Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_180523APB_FTO_106538
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-13-010-007-005/3857
(West Kallada) 		1613010007NRG24180520230192721 18/05/2023 Soumya V 1613010007WL008034 Soumya V 00048 BKID0008472 330 330 Processed 26/05/2023 1856218381 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24180520230192659 18/05/2023 Jayanthakumar 1613010007WL008034 Jayanthakumar 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1856218354 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24180520230192677 18/05/2023 Simi Fathima 1613010007WL008034 Simi Fathima 00078 CNRB0003537 1650 1650 Processed 25/05/2023 1856218353 SIMI FATHIMA CANARA BANK(508532)
SubTotal 3300 3300
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24180520230192662 18/05/2023 Aryath Beegam 1613010007WL008034 Aryath Beegam 00127 FDRL0001083 330 330 Processed 25/05/2023 1856218347 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24180520230192670 18/05/2023 Mohanan K.P 1613010007WL008034 Mohanan K.P 00127 FDRL0001083 1320 1320 Processed 26/05/2023 1856218346 K P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24180520230192678 18/05/2023 Biji R 1613010007WL008034 Biji R 00127 FDRL0001083 330 330 Processed 26/05/2023 1856218348 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24180520230192686 18/05/2023 Naseema Y 1613010007WL008034 Naseema Y 00127 FDRL0001083 1650 1650 Processed 25/05/2023 1856218349 NASEEMA Y FEDERAL BANK(607165)
SubTotal 3630 3630
8 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24180520230192708 18/05/2023 Sreelatha 1613010007WL008034 Sreelatha 00176 IDIB000B073 1320 1320 Processed 25/05/2023 1856218357 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1320 1320
9 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24180520230192652 18/05/2023 Prasanna B 1613010007WL008034 Prasanna B 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218382 MRS PRASANNA D STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24180520230192653 18/05/2023 Shyla S 1613010007WL008034 Shyla S 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218331 Mrs. SHYLA S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/173
(West Kallada) 		1613010007NRG24180520230192654 18/05/2023 Santhamma K 1613010007WL008034 Santhamma K 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218327 SANTHAMMA K FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24180520230192655 18/05/2023 Prasanna K 1613010007WL008034 Prasanna K 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218334 Mrs. K PRASANNA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24180520230192656 18/05/2023 Sudhamani J 1613010007WL008034 Sudhamani J 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218326 SUDHAMANI J FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24180520230192657 18/05/2023 Sabeena Y 1613010007WL008034 Sabeena Y 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218332 Mrs. Safeena K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24180520230192660 18/05/2023 Raji. O 1613010007WL008034 Raji. O 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218330 Mrs. Raji O. . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24180520230192661 18/05/2023 Somini.K 1613010007WL008034 Somini.K 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218364 Mrs. SOMINI K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3316
(West Kallada) 		1613010007NRG24180520230192663 18/05/2023 Sreeja L 1613010007WL008034 Sreeja L 00176 IDIB000S011 990 990 Processed 25/05/2023 1856218367 Mrs. Sreeja L. L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24180520230192664 18/05/2023 Balakrishnan 1613010007WL008034 Balakrishnan 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218387 Mr. BALAKRISHNAN . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24180520230192665 18/05/2023 K Soibhana 1613010007WL008034 K Soibhana 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218372 Mrs. K SOBHANA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3450
(West Kallada) 		1613010007NRG24180520230192666 18/05/2023 Rahiyanath 1613010007WL008034 Rahiyanath 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218371 Mrs. Rahiyanath R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3477
(West Kallada) 		1613010007NRG24180520230192668 18/05/2023 Rakhi .S 1613010007WL008034 Rakhi .S 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218388 Mrs. RAKHI S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24180520230192669 18/05/2023 Reshma 1613010007WL008034 Reshma 00176 IDIB000S011 330 330 Processed 25/05/2023 1856218386 Mrs. . RESHMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24180520230192671 18/05/2023 P.Sushantha 1613010007WL008034 P.Sushantha 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218383 Mrs. P SUSHANTHA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24180520230192672 18/05/2023 Khadeeja 1613010007WL008034 Khadeeja 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218370 Mrs. KHADEEJA . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24180520230192674 18/05/2023 Sulfeena Beevi 1613010007WL008034 Sulfeena Beevi 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218385 Ms. SULFEENA BEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24180520230192679 18/05/2023 Jameela 1613010007WL008034 Jameela 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218373 Mrs. JAMEELA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24180520230192680 18/05/2023 Sindhu.J 1613010007WL008034 Sindhu.J 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218379 Mrs. Sindhu J. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/3863
