Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_300623APB_FTO_254198
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-13-010-007-001/3062
(West Kallada) 		1613010007NRG24300620230472231 30/06/2023 Sheeba G 1613010007WL019757 Sheeba G 00078 CNRB0003537 993 993 Rejected 10/07/2023 3284767961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 993 993
2 Sasthamkotta KL-13-010-007-001/2092
(West Kallada) 		1613010007NRG24300620230472227 30/06/2023 Bino Benzigar 1613010007WL019757 Bino Benzigar 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767933 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24300620230472234 30/06/2023 Bindhu.S 1613010007WL019757 Bindhu.S 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767938 BINDU S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24300620230472237 30/06/2023 Rajaswari Amma 1613010007WL019757 Rajaswari Amma 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767935 RAJASWARI AMMA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24300620230472243 30/06/2023 Bindhu .V 1613010007WL019757 Bindhu .V 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767945 BINDHU K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24300620230472244 30/06/2023 Sajeena M 1613010007WL019757 Sajeena M 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767941 SAJEENA M FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24300620230472248 30/06/2023 Shaafudheen 1613010007WL019757 Shaafudheen 00127 FDRL0001083 662 662 Processed 10/07/2023 3284767946 SHARAFUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24300620230472263 30/06/2023 Mariyam Beevi 1613010007WL019757 Mariyam Beevi 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767931 MARIYAM BEEVI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24300620230472270 30/06/2023 Sumadevi S 1613010007WL019757 Sumadevi S 00127 FDRL0001083 662 662 Processed 10/07/2023 3284767934 SUMADEVI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24300620230472271 30/06/2023 Rejeena .T 1613010007WL019757 Rejeena .T 00127 FDRL0001083 662 662 Processed 10/07/2023 3284767932 REJEENA T FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24300620230472274 30/06/2023 Sheeja .S 1613010007WL019757 Sheeja .S 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767940 SHEEJA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24300620230472276 30/06/2023 Vijayakumari 1613010007WL019757 Vijayakumari 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767939 Mrs. Vijayakumari.R . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/2886
(West Kallada) 		1613010007NRG24300620230472277 30/06/2023 Rasheeda K 1613010007WL019757 Rasheeda K 00127 FDRL0001083 662 662 Processed 10/07/2023 3284767936 RASHEEDA K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24300620230472282 30/06/2023 Aneesa 1613010007WL019757 Aneesa 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767944 ANEESA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24300620230472283 30/06/2023 Ansila 1613010007WL019757 Ansila 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767943 ANSILA . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24300620230472284 30/06/2023 Maniyan Pillai 1613010007WL019757 Maniyan Pillai 00127 FDRL0001083 662 662 Processed 10/07/2023 3284767942 MANIAN PILLAI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/3777
(West Kallada) 		1613010007NRG24300620230472291 30/06/2023 Prasanna Raju 1613010007WL019757 Prasanna Raju 00127 FDRL0001083 993 993 Processed 10/07/2023 3284767937 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 14233 14233
18 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24300620230472222 30/06/2023 Preetha Kumari 1613010007WL019757 Preetha Kumari 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767927 Mrs. PREEHA KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24300620230472223 30/06/2023 Leelamma 1613010007WL019757 Leelamma 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767926 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24300620230472225 30/06/2023 Padmini T 1613010007WL019757 Padmini T 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767928 Mrs. PADMINI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24300620230472226 30/06/2023 Nebeesa .A 1613010007WL019757 Nebeesa .A 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767975 Mrs. NABEESA A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24300620230472229 30/06/2023 G Sivankutty 1613010007WL019757 G Sivankutty 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767965 Mr. G SIVANKUTTY INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24300620230472232 30/06/2023 Sanila Kumari .T 1613010007WL019757 Sanila Kumari .T 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767967 Ms. Sanilakumari.T INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/3789
