Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_422396
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-13-010-003-001/112
(Poruvazhy) 		1613010003NRG24190820230856047 19/08/2023 JOSEPH GEEVARGHESE 1613010003WL035042 JOSEPH GEEVARGHESE 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5796931414 Mr. JOSEPH GEEVARGHESE CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/115
(Poruvazhy) 		1613010003NRG24190820230856048 19/08/2023 thankamma 1613010003WL035042 thankamma 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5796931404 MRS THANKAMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-001/136
(Poruvazhy) 		1613010003NRG24190820230856054 19/08/2023 VIJAYAMMA B 1613010003WL035042 VIJAYAMMA B 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5796931410 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24190820230856055 19/08/2023 SANTHA K 1613010003WL035042 SANTHA K 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5796931408 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-001/173
(Poruvazhy) 		1613010003NRG24190820230856063 19/08/2023 sujathomas 1613010003WL035042 sujathomas 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5796931400 Mrs. SUJATHOMAS T CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-001/177
(Poruvazhy) 		1613010003NRG24190820230856064 19/08/2023 Sini 1613010003WL035042 Sini 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5796931402 Mrs. SINI VIJAYAN CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/5314
(Poruvazhy) 		1613010003NRG24190820230856078 19/08/2023 kunjumol 1613010003WL035042 kunjumol 00089 CBIN0282264 311 311 Processed 21/09/2023 5796931401 Mrs. KUNJU MOL Y CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG24190820230856080 19/08/2023 santhosh 1613010003WL035042 santhosh 00089 CBIN0282264 933 933 Processed 21/09/2023 5796931412 Mr. SANTHOSH B CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG24190820230856079 19/08/2023 Sinimol 1613010003WL035042 Sinimol 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5796931407 Mrs. SINIMOL SANTHOSH CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-003-001/5335
(Poruvazhy) 		1613010003NRG24190820230856081 19/08/2023 Saraswathy 1613010003WL035042 Saraswathy 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5796931411 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG24190820230856084 19/08/2023 Geetha 1613010003WL035042 Geetha 00089 CBIN0282264 311 311 Processed 22/09/2023 5796931403 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-003-001/5345
(Poruvazhy) 		1613010003NRG24190820230856085 19/08/2023 Sheela 1613010003WL035042 Sheela 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5796931405 Mrs. SHEELA .. CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24190820230856088 19/08/2023 Sabu M 1613010003WL035042 Sabu M 00089 CBIN0282264 933 933 Processed 21/09/2023 5796931398 Mr. SABU M CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG24190820230856089 19/08/2023 SELIN BEENA 1613010003WL035042 SELIN BEENA 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5796931409 Mrs. SELIN BEENA CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24190820230856095 19/08/2023 BABU 1613010003WL035042 BABU 00089 CBIN0282264 311 311 Processed 21/09/2023 5796931399 Mr. BABU G CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-003-001/6081
(Poruvazhy) 		1613010003NRG24190820230856100 19/08/2023 SWAPNA 1613010003WL035042 SWAPNA 00089 CBIN0282264 933 933 Processed 21/09/2023 5796931413 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 22703 22703
17 Sasthamkotta KL-13-010-003-001/5975
(Poruvazhy) 		1613010003NRG24190820230856097 19/08/2023 REENA SIBI 1613010003WL035042 REENA SIBI 00127 FDRL0001042 1866 1866 Processed 21/09/2023 5796931395 REENA SEEMON FEDERAL BANK(607165)
SubTotal 1866 1866
18 Sasthamkotta KL-13-010-003-001/5341
(Poruvazhy) 		1613010003NRG24190820230856083 19/08/2023 Thankamani 1613010003WL035042 Thankamani 00127 FDRL0001951 1244 1244 Processed 21/09/2023 5796931396 THANKAMANI FEDERAL BANK(607165)
SubTotal 1244 1244
