Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_030523APB_FTO_61282
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-13-010-005-010/3459
(Sooranad North) 		1613010005NRG24030520230110803 03/05/2023 Vijayamma P 1613010005WL004330 Vijayamma P 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660658 Mr. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-014/1376
(Sooranad North) 		1613010005NRG24030520230110804 03/05/2023 Vasanthakumari M 1613010005WL004330 Vasanthakumari M 00089 CBIN0282264 610 610 Processed 20/05/2023 1748660642 Mrs. VASANTHAKUMARI M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-014/1898
(Sooranad North) 		1613010005NRG24030520230110806 03/05/2023 Raju T 1613010005WL004330 Raju T 00089 CBIN0282264 305 305 Processed 20/05/2023 1748660638 RAJU T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-005-014/196
(Sooranad North) 		1613010005NRG24030520230110807 03/05/2023 Sreekala P 1613010005WL004330 Sreekala P 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660650 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-014/1961
(Sooranad North) 		1613010005NRG24030520230110808 03/05/2023 Mini J 1613010005WL004330 Mini J 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660651 Mrs. MINI J CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-014/203
(Sooranad North) 		1613010005NRG24030520230110809 03/05/2023 Prasanna kumari KJ 1613010005WL004330 Prasanna kumari KJ 00089 CBIN0282264 305 305 Processed 20/05/2023 1748660641 Mrs. PRASANNAKUMARI . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-014/214
(Sooranad North) 		1613010005NRG24030520230110810 03/05/2023 Sughada G 1613010005WL004330 Sughada G 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660661 SUGATHAMMA C KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-014/215
(Sooranad North) 		1613010005NRG24030520230110811 03/05/2023 Girija G Nair 1613010005WL004330 Girija G Nair 00089 CBIN0282264 610 610 Processed 20/05/2023 1748660637 Mrs. GIRIJA G NAIR CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-014/247
(Sooranad North) 		1613010005NRG24030520230110818 03/05/2023 Mallika D 1613010005WL004330 Mallika D 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660654 MALLIKA D KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-014/249
(Sooranad North) 		1613010005NRG24030520230110819 03/05/2023 Thankamma 1613010005WL004330 Thankamma 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660660 THANKAMMA K KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-014/257
(Sooranad North) 		1613010005NRG24030520230110824 03/05/2023 Rajan Pillai 1613010005WL004330 Rajan Pillai 00089 CBIN0282264 610 610 Processed 20/05/2023 1748660671 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-014/259
(Sooranad North) 		1613010005NRG24030520230110825 03/05/2023 Viswanadhan Nair 1613010005WL004330 Viswanadhan Nair 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660656 Mr. VISWANADHAN NAIR B CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-014/261
(Sooranad North) 		1613010005NRG24030520230110826 03/05/2023 Sheeja 1613010005WL004330 Sheeja 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660686 Mrs. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-014/263
(Sooranad North) 		1613010005NRG24030520230110827 03/05/2023 Sujatha 1613010005WL004330 Sujatha 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660659 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-014/267
(Sooranad North) 		1613010005NRG24030520230110829 03/05/2023 Rajalekshmi S 1613010005WL004330 Rajalekshmi S 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660662 Mr. RAJALEKSHMI S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-014/3617
(Sooranad North) 		1613010005NRG24030520230110832 03/05/2023 Lalitha K 1613010005WL004330 Lalitha K 00089 CBIN0282264 305 305 Processed 20/05/2023 1748660653 Mrs. LALITHA K CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-014/3689
(Sooranad North) 		1613010005NRG24030520230110833 03/05/2023 Jishakumary 1613010005WL004330 Jishakumary 00089 CBIN0282264 610 610 Processed 20/05/2023 1748660689 Jishakumary DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-005-014/3915
(Sooranad North) 		1613010005NRG24030520230110834 03/05/2023 Sivadasan 1613010005WL004330 Sivadasan 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660639 SIVADASAN V KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-014/4300
