Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_300923APB_FTO_534571
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) 		1613010007NRG24300920231091807 30/09/2023 Rejani S 1613010007WL045276 Rejani S 00078 CNRB0001024 330 330 Processed 10/11/2023 7327657957 REJANI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-013/4022
(West Kallada) 		1613010007NRG24300920231091853 30/09/2023 Mini P 1613010007WL045276 Mini P 00078 CNRB0001024 1320 1320 Processed 10/11/2023 7327657964 MINI. P FEDERAL BANK(607165)
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-007-011/1199
(West Kallada) 		1613010007NRG24300920231091794 30/09/2023 Kanakamma 1613010007WL045276 Kanakamma 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327657962 KANAKAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24300920231091817 30/09/2023 Priya .B 1613010007WL045276 Priya .B 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327657955 PRIYA B FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24300920231091823 30/09/2023 Jyothi 1613010007WL045276 Jyothi 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7327657963 JYOTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/2664
(West Kallada) 		1613010007NRG24300920231091828 30/09/2023 Mariyamma 1613010007WL045276 Mariyamma 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327657956 Mrs. MINI KRISHNAN KUTTY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-013/2837
(West Kallada) 		1613010007NRG24300920231091840 30/09/2023 Molly 1613010007WL045276 Molly 00127 FDRL0001083 990 990 Processed 10/11/2023 7327657965 MOLLY . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24300920231091841 30/09/2023 Savitha S 1613010007WL045276 Savitha S 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327657952 SAVITHA S FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-013/3153
(West Kallada) 		1613010007NRG24300920231091844 30/09/2023 Savithri 1613010007WL045276 Savithri 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327657951 SAVITHRI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/4077
(West Kallada) 		1613010007NRG24300920231091855 30/09/2023 Sasikumar .S 1613010007WL045276 Sasikumar .S 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327657960 SASIKUMAR S FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24300920231091856 30/09/2023 Latha 1613010007WL045276 Latha 00127 FDRL0001083 990 990 Processed 10/11/2023 7327657961 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24300920231091857 30/09/2023 Thankamani 1613010007WL045276 Thankamani 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7327657958 THANKAMANI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24300920231091858 30/09/2023 KrishnaKumary 1613010007WL045276 KrishnaKumary 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327657953 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24300920231091861 30/09/2023 Raju.L 1613010007WL045276 Raju.L 00127 FDRL0001083 990 990 Processed 10/11/2023 7327657954 RAJU L FEDERAL BANK(607165)
SubTotal 17160 17160
15 Sasthamkotta KL-13-010-007-001/107
(West Kallada) 		1613010007NRG24300920231091792 30/09/2023 Vijayamma N 1613010007WL045276 Vijayamma N 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657942 Mrs. VIJAYAMMA N INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/1589
(West Kallada) 		1613010007NRG24300920231091793 30/09/2023 K. Sadanandhan 1613010007WL045276 K. Sadanandhan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657970 Mr. K SADANANDAN INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24300920231091795 30/09/2023 Ranjini R 1613010007WL045276 Ranjini R 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657943 Mrs. R RANJINI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1843
(West Kallada) 		1613010007NRG24300920231091796 30/09/2023 N Jagadamma 1613010007WL045276 N Jagadamma 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657971 Mrs. N JAGATHAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24300920231091797 30/09/2023 Remani 1613010007WL045276 Remani 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657944 Mrs. Remani. K K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/1215
(West Kallada) 		1613010007NRG24300920231091798 30/09/2023 Shylaja V 1613010007WL045276 Shylaja V 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657941 Mrs. SHYLAJA V INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24300920231091799 30/09/2023 Remya V 1613010007WL045276 Remya V 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657972 REMYA V CANARA BANK(508532)
22 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24300920231091800 30/09/2023 Shylaja.R 1613010007WL045276 Shylaja.R 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657990 Mrs. SHYLAJA R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/1568
(West Kallada) 		1613010007NRG24300920231091801 30/09/2023 Rajamma K 1613010007WL045276 Rajamma K 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657968 Mrs. RAJAMMA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24300920231091804 30/09/2023 Rethnakumari 1613010007WL045276 Rethnakumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657973 Mrs. Rathnakumari INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24300920231091805 30/09/2023 S Beena 1613010007WL045276 S Beena 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657974 Mrs. BEENA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24300920231091806 30/09/2023 Komala K 1613010007WL045276 Komala K 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657945 MRS KOMALA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24300920231091808 30/09/2023 Rema A.B 1613010007WL045276 Rema A.B 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657975 REMA B INDIAN OVERSEAS BANK(508541)
