Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_220823APB_FTO_428633
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-13-010-007-013/1669
(West Kallada) 		1613010007NRG24210820230872749 22/08/2023 Rejani S 1613010007WL035610 Rejani S 00078 CNRB0001024 330 330 Processed 21/09/2023 5798722596 REJANI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-013/4022
(West Kallada) 		1613010007NRG24210820230872793 22/08/2023 Mini P 1613010007WL035610 Mini P 00078 CNRB0001024 330 330 Processed 21/09/2023 5798722597 MINI. P FEDERAL BANK(607165)
SubTotal 660 660
3 Sasthamkotta KL-13-010-007-011/1199
(West Kallada) 		1613010007NRG24210820230872736 22/08/2023 Kanakamma 1613010007WL035610 Kanakamma 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722600 KANAKAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24210820230872759 22/08/2023 Priya .B 1613010007WL035610 Priya .B 00127 FDRL0001083 660 660 Processed 21/09/2023 5798722599 PRIYA B FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24210820230872764 22/08/2023 Jyothi 1613010007WL035610 Jyothi 00127 FDRL0001083 330 330 Processed 22/09/2023 5798722601 JYOTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24210820230872781 22/08/2023 Savitha S 1613010007WL035610 Savitha S 00127 FDRL0001083 660 660 Processed 21/09/2023 5798722656 SAVITHA S FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-013/3058
(West Kallada) 		1613010007NRG24210820230872783 22/08/2023 Pankajakshi 1613010007WL035610 Pankajakshi 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722655 PANKAJAKSHI FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-013/3153
(West Kallada) 		1613010007NRG24210820230872785 22/08/2023 Savithri 1613010007WL035610 Savithri 00127 FDRL0001083 660 660 Processed 21/09/2023 5798722602 SAVITHRI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-013/4023
(West Kallada) 		1613010007NRG24210820230872794 22/08/2023 Anitha Baiju 1613010007WL035610 Anitha Baiju 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722603 ANITHA BAIJU FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/4077
(West Kallada) 		1613010007NRG24210820230872796 22/08/2023 Sasikumar .S 1613010007WL035610 Sasikumar .S 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722605 SASIKUMAR S FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24210820230872798 22/08/2023 Latha 1613010007WL035610 Latha 00127 FDRL0001083 330 330 Processed 22/09/2023 5798722604 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24210820230872799 22/08/2023 Thankamani 1613010007WL035610 Thankamani 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722606 THANKAMANI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24210820230872802 22/08/2023 KrishnaKumary 1613010007WL035610 KrishnaKumary 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722657 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24210820230872804 22/08/2023 Raju.L 1613010007WL035610 Raju.L 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722658 RAJU L FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24210820230872807 22/08/2023 Chandrika .B 1613010007WL035610 Chandrika .B 00127 FDRL0001083 330 330 Processed 21/09/2023 5798722598 CHANDRIKA B FEDERAL BANK(607165)
SubTotal 5280 5280
16 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24210820230872767 22/08/2023 Azhakesan 1613010007WL035610 Azhakesan 00176 IDIB000B073 660 660 Processed 21/09/2023 5798722646 Mr. Azhakesan . INDIAN BANK(607105)
SubTotal 660 660
17 Sasthamkotta KL-13-010-007-004/1589
(West Kallada) 		1613010007NRG24210820230872735 22/08/2023 K. Sadanandhan 1613010007WL035610 K. Sadanandhan 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722651 Mr. K SADANANDAN INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24210820230872737 22/08/2023 Ranjini R 1613010007WL035610 Ranjini R 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722595 Mrs. R RANJINI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1843
(West Kallada) 		1613010007NRG24210820230872738 22/08/2023 N Jagadamma 1613010007WL035610 N Jagadamma 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722615 Mrs. N JAGATHAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24210820230872739 22/08/2023 Remani 1613010007WL035610 Remani 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722594 Mrs. Remani. K K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1215
(West Kallada) 		1613010007NRG24210820230872740 22/08/2023 Shylaja V 1613010007WL035610 Shylaja V 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722661 Mrs. SHYLAJA V INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24210820230872741 22/08/2023 Remya V 1613010007WL035610 Remya V 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722626 REMYA V CANARA BANK(508532)
23 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24210820230872742 22/08/2023 Shylaja.R 1613010007WL035610 Shylaja.R 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722632 Mrs. SHYLAJA R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-013/1568