(Sooranad North) 		1613010005NRG24030520230110836 03/05/2023 Vasanthakumari 1613010005WL004330 Vasanthakumari 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660663 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24030520230110837 03/05/2023 Bahuleyan 1613010005WL004330 Bahuleyan 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660655 MR BAHULEYAN P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-014/4478
(Sooranad North) 		1613010005NRG24030520230110838 03/05/2023 Sumangi Yasodharan 1613010005WL004330 Sumangi Yasodharan 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660652 Mrs. SUMANGI YASODHARAN CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-014/4800
(Sooranad North) 		1613010005NRG24030520230110841 03/05/2023 Purushan N 1613010005WL004330 Purushan N 00089 CBIN0282264 610 610 Processed 20/05/2023 1748660666 Mr. PURUSHAN N CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-014/5612
(Sooranad North) 		1613010005NRG24030520230110860 03/05/2023 Achuthan 1613010005WL004330 Achuthan 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660657 Ms. ACHUTHAN T CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-014/5683
(Sooranad North) 		1613010005NRG24030520230110861 03/05/2023 Bhanumathy V 1613010005WL004330 Bhanumathy V 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660687 Mrs. BHANUMATHI VASUDEVAN CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-014/5842
(Sooranad North) 		1613010005NRG24030520230110863 03/05/2023 Pushpa Kumari 1613010005WL004330 Pushpa Kumari 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660667 MRS PUSHPAKUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-014/6612
(Sooranad North) 		1613010005NRG24030520230110868 03/05/2023 Chandrika 1613010005WL004330 Chandrika 00089 CBIN0282264 610 610 Processed 20/05/2023 1748660691 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-014/6947
(Sooranad North) 		1613010005NRG24030520230110870 03/05/2023 Leela 1613010005WL004330 Leela 00089 CBIN0282264 915 915 Processed 20/05/2023 1748660670 Miss. LEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 21045 21045
28 Sasthamkotta KL-13-010-005-010/1386
(Sooranad North) 		1613010005NRG24030520230110801 03/05/2023 Sivadasan R 1613010005WL004330 Sivadasan R 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660627 Mr. . SIVADASAN INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-010/1710
(Sooranad North) 		1613010005NRG24030520230110802 03/05/2023 Suseela 1613010005WL004330 Suseela 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660634 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-014/218
(Sooranad North) 		1613010005NRG24030520230110812 03/05/2023 Jagadamma 1613010005WL004330 Jagadamma 00176 IDIB000B073 610 610 Processed 20/05/2023 1748660682 Mrs. JAGADAMMA KR CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-014/221
(Sooranad North) 		1613010005NRG24030520230110813 03/05/2023 Thulasi K 1613010005WL004330 Thulasi K 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660675 Thulasi K THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-005-014/231
(Sooranad North) 		1613010005NRG24030520230110814 03/05/2023 Omana 1613010005WL004330 Omana 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660684 Mrs. OMANA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-014/235
(Sooranad North) 		1613010005NRG24030520230110815 03/05/2023 Jayasree P R 1613010005WL004330 Jayasree P R 00176 IDIB000B073 610 610 Processed 20/05/2023 1748660633 Mrs. JAYASREE P.R INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-014/241
(Sooranad North) 		1613010005NRG24030520230110816 03/05/2023 Raveendran 1613010005WL004330 Raveendran 00176 IDIB000B073 610 610 Processed 20/05/2023 1748660625 RAVEENDRAN K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-014/251
(Sooranad North) 		1613010005NRG24030520230110820 03/05/2023 Udayamma S 1613010005WL004330 Udayamma S 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660630 Mrs. UDAYAMMA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-005-014/253
(Sooranad North) 		1613010005NRG24030520230110821 03/05/2023 Leelamma Babu 1613010005WL004330 Leelamma Babu 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660631 Mrs. Leelamma C INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24030520230110822 03/05/2023 Vasantha Kumary 1613010005WL004330 Vasantha Kumary 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660629 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-014/266
(Sooranad North) 		1613010005NRG24030520230110828 03/05/2023 Padmakumary K 1613010005WL004330 Padmakumary K 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660626 Mrs. K PADMAKUMARY INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-014/269
