Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:21:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_051223APB_FTO_788673
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24051220231621385 05/12/2023 Jumaila beevi 1613010004WL069221 Jumaila beevi 00078 CNRB0003537 1665 1665 Processed 01/01/2024 8997650783 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24051220231621411 05/12/2023 Sheeja 1613010004WL069221 Sheeja 00078 CNRB0003537 333 333 Processed 01/01/2024 8997650782 SHEEJA T S CANARA BANK(508532)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24051220231621391 05/12/2023 Preetha 1613010004WL069221 Preetha 00127 FDRL0001951 1665 1665 Processed 01/01/2024 8997650770 PREETHA R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24051220231621415 05/12/2023 K Lalitha 1613010004WL069221 K Lalitha 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997650774 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24051220231621421 05/12/2023 REVATHY S 1613010004WL069221 REVATHY S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997650773 REVATHY S FEDERAL BANK(607165)
SubTotal 3996 3996
6 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24051220231621355 05/12/2023 SREEDEVI.B 1613010004WL069221 SREEDEVI.B 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650792 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24051220231621356 05/12/2023 Usha 1613010004WL069221 Usha 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650787 USHA S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24051220231621358 05/12/2023 Salini S 1613010004WL069221 Salini S 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650798 Mr. Salini. S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24051220231621360 05/12/2023 RAJASEKHARAN NAIR 1613010004WL069221 RAJASEKHARAN NAIR 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650740 Mr. Rajasekharan Pillai INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24051220231621361 05/12/2023 Biji K 1613010004WL069221 Biji K 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650763 Ms. BIJI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24051220231621362 05/12/2023 SREEDHARAN 1613010004WL069221 SREEDHARAN 00176 IDIB000B073 333 333 Processed 01/01/2024 8997650765 Mr. SREEDHARAN . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24051220231621365 05/12/2023 BIJILA.A 1613010004WL069221 BIJILA.A 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650748 MRS BIJILA A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24051220231621366 05/12/2023 OMANA GOPALAN 1613010004WL069221 OMANA GOPALAN 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650738 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1179
(Sasthamcotta) 		1613010004NRG24051220231621367 05/12/2023 MINIMOL.M 1613010004WL069221 MINIMOL.M 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997650753 Mrs. Minimol.S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24051220231621370 05/12/2023 Santha K 1613010004WL069221 Santha K 00176 IDIB000B073 333 333 Processed 01/01/2024 8997650737 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24051220231621371 05/12/2023 SINDHU.M 1613010004WL069221 SINDHU.M 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650766 Mrs. M . SINDHU INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24051220231621372 05/12/2023 K.SOBHA 1613010004WL069221 K.SOBHA 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997650742 Mrs. Shoba K. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24051220231621373 05/12/2023 Sreekala.B 1613010004WL069221 Sreekala.B 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650789 SREEKALA B CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24051220231621374 05/12/2023 Vasantha Kumari Amma.S 1613010004WL069221 Vasantha Kumari Amma.S 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8997650751 VASANTHA KUMARI AMMA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24051220231621376 05/12/2023 RETNAMMA AMMA 1613010004WL069221 RETNAMMA AMMA 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650768 RETNAMMA O CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24051220231621380 05/12/2023 Raghavan A 1613010004WL069221 Raghavan A 00176 IDIB000B073 333 333 Processed 01/01/2024 8997650803 Mr. Raghavan.A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24051220231621382 05/12/2023 Deepa 1613010004WL069221 Deepa 00176 IDIB000B073 999 999 Processed 01/01/2024 8997650794 Mrs. Deepa. D .. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24051220231621384 05/12/2023 sudhakumari 1613010004WL069221 sudhakumari 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650739 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24051220231621386 05/12/2023 Vijayan R 1613010004WL069221 Vijayan R 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997650769 Mr. R VIJAYAN INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24051220231621388 05/12/2023 RAMACHANDRAN R 1613010004WL069221 RAMACHANDRAN R 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650802 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24051220231621389 05/12/2023 Rajan C 1613010004WL069221 Rajan C 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997650799 Mr. Rajan C. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24051220231621395 05/12/2023 Raghavan 1613010004WL069221 Raghavan 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8997650793 Mr. RAGHAVAN K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24051220231621397 05/12/2023 Ambili 1613010004WL069221 Ambili 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650767 Mrs. Ampili.D INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24051220231621399 05/12/2023 RADHAMMA.B 1613010004WL069221 RADHAMMA.B 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997650754 RADHAMMA B CANARA BANK(508532)
30 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG24051220231621400 05/12/2023 SANTHAMMA.K 1613010004WL069221 SANTHAMMA.K 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650750 Mrs. Santhamma INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24051220231621402 05/12/2023 OMANAKUTTAN PILLAI 1613010004WL069221 OMANAKUTTAN PILLAI 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650764 Mr. Omanakuttan Pillai INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24051220231621401 05/12/2023 SHEELA 1613010004WL069221 SHEELA 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997650741 SHEELA DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24051220231621403 05/12/2023 JALAJAMMA.S 1613010004WL069221 JALAJAMMA.S 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650755 JALAJAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24051220231621405 05/12/2023 SREEVIDHYA.B 1613010004WL069221 SREEVIDHYA.B 00176 IDIB000B073 999 999 Processed 01/01/2024 8997650752 SREEVIDHYA B CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24051220231621406 05/12/2023 S.GIRIJA 1613010004WL069221 S.GIRIJA 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8997650762 GIRIJA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24051220231621407 05/12/2023 Vijayamma 1613010004WL069221 Vijayamma 00176 IDIB000B073 999 999 Processed 01/01/2024 8997650743 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-009/6080
