Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260523APB_FTO_133967
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-13-010-006-001/1175
(Sooranad South) 		1613010006NRG24260520230241489 26/05/2023 SALINI S 1613010006WL010135 SALINI S 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932601 SALINI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-010/1429
(Sooranad South) 		1613010006NRG24260520230241493 26/05/2023 KOMALA KUMARY G 1613010006WL010135 KOMALA KUMARY G 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932627 KOMALA KUMARY G CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/1046
(Sooranad South) 		1613010006NRG24260520230241497 26/05/2023 SUSHEELA A 1613010006WL010135 SUSHEELA A 00078 CNRB0003537 329 329 Processed 31/05/2023 1985932620 SUSEELA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/115
(Sooranad South) 		1613010006NRG24260520230241498 26/05/2023 GEETHA N 1613010006WL010135 GEETHA N 00078 CNRB0003537 1316 1316 Processed 01/06/2023 1985932603 GEETHA N KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-006-012/1209
(Sooranad South) 		1613010006NRG24260520230241499 26/05/2023 SOUDA BEEVI 1613010006WL010135 SOUDA BEEVI 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932597 SOUDA BEEVI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-012/1438
(Sooranad South) 		1613010006NRG24260520230241501 26/05/2023 AMBIKA R 1613010006WL010135 AMBIKA R 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932593 MR AMBIKA R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-012/1445
(Sooranad South) 		1613010006NRG24260520230241502 26/05/2023 SUJA T 1613010006WL010135 SUJA T 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932614 SUJA T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-012/1448
(Sooranad South) 		1613010006NRG24260520230241503 26/05/2023 OMANA K 1613010006WL010135 OMANA K 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932605 OMANA K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-012/1466
(Sooranad South) 		1613010006NRG24260520230241504 26/05/2023 SUDARSANAKUMARI P 1613010006WL010135 SUDARSANAKUMARI P 00078 CNRB0003537 658 658 Processed 31/05/2023 1985932615 SUDARSANAKUMARI P CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-012/158
(Sooranad South) 		1613010006NRG24260520230241505 26/05/2023 THANKAMANI N 1613010006WL010135 THANKAMANI N 00078 CNRB0003537 987 987 Processed 31/05/2023 1985932622 MRS THANKAMANI N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-012/1667
(Sooranad South) 		1613010006NRG24260520230241506 26/05/2023 SREEKALA C 1613010006WL010135 SREEKALA C 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932623 SREEKALA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-012/1753
(Sooranad South) 		1613010006NRG24260520230241507 26/05/2023 GEETHA S 1613010006WL010135 GEETHA S 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932600 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-006-012/1754
(Sooranad South) 		1613010006NRG24260520230241508 26/05/2023 SARALA M 1613010006WL010135 SARALA M 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932606 SARALA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/2150
(Sooranad South) 		1613010006NRG24260520230241510 26/05/2023 LATHA KUMARI D 1613010006WL010135 LATHA KUMARI D 00078 CNRB0003537 658 658 Processed 31/05/2023 1985932608 LATHAKUMARI D CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24260520230241511 26/05/2023 GOPI V 1613010006WL010135 GOPI V 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932618 GOPI V CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24260520230241514 26/05/2023 RAJENDRAN 1613010006WL010135 RAJENDRAN 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932629 RAJENDRAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24260520230241513 26/05/2023 VIMALA S 1613010006WL010135 VIMALA S 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932626 VIMALA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-012/2185
(Sooranad South) 		1613010006NRG24260520230241515 26/05/2023 HASEENA S 1613010006WL010135 HASEENA S 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932616 HASEENA S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-012/2278