(Sooranad North) 		1613010005NRG24030520230110830 03/05/2023 Vanaja T 1613010005WL004330 Vanaja T 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660632 Mrs. VANAJA . CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-014/270
(Sooranad North) 		1613010005NRG24030520230110831 03/05/2023 Sheelavargheese 1613010005WL004330 Sheelavargheese 00176 IDIB000B073 610 610 Processed 20/05/2023 1748660628 Mrs. SHEELA VARGHESE INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-014/4635
(Sooranad North) 		1613010005NRG24030520230110840 03/05/2023 M.Meena 1613010005WL004330 M.Meena 00176 IDIB000B073 610 610 Processed 20/05/2023 1748660624 MEENA M KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-014/5240
(Sooranad North) 		1613010005NRG24030520230110848 03/05/2023 Raghavan V 1613010005WL004330 Raghavan V 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660676 Mr. RAGHAVAN V INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-014/5412
(Sooranad North) 		1613010005NRG24030520230110857 03/05/2023 Manju S 1613010005WL004330 Manju S 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660683 Mrs. MANJU S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-014/5886
(Sooranad North) 		1613010005NRG24030520230110864 03/05/2023 Sudhamani 1613010005WL004330 Sudhamani 00176 IDIB000B073 915 915 Processed 20/05/2023 1748660692 SUDHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 14030 14030
45 Sasthamkotta KL-13-010-005-014/4800
(Sooranad North) 		1613010005NRG24030520230110842 03/05/2023 Indira 1613010005WL004330 Indira 00176 IDIB000S011 915 915 Processed 20/05/2023 1748660674 Mrs. K INDIRA 57108 INDIAN BANK(607105)
SubTotal 915 915
46 Sasthamkotta KL-13-010-005-014/1676
(Sooranad North) 		1613010005NRG24030520230110805 03/05/2023 Rethy G 1613010005WL004330 Rethy G 00415 SBIN0011924 305 305 Processed 20/05/2023 1748660649 MRS RETHY G STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-014/256
(Sooranad North) 		1613010005NRG24030520230110823 03/05/2023 Saraswathy 1613010005WL004330 Saraswathy 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660665 MRS SARASWATHY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-014/3915
(Sooranad North) 		1613010005NRG24030520230110835 03/05/2023 Sukumary 1613010005WL004330 Sukumary 00415 SBIN0011924 305 305 Processed 20/05/2023 1748660647 MRS SUKUMARY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-014/4509
(Sooranad North) 		1613010005NRG24030520230110839 03/05/2023 Usha 1613010005WL004330 Usha 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660646 USHA T KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-005-014/4989
(Sooranad North) 		1613010005NRG24030520230110843 03/05/2023 Prasanna P 1613010005WL004330 Prasanna P 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660635 PRASANNA P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-014/5132
(Sooranad North) 		1613010005NRG24030520230110844 03/05/2023 Sarasamma 1613010005WL004330 Sarasamma 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660648 MRS SARASAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-014/5156
(Sooranad North) 		1613010005NRG24030520230110846 03/05/2023 Vasanthy 1613010005WL004330 Vasanthy 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660690 MRS VASANTHY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-014/5288
(Sooranad North) 		1613010005NRG24030520230110849 03/05/2023 Anitha J 1613010005WL004330 Anitha J 00415 SBIN0011924 610 610 Processed 20/05/2023 1748660640 MRS ANITHA J STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-014/5301
(Sooranad North) 		1613010005NRG24030520230110851 03/05/2023 Rajamma 1613010005WL004330 Rajamma 00415 SBIN0011924 610 610 Processed 20/05/2023 1748660664 RAJAMMA M KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-014/532
(Sooranad North) 		1613010005NRG24030520230110852 03/05/2023 Ajitha P 1613010005WL004330 Ajitha P 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660636 MRS AJITHA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-014/5370
(Sooranad North) 		1613010005NRG24030520230110854 03/05/2023 Saraswathyamma 1613010005WL004330 Saraswathyamma 00415 SBIN0011924 610 610 Processed 20/05/2023 1748660643 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-014/5371
(Sooranad North) 		1613010005NRG24030520230110855 03/05/2023 Lillykutty 1613010005WL004330 Lillykutty 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660645 LILLYKUTTY A KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-005-014/5392
