Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_251023APB_FTO_623843
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-13-010-002-006/1064
(Mynagappally) 		1613010002NRG24251020231293124 25/10/2023 sudha 1613010002WL054383 sudha 00045 BARB0KARUNA 1332 1332 Processed 27/11/2023 8020761853 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-004/10239
(Mynagappally) 		1613010002NRG24251020231293121 25/10/2023 Jamaludheen kunju 1613010002WL054383 Jamaludheen kunju 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761883 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-005/994
(Mynagappally) 		1613010002NRG24251020231293122 25/10/2023 Sreekumari 1613010002WL054383 Sreekumari 00078 CNRB0014504 999 999 Processed 27/11/2023 8020761895 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-006/1066
(Mynagappally) 		1613010002NRG24251020231293125 25/10/2023 Shylaja P 1613010002WL054383 Shylaja P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761839 SHYLAJA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1082
(Mynagappally) 		1613010002NRG24251020231293126 25/10/2023 Renuka Devi 1613010002WL054383 Renuka Devi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761854 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-006/1095
(Mynagappally) 		1613010002NRG24251020231293128 25/10/2023 Raghunadhanpillai 1613010002WL054383 Raghunadhanpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761878 RAGHUNADHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24251020231293129 25/10/2023 Achudanpillai 1613010002WL054383 Achudanpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761841 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-006/1101
(Mynagappally) 		1613010002NRG24251020231293130 25/10/2023 Asha K 1613010002WL054383 Asha K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761855 ASHA K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-006/1102
(Mynagappally) 		1613010002NRG24251020231293131 25/10/2023 Rema C 1613010002WL054383 Rema C 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761858 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-006/1109
(Mynagappally) 		1613010002NRG24251020231293133 25/10/2023 Mayadevi.M 1613010002WL054383 Mayadevi.M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761859 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-006/1112
(Mynagappally) 		1613010002NRG24251020231293134 25/10/2023 Ponnamma 1613010002WL054383 Ponnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761887 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-006/1114
(Mynagappally) 		1613010002NRG24251020231293135 25/10/2023 Maya 1613010002WL054383 Maya 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761860 MAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-006/1290
(Mynagappally) 		1613010002NRG24251020231293136 25/10/2023 Sindhu 1613010002WL054383 Sindhu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761861 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-006/2015
(Mynagappally) 		1613010002NRG24251020231293137 25/10/2023 Thulaseedharen pillai 1613010002WL054383 Thulaseedharen pillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761872 THULASEEDARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24251020231293138 25/10/2023 Krishnamma 1613010002WL054383 Krishnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761871 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24251020231293139 25/10/2023 Ponnamma 1613010002WL054383 Ponnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761838 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24251020231293140 25/10/2023 Thankachan CK 1613010002WL054383 Thankachan CK 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761862 THANKACHAN C K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-006/3024
(Mynagappally) 		1613010002NRG24251020231293141 25/10/2023 Suma Babu 1613010002WL054383 Suma Babu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761863 SUMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-006/3027
(Mynagappally) 		1613010002NRG24251020231293142 25/10/2023 Yesodhakumary 1613010002WL054383 Yesodhakumary 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761864 YESODHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-006/3029
(Mynagappally) 		1613010002NRG24251020231293143 25/10/2023 Raji M 1613010002WL054383 Raji M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761865 RAJI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-006/3031
(Mynagappally) 		1613010002NRG24251020231293144 25/10/2023 Krishnamma K J 1613010002WL054383 Krishnamma K J 00078 CNRB0014504 999 999 Processed 27/11/2023 8020761888 KRISHNAMMA KJ CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-006/3032
(Mynagappally) 		1613010002NRG24251020231293145 25/10/2023 Viswamohini N 1613010002WL054383 Viswamohini N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761889 VISWAMOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-006/3033
(Mynagappally) 		1613010002NRG24251020231293146 25/10/2023 Fathimabeevi 1613010002WL054383 Fathimabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761842 M PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-006/3036
(Mynagappally) 		1613010002NRG24251020231293147 25/10/2023 Suseela S 1613010002WL054383 Suseela S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020761866 SUSEELA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-006/3041
