr. MANIYAMMA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24110820230766614 11/08/2023 HARI KUMAR.R 1613010004WL031715 HARI KUMAR.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873688 Mr. HARI KUMAR R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG24110820230766615 11/08/2023 HASEENA.M 1613010004WL031715 HASEENA.M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873667 Mrs. Haseena . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/1722
(Sasthamcotta) 		1613010004NRG24110820230766616 11/08/2023 Junaidabeevi 1613010004WL031715 Junaidabeevi 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873679 Mrs. S JUNAIDABEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24110820230766618 11/08/2023 Girija 1613010004WL031715 Girija 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873669 Mrs. S GIRIJA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG24110820230766619 11/08/2023 SARASWATHI AMMA 1613010004WL031715 SARASWATHI AMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873665 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24110820230766620 11/08/2023 NABEESATH SALEEM 1613010004WL031715 NABEESATH SALEEM 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873668 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24110820230766621 11/08/2023 K Sreekumar 1613010004WL031715 K Sreekumar 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873684 Mr. K SREEKUMAR INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24110820230766622 11/08/2023 Shamla.A 1613010004WL031715 Shamla.A 00176 IDIB000S011 666 666 Processed 21/09/2023 5795873685 Mrs. A SHAMLA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/3253
(Sasthamcotta) 		1613010004NRG24110820230766623 11/08/2023 Jyothi.S 1613010004WL031715 Jyothi.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873686 Mrs. S JYOTHI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24110820230766624 11/08/2023 Haridasanpillai 1613010004WL031715 Haridasanpillai 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873717 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/3367
(Sasthamcotta) 		1613010004NRG24110820230766625 11/08/2023 A .IBRAHIMKUTTY 1613010004WL031715 A .IBRAHIMKUTTY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873709 Mr. A IBRAHIMKUTTY INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24110820230766626 11/08/2023 A RAHIYANATHU 1613010004WL031715 A RAHIYANATHU 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873710 Mrs. A RAHIYANATHU INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24110820230766627 11/08/2023 SIVANKUTTY K 1613010004WL031715 SIVANKUTTY K 00176 IDIB000S011 999 999 Processed 21/09/2023 5795873725 Mr. SIVANKUTTY K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/3777
(Sasthamcotta) 		1613010004NRG24110820230766629 11/08/2023 SHEEBA 1613010004WL031715 SHEEBA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873714 Mr. A SHEEBA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/381
(Sasthamcotta) 		1613010004NRG24110820230766630 11/08/2023 SAJEETHA BEEVI 1613010004WL031715 SAJEETHA BEEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873676 Mrs. SAJEETHA BEEVI A INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/4246
(Sasthamcotta) 		1613010004NRG24110820230766631 11/08/2023 SEENATH S 1613010004WL031715 SEENATH S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873712 MRS SEENATH WIFE OF BASHEER KUTTY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG24110820230766632 11/08/2023 Ambili 1613010004WL031715 Ambili 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795873713 Mrs. R AMBILI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24110820230766633 11/08/2023 Sabeena 1613010004WL031715 Sabeena 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873715 Mrs. Sabeena A. . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24110820230766634 11/08/2023 SAKEENATH 1613010004WL031715 SAKEENATH 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873716 Mrs. SAKEENATH S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24110820230766638 11/08/2023 Krishnankutty Pillai 1613010004WL031715 Krishnankutty Pillai 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795873693 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24110820230766640 11/08/2023 SUJATHA S 1613010004WL031715 SUJATHA S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873721 Mrs. SUJATHA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24110820230766642 11/08/2023 KHADEEJA BEEVI A 1613010004WL031715 KHADEEJA BEEVI A 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873719 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24110820230766643 11/08/2023 OMANAYAMMA S 1613010004WL031715 OMANAYAMMA S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873697 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24110820230766646 11/08/2023 Rasheedabeevi 1613010004WL031715 Rasheedabeevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873722 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG24110820230766647 11/08/2023 JASMIN A 1613010004WL031715 JASMIN A 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873724 Mrs. A JASMIN INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-016/6408