(Sasthamcotta) 		1613010004NRG24051220231621408 05/12/2023 Omana S 1613010004WL069221 Omana S 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8997650796 Mrs. Omana INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/6106
(Sasthamcotta) 		1613010004NRG24051220231621409 05/12/2023 Chandrika 1613010004WL069221 Chandrika 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997650797 Mrs. Chandrika INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24051220231621416 05/12/2023 SARADA 1613010004WL069221 SARADA 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650804 Mrs. SARADA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24051220231621418 05/12/2023 Sreeja 1613010004WL069221 Sreeja 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8997650795 Mrs. SREEJA R INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24051220231621419 05/12/2023 A SREELEKHA 1613010004WL069221 A SREELEKHA 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8997650747 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 58275 58275
42 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24051220231621357 05/12/2023 snehaletha 1613010004WL069221 snehaletha 00176 IDIB000S011 333 333 Processed 01/01/2024 8997650791 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24051220231621363 05/12/2023 L.Pushpakumary 1613010004WL069221 L.Pushpakumary 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997650760 PUSHPAKUMARI L CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24051220231621364 05/12/2023 Anitha 1613010004WL069221 Anitha 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997650761 MRS ANITHA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24051220231621368 05/12/2023 SUDHA.S 1613010004WL069221 SUDHA.S 00176 IDIB000S011 999 999 Processed 01/01/2024 8997650749 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24051220231621375 05/12/2023 SIVALATHA.S 1613010004WL069221 SIVALATHA.S 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997650759 SIVALATHA K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24051220231621377 05/12/2023 OMANAYAMMA B 1613010004WL069221 OMANAYAMMA B 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997650758 Mrs. Omana Amma INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24051220231621379 05/12/2023 GEETHA.V 1613010004WL069221 GEETHA.V 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997650746 Mrs. Geetha.V INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24051220231621381 05/12/2023 THANKAMMA AMMA 1613010004WL069221 THANKAMMA AMMA 00176 IDIB000S011 333 333 Processed 01/01/2024 8997650744 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24051220231621392 05/12/2023 Amminikutty 1613010004WL069221 Amminikutty 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997650757 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24051220231621398 05/12/2023 Subhadarammapillai 1613010004WL069221 Subhadarammapillai 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997650756 Mrs. Subhadra Amma P G PILLAI INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24051220231621404 05/12/2023 ANANDAVALLY.C 1613010004WL069221 ANANDAVALLY.C 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997650745 Mrs. C ANANDAVALLY INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24051220231621410 05/12/2023 Letha 1613010004WL069221 Letha 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997650790 Mrs. Latha O LATHA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24051220231621414 05/12/2023 Susamma 1613010004WL069221 Susamma 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997650788 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 20313 20313
55 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24051220231621359 05/12/2023 Gomathiyamma 1613010004WL069221 Gomathiyamma 00415 SBIN0011924 999 999 Processed 01/01/2024 8997650777 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24051220231621378 05/12/2023 Pushpavally 1613010004WL069221 Pushpavally 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8997650779 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24051220231621387 05/12/2023 kunjikrishnapillai 1613010004WL069221 kunjikrishnapillai 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8997650784 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24051220231621390 05/12/2023 Thulaseedharenpillai 1613010004WL069221 Thulaseedharenpillai 00415 SBIN0011924 999 999 Processed 01/01/2024 8997650771 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24051220231621393 05/12/2023 Renjini R 1613010004WL069221 Renjini R 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997650780 MRS RENJINI R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24051220231621396 05/12/2023 Radamma 1613010004WL069221 Radamma 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8997650776 MS RADHAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24051220231621412 05/12/2023 Sbha 1613010004WL069221 Sbha 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8997650775 MRS SOBHA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24051220231621413 05/12/2023 mariyamma 1613010004WL069221 mariyamma 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997650778 MRS MARIYAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24051220231621417 05/12/2023 Valsamma 1613010004WL069221 Valsamma 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8997650772 MRS VALSA JOHN STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24051220231621420 05/12/2023 Sethulekshmi 1613010004WL069221 Sethulekshmi 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8997650781 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24051220231621422 05/12/2023 Sukumara Pillai 1613010004WL069221 Sukumara Pillai 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8997650785 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 16650 16650
66 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24051220231621369 05/12/2023 Sumathiyamma 1613010004WL069221 Sumathiyamma 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8997650786 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24051220231621383 05/12/2023 Ajithakumari 1613010004WL069221 Ajithakumari 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8997650800 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
68 Sasthamkotta KL-13-010-004-009/5305
(Sasthamcotta) 		1613010004NRG24051220231621394 05/12/2023 Sadhasivanpillai 1613010004WL069221 Sadhasivanpillai 00415 SBIN0071067 1998 1998 Processed 01/01/2024 8997650801 MR SADASIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 108891 108891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_051223APB_FTO_788673 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_051223APB_FTO_788673 Federal Bank FDRL0001951 BHARANIKKAVU 1665
3 Sasthamkotta KL1613010004_051223APB_FTO_788673 Federal Bank FDRL0002028 CHITTUMALA 3996
4 Sasthamkotta KL1613010004_051223APB_FTO_788673 Indian Bank IDIB000B073 BHARANIKKAVVU 58275
5 Sasthamkotta KL1613010004_051223APB_FTO_788673 Indian Bank IDIB000S011 SASTHAMKOTTA 20313
6 Sasthamkotta KL1613010004_051223APB_FTO_788673 State Bank Of India SBIN0011924 BHARANIKAVU 16650
7 Sasthamkotta KL1613010004_051223APB_FTO_788673 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
8 Sasthamkotta KL1613010004_051223APB_FTO_788673 State Bank Of India SBIN0071067 BHARANICAVU 1998

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