Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_130423APB_FTO_33132
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-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24130420230029104 13/04/2023 Sindhu S 1613010005WL001123 Sindhu S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595470 SINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-005-005/6230
(Sooranad North) 		1613010005NRG24130420230029105 13/04/2023 Aruna kumari 1613010005WL001123 Aruna kumari 00089 CBIN0282264 305 305 Processed 19/05/2023 1690595472 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-015/1455
(Sooranad North) 		1613010005NRG24130420230029117 13/04/2023 Saraswathy 1613010005WL001123 Saraswathy 00089 CBIN0282264 305 305 Processed 19/05/2023 1690595438 Mrs. SARASWATHY .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1456
(Sooranad North) 		1613010005NRG24130420230029118 13/04/2023 Sreeja 1613010005WL001123 Sreeja 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595437 SREEJA V KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-015/1462
(Sooranad North) 		1613010005NRG24130420230029120 13/04/2023 REMADEVI 1613010005WL001123 REMADEVI 00089 CBIN0282264 305 305 Processed 19/05/2023 1690595433 RAMADEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-015/1462
(Sooranad North) 		1613010005NRG24130420230029121 13/04/2023 Sankarapillai 1613010005WL001123 Sankarapillai 00089 CBIN0282264 610 610 Processed 19/05/2023 1690595432 SANKARA PILLAI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-015/147
(Sooranad North) 		1613010005NRG24130420230029124 13/04/2023 Chembakakutty S 1613010005WL001123 Chembakakutty S 00089 CBIN0282264 305 305 Processed 19/05/2023 1690595434 Mr. CHEMBAKAKUTTY S CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24130420230029125 13/04/2023 Rugmini 1613010005WL001123 Rugmini 00089 CBIN0282264 305 305 Processed 19/05/2023 1690595442 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24130420230029126 13/04/2023 Bindhu 1613010005WL001123 Bindhu 00089 CBIN0282264 610 610 Processed 19/05/2023 1690595463 MRS BINDHUKALA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24130420230029130 13/04/2023 Leelamani.O 1613010005WL001123 Leelamani.O 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595431 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/3428
(Sooranad North) 		1613010005NRG24130420230029131 13/04/2023 Latha P.G 1613010005WL001123 Latha P.G 00089 CBIN0282264 610 610 Processed 19/05/2023 1690595436 Mrs. LATHA P G CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24130420230029141 13/04/2023 Ajayakumaru S 1613010005WL001123 Ajayakumaru S 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595471 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24130420230029143 13/04/2023 Preetha kumari 1613010005WL001123 Preetha kumari 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595476 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24130420230029149 13/04/2023 Sreeja 1613010005WL001123 Sreeja 00089 CBIN0282264 305 305 Processed 19/05/2023 1690595480 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24130420230029155 13/04/2023 RADHAMANI AMMA 1613010005WL001123 RADHAMANI AMMA 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595475 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24130420230029162 13/04/2023 Sreelakshmi C V 1613010005WL001123 Sreelakshmi C V 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595440 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24130420230029164 13/04/2023 Muraleedharan 1613010005WL001123 Muraleedharan 00089 CBIN0282264 305 305 Processed 19/05/2023 1690595473 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24130420230029165 13/04/2023 Raji R 1613010005WL001123 Raji R 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595477 RAJI R KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-016/1603
(Sooranad North) 		1613010005NRG24130420230029166 13/04/2023 Chandramathiyamma 1613010005WL001123 Chandramathiyamma 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595444 Mrs. CHANDRIKAMMA . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-017/5189
(Sooranad North) 		1613010005NRG24130420230029170 13/04/2023 Suni Mol 1613010005WL001123 Suni Mol 00089 CBIN0282264 915 915 Processed 19/05/2023 1690595443 Mrs. SUNI MOL CENTRAL BANK OF INDIA(607115)
SubTotal 13115 13115
21 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24130420230029127 13/04/2023 Chandran Nair 1613010005WL001123 Chandran Nair 00127 FDRL0001289 305 305 Processed 19/05/2023 1690595459 CHANDRAN NAIR FEDERAL BANK(607165)
SubTotal 305 305
22 Sasthamkotta KL-13-010-005-015/3751
(Sooranad North) 		1613010005NRG24130420230029136 13/04/2023 Indiradevi 1613010005WL001123 Indiradevi 00127 FDRL0001951 915 915 Processed 19/05/2023 1690595461 MRS INDIRADEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-016/4312
(Sooranad North) 		1613010005NRG24130420230029168 13/04/2023 Lalitha B 1613010005WL001123 Lalitha B 00127 FDRL0001951 610 610 Rejected 19/05/2023 1690595460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1525 1525
24 Sasthamkotta KL-13-010-005-014/3100
(Sooranad North) 		1613010005NRG24130420230029106 13/04/2023 Devaki 1613010005WL001123 Devaki 00176 IDIB000B073 305 305 Processed 19/05/2023 1690595487 Mrs. DEVAKI . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-015/1441