(Sasthamcotta) 		1613010004NRG24110820230766648 11/08/2023 SUNI 1613010004WL031715 SUNI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873707 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24110820230766649 11/08/2023 VIJAYALEKSHMI 1613010004WL031715 VIJAYALEKSHMI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873671 VIJAYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24110820230766652 11/08/2023 Parameswaranpillai 1613010004WL031715 Parameswaranpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873718 Mr. Parameswaran Pillai INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24110820230766653 11/08/2023 RATNA BHAI 1613010004WL031715 RATNA BHAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795873720 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24110820230766657 11/08/2023 Pathumuthu 1613010004WL031715 Pathumuthu 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5795873670 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 79920 79920
49 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24110820230766635 11/08/2023 SULIKHA BEEVI 1613010004WL031715 SULIKHA BEEVI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795873689 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24110820230766595 11/08/2023 JAYASREE R 1613010004WL031715 JAYASREE R 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795873696 MRS JAYASREE R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG24110820230766596 11/08/2023 naseema 1613010004WL031715 naseema 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795873694 Mr. NASEEMA . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24110820230766604 11/08/2023 BALACHANDRAN PILLAI 1613010004WL031715 BALACHANDRAN PILLAI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795873692 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-016/3747
(Sasthamcotta) 		1613010004NRG24110820230766628 11/08/2023 Rasheedabeevi 1613010004WL031715 Rasheedabeevi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795873708 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24110820230766636 11/08/2023 Ramlatha 1613010004WL031715 Ramlatha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795873691 RAMLATH STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24110820230766637 11/08/2023 Somavally 1613010004WL031715 Somavally 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795873690 MRS SOMAVALLI WO KRISHNA PILLAI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24110820230766639 11/08/2023 CHANDRIKAYAMMA 1613010004WL031715 CHANDRIKAYAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795873702 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24110820230766641 11/08/2023 PRASANNA KUMARI 1613010004WL031715 PRASANNA KUMARI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795873705 PRASANNA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24110820230766645 11/08/2023 SUKUMARY 1613010004WL031715 SUKUMARY 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795873699 MRS SUKUMARY STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24110820230766651 11/08/2023 INDIRAYAMMA 1613010004WL031715 INDIRAYAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795873701 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24110820230766658 11/08/2023 Leelamma 1613010004WL031715 Leelamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795873700 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 20646 20646
61 Sasthamkotta KL-13-010-004-015/5804
(Sasthamcotta) 		1613010004NRG24110820230766597 11/08/2023 Hameedkutty 1613010004WL031715 Hameedkutty 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5795873727 HAMEED KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24110820230766617 11/08/2023 Basheerkutty M 1613010004WL031715 Basheerkutty M 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5795873695 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG24110820230766644 11/08/2023 Jameela 1613010004WL031715 Jameela 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5795873723 MRS JAMEELA M STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24110820230766650 11/08/2023 RAVI K 1613010004WL031715 RAVI K 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5795873726 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
65 Sasthamkotta KL-13-010-004-016/7094
(Sasthamcotta) 		1613010004NRG24110820230766654 11/08/2023 Salini 1613010004WL031715 Salini 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5795873729 MISS SALINI BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24110820230766659 11/08/2023 Deepa 1613010004WL031715 Deepa 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5795873704 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_391216 Canara Bank CNRB0003537 SASTHAMCOTTA 3996
2 Sasthamkotta KL1613010004_110823APB_FTO_391216 Indian Bank IDIB000S011 SASTHAMKOTTA 79920
3 Sasthamkotta KL1613010004_110823APB_FTO_391216 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Sasthamkotta KL1613010004_110823APB_FTO_391216 State Bank Of India SBIN0011924 BHARANIKAVU 20646
5 Sasthamkotta KL1613010004_110823APB_FTO_391216 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7992
6 Sasthamkotta KL1613010004_110823APB_FTO_391216 State Bank Of India SBIN0070594 PORUVAZHY 1332
7 Sasthamkotta KL1613010004_110823APB_FTO_391216 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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