(West Kallada) 		1613010007NRG24180520230192681 18/05/2023 Radha Mani 1613010007WL008034 Radha Mani 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218380 Mrs. RADHAMANI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24180520230192682 18/05/2023 Babu .M 1613010007WL008034 Babu .M 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218369 Mr. Babu M. INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24180520230192683 18/05/2023 L Rema 1613010007WL008034 L Rema 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218390 Mrs. REMA L INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24180520230192685 18/05/2023 Preetha P 1613010007WL008034 Preetha P 00176 IDIB000S011 660 660 Processed 25/05/2023 1856218368 Ms. Preetha G . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24180520230192687 18/05/2023 A.Raju 1613010007WL008034 A.Raju 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218358 Mr. A RAJU INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24180520230192688 18/05/2023 Raji.R 1613010007WL008034 Raji.R 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218337 Mrs. R RAJI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24180520230192689 18/05/2023 Latha S 1613010007WL008034 Latha S 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218335 MRS LATHA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24180520230192690 18/05/2023 Bindumol N.S 1613010007WL008034 Bindumol N.S 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218328 Mrs. Bindhumol N S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24180520230192691 18/05/2023 Sabeenabeevi 1613010007WL008034 Sabeenabeevi 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218343 Mrs. P SABEENABEEVI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24180520230192694 18/05/2023 Saraswathyamma. J 1613010007WL008034 Saraswathyamma. J 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218345 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24180520230192695 18/05/2023 Edward 1613010007WL008034 Edward 00176 IDIB000S011 660 660 Processed 25/05/2023 1856218363 Mr. Y EDWARD INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24180520230192697 18/05/2023 Santha 1613010007WL008034 Santha 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218329 Mrs. SANTHA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24180520230192698 18/05/2023 J Indira 1613010007WL008034 J Indira 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218389 Mrs. J INDIRA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24180520230192699 18/05/2023 Vilasini K 1613010007WL008034 Vilasini K 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218344 Mrs. VILASINI K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24180520230192700 18/05/2023 Kamalamma 1613010007WL008034 Kamalamma 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218365 Mrs. N KAMALAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24180520230192701 18/05/2023 S Geetha 1613010007WL008034 S Geetha 00176 IDIB000S011 990 990 Processed 25/05/2023 1856218340 Mrs. GEETHA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24180520230192702 18/05/2023 Indirayamma P 1613010007WL008034 Indirayamma P 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218338 Mrs. INDIRA AMMA P INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-004/928
(West Kallada) 		1613010007NRG24180520230192703 18/05/2023 Gerli Antony 1613010007WL008034 Gerli Antony 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218339 GIRLY L CANARA BANK(508532)
46 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24180520230192706 18/05/2023 M. Prasanna 1613010007WL008034 M. Prasanna 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218361 Mrs. M PRASANNA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24180520230192707 18/05/2023 Johnson 1613010007WL008034 Johnson 00176 IDIB000S011 660 660 Processed 25/05/2023 1856218384 Mr. JOHNSON J INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24180520230192710 18/05/2023 P. Sindhu 1613010007WL008034 P. Sindhu 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218362 Mrs. P SINDHU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24180520230192711 18/05/2023 Sebastian 1613010007WL008034 Sebastian 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218366 Mr. Sebastian Simon INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24180520230192712 18/05/2023 Elsamma Prasad 1613010007WL008034 Elsamma Prasad 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856218342 Ms. Elsamma Prasad INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24180520230192716 18/05/2023 PK Edward 1613010007WL008034 PK Edward 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218359 Mr. PK EDWARD INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24180520230192718 18/05/2023 Leela A 1613010007WL008034 Leela A 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218333 Mrs. LEELA A INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-005/1041