(Sooranad North) 		1613010005NRG24030520230110856 03/05/2023 Subhadra P 1613010005WL004330 Subhadra P 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660644 MRS SUBHADRA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-014/5423
(Sooranad North) 		1613010005NRG24030520230110858 03/05/2023 SARASWATHY 1613010005WL004330 SARASWATHY 00415 SBIN0011924 610 610 Processed 20/05/2023 1748660688 MRS SARASWATHY STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-014/5799
(Sooranad North) 		1613010005NRG24030520230110862 03/05/2023 Sheeja 1613010005WL004330 Sheeja 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660668 SHEEJA M KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-014/6748
(Sooranad North) 		1613010005NRG24030520230110869 03/05/2023 Lissy 1613010005WL004330 Lissy 00415 SBIN0011924 915 915 Processed 20/05/2023 1748660669 MS LISSY STATE BANK OF INDIA(508548)
SubTotal 12200 12200
62 Sasthamkotta KL-13-010-005-014/6066
(Sooranad North) 		1613010005NRG24030520230110865 03/05/2023 Saraswathy K 1613010005WL004330 Saraswathy K 00415 SBIN0070281 915 915 Processed 20/05/2023 1748660678 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 915 915
63 Sasthamkotta KL-13-010-005-014/5132
(Sooranad North) 		1613010005NRG24030520230110845 03/05/2023 Lakshmanan P 1613010005WL004330 Lakshmanan P 00415 SBIN0070450 915 915 Processed 20/05/2023 1748660679 Mr. LEKSHMANAN LEKSHMANAN CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
64 Sasthamkotta KL-13-010-005-014/6103
(Sooranad North) 		1613010005NRG24030520230110866 03/05/2023 Mini Thankachan 1613010005WL004330 Mini Thankachan 00415 SBIN0070594 610 610 Processed 20/05/2023 1748660677 MINI THANKACHAN KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-005-014/6981
(Sooranad North) 		1613010005NRG24030520230110871 03/05/2023 YESODHARAN V 1613010005WL004330 YESODHARAN V 00415 SBIN0070594 915 915 Processed 20/05/2023 1748660680 MR YESHODARAN YESHODARAN STATE BANK OF INDIA(508548)
SubTotal 1525 1525
66 Sasthamkotta KL-13-010-005-014/5214
(Sooranad North) 		1613010005NRG24030520230110847 03/05/2023 Suresh D 1613010005WL004330 Suresh D 00415 SBIN0071067 610 610 Processed 20/05/2023 1748660685 Suresh D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 610 610
67 Sasthamkotta KL-13-010-005-014/5291
(Sooranad North) 		1613010005NRG24030520230110850 03/05/2023 Omana C 1613010005WL004330 Omana C 00415 SBIN0071240 915 915 Processed 20/05/2023 1748660681 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 915 915
68 Sasthamkotta KL-13-010-005-014/7088
(Sooranad North) 		1613010005NRG24030520230110873 03/05/2023 Reena Raju 1613010005WL004330 Reena Raju 00545 CSBK0000086 915 915 Processed 20/05/2023 1748660623 REENA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
69 Sasthamkotta KL-13-010-005-014/5325
(Sooranad North) 		1613010005NRG24030520230110853 03/05/2023 PRABHA 1613010005WL004330 PRABHA 00657 KLGB0040751 915 915 Processed 20/05/2023 1748660672 PRABHA K N KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-005-014/7066
(Sooranad North) 		1613010005NRG24030520230110872 03/05/2023 Kumaran 1613010005WL004330 Kumaran 00657 KLGB0040751 610 610 Processed 20/05/2023 1748660673 MR KUMARAN STATE BANK OF INDIA(508548)
SubTotal 1525 1525
Total 55510 55510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_030523APB_FTO_61282 Central Bank of India CBIN0282264 SOORANAND 21045
2 Sasthamkotta KL1613010005_030523APB_FTO_61282 Indian Bank IDIB000B073 BHARANIKKAVVU 14030
3 Sasthamkotta KL1613010005_030523APB_FTO_61282 Indian Bank IDIB000S011 SASTHAMKOTTA 915
4 Sasthamkotta KL1613010005_030523APB_FTO_61282 State Bank Of India SBIN0011924 BHARANIKAVU 12200
5 Sasthamkotta KL1613010005_030523APB_FTO_61282 State Bank Of India SBIN0070281 KADAMPANAD 915
6 Sasthamkotta KL1613010005_030523APB_FTO_61282 State Bank Of India SBIN0070450 SASTHAMCOTTAH 915
7 Sasthamkotta KL1613010005_030523APB_FTO_61282 State Bank Of India SBIN0070594 PORUVAZHY 1525
8 Sasthamkotta KL1613010005_030523APB_FTO_61282 State Bank Of India SBIN0071067 BHARANICAVU 610
9 Sasthamkotta KL1613010005_030523APB_FTO_61282 State Bank Of India SBIN0071240 SOORANADU 915
10 Sasthamkotta KL1613010005_030523APB_FTO_61282 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 915
11 Sasthamkotta KL1613010005_030523APB_FTO_61282 Kerala Gramin Bank KLGB0040751 Anayadi 1525

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