28 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24300920231091809 30/09/2023 Thulaseedharan pillai 1613010007WL045276 Thulaseedharan pillai 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657994 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24300920231091810 30/09/2023 Anandavally C 1613010007WL045276 Anandavally C 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657995 Mrs. ANANDAVALLI C INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-013/1893
(West Kallada) 		1613010007NRG24300920231091811 30/09/2023 K Ambika 1613010007WL045276 K Ambika 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657966 Mrs. K AMBIKA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG24300920231091812 30/09/2023 K. Pushpa 1613010007WL045276 K. Pushpa 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657989 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24300920231091813 30/09/2023 Kuttan P 1613010007WL045276 Kuttan P 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657949 Mr. KUTTAN P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24300920231091814 30/09/2023 S Indira 1613010007WL045276 S Indira 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327658007 MRS INDIRA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24300920231091815 30/09/2023 T Rethnamma 1613010007WL045276 T Rethnamma 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657976 Mrs. T RATHNAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada) 		1613010007NRG24300920231091818 30/09/2023 M Sindhu 1613010007WL045276 M Sindhu 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657977 Mrs. Sindhu M. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-013/247
(West Kallada) 		1613010007NRG24300920231091819 30/09/2023 Rajasree S 1613010007WL045276 Rajasree S 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327658005 Mrs. Rajasree INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24300920231091821 30/09/2023 R Beena Roji 1613010007WL045276 R Beena Roji 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657978 Mrs. R BEENA ROJI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24300920231091822 30/09/2023 Rajakumari K 1613010007WL045276 Rajakumari K 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657979 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24300920231091824 30/09/2023 K Saraswathy 1613010007WL045276 K Saraswathy 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657980 Mrs. K SARASWATHY INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-013/265
(West Kallada) 		1613010007NRG24300920231091825 30/09/2023 T Lalithambika 1613010007WL045276 T Lalithambika 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657981 DAYANANDAN S FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-013/2660
(West Kallada) 		1613010007NRG24300920231091826 30/09/2023 Binimol 1613010007WL045276 Binimol 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657997 Mr. R BINIMOL INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-013/2663
(West Kallada) 		1613010007NRG24300920231091827 30/09/2023 Sheeja 1613010007WL045276 Sheeja 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657988 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24300920231091829 30/09/2023 Suseelan 1613010007WL045276 Suseelan 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657992 Mr. SUSEELAN . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24300920231091830 30/09/2023 Savithri 1613010007WL045276 Savithri 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657946 MRS SAVITHRY K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-013/270
(West Kallada) 		1613010007NRG24300920231091831 30/09/2023 Sreelatha 1613010007WL045276 Sreelatha 00176 IDIB000S011 330 330 Processed 10/11/2023 7327657947 Mrs. G SREELATHA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24300920231091832 30/09/2023 Mohanan 1613010007WL045276 Mohanan 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657999 Mr. Mohanan K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-013/2720
(West Kallada) 		1613010007NRG24300920231091833 30/09/2023 B Babu 1613010007WL045276 B Babu 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657982 BABU CANARA BANK(508532)
48 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24300920231091834 30/09/2023 L. Lalithambika 1613010007WL045276 L. Lalithambika 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657983 Mr. L LALITHAMBIKA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24300920231091835 30/09/2023 Anandavally P 1613010007WL045276 Anandavally P 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657984 Mrs. Anandavally P. INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24300920231091836 30/09/2023 Usha K 1613010007WL045276 Usha K 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657967 Mrs. K USHA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-013/279
