Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_220823APB_FTO_428612
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-13-010-007-001/2092
(West Kallada) 		1613010007NRG24210820230872587 22/08/2023 Bino Benzigar 1613010007WL035608 Bino Benzigar 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254293 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24210820230872593 22/08/2023 Bindhu.S 1613010007WL035608 Bindhu.S 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254331 BINDU S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24210820230872596 22/08/2023 Rajaswari Amma 1613010007WL035608 Rajaswari Amma 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254333 RAJASWARI AMMA R FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24210820230872603 22/08/2023 Bindhu .V 1613010007WL035608 Bindhu .V 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254299 BINDHU K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24210820230872604 22/08/2023 Sajeena M 1613010007WL035608 Sajeena M 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254296 SAJEENA M FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24210820230872607 22/08/2023 Shaafudheen 1613010007WL035608 Shaafudheen 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254300 SHARAFUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG24210820230872608 22/08/2023 Shereena 1613010007WL035608 Shereena 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254323 SHEREENA . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24210820230872624 22/08/2023 Mariyam Beevi 1613010007WL035608 Mariyam Beevi 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254335 MARIYAM BEEVI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24210820230872625 22/08/2023 Thaha Kunju.A 1613010007WL035608 Thaha Kunju.A 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254328 THAHA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24210820230872631 22/08/2023 Sumadevi S 1613010007WL035608 Sumadevi S 00127 FDRL0001083 330 330 Processed 21/09/2023 5796254334 SUMADEVI S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24210820230872632 22/08/2023 Rejeena .T 1613010007WL035608 Rejeena .T 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254292 REJEENA T FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24210820230872635 22/08/2023 Sheeja .S 1613010007WL035608 Sheeja .S 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254295 SHEEJA S FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24210820230872636 22/08/2023 Vijayakumari 1613010007WL035608 Vijayakumari 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254294 Mrs. Vijayakumari.R . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24210820230872641 22/08/2023 Aneesa 1613010007WL035608 Aneesa 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254329 ANEESA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24210820230872642 22/08/2023 Ansila 1613010007WL035608 Ansila 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254330 ANSILA . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24210820230872643 22/08/2023 Maniyan Pillai 1613010007WL035608 Maniyan Pillai 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254298 MANIAN PILLAI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/3777
(West Kallada) 		1613010007NRG24210820230872649 22/08/2023 Prasanna Raju 1613010007WL035608 Prasanna Raju 00127 FDRL0001083 660 660 Processed 21/09/2023 5796254332 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 10890 10890
18 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24210820230872582 22/08/2023 Preetha Kumari 1613010007WL035608 Preetha Kumari 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254288 Mrs. PREEHA KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24210820230872583 22/08/2023 Leelamma 1613010007WL035608 Leelamma 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254287 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24210820230872585 22/08/2023 Padmini T 1613010007WL035608 Padmini T 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254290 Mrs. PADMINI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24210820230872586 22/08/2023 Nebeesa .A 1613010007WL035608 Nebeesa .A 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254321 Mrs. NABEESA A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24210820230872589 22/08/2023 G Sivankutty 1613010007WL035608 G Sivankutty 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254327 Mr. G SIVANKUTTY INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24210820230872591 22/08/2023 Sanila Kumari .T 1613010007WL035608 Sanila Kumari .T 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254314 Ms. Sanilakumari.T INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24210820230872598 22/08/2023 P.Nisha 1613010007WL035608 P.Nisha 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254326 Mrs. Nisha INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-001/3789