(Mynagappally) 		1613010002NRG24251020231293148 25/10/2023 Indirabhaiamma 1613010002WL054383 Indirabhaiamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761867 INDIRABHAI AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-006/3042
(Mynagappally) 		1613010002NRG24251020231293149 25/10/2023 Rajeevkumar A 1613010002WL054383 Rajeevkumar A 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761856 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-006/3044
(Mynagappally) 		1613010002NRG24251020231293150 25/10/2023 Leena P 1613010002WL054383 Leena P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761890 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24251020231293151 25/10/2023 Indhira 1613010002WL054383 Indhira 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761891 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24251020231293152 25/10/2023 RAVEENDRAN K 1613010002WL054383 RAVEENDRAN K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761852 RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-006/3050
(Mynagappally) 		1613010002NRG24251020231293153 25/10/2023 Sreekala D 1613010002WL054383 Sreekala D 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020761857 SREEKALA D INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-006/3052
(Mynagappally) 		1613010002NRG24251020231293154 25/10/2023 Laila 1613010002WL054383 Laila 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761868 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-006/3054
(Mynagappally) 		1613010002NRG24251020231293155 25/10/2023 Radha 1613010002WL054383 Radha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761843 RADHA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-006/3055
(Mynagappally) 		1613010002NRG24251020231293156 25/10/2023 Bindhu N 1613010002WL054383 Bindhu N 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020761869 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-006/3059
(Mynagappally) 		1613010002NRG24251020231293157 25/10/2023 Ramla 1613010002WL054383 Ramla 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761874 RAMLA P A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-006/32026
(Mynagappally) 		1613010002NRG24251020231293165 25/10/2023 Padmakumari 1613010002WL054383 Padmakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761873 PADMAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-006/32037
(Mynagappally) 		1613010002NRG24251020231293166 25/10/2023 Ushakumari 1613010002WL054383 Ushakumari 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761849 USHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-006/32039
(Mynagappally) 		1613010002NRG24251020231293167 25/10/2023 Radhamaniyamma 1613010002WL054383 Radhamaniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761848 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-006/32044
(Mynagappally) 		1613010002NRG24251020231293168 25/10/2023 Vini.J 1613010002WL054383 Vini.J 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020761876 VINI J INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-006/32049
(Mynagappally) 		1613010002NRG24251020231293169 25/10/2023 vineethaprakash 1613010002WL054383 vineethaprakash 00078 CNRB0014504 999 999 Processed 27/11/2023 8020761877 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-006/32052
(Mynagappally) 		1613010002NRG24251020231293170 25/10/2023 Baby Girija Krishnan 1613010002WL054383 Baby Girija Krishnan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761882 BABY GIRIJA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-006/32061
(Mynagappally) 		1613010002NRG24251020231293171 25/10/2023 Leela 1613010002WL054383 Leela 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761847 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-006/32080
(Mynagappally) 		1613010002NRG24251020231293173 25/10/2023 Shamsiya 1613010002WL054383 Shamsiya 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761879 SHAMSIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-006/32104
(Mynagappally) 		1613010002NRG24251020231293174 25/10/2023 USHA KUMARY S 1613010002WL054383 USHA KUMARY S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761880 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-006/32109
(Mynagappally) 		1613010002NRG24251020231293177 25/10/2023 Vasanthakumari N 1613010002WL054383 Vasanthakumari N 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761885 VASANTHAKUMARI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-006/3217
(Mynagappally) 		1613010002NRG24251020231293178 25/10/2023 Kumaran P 1613010002WL054383 Kumaran P 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761884 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-006/3221
(Mynagappally) 		1613010002NRG24251020231293179 25/10/2023 Padmini 1613010002WL054383 Padmini 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761881 PADMINI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-006/3239
(Mynagappally) 		1613010002NRG24251020231293180 25/10/2023 Sadanandan 1613010002WL054383 Sadanandan 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761851 SADANANDAN CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-006/5308
(Mynagappally) 		1613010002NRG24251020231293182 25/10/2023 Vasudevanpillai 1613010002WL054383 Vasudevanpillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761875 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-006/558