19 Sasthamkotta KL-13-010-003-001/108
(Poruvazhy) 		1613010003NRG24190820230856045 19/08/2023 Remani 1613010003WL035042 Remani 00176 IDIB000B073 311 311 Processed 21/09/2023 5796931394 Mrs. Remani INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-001/123
(Poruvazhy) 		1613010003NRG24190820230856051 19/08/2023 ANNAMMA JOHNEY 1613010003WL035042 ANNAMMA JOHNEY 00176 IDIB000B073 2177 2177 Processed 21/09/2023 5796931393 Mrs. ANNAMMA JOHNY CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-003-001/13
(Poruvazhy) 		1613010003NRG24190820230856052 19/08/2023 UMMINI 1613010003WL035042 UMMINI 00176 IDIB000B073 2177 2177 Processed 22/09/2023 5796931425 UMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-001/181
(Poruvazhy) 		1613010003NRG24190820230856065 19/08/2023 ARCHANA 1613010003WL035042 ARCHANA 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5796931427 Mrs. ARCHANA .. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-001/5299
(Poruvazhy) 		1613010003NRG24190820230856076 19/08/2023 thankkamma 1613010003WL035042 thankkamma 00176 IDIB000B073 2177 2177 Processed 21/09/2023 5796931459 Mrs. K THANKAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-001/5590
(Poruvazhy) 		1613010003NRG24190820230856091 19/08/2023 A S RAJEEV 1613010003WL035042 A S RAJEEV 00176 IDIB000B073 933 933 Processed 21/09/2023 5796931458 Mr. A S RAJEEV INDIAN BANK(607105)
SubTotal 9641 9641
25 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24190820230856059 19/08/2023 shaji 1613010003WL035042 shaji 00176 IDIB000S011 1555 1555 Processed 21/09/2023 5796931426 Mr. SHAJI Y INDIAN BANK(607105)
SubTotal 1555 1555
26 Sasthamkotta KL-13-010-003-001/142
(Poruvazhy) 		1613010003NRG24190820230856056 19/08/2023 MADHAVAN R 1613010003WL035042 MADHAVAN R 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5796931397 MR MADHAVAN R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-001/5932
(Poruvazhy) 		1613010003NRG24190820230856096 19/08/2023 KUTTY 1613010003WL035042 KUTTY 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5796931406 MRS KUTTY STATE BANK OF INDIA(508548)
SubTotal 3421 3421
28 Sasthamkotta KL-13-010-003-001/107
(Poruvazhy) 		1613010003NRG24190820230856044 19/08/2023 RAMACHANDRAN 1613010003WL035042 RAMACHANDRAN 00415 SBIN0070594 311 311 Processed 21/09/2023 5796931432 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/11
(Poruvazhy) 		1613010003NRG24190820230856046 19/08/2023 ALEYAMMA 1613010003WL035042 ALEYAMMA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931428 VALSAMMA M KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24190820230856049 19/08/2023 saly samuel 1613010003WL035042 saly samuel 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931439 SALI S KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24190820230856053 19/08/2023 vijayamma nalini 1613010003WL035042 vijayamma nalini 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931449 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-001/143
(Poruvazhy) 		1613010003NRG24190820230856057 19/08/2023 INDIRA.K 1613010003WL035042 INDIRA.K 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796931450 INDIRA KRISHNAN KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-001/152
(Poruvazhy) 		1613010003NRG24190820230856058 19/08/2023 SUJASHAJI 1613010003WL035042 SUJASHAJI 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931452 MRS SUJA SHAJI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/16
(Poruvazhy) 		1613010003NRG24190820230856060 19/08/2023 PETER.A 1613010003WL035042 PETER.A 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931429 MR PETER A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/167
(Poruvazhy) 		1613010003NRG24190820230856061 19/08/2023 ammini 1613010003WL035042 ammini 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931453 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/167
(Poruvazhy) 		1613010003NRG24190820230856062 19/08/2023 BABU P 1613010003WL035042 BABU P 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931451 MR BABU P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-001/19