(Sooranad South) 		1613010006NRG24260520230241516 26/05/2023 INDIRAYAMMA P 1613010006WL010135 INDIRAYAMMA P 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932610 INDIRAYAMMA P CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/2344
(Sooranad South) 		1613010006NRG24260520230241518 26/05/2023 RAMANIAMMA S 1613010006WL010135 RAMANIAMMA S 00078 CNRB0003537 987 987 Processed 31/05/2023 1985932609 RAMANIAMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-012/2981
(Sooranad South) 		1613010006NRG24260520230241519 26/05/2023 SAJITHA S 1613010006WL010135 SAJITHA S 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932625 SAJITHA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-012/3268
(Sooranad South) 		1613010006NRG24260520230241520 26/05/2023 SADANANDAN D 1613010006WL010135 SADANANDAN D 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932621 SADANANDAN D CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-012/3326
(Sooranad South) 		1613010006NRG24260520230241521 26/05/2023 Usha Kumary 1613010006WL010135 Usha Kumary 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932628 USHAKUMARI P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-012/4845
(Sooranad South) 		1613010006NRG24260520230241525 26/05/2023 BEENA T 1613010006WL010135 BEENA T 00078 CNRB0003537 987 987 Processed 31/05/2023 1985932588 BEENA T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-012/5132
(Sooranad South) 		1613010006NRG24260520230241530 26/05/2023 SREEDEVI A 1613010006WL010135 SREEDEVI A 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932585 MRS SREEDEVI A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-012/521
(Sooranad South) 		1613010006NRG24260520230241531 26/05/2023 RESMI R 1613010006WL010135 RESMI R 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932586 MRS RESMI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-012/522
(Sooranad South) 		1613010006NRG24260520230241532 26/05/2023 USHAKUMARY T 1613010006WL010135 USHAKUMARY T 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932590 USHAKUMARY T CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-012/524
(Sooranad South) 		1613010006NRG24260520230241534 26/05/2023 SUJATHA B 1613010006WL010135 SUJATHA B 00078 CNRB0003537 987 987 Processed 31/05/2023 1985932617 SUJATHA B THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-006-012/526
(Sooranad South) 		1613010006NRG24260520230241535 26/05/2023 RAMA DEVI K 1613010006WL010135 RAMA DEVI K 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932612 REMA DEVI K CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-012/527
(Sooranad South) 		1613010006NRG24260520230241536 26/05/2023 SUBHAPRABHA P 1613010006WL010135 SUBHAPRABHA P 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932592 MRS SUBHAPRABHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-012/530
(Sooranad South) 		1613010006NRG24260520230241537 26/05/2023 LEELAVATHY AMMA P 1613010006WL010135 LEELAVATHY AMMA P 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932595 MRS LEELAVATHY P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-012/5402
(Sooranad South) 		1613010006NRG24260520230241538 26/05/2023 sasikala 1613010006WL010135 sasikala 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932584 SASIKALA S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-012/5729
(Sooranad South) 		1613010006NRG24260520230241540 26/05/2023 suja 1613010006WL010135 suja 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932587 MR SUJA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-012/6002
(Sooranad South) 		1613010006NRG24260520230241541 26/05/2023 LIJI BALAN 1613010006WL010135 LIJI BALAN 00078 CNRB0003537 329 329 Processed 31/05/2023 1985932574 MRS LIJI BALAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-012/624
(Sooranad South) 		1613010006NRG24260520230241542 26/05/2023 RAHIYANATH K 1613010006WL010135 RAHIYANATH K 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932611 RAHIYANATH K CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-012/77
(Sooranad South) 		1613010006NRG24260520230241543 26/05/2023 JAMEELA BEEVI M 1613010006WL010135 JAMEELA BEEVI M 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932598 JAMEELA BEEVI M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-012/835
(Sooranad South) 		1613010006NRG24260520230241544 26/05/2023 BINDHU N 1613010006WL010135 BINDHU N 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932602 BINDHU CANARA BANK(508532)