(West Kallada) 		1613010007NRG24210820230872599 22/08/2023 Saranya.S 1613010007WL035608 Saranya.S 00176 IDIB000S011 330 330 Processed 21/09/2023 5796254320 MRS SARANYA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24210820230872602 22/08/2023 P. Valsala 1613010007WL035608 P. Valsala 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254322 Mrs. Valsala INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24210820230872609 22/08/2023 Shijra.S 1613010007WL035608 Shijra.S 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254313 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24210820230872610 22/08/2023 Reethamma J 1613010007WL035608 Reethamma J 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254277 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24210820230872611 22/08/2023 B Syamala Amma 1613010007WL035608 B Syamala Amma 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254281 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-007-001/656
(West Kallada) 		1613010007NRG24210820230872613 22/08/2023 Geetha M 1613010007WL035608 Geetha M 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254289 GEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24210820230872614 22/08/2023 Sheeba Shaji 1613010007WL035608 Sheeba Shaji 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254284 Mrs. Sheebashaji INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24210820230872615 22/08/2023 Rasheeda Beevi 1613010007WL035608 Rasheeda Beevi 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254283 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24210820230872617 22/08/2023 NelsonPerera R 1613010007WL035608 NelsonPerera R 00176 IDIB000S011 330 330 Processed 21/09/2023 5796254279 Mr. NELSON INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24210820230872616 22/08/2023 Nirmala J 1613010007WL035608 Nirmala J 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254278 Mrs. NIRMALA N INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24210820230872619 22/08/2023 S. Nabeesath 1613010007WL035608 S. Nabeesath 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254312 Mrs. S NAFEESATH INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24210820230872620 22/08/2023 S Hafsa 1613010007WL035608 S Hafsa 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254280 Mrs. S HAFSA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24210820230872621 22/08/2023 Sajida Beevi 1613010007WL035608 Sajida Beevi 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254336 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24210820230872622 22/08/2023 Shamla A 1613010007WL035608 Shamla A 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254285 Mrs. SHAMLA A INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24210820230872623 22/08/2023 Shahida Beevi 1613010007WL035608 Shahida Beevi 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254337 Mrs. Shahida Beevi INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24210820230872626 22/08/2023 Retnamma L 1613010007WL035608 Retnamma L 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254286 Mrs. RETNAMMA L INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24210820230872628 22/08/2023 Zeenathbeevi 1613010007WL035608 Zeenathbeevi 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254275 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24210820230872629 22/08/2023 umaiba 1613010007WL035608 umaiba 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254291 Mrs. Umaiba INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24210820230872630 22/08/2023 Mini.R 1613010007WL035608 Mini.R 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254276 MINI R SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24210820230872634 22/08/2023 J Suseela 1613010007WL035608 J Suseela 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254311 Mrs. J SUSEELA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24210820230872650 22/08/2023 Vimala. A 1613010007WL035608 Vimala. A 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254274 Mrs. A VIMALA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24210820230872651 22/08/2023 Ambili T 1613010007WL035608 Ambili T 00176 IDIB000S011 660 660 Processed 21/09/2023 5796254282 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 18480 18480
47 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24210820230872584 22/08/2023 Radhamaniyamma B 1613010007WL035608 Radhamaniyamma B 00409 SIBL0000143 660 660 Processed 21/09/2023 5796254273 VIJAYAN PILLA V FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24210820230872627 22/08/2023 Muneera 1613010007WL035608 Muneera 00409 SIBL0000143 660 660 Processed 21/09/2023 5796254339 MUNEERA SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24210820230872637 22/08/2023 Naseema Beevi 1613010007WL035608 Naseema Beevi 00409 SIBL0000143 660 660 Processed 21/09/2023 5796254270 NAZEEMA BEEVI FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24210820230872645 22/08/2023 Anitha.L 1613010007WL035608 Anitha.L 00409 SIBL0000143 660 660 Processed 21/09/2023 5796254271 ANITHA L SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24210820230872644 22/08/2023 Rajan Pillai 1613010007WL035608 Rajan Pillai 00409 SIBL0000143 660 660 Processed 21/09/2023 5796254272 RAJAN PILLAI SOUTH INDIAN BANK(607167)