(Poruvazhy) 		1613010003NRG24190820230856067 19/08/2023 santha.k 1613010003WL035042 santha.k 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931438 MRS SANTHA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/22
(Poruvazhy) 		1613010003NRG24190820230856068 19/08/2023 SIVARAJAN 1613010003WL035042 SIVARAJAN 00415 SBIN0070594 622 622 Processed 21/09/2023 5796931430 MR SIVARAJAN SIVARAJAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-001/24
(Poruvazhy) 		1613010003NRG24190820230856070 19/08/2023 Sreedharan PillaI 1613010003WL035042 Sreedharan PillaI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931433 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-001/26
(Poruvazhy) 		1613010003NRG24190820230856071 19/08/2023 GEETHAKUMARY.G 1613010003WL035042 GEETHAKUMARY.G 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931435 GEETHA KUMARI KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-001/33
(Poruvazhy) 		1613010003NRG24190820230856072 19/08/2023 VISHALAKSHI 1613010003WL035042 VISHALAKSHI 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931434 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-001/34
(Poruvazhy) 		1613010003NRG24190820230856073 19/08/2023 MINI.R 1613010003WL035042 MINI.R 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931440 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-003-001/41
(Poruvazhy) 		1613010003NRG24190820230856074 19/08/2023 LEKSHMI.R 1613010003WL035042 LEKSHMI.R 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931437 LEKSHMI KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-001/43
(Poruvazhy) 		1613010003NRG24190820230856075 19/08/2023 OMANA 1613010003WL035042 OMANA 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931436 MRS OMANA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-001/5300
(Poruvazhy) 		1613010003NRG24190820230856077 19/08/2023 PODIYAN 1613010003WL035042 PODIYAN 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931454 PODIYAN ALIAS MATHAI KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG24190820230856094 19/08/2023 LALY BABU 1613010003WL035042 LALY BABU 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931442 LALI BABU KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-001/60
(Poruvazhy) 		1613010003NRG24190820230856098 19/08/2023 Sindhukumary 1613010003WL035042 Sindhukumary 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931443 SINDHUKUMARI M KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-001/6072
(Poruvazhy) 		1613010003NRG24190820230856099 19/08/2023 RAMARAJAN N 1613010003WL035042 RAMARAJAN N 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931455 MR RAMARAJAN N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-001/64
(Poruvazhy) 		1613010003NRG24190820230856104 19/08/2023 saraswathy 1613010003WL035042 saraswathy 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931444 SARASWATHY KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-001/65
(Poruvazhy) 		1613010003NRG24190820230856105 19/08/2023 udayamma.K 1613010003WL035042 udayamma.K 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931441 UDAYAMMA DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG24190820230856106 19/08/2023 RUGMINI.T 1613010003WL035042 RUGMINI.T 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931445 Mrs. RUGMINI M INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-003-001/83
(Poruvazhy) 		1613010003NRG24190820230856107 19/08/2023 LALITHAMMA 1613010003WL035042 LALITHAMMA 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931447 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-001/88
(Poruvazhy) 		1613010003NRG24190820230856108 19/08/2023 omana babu 1613010003WL035042 omana babu 00415 SBIN0070594 311 311 Processed 21/09/2023 5796931448 OMANA BABU KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-001/90
(Poruvazhy) 		1613010003NRG24190820230856109 19/08/2023 AMBILY.S 1613010003WL035042 AMBILY.S 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5796931446 MRS AMBILY S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-018/3421