38 Sasthamkotta KL-13-010-006-012/954
(Sooranad South) 		1613010006NRG24260520230241546 26/05/2023 ROJA V S 1613010006WL010135 ROJA V S 00078 CNRB0003537 987 987 Processed 31/05/2023 1985932589 ROJA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-006-012/955
(Sooranad South) 		1613010006NRG24260520230241547 26/05/2023 VANAJA S 1613010006WL010135 VANAJA S 00078 CNRB0003537 1645 1645 Processed 31/05/2023 1985932596 VANAJA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-006-012/959
(Sooranad South) 		1613010006NRG24260520230241548 26/05/2023 AMBIKA C 1613010006WL010135 AMBIKA C 00078 CNRB0003537 987 987 Processed 31/05/2023 1985932613 AMBIKA C CANARA BANK(508532)
41 Sasthamkotta KL-13-010-006-012/961
(Sooranad South) 		1613010006NRG24260520230241549 26/05/2023 VIJAYAKUMARI S 1613010006WL010135 VIJAYAKUMARI S 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932624 MRS RANI RAJAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24260520230241550 26/05/2023 AMBUJAKSHY P 1613010006WL010135 AMBUJAKSHY P 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932607 AMBUJAKSHY P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-006-012/963
(Sooranad South) 		1613010006NRG24260520230241551 26/05/2023 LALITHA N 1613010006WL010135 LALITHA N 00078 CNRB0003537 658 658 Processed 31/05/2023 1985932591 LALITHA N CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-012/965
(Sooranad South) 		1613010006NRG24260520230241554 26/05/2023 SREEJA P 1613010006WL010135 SREEJA P 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932594 SREEJA P CANARA BANK(508532)
45 Sasthamkotta KL-13-010-006-012/978
(Sooranad South) 		1613010006NRG24260520230241556 26/05/2023 RAVEENDRAN N 1613010006WL010135 RAVEENDRAN N 00078 CNRB0003537 658 658 Processed 31/05/2023 1985932619 RAVEENDRAN N CANARA BANK(508532)
46 Sasthamkotta KL-13-010-006-015/250
(Sooranad South) 		1613010006NRG24260520230241557 26/05/2023 CHANDRIKA P G 1613010006WL010135 CHANDRIKA P G 00078 CNRB0003537 1316 1316 Processed 31/05/2023 1985932604 CHANDRIKA P G CANARA BANK(508532)
47 Sasthamkotta KL-13-010-006-016/102
(Sooranad South) 		1613010006NRG24260520230241558 26/05/2023 REJILA M 1613010006WL010135 REJILA M 00078 CNRB0003537 1974 1974 Processed 31/05/2023 1985932599 REJILA M CANARA BANK(508532)
SubTotal 66129 66129
48 Sasthamkotta KL-13-010-006-012/1278
(Sooranad South) 		1613010006NRG24260520230241500 26/05/2023 NASEEMA 1613010006WL010135 NASEEMA 00127 FDRL0001289 987 987 Processed 31/05/2023 1985932575 NASEEMA FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-006-012/523
(Sooranad South) 		1613010006NRG24260520230241533 26/05/2023 CHINCHU 1613010006WL010135 CHINCHU 00127 FDRL0001289 1974 1974 Processed 31/05/2023 1985932576 CHINCHU FEDERAL BANK(607165)
SubTotal 2961 2961
50 Sasthamkotta KL-13-010-006-007/5509
(Sooranad South) 		1613010006NRG24260520230241492 26/05/2023 Santha 1613010006WL010135 Santha 00176 IDIB000B073 1974 1974 Processed 31/05/2023 1985932632 Mrs. . SANTHA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-006-012/4810
(Sooranad South) 		1613010006NRG24260520230241524 26/05/2023 CHANDRIKA 1613010006WL010135 CHANDRIKA 00176 IDIB000B073 1974 1974 Processed 31/05/2023 1985932636 MRS CHANDRIKA SATHYAN STATE BANK OF INDIA(508548)
SubTotal 3948 3948
52 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24260520230241512 26/05/2023 PONNAMMA. T 1613010006WL010135 PONNAMMA. T 00176 IDIB000S011 1974 1974 Processed 31/05/2023 1985932634 Mrs. T PONNAMMA 56663 INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-006-012/5039
(Sooranad South) 		1613010006NRG24260520230241529 26/05/2023 JAYASUDHA 1613010006WL010135 JAYASUDHA 00176 IDIB000S011 987 987 Processed 31/05/2023 1985932639 Mrs. JAYASUDHA C INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-006-012/964
(Sooranad South) 		1613010006NRG24260520230241553 26/05/2023 Amminni 1613010006WL010135 Amminni 00176 IDIB000S011 1974 1974 Processed 31/05/2023 1985932633 Mrs. L AMMINI 51161 INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-006-012/966
(Sooranad South) 		1613010006NRG24260520230241555 26/05/2023 SULOCHANA B 1613010006WL010135 SULOCHANA B 00176 IDIB000S011 1974 1974 Processed 31/05/2023 1985932638 SULOCHANA B FEDERAL BANK(607165)
SubTotal 6909 6909