(West Kallada) 		1613010007NRG24300620230472239 30/06/2023 Saranya.S 1613010007WL019757 Saranya.S 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767974 MRS SARANYA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24300620230472242 30/06/2023 P. Valsala 1613010007WL019757 P. Valsala 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767976 Mrs. Valsala INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24300620230472249 30/06/2023 Shijra.S 1613010007WL019757 Shijra.S 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767966 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24300620230472250 30/06/2023 Reethamma J 1613010007WL019757 Reethamma J 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767916 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24300620230472251 30/06/2023 B Syamala Amma 1613010007WL019757 B Syamala Amma 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767920 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24300620230472253 30/06/2023 Sheeba Shaji 1613010007WL019757 Sheeba Shaji 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767923 Mrs. Sheebashaji INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24300620230472254 30/06/2023 Rasheeda Beevi 1613010007WL019757 Rasheeda Beevi 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767922 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24300620230472256 30/06/2023 Nirmala J 1613010007WL019757 Nirmala J 00176 IDIB000S011 331 331 Processed 10/07/2023 3284767917 Mrs. NIRMALA N INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24300620230472258 30/06/2023 S. Nabeesath 1613010007WL019757 S. Nabeesath 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767964 Mrs. S NAFEESATH INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24300620230472259 30/06/2023 S Hafsa 1613010007WL019757 S Hafsa 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767918 Mrs. S HAFSA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24300620230472260 30/06/2023 Sajida Beevi 1613010007WL019757 Sajida Beevi 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767919 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24300620230472261 30/06/2023 Shamla A 1613010007WL019757 Shamla A 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767924 Mrs. SHAMLA A INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24300620230472262 30/06/2023 Shahida Beevi 1613010007WL019757 Shahida Beevi 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767912 Mrs. Shahida Beevi INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24300620230472264 30/06/2023 Retnamma L 1613010007WL019757 Retnamma L 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767925 Mrs. RETNAMMA L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24300620230472266 30/06/2023 Zeenathbeevi 1613010007WL019757 Zeenathbeevi 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767914 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24300620230472267 30/06/2023 Subaidha Beevi 1613010007WL019757 Subaidha Beevi 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767929 Mrs. Subaida INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24300620230472268 30/06/2023 umaiba 1613010007WL019757 umaiba 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767930 Mrs. Umaiba INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24300620230472269 30/06/2023 Mini.R 1613010007WL019757 Mini.R 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767915 MINI R SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24300620230472273 30/06/2023 J Suseela 1613010007WL019757 J Suseela 00176 IDIB000S011 993 993 Processed 10/07/2023 3284767963 Mrs. J SUSEELA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24300620230472292 30/06/2023 Vimala. A 1613010007WL019757 Vimala. A 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767913 Mrs. A VIMALA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24300620230472293 30/06/2023 Ambili T 1613010007WL019757 Ambili T 00176 IDIB000S011 662 662 Processed 10/07/2023 3284767921 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 23501 23501
45 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24300620230472224 30/06/2023 Radhamaniyamma B 1613010007WL019757 Radhamaniyamma B 00409 SIBL0000143 662 662 Processed 10/07/2023 3284767910 VIJAYAN PILLA V FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24300620230472265 30/06/2023 Muneera 1613010007WL019757 Muneera 00409 SIBL0000143 993 993 Processed 10/07/2023 3284767905 MUNEERA SOUTH INDIAN BANK(607167)
47 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG24300620230472275 30/06/2023 Ambily E B 1613010007WL019757 Ambily E B 00409 SIBL0000143 662 662 Processed 10/07/2023 3284767906 Mrs. AMBILY J INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24300620230472278 30/06/2023 Naseema Beevi 1613010007WL019757 Naseema Beevi 00409 SIBL0000143 662 662 Processed 10/07/2023 3284767911 NAZEEMA BEEVI FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24300620230472287 30/06/2023 Anitha.L 1613010007WL019757 Anitha.L 00409 SIBL0000143 993 993 Processed 10/07/2023 3284767908 ANITHA L SOUTH INDIAN BANK(607167)
50 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24300620230472286 30/06/2023 Rajan Pillai 1613010007WL019757 Rajan Pillai 00409 SIBL0000143 662 662 Processed 10/07/2023 3284767909 RAJAN PILLAI SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24300620230472289 30/06/2023 Sasidharan pillai 1613010007WL019757 Sasidharan pillai 00409 SIBL0000143 662 662 Processed 10/07/2023 3284767907 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 5296 5296