(Sooranad North) 		1613010005NRG24130420230029108 13/04/2023 Lathika Suvasan 1613010005WL001123 Lathika Suvasan 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595489 MRS LATHA O LATHA O STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24130420230029109 13/04/2023 Syamala 1613010005WL001123 Syamala 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595491 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24130420230029110 13/04/2023 Sreekumari S 1613010005WL001123 Sreekumari S 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595488 Mrs. SREEKUMARI S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24130420230029111 13/04/2023 Saraswathiamma 1613010005WL001123 Saraswathiamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595493 Mrs. SARASWATHIAMMA ... INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24130420230029112 13/04/2023 Rajamma Amma 1613010005WL001123 Rajamma Amma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595492 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-015/1449
(Sooranad North) 		1613010005NRG24130420230029113 13/04/2023 Karthikakkuttiyamma 1613010005WL001123 Karthikakkuttiyamma 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595449 Mrs. KARTHIKAKUTTYAMMA .. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-015/1451
(Sooranad North) 		1613010005NRG24130420230029114 13/04/2023 Vijayamma 1613010005WL001123 Vijayamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595486 Mrs. VIJAYAMMA ... INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-015/1453
(Sooranad North) 		1613010005NRG24130420230029115 13/04/2023 Saraswathyamma A 1613010005WL001123 Saraswathyamma A 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595495 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24130420230029116 13/04/2023 Lisy 1613010005WL001123 Lisy 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595483 Mrs. LISY . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24130420230029119 13/04/2023 Mini S 1613010005WL001123 Mini S 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595484 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24130420230029122 13/04/2023 Ambily K 1613010005WL001123 Ambily K 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595496 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-015/1466
(Sooranad North) 		1613010005NRG24130420230029123 13/04/2023 Kunjumol 1613010005WL001123 Kunjumol 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595482 Kunjumol DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-005-015/1863
(Sooranad North) 		1613010005NRG24130420230029128 13/04/2023 Valsala 1613010005WL001123 Valsala 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595494 Mrs. VALSALA TS CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-015/1946
(Sooranad North) 		1613010005NRG24130420230029129 13/04/2023 Sarojini 1613010005WL001123 Sarojini 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595485 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-015/3442
(Sooranad North) 		1613010005NRG24130420230029132 13/04/2023 Lekshmakkuttiyamma 1613010005WL001123 Lekshmakkuttiyamma 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595458 Mrs. LEKSHMI KUTTY AMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-015/3511
(Sooranad North) 		1613010005NRG24130420230029133 13/04/2023 Rethi 1613010005WL001123 Rethi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595490 Mrs. RETHI G CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-015/3674
(Sooranad North) 		1613010005NRG24130420230029135 13/04/2023 Sreevidya V 1613010005WL001123 Sreevidya V 00176 IDIB000B073 305 305 Processed 19/05/2023 1690595448 Ms. SREE VIDYA CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24130420230029137 13/04/2023 Omana 1613010005WL001123 Omana 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595445 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24130420230029139 13/04/2023 Raja lekshmi 1613010005WL001123 Raja lekshmi 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595450 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24130420230029140 13/04/2023 Indiramma.C 1613010005WL001123 Indiramma.C 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595447 Mrs. INDIRAMMA C INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24130420230029147 13/04/2023 Ammini 1613010005WL001123 Ammini 00176 IDIB000B073 915 915 Processed 19/05/2023 1690595455 Mrs. . . AMMINI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24130420230029156 13/04/2023 Lekshmikutty Amma 1613010005WL001123 Lekshmikutty Amma 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595481 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24130420230029167 13/04/2023 Rajamma 1613010005WL001123 Rajamma 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595497 Mrs. RAJAMMA x INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-017/200
(Sooranad North) 		1613010005NRG24130420230029169 13/04/2023 Leela 1613010005WL001123 Leela 00176 IDIB000B073 610 610 Processed 19/05/2023 1690595446 Ms. LEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 18910 18910
49 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24130420230029151 13/04/2023 K Rajamma 1613010005WL001123 K Rajamma 00176 IDIB000S011 915 915 Processed 19/05/2023 1690595456 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 915 915