56 Sasthamkotta KL-13-010-006-010/5243
(Sooranad South) 		1613010006NRG24260520230241494 26/05/2023 ajitha kumari 1613010006WL010135 ajitha kumari 00409 SIBL0000143 658 658 Processed 31/05/2023 1985932573 MRS AJITHAKUMARI A STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-012/4846
(Sooranad South) 		1613010006NRG24260520230241526 26/05/2023 RENJINI T 1613010006WL010135 RENJINI T 00409 SIBL0000143 1974 1974 Processed 31/05/2023 1985932572 RENJINI T SOUTH INDIAN BANK(607167)
SubTotal 2632 2632
58 Sasthamkotta KL-13-010-006-012/4247
(Sooranad South) 		1613010006NRG24260520230241522 26/05/2023 SEENATH 1613010006WL010135 SEENATH 00415 SBIN0004405 1645 1645 Processed 31/05/2023 1985932577 MRS ZEENATH STATE BANK OF INDIA(508548)
SubTotal 1645 1645
59 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG24260520230241490 26/05/2023 VALSALA 1613010006WL010135 VALSALA 00415 SBIN0011924 1974 1974 Processed 31/05/2023 1985932578 MRS VALSALA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-006-012/1912
(Sooranad South) 		1613010006NRG24260520230241509 26/05/2023 DEVAKI N 1613010006WL010135 DEVAKI N 00415 SBIN0011924 1974 1974 Processed 31/05/2023 1985932580 DEVAKI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Sasthamkotta KL-13-010-006-012/4592
(Sooranad South) 		1613010006NRG24260520230241523 26/05/2023 SANTHAMMA 1613010006WL010135 SANTHAMMA 00415 SBIN0011924 1316 1316 Processed 31/05/2023 1985932583 MRS SANTHAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-012/5038
(Sooranad South) 		1613010006NRG24260520230241528 26/05/2023 Radhamany N 1613010006WL010135 Radhamany N 00415 SBIN0011924 1645 1645 Processed 31/05/2023 1985932630 RADHAMANY N CANARA BANK(508532)
63 Sasthamkotta KL-13-010-006-012/5651
(Sooranad South) 		1613010006NRG24260520230241539 26/05/2023 sindhu 1613010006WL010135 sindhu 00415 SBIN0011924 1974 1974 Processed 31/05/2023 1985932581 MRS SINDHU KARTHIKEYAN ALAIS SINDHU STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-012/91
(Sooranad South) 		1613010006NRG24260520230241545 26/05/2023 GEETHAMMA 1613010006WL010135 GEETHAMMA 00415 SBIN0011924 1974 1974 Processed 31/05/2023 1985932579 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 10857 10857
65 Sasthamkotta KL-13-010-006-012/2303
(Sooranad South) 		1613010006NRG24260520230241517 26/05/2023 Chandra Babu 1613010006WL010135 Chandra Babu 00415 SBIN0070450 1645 1645 Processed 31/05/2023 1985932635 MR CHANDRABABU K P STATE BANK OF INDIA(508548)
SubTotal 1645 1645
66 Sasthamkotta KL-13-010-006-011/4306
(Sooranad South) 		1613010006NRG24260520230241495 26/05/2023 Sathyabhama 1613010006WL010135 Sathyabhama 00415 SBIN0071067 1645 1645 Processed 31/05/2023 1985932637 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-006-012/1025
(Sooranad South) 		1613010006NRG24260520230241496 26/05/2023 PONNAMMA 1613010006WL010135 PONNAMMA 00415 SBIN0071067 1316 1316 Processed 31/05/2023 1985932582 PONNAMMA A CANARA BANK(508532)
SubTotal 2961 2961
68 Sasthamkotta KL-13-010-006-007/35
(Sooranad South) 		1613010006NRG24260520230241491 26/05/2023 LEKHAMOL R 1613010006WL010135 LEKHAMOL R 00657 KLGB0040639 1974 1974 Processed 31/05/2023 1985932631 Mrs. K RAJAMMA 56909 INDIAN BANK(607105)
SubTotal 1974 1974
Total 101661 101661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260523APB_FTO_133967 Canara Bank CNRB0003537 SASTHAMCOTTA 66129
2 Sasthamkotta KL1613010006_260523APB_FTO_133967 Federal Bank FDRL0001289 THODIYOOR 2961
3 Sasthamkotta KL1613010006_260523APB_FTO_133967 Indian Bank IDIB000B073 BHARANIKKAVVU 3948
4 Sasthamkotta KL1613010006_260523APB_FTO_133967 Indian Bank IDIB000S011 SASTHAMKOTTA 6909
5 Sasthamkotta KL1613010006_260523APB_FTO_133967 South Indian Bank SIBL0000143 SASTHAMCOTTA 2632
6 Sasthamkotta KL1613010006_260523APB_FTO_133967 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1645
7 Sasthamkotta KL1613010006_260523APB_FTO_133967 State Bank Of India SBIN0011924 BHARANIKAVU 10857
8 Sasthamkotta KL1613010006_260523APB_FTO_133967 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1645
9 Sasthamkotta KL1613010006_260523APB_FTO_133967 State Bank Of India SBIN0071067 BHARANICAVU 2961
10 Sasthamkotta KL1613010006_260523APB_FTO_133967 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1974

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