52 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24300620230472247 30/06/2023 Fathima 1613010007WL019757 Fathima 00415 SBIN0004405 993 993 Processed 10/07/2023 3284767957 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 993 993
53 Sasthamkotta KL-13-010-007-001/2870
(West Kallada) 		1613010007NRG24300620230472230 30/06/2023 Sheeja N 1613010007WL019757 Sheeja N 00415 SBIN0011924 662 662 Processed 10/07/2023 3284767952 MRS SHEEJA N STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24300620230472235 30/06/2023 Jayasree 1613010007WL019757 Jayasree 00415 SBIN0011924 993 993 Processed 10/07/2023 3284767955 MRS JAYASREE STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24300620230472238 30/06/2023 Saradamma 1613010007WL019757 Saradamma 00415 SBIN0011924 993 993 Processed 10/07/2023 3284767956 SARADA K FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24300620230472246 30/06/2023 Jayadevi 1613010007WL019757 Jayadevi 00415 SBIN0011924 993 993 Processed 10/07/2023 3284767960 MRS JAYADEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24300620230472255 30/06/2023 Hamsath 1613010007WL019757 Hamsath 00415 SBIN0011924 662 662 Processed 10/07/2023 3284767951 MRS HAMSATH A STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24300620230472257 30/06/2023 Rejani .R 1613010007WL019757 Rejani .R 00415 SBIN0011924 662 662 Processed 10/07/2023 3284767958 MRS REJANI R STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24300620230472272 30/06/2023 Lathika 1613010007WL019757 Lathika 00415 SBIN0011924 993 993 Processed 10/07/2023 3284767959 MRS LATHIKA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24300620230472279 30/06/2023 Subaidabeevi 1613010007WL019757 Subaidabeevi 00415 SBIN0011924 993 993 Processed 10/07/2023 3284767949 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24300620230472280 30/06/2023 Sulochana 1613010007WL019757 Sulochana 00415 SBIN0011924 993 993 Processed 10/07/2023 3284767947 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24300620230472285 30/06/2023 Naseema 1613010007WL019757 Naseema 00415 SBIN0011924 662 662 Processed 10/07/2023 3284767953 Mrs. NAZEEMA M INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24300620230472288 30/06/2023 Suseela 1613010007WL019757 Suseela 00415 SBIN0011924 662 662 Processed 10/07/2023 3284767954 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24300620230472290 30/06/2023 Zeenath Beevi 1613010007WL019757 Zeenath Beevi 00415 SBIN0011924 331 331 Processed 10/07/2023 3284767950 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 9599 9599
65 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24300620230472228 30/06/2023 Naseema 1613010007WL019757 Naseema 00415 SBIN0070450 993 993 Processed 10/07/2023 3284767962 MRS NAZEEMA H STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24300620230472233 30/06/2023 Priyanka Prabhakaran 1613010007WL019757 Priyanka Prabhakaran 00415 SBIN0070450 662 662 Processed 10/07/2023 3284767968 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24300620230472236 30/06/2023 Sobhana. O 1613010007WL019757 Sobhana. O 00415 SBIN0070450 662 662 Processed 10/07/2023 3284767973 MRS SOBHANA O STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24300620230472241 30/06/2023 Abdhul Rahim I 1613010007WL019757 Abdhul Rahim I 00415 SBIN0070450 993 993 Processed 10/07/2023 3284767969 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24300620230472252 30/06/2023 Dhanya S 1613010007WL019757 Dhanya S 00415 SBIN0070450 993 993 Processed 10/07/2023 3284767972 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24300620230472281 30/06/2023 Saraswathy .S 1613010007WL019757 Saraswathy .S 00415 SBIN0070450 662 662 Processed 10/07/2023 3284767970 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 4965 4965
71 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24300620230472240 30/06/2023 Leelamony Amma 1613010007WL019757 Leelamony Amma 00415 SBIN0071067 993 993 Processed 10/07/2023 3284767971 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 993 993
72 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24300620230472245 30/06/2023 Monisha M 1613010007WL019757 Monisha M 00462 UCBA0002560 993 993 Processed 10/07/2023 3284767948 MONISHA M UCO BANK(607066)
SubTotal 993 993
Total 61566 61566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_300623APB_FTO_254198 Canara Bank CNRB0003537 SASTHAMCOTTA 993
2 Sasthamkotta KL1613010007_300623APB_FTO_254198 Federal Bank FDRL0001083 KALLADA WEST 14233
3 Sasthamkotta KL1613010007_300623APB_FTO_254198 Indian Bank IDIB000S011 sasthamcotta 662
4 Sasthamkotta KL1613010007_300623APB_FTO_254198 Indian Bank IDIB000S011 SASTHAMKOTTA 22839
5 Sasthamkotta KL1613010007_300623APB_FTO_254198 South Indian Bank SIBL0000143 SASTHAMCOTTA 5296
6 Sasthamkotta KL1613010007_300623APB_FTO_254198 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 993
7 Sasthamkotta KL1613010007_300623APB_FTO_254198 State Bank Of India SBIN0011924 BHARANIKAVU 9599
8 Sasthamkotta KL1613010007_300623APB_FTO_254198 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4965
9 Sasthamkotta KL1613010007_300623APB_FTO_254198 State Bank Of India SBIN0071067 BHARANICAVU 993
10 Sasthamkotta KL1613010007_300623APB_FTO_254198 UCO Bank UCBA0002560 Karunagappally 993

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