50 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24130420230029160 13/04/2023 Prasanna 1613010005WL001123 Prasanna 00409 SIBL0000143 915 915 Processed 19/05/2023 1690595457 PRASANNA SOUTH INDIAN BANK(607167)
SubTotal 915 915
51 Sasthamkotta KL-13-010-005-015/5433
(Sooranad North) 		1613010005NRG24130420230029159 13/04/2023 Remany B 1613010005WL001123 Remany B 00415 SBIN0004405 915 915 Processed 19/05/2023 1690595464 MRS REMANY B B STATE BANK OF INDIA(508548)
SubTotal 915 915
52 Sasthamkotta KL-13-010-005-014/4839
(Sooranad North) 		1613010005NRG24130420230029107 13/04/2023 Malu S Vijayan 1613010005WL001123 Malu S Vijayan 00415 SBIN0011924 305 305 Processed 19/05/2023 1690595465 MALU S VIJAYAN KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24130420230029134 13/04/2023 Indirayamma 1613010005WL001123 Indirayamma 00415 SBIN0011924 305 305 Processed 19/05/2023 1690595467 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-015/3937
(Sooranad North) 		1613010005NRG24130420230029138 13/04/2023 Sivankutty Nair 1613010005WL001123 Sivankutty Nair 00415 SBIN0011924 610 610 Processed 19/05/2023 1690595435 MR SIVANKUTTY NAIR STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24130420230029146 13/04/2023 Ambika 1613010005WL001123 Ambika 00415 SBIN0011924 305 305 Processed 19/05/2023 1690595462 MRS AMBIKA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24130420230029148 13/04/2023 Syamala 1613010005WL001123 Syamala 00415 SBIN0011924 915 915 Processed 19/05/2023 1690595466 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24130420230029150 13/04/2023 Sreekala 1613010005WL001123 Sreekala 00415 SBIN0011924 610 610 Processed 19/05/2023 1690595468 MRS SREEKALA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-015/5200
(Sooranad North) 		1613010005NRG24130420230029153 13/04/2023 Usha 1613010005WL001123 Usha 00415 SBIN0011924 915 915 Processed 19/05/2023 1690595441 MS USHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-015/5207
(Sooranad North) 		1613010005NRG24130420230029154 13/04/2023 Syamala 1613010005WL001123 Syamala 00415 SBIN0011924 305 305 Processed 19/05/2023 1690595469 MRS SYAMALA T STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24130420230029157 13/04/2023 Prasannayamma 1613010005WL001123 Prasannayamma 00415 SBIN0011924 610 610 Processed 19/05/2023 1690595439 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-015/5360
(Sooranad North) 		1613010005NRG24130420230029158 13/04/2023 Divakaran 1613010005WL001123 Divakaran 00415 SBIN0011924 610 610 Processed 19/05/2023 1690595474 Mr. DIVAKARAN V CENTRAL BANK OF INDIA(607115)
SubTotal 5490 5490
62 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24130420230029152 13/04/2023 Dhanalekshmi 1613010005WL001123 Dhanalekshmi 00415 SBIN0070271 610 610 Processed 19/05/2023 1690595452 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 610 610
63 Sasthamkotta KL-13-010-005-015/4431
(Sooranad North) 		1613010005NRG24130420230029144 13/04/2023 Sukumari Amma 1613010005WL001123 Sukumari Amma 00415 SBIN0070450 610 610 Processed 19/05/2023 1690595453 Mrs. SUKUMARI AMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 610 610
64 Sasthamkotta KL-13-010-005-015/4439
(Sooranad North) 		1613010005NRG24130420230029145 13/04/2023 Lissy 1613010005WL001123 Lissy 00415 SBIN0070594 305 305 Processed 19/05/2023 1690595454 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24130420230029163 13/04/2023 Mani D 1613010005WL001123 Mani D 00415 SBIN0070594 610 610 Processed 19/05/2023 1690595451 MANI D KERALA GRAMIN BANK(607476)
SubTotal 915 915
66 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24130420230029142 13/04/2023 Valsala J 1613010005WL001123 Valsala J 00657 KLGB0040639 610 610 Processed 19/05/2023 1690595478 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 610 610
67 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24130420230029161 13/04/2023 Mini 1613010005WL001123 Mini 00657 KLGB0040751 915 915 Rejected 19/05/2023 1690595479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 915 915
Total 45750 45750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_33132 Central Bank of India CBIN0282264 SOORANAND 13115
2 Sasthamkotta KL1613010005_130423APB_FTO_33132 Federal Bank FDRL0001289 THODIYOOR 305
3 Sasthamkotta KL1613010005_130423APB_FTO_33132 Federal Bank FDRL0001951 BHARANIKKAVU 1525
4 Sasthamkotta KL1613010005_130423APB_FTO_33132 Indian Bank IDIB000B073 BHARANIKKAVVU 18910
5 Sasthamkotta KL1613010005_130423APB_FTO_33132 Indian Bank IDIB000S011 SASTHAMKOTTA 915
6 Sasthamkotta KL1613010005_130423APB_FTO_33132 South Indian Bank SIBL0000143 SASTHAMCOTTA 915
7 Sasthamkotta KL1613010005_130423APB_FTO_33132 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 915
8 Sasthamkotta KL1613010005_130423APB_FTO_33132 State Bank Of India SBIN0011924 BHARANIKAVU 5490
9 Sasthamkotta KL1613010005_130423APB_FTO_33132 State Bank Of India SBIN0070271 THAMARAKULAM 610
10 Sasthamkotta KL1613010005_130423APB_FTO_33132 State Bank Of India SBIN0070450 SASTHAMCOTTAH 610
11 Sasthamkotta KL1613010005_130423APB_FTO_33132 State Bank Of India SBIN0070594 PORUVAZHY 915
12 Sasthamkotta KL1613010005_130423APB_FTO_33132 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 610
13 Sasthamkotta KL1613010005_130423APB_FTO_33132 Kerala Gramin Bank KLGB0040751 Anayadi 915

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