(West Kallada) 		1613010007NRG24300920231091837 30/09/2023 Vilasini D 1613010007WL045276 Vilasini D 00176 IDIB000S011 660 660 Processed 10/11/2023 7327657939 Mrs. VILASINI D INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24300920231091839 30/09/2023 Prasanna K 1613010007WL045276 Prasanna K 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657940 PRASANNA KUMARI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24300920231091842 30/09/2023 Geethakumary R 1613010007WL045276 Geethakumary R 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657948 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24300920231091843 30/09/2023 Kalavathi 1613010007WL045276 Kalavathi 00176 IDIB000S011 990 990 Processed 10/11/2023 7327657991 Mrs. . KALAVATHI INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24300920231091846 30/09/2023 Suseela K 1613010007WL045276 Suseela K 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327658000 Mrs. SUSEELA K INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-013/388
(West Kallada) 		1613010007NRG24300920231091849 30/09/2023 Syamala.D 1613010007WL045276 Syamala.D 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657938 Mrs. SYAMALA D INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG24300920231091850 30/09/2023 K. Saraswathy 1613010007WL045276 K. Saraswathy 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657969 Mr. K SARASWATHY INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/395
(West Kallada) 		1613010007NRG24300920231091851 30/09/2023 Sarala 1613010007WL045276 Sarala 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327657985 Mrs. L SARALA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24300920231091852 30/09/2023 Anitha Kumari 1613010007WL045276 Anitha Kumari 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327658001 Mrs. Anitha Kumari INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24300920231091854 30/09/2023 Prasad 1613010007WL045276 Prasad 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327658006 Mr. Prasad INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-013/639
(West Kallada) 		1613010007NRG24300920231091859 30/09/2023 Santhamma J 1613010007WL045276 Santhamma J 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657986 Mrs. SANTHAMMA J INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24300920231091860 30/09/2023 K. Sathy 1613010007WL045276 K. Sathy 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327657987 Mrs. Sathy INDIAN BANK(607105)
SubTotal 67320 67320
63 Sasthamkotta KL-13-010-007-013/3177
(West Kallada) 		1613010007NRG24300920231091845 30/09/2023 Valsala .V 1613010007WL045276 Valsala .V 00415 SBIN0004405 660 660 Processed 10/11/2023 7327657950 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 660 660
64 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24300920231091847 30/09/2023 Bhasura 1613010007WL045276 Bhasura 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7327657959 MRS BHASURA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24300920231091848 30/09/2023 Radhamany 1613010007WL045276 Radhamany 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7327657993 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 3300 3300
66 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24300920231091802 30/09/2023 Sivanandan 1613010007WL045276 Sivanandan 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327658003 MR SIVANANDAN R STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-013/1615
(West Kallada) 		1613010007NRG24300920231091803 30/09/2023 Sheeba .B 1613010007WL045276 Sheeba .B 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327658008 MRS SHEEBA B STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24300920231091820 30/09/2023 Sajini P.K 1613010007WL045276 Sajini P.K 00415 SBIN0070450 990 990 Processed 10/11/2023 7327657998 MRS SAJINI P K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24300920231091838 30/09/2023 Vijayamma 1613010007WL045276 Vijayamma 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327658002 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24300920231091862 30/09/2023 Thulaseedharan 1613010007WL045276 Thulaseedharan 00415 SBIN0070450 990 990 Processed 10/11/2023 7327658004 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 6930 6930
71 Sasthamkotta KL-13-010-007-013/2380
(West Kallada) 		1613010007NRG24300920231091816 30/09/2023 Prasantha. S 1613010007WL045276 Prasantha. S 00657 KLGB0040639 1650 1650 Processed 10/11/2023 7327657996 PRASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 98670 98670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_300923APB_FTO_534571 Canara Bank CNRB0001024 MUNROE ISLAND 1650
2 Sasthamkotta KL1613010007_300923APB_FTO_534571 Federal Bank FDRL0001083 KALLADA WEST 17160
3 Sasthamkotta KL1613010007_300923APB_FTO_534571 Indian Bank IDIB000S011 SASTHAMKOTTA 67320
4 Sasthamkotta KL1613010007_300923APB_FTO_534571 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
5 Sasthamkotta KL1613010007_300923APB_FTO_534571 State Bank Of India SBIN0011924 BHARANIKAVU 3300
6 Sasthamkotta KL1613010007_300923APB_FTO_534571 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6930
7 Sasthamkotta KL1613010007_300923APB_FTO_534571 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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