(West Kallada) 		1613010007NRG24210820230872743 22/08/2023 Rajamma K 1613010007WL035610 Rajamma K 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722609 Mrs. RAJAMMA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24210820230872746 22/08/2023 Rethnakumari 1613010007WL035610 Rethnakumari 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722611 Mrs. Rathnakumari INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24210820230872747 22/08/2023 S Beena 1613010007WL035610 S Beena 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722610 Mrs. BEENA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24210820230872748 22/08/2023 Komala K 1613010007WL035610 Komala K 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722591 MRS KOMALA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24210820230872750 22/08/2023 Rema A.B 1613010007WL035610 Rema A.B 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722613 Mrs. REMA A.B INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24210820230872751 22/08/2023 Thulaseedharan pillai 1613010007WL035610 Thulaseedharan pillai 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722635 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24210820230872752 22/08/2023 Anandavally C 1613010007WL035610 Anandavally C 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722648 Mrs. ANANDAVALLI C INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/1893
(West Kallada) 		1613010007NRG24210820230872753 22/08/2023 K Ambika 1613010007WL035610 K Ambika 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722650 Mrs. K AMBIKA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG24210820230872754 22/08/2023 K. Pushpa 1613010007WL035610 K. Pushpa 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722616 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24210820230872755 22/08/2023 Kuttan P 1613010007WL035610 Kuttan P 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722592 Mr. KUTTAN P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24210820230872757 22/08/2023 Gopalan 1613010007WL035610 Gopalan 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722631 Mr. GOPALAN K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24210820230872756 22/08/2023 S Indira 1613010007WL035610 S Indira 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722645 MRS INDIRA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24210820230872758 22/08/2023 T Rethnamma 1613010007WL035610 T Rethnamma 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722614 Mrs. T RATHNAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada) 		1613010007NRG24210820230872760 22/08/2023 M Sindhu 1613010007WL035610 M Sindhu 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722628 Mrs. Sindhu M. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24210820230872762 22/08/2023 R Beena Roji 1613010007WL035610 R Beena Roji 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722612 Mrs. R BEENA ROJI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24210820230872763 22/08/2023 Rajakumari K 1613010007WL035610 Rajakumari K 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722625 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24210820230872765 22/08/2023 K Saraswathy 1613010007WL035610 K Saraswathy 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722620 Mrs. K SARASWATHY INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24210820230872766 22/08/2023 G Mallika 1613010007WL035610 G Mallika 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722618 MALLIKA DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-007-013/265
(West Kallada) 		1613010007NRG24210820230872768 22/08/2023 T Lalithambika 1613010007WL035610 T Lalithambika 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722621 DAYANANDAN S FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-007-013/2663
(West Kallada) 		1613010007NRG24210820230872769 22/08/2023 Sheeja 1613010007WL035610 Sheeja 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722634 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-013/267
(West Kallada) 		1613010007NRG24210820230872770 22/08/2023 R Prasannakumari 1613010007WL035610 R Prasannakumari 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722619 Mrs. R PRASANNAKUMARI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24210820230872771 22/08/2023 Suseelan 1613010007WL035610 Suseelan 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722647 Mr. SUSEELAN . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24210820230872772 22/08/2023 Savithri 1613010007WL035610 Savithri 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722660 MRS SAVITHRY K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-013/270
(West Kallada) 		1613010007NRG24210820230872773 22/08/2023 Sreelatha 1613010007WL035610 Sreelatha 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722593 Mrs. G SREELATHA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24210820230872774 22/08/2023 Mohanan 1613010007WL035610 Mohanan 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722637 Mr. Mohanan K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24210820230872775 22/08/2023 L. Lalithambika 1613010007WL035610 L. Lalithambika 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722617 Mr. L LALITHAMBIKA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24210820230872776 22/08/2023 Anandavally P 1613010007WL035610 Anandavally P 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722622 Mrs. Anandavally P. INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24210820230872777 22/08/2023 Usha K 1613010007WL035610 Usha K 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722627 Mrs. K USHA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/279