(Mynagappally) 		1613010002NRG24251020231293183 25/10/2023 Remadeviyamma 1613010002WL054383 Remadeviyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761870 RAMADEVIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-006/560
(Mynagappally) 		1613010002NRG24251020231293184 25/10/2023 Sathykumari S 1613010002WL054383 Sathykumari S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761892 SATHI KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-006/8691
(Mynagappally) 		1613010002NRG24251020231293185 25/10/2023 Rekha S 1613010002WL054383 Rekha S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761844 REKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24251020231293187 25/10/2023 SULAIMAN M 1613010002WL054383 SULAIMAN M 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020761896 SULAIMAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81585 81585
53 Sasthamkotta KL-13-010-002-006/1107
(Mynagappally) 		1613010002NRG24251020231293132 25/10/2023 R DHANYA 1613010002WL054383 R DHANYA 00176 IDIB000S011 666 666 Processed 27/11/2023 8020761886 DHANYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
54 Sasthamkotta KL-13-010-002-006/32015
(Mynagappally) 		1613010002NRG24251020231293159 25/10/2023 Sindhukumari 1613010002WL054383 Sindhukumari 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020761845 MRS SINDHU S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-006/32025
(Mynagappally) 		1613010002NRG24251020231293164 25/10/2023 Premkumar 1613010002WL054383 Premkumar 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020761832 PREMKUMARL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-006/3245
(Mynagappally) 		1613010002NRG24251020231293181 25/10/2023 Indiraamma 1613010002WL054383 Indiraamma 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020761830 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
57 Sasthamkotta KL-13-010-002-006/1063
(Mynagappally) 		1613010002NRG24251020231293123 25/10/2023 Yesodha 1613010002WL054383 Yesodha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020761834 MRS YESODHA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24251020231293127 25/10/2023 Sarala K 1613010002WL054383 Sarala K 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020761840 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-006/32016
(Mynagappally) 		1613010002NRG24251020231293160 25/10/2023 Nabeesath 1613010002WL054383 Nabeesath 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020761835 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-006/32020
(Mynagappally) 		1613010002NRG24251020231293163 25/10/2023 Sumangi 1613010002WL054383 Sumangi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020761836 MRS SUMANGI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-006/32067
(Mynagappally) 		1613010002NRG24251020231293172 25/10/2023 Raveendran pillai 1613010002WL054383 Raveendran pillai 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020761846 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-006/32108
(Mynagappally) 		1613010002NRG24251020231293176 25/10/2023 SASIKALA P 1613010002WL054383 SASIKALA P 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020761833 MRS SASIKALA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24251020231293186 25/10/2023 SULAIMUTHU 1613010002WL054383 SULAIMUTHU 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020761837 SULAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
64 Sasthamkotta KL-13-010-002-006/32017
(Mynagappally) 		1613010002NRG24251020231293161 25/10/2023 Indira Amma 1613010002WL054383 Indira Amma 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020761894 INDIRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-006/32018
(Mynagappally) 		1613010002NRG24251020231293162 25/10/2023 Chandramathiyamma 1613010002WL054383 Chandramathiyamma 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8020761893 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
66 Sasthamkotta KL-13-010-002-006/32013
(Mynagappally) 		1613010002NRG24251020231293158 25/10/2023 Viswanathan 1613010002WL054383 Viswanathan 00462 UCBA0002560 999 999 Processed 27/11/2023 8020761831 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
67 Sasthamkotta KL-13-010-002-006/32106
(Mynagappally) 		1613010002NRG24251020231293175 25/10/2023 SAJITHA SASIDHARAN 1613010002WL054383 SAJITHA SASIDHARAN 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020761850 SAJITHA SASIDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 105561 105561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_251023APB_FTO_623843 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Sasthamkotta KL1613010002_251023APB_FTO_623843 Canara Bank CNRB0014504 Mynagappally 81585
3 Sasthamkotta KL1613010002_251023APB_FTO_623843 Indian Bank IDIB000S011 SASTHAMKOTTA 666
4 Sasthamkotta KL1613010002_251023APB_FTO_623843 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
5 Sasthamkotta KL1613010002_251023APB_FTO_623843 State Bank Of India SBIN0011924 BHARANIKAVU 11322
6 Sasthamkotta KL1613010002_251023APB_FTO_623843 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010002_251023APB_FTO_623843 UCO Bank UCBA0002560 Karunagappally 999
8 Sasthamkotta KL1613010002_251023APB_FTO_623843 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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