52 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24210820230872647 22/08/2023 Sasidharan pillai 1613010007WL035608 Sasidharan pillai 00409 SIBL0000143 660 660 Processed 21/09/2023 5796254338 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
53 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24210820230872606 22/08/2023 Fathima 1613010007WL035608 Fathima 00415 SBIN0004405 660 660 Processed 21/09/2023 5796254307 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 660 660
54 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24210820230872594 22/08/2023 Jayasree 1613010007WL035608 Jayasree 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254305 MRS JAYASREE STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24210820230872597 22/08/2023 Saradamma 1613010007WL035608 Saradamma 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254306 SARADA K FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24210820230872612 22/08/2023 Saraswathyamma 1613010007WL035608 Saraswathyamma 00415 SBIN0011924 330 330 Processed 21/09/2023 5796254303 SARASWATHY AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24210820230872618 22/08/2023 Rejani .R 1613010007WL035608 Rejani .R 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254308 MRS REJANI R STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24210820230872633 22/08/2023 Lathika 1613010007WL035608 Lathika 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254309 MRS LATHIKA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24210820230872638 22/08/2023 Subaidabeevi 1613010007WL035608 Subaidabeevi 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254302 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24210820230872639 22/08/2023 Sulochana 1613010007WL035608 Sulochana 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254297 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24210820230872646 22/08/2023 Suseela 1613010007WL035608 Suseela 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254304 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24210820230872648 22/08/2023 Zeenath Beevi 1613010007WL035608 Zeenath Beevi 00415 SBIN0011924 660 660 Processed 21/09/2023 5796254324 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 5610 5610
63 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24210820230872588 22/08/2023 Naseema 1613010007WL035608 Naseema 00415 SBIN0070450 660 660 Processed 21/09/2023 5796254310 MRS NAZEEMA H STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24210820230872590 22/08/2023 Sheeba Johny 1613010007WL035608 Sheeba Johny 00415 SBIN0070450 660 660 Rejected 21/09/2023 5796254315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24210820230872592 22/08/2023 Priyanka Prabhakaran 1613010007WL035608 Priyanka Prabhakaran 00415 SBIN0070450 660 660 Processed 21/09/2023 5796254316 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24210820230872595 22/08/2023 Sobhana. O 1613010007WL035608 Sobhana. O 00415 SBIN0070450 660 660 Processed 21/09/2023 5796254325 MRS SOBHANA O STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24210820230872601 22/08/2023 Abdhul Rahim I 1613010007WL035608 Abdhul Rahim I 00415 SBIN0070450 660 660 Processed 21/09/2023 5796254317 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24210820230872640 22/08/2023 Saraswathy .S 1613010007WL035608 Saraswathy .S 00415 SBIN0070450 660 660 Processed 21/09/2023 5796254318 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 3960 3960
69 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24210820230872600 22/08/2023 Leelamony Amma 1613010007WL035608 Leelamony Amma 00415 SBIN0071067 330 330 Processed 21/09/2023 5796254319 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 330 330
70 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24210820230872605 22/08/2023 Monisha M 1613010007WL035608 Monisha M 00462 UCBA0002560 660 660 Processed 21/09/2023 5796254301 MONISHA M UCO BANK(607066)
SubTotal 660 660
Total 44550 44550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_220823APB_FTO_428612 Federal Bank FDRL0001083 KALLADA WEST 10890
2 Sasthamkotta KL1613010007_220823APB_FTO_428612 Indian Bank IDIB000S011 sasthamcotta 660
3 Sasthamkotta KL1613010007_220823APB_FTO_428612 Indian Bank IDIB000S011 SASTHAMKOTTA 17820
4 Sasthamkotta KL1613010007_220823APB_FTO_428612 South Indian Bank SIBL0000143 SASTHAMCOTTA 3960
5 Sasthamkotta KL1613010007_220823APB_FTO_428612 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
6 Sasthamkotta KL1613010007_220823APB_FTO_428612 State Bank Of India SBIN0011924 BHARANIKAVU 5610
7 Sasthamkotta KL1613010007_220823APB_FTO_428612 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3960
8 Sasthamkotta KL1613010007_220823APB_FTO_428612 State Bank Of India SBIN0071067 BHARANICAVU 330
9 Sasthamkotta KL1613010007_220823APB_FTO_428612 UCO Bank UCBA0002560 Karunagappally 660

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