(West Kallada) 		1613010007NRG24210820230872778 22/08/2023 Vilasini D 1613010007WL035610 Vilasini D 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722663 Mrs. VILASINI D INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24210820230872780 22/08/2023 Prasanna K 1613010007WL035610 Prasanna K 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722662 PRASANNA KUMARI CANARA BANK(508532)
54 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24210820230872782 22/08/2023 Geethakumary R 1613010007WL035610 Geethakumary R 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722659 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24210820230872784 22/08/2023 Kalavathi 1613010007WL035610 Kalavathi 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722608 Mrs. . KALAVATHI INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24210820230872787 22/08/2023 Suseela K 1613010007WL035610 Suseela K 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722644 Mrs. SUSEELA K INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG24210820230872790 22/08/2023 K. Saraswathy 1613010007WL035610 K. Saraswathy 00176 IDIB000S011 660 660 Processed 21/09/2023 5798722624 Mr. K SARASWATHY INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/395
(West Kallada) 		1613010007NRG24210820230872791 22/08/2023 Sarala 1613010007WL035610 Sarala 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722649 Mrs. L SARALA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24210820230872792 22/08/2023 Anitha Kumari 1613010007WL035610 Anitha Kumari 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722636 Mrs. Anitha Kumari INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24210820230872795 22/08/2023 Prasad 1613010007WL035610 Prasad 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722643 Mr. Prasad INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24210820230872801 22/08/2023 Neelambaran V 1613010007WL035610 Neelambaran V 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722630 Mr. NEELAMBARAN V INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24210820230872800 22/08/2023 Sarasamma 1613010007WL035610 Sarasamma 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722633 Mrs. SARASAMMA . INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-013/639
(West Kallada) 		1613010007NRG24210820230872803 22/08/2023 Santhamma J 1613010007WL035610 Santhamma J 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722629 Mrs. SANTHAMMA J INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24210820230872806 22/08/2023 Ramani K 1613010007WL035610 Ramani K 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722623 Mrs. K RAMANI INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24210820230872805 22/08/2023 Vijayan N 1613010007WL035610 Vijayan N 00176 IDIB000S011 330 330 Processed 21/09/2023 5798722590 Mr. VIJAYAN N INDIAN BANK(607105)
SubTotal 21450 21450
66 Sasthamkotta KL-13-010-007-013/3177
(West Kallada) 		1613010007NRG24210820230872786 22/08/2023 Valsala .V 1613010007WL035610 Valsala .V 00415 SBIN0004405 660 660 Processed 21/09/2023 5798722654 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 660 660
67 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24210820230872788 22/08/2023 Bhasura 1613010007WL035610 Bhasura 00415 SBIN0011924 660 660 Processed 21/09/2023 5798722653 MRS BHASURA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24210820230872789 22/08/2023 Radhamany 1613010007WL035610 Radhamany 00415 SBIN0011924 660 660 Processed 21/09/2023 5798722652 MRS RADHAMONY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24210820230872797 22/08/2023 Indira 1613010007WL035610 Indira 00415 SBIN0011924 330 330 Processed 21/09/2023 5798722607 INDIRA S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
70 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24210820230872744 22/08/2023 Sivanandan 1613010007WL035610 Sivanandan 00415 SBIN0070450 330 330 Processed 21/09/2023 5798722641 MR SIVANANDAN R STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-013/1615
(West Kallada) 		1613010007NRG24210820230872745 22/08/2023 Sheeba .B 1613010007WL035610 Sheeba .B 00415 SBIN0070450 330 330 Processed 21/09/2023 5798722640 MRS SHEEBA B STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24210820230872761 22/08/2023 Sajini P.K 1613010007WL035610 Sajini P.K 00415 SBIN0070450 330 330 Processed 21/09/2023 5798722639 MRS SAJINI P K STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24210820230872779 22/08/2023 Vijayamma 1613010007WL035610 Vijayamma 00415 SBIN0070450 660 660 Processed 21/09/2023 5798722638 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24210820230872808 22/08/2023 Thulaseedharan 1613010007WL035610 Thulaseedharan 00415 SBIN0070450 330 330 Processed 21/09/2023 5798722642 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 32340 32340

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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_428633 Canara Bank CNRB0001024 MUNROE ISLAND 660
2 Sasthamkotta KL1613010007_220823APB_FTO_428633 Federal Bank FDRL0001083 KALLADA WEST 5280
3 Sasthamkotta KL1613010007_220823APB_FTO_428633 Indian Bank IDIB000B073 BHARANIKKAVVU 660
4 Sasthamkotta KL1613010007_220823APB_FTO_428633 Indian Bank IDIB000S011 SASTHAMKOTTA 21450
5 Sasthamkotta KL1613010007_220823APB_FTO_428633 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
6 Sasthamkotta KL1613010007_220823APB_FTO_428633 State Bank Of India SBIN0011924 BHARANIKAVU 1650
7 Sasthamkotta KL1613010007_220823APB_FTO_428633 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980

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