(West Kallada) 		1613010007NRG24180520230192719 18/05/2023 Girija Kumari R 1613010007WL008034 Girija Kumari R 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218341 Mrs. GIRIJA KUMARI R INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24180520230192720 18/05/2023 Sivankutty K 1613010007WL008034 Sivankutty K 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218336 Mr. Sivan kutty INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24180520230192722 18/05/2023 K. Sathi Amma 1613010007WL008034 K. Sathi Amma 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856218360 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 68640 68640
56 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24180520230192709 18/05/2023 Sheeja manoj 1613010007WL008034 Sheeja manoj 00409 SIBL0000143 1320 1320 Processed 25/05/2023 1856218324 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
57 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24180520230192713 18/05/2023 Jasintha Das 1613010007WL008034 Jasintha Das 00409 SIBL0000143 990 990 Processed 25/05/2023 1856218321 JESINTHA DAS SOUTH INDIAN BANK(607167)
58 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24180520230192715 18/05/2023 Joy M 1613010007WL008034 Joy M 00409 SIBL0000143 990 990 Processed 25/05/2023 1856218322 JOY M SOUTH INDIAN BANK(607167)
59 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24180520230192714 18/05/2023 Sali 1613010007WL008034 Sali 00409 SIBL0000143 1320 1320 Processed 25/05/2023 1856218320 SALI P CANARA BANK(508532)
60 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24180520230192717 18/05/2023 Laicia 1613010007WL008034 Laicia 00409 SIBL0000143 1650 1650 Processed 25/05/2023 1856218323 LAICIA SOUTH INDIAN BANK(607167)
61 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24180520230192724 18/05/2023 Vasudevan V 1613010007WL008034 Vasudevan V 00409 SIBL0000143 1650 1650 Processed 25/05/2023 1856218325 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 7920 7920
62 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24180520230192704 18/05/2023 Majeena M 1613010007WL008034 Majeena M 00415 SBIN0004405 1650 1650 Processed 25/05/2023 1856218350 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
63 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24180520230192658 18/05/2023 Nirmala 1613010007WL008034 Nirmala 00415 SBIN0011924 1650 1650 Processed 25/05/2023 1856218351 MRS NIRMALA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24180520230192675 18/05/2023 Indira.K 1613010007WL008034 Indira.K 00415 SBIN0011924 1650 1650 Processed 25/05/2023 1856218391 MRS INDIRA K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24180520230192693 18/05/2023 Chandrika 1613010007WL008034 Chandrika 00415 SBIN0011924 1650 1650 Processed 26/05/2023 1856218352 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
66 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24180520230192667 18/05/2023 Alphonsa 1613010007WL008034 Alphonsa 00415 SBIN0070056 1650 1650 Processed 25/05/2023 1856218356 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
67 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24180520230192673 18/05/2023 Sarojam. K 1613010007WL008034 Sarojam. K 00415 SBIN0070450 990 990 Processed 25/05/2023 1856218376 MRS SAROJAM K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24180520230192676 18/05/2023 Suseela.B 1613010007WL008034 Suseela.B 00415 SBIN0070450 1650 1650 Processed 26/05/2023 1856218378 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24180520230192684 18/05/2023 Samcy John 1613010007WL008034 Samcy John 00415 SBIN0070450 330 330 Processed 25/05/2023 1856218377 MR SAMCY JOHN STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24180520230192692 18/05/2023 Sasidharan 1613010007WL008034 Sasidharan 00415 SBIN0070450 1320 1320 Processed 25/05/2023 1856218374 MR SASIDHARAN S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24180520230192696 18/05/2023 Thankachan s 1613010007WL008034 Thankachan s 00415 SBIN0070450 330 330 Processed 25/05/2023 1856218375 MR THANKACHAN S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24180520230192705 18/05/2023 Nizarudeen .Y 1613010007WL008034 Nizarudeen .Y 00415 SBIN0070450 990 990 Processed 26/05/2023 1856218355 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
Total 99000 99000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180523APB_FTO_106538 Bank of India BKID0008472 PANMANA 330
2 Sasthamkotta KL1613010007_180523APB_FTO_106538 Canara Bank CNRB0003537 SASTHAMCOTTA 3300
3 Sasthamkotta KL1613010007_180523APB_FTO_106538 Federal Bank FDRL0001083 KALLADA WEST 3630
4 Sasthamkotta KL1613010007_180523APB_FTO_106538 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
5 Sasthamkotta KL1613010007_180523APB_FTO_106538 Indian Bank IDIB000S011 SASTHAMKOTTA 68640
6 Sasthamkotta KL1613010007_180523APB_FTO_106538 South Indian Bank SIBL0000143 SASTHAMCOTTA 7920
7 Sasthamkotta KL1613010007_180523APB_FTO_106538 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
8 Sasthamkotta KL1613010007_180523APB_FTO_106538 State Bank Of India SBIN0011924 BHARANIKAVU 4950
9 Sasthamkotta KL1613010007_180523APB_FTO_106538 State Bank Of India SBIN0070056 KARUNAGAPALLY 1650
10 Sasthamkotta KL1613010007_180523APB_FTO_106538 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610

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