(Poruvazhy) 		1613010003NRG24190820230856110 19/08/2023 vimaladevi amma 1613010003WL035042 vimaladevi amma 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5796931431 MRS VIMALADEVI DEVI AMMA S STATE BANK OF INDIA(508548)
SubTotal 52559 52559
56 Sasthamkotta KL-13-010-003-001/182
(Poruvazhy) 		1613010003NRG24190820230856066 19/08/2023 grecy 1613010003WL035042 grecy 00415 SBIN0071240 2177 2177 Processed 21/09/2023 5796931456 MRS GRACY A STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-001/5462
(Poruvazhy) 		1613010003NRG24190820230856090 19/08/2023 Sibi mol 1613010003WL035042 Sibi mol 00415 SBIN0071240 1244 1244 Processed 21/09/2023 5796931457 SIBIMOL B KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-001/6287
(Poruvazhy) 		1613010003NRG24190820230856103 19/08/2023 Raju 1613010003WL035042 Raju 00415 SBIN0071240 2177 2177 Processed 21/09/2023 5796931423 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 5598 5598
59 Sasthamkotta KL-13-010-003-001/12
(Poruvazhy) 		1613010003NRG24190820230856050 19/08/2023 SAMUEL B 1613010003WL035042 SAMUEL B 00657 KLGB0040639 622 622 Processed 21/09/2023 5796931422 MR SAMUEL B STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-001/23
(Poruvazhy) 		1613010003NRG24190820230856069 19/08/2023 PUSHPA KUMARY 1613010003WL035042 PUSHPA KUMARY 00657 KLGB0040639 1244 1244 Processed 21/09/2023 5796931415 PUSHPA KUMARY O KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-001/5341
(Poruvazhy) 		1613010003NRG24190820230856082 19/08/2023 Nanu 1613010003WL035042 Nanu 00657 KLGB0040639 2177 2177 Processed 21/09/2023 5796931416 NANU KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-001/5351
(Poruvazhy) 		1613010003NRG24190820230856086 19/08/2023 BEENA T 1613010003WL035042 BEENA T 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5796931421 BEENA T KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-001/5359
(Poruvazhy) 		1613010003NRG24190820230856087 19/08/2023 Santha K 1613010003WL035042 Santha K 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5796931420 SANTHA K KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-001/5591
(Poruvazhy) 		1613010003NRG24190820230856092 19/08/2023 SARATHA D 1613010003WL035042 SARATHA D 00657 KLGB0040639 2177 2177 Processed 21/09/2023 5796931419 SARATHA D KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-001/6084
(Poruvazhy) 		1613010003NRG24190820230856101 19/08/2023 RADHA G 1613010003WL035042 RADHA G 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5796931418 RADHA G KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-003-001/6119
(Poruvazhy) 		1613010003NRG24190820230856102 19/08/2023 RAJI O 1613010003WL035042 RAJI O 00657 KLGB0040639 2177 2177 Processed 21/09/2023 5796931417 Mrs. 0 RAJI INDIAN BANK(607105)
SubTotal 13684 13684
67 Sasthamkotta KL-13-010-003-001/5822
(Poruvazhy) 		1613010003NRG24190820230856093 19/08/2023 PODIYAN CHACKO C 1613010003WL035042 PODIYAN CHACKO C 00657 KLGB0040751 1866 1866 Processed 21/09/2023 5796931424 PODIYAN CHACKO C KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 114137 114137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_422396 Central Bank of India CBIN0282264 SOORANAND 22703
2 Sasthamkotta KL1613010003_190823APB_FTO_422396 Federal Bank FDRL0001042 ADOOR 1866
3 Sasthamkotta KL1613010003_190823APB_FTO_422396 Federal Bank FDRL0001951 BHARANIKKAVU 1244
4 Sasthamkotta KL1613010003_190823APB_FTO_422396 Indian Bank IDIB000B073 BHARANIKKAVVU 9641
5 Sasthamkotta KL1613010003_190823APB_FTO_422396 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
6 Sasthamkotta KL1613010003_190823APB_FTO_422396 State Bank Of India SBIN0011924 BHARANIKAVU 3421
7 Sasthamkotta KL1613010003_190823APB_FTO_422396 State Bank Of India SBIN0070594 PORUVAZHY 52559
8 Sasthamkotta KL1613010003_190823APB_FTO_422396 State Bank Of India SBIN0071240 SOORANADU 5598
9 Sasthamkotta KL1613010003_190823APB_FTO_422396 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 13684
10 Sasthamkotta KL1613010003_190823APB_FTO_422396 Kerala Gramin Bank KLGB0040751 Anayadi 1866

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