Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_191023APB_FTO_606911
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-13-010-004-010/3595
(Sasthamcotta) 		1613010004NRG24171020231227311 19/10/2023 Jayalekshmi 1613010004WL051549 Jayalekshmi 00176 IDIB000B073 999 999 Processed 27/11/2023 8020910031 Smt. SREE LEKSHMI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-010/4361
(Sasthamcotta) 		1613010004NRG24171020231227316 19/10/2023 Radha 1613010004WL051549 Radha 00176 IDIB000B073 999 999 Processed 27/11/2023 8020910040 Mrs. RADHA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-010/6240
(Sasthamcotta) 		1613010004NRG24171020231227329 19/10/2023 Saritha S 1613010004WL051549 Saritha S 00176 IDIB000B073 999 999 Processed 27/11/2023 8020910043 Mrs. Saritha S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-010/6613
(Sasthamcotta) 		1613010004NRG24171020231227330 19/10/2023 Anitha 1613010004WL051549 Anitha 00176 IDIB000B073 999 999 Processed 27/11/2023 8020910039 Mrs. C ANITHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-010/908
(Sasthamcotta) 		1613010004NRG24171020231227362 19/10/2023 SUJATHA RAJENDRAN 1613010004WL051549 SUJATHA RAJENDRAN 00176 IDIB000B073 999 999 Processed 27/11/2023 8020909985 Mrs. C SUJATHA RAJENDRAN INDIAN BANK(607105)
SubTotal 4995 4995
6 Sasthamkotta KL-13-010-004-010/1451
(Sasthamcotta) 		1613010004NRG24171020231227295 19/10/2023 RADHAKRISHNAN 1613010004WL051549 RADHAKRISHNAN 00176 IDIB000S011 666 666 Processed 27/11/2023 8020910038 Mr. RADHAKRISHNAN T INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-010/1763
(Sasthamcotta) 		1613010004NRG24171020231227296 19/10/2023 SREEKALA.D 1613010004WL051549 SREEKALA.D 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910013 Mrs. Sreekala D INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-010/1915
(Sasthamcotta) 		1613010004NRG24171020231227297 19/10/2023 Lathakumari.P 1613010004WL051549 Lathakumari.P 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910014 Mrs. LATHAKUMARI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-010/1920
(Sasthamcotta) 		1613010004NRG24171020231227299 19/10/2023 KRISHNA KUMARI 1613010004WL051549 KRISHNA KUMARI 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909988 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-010/1920
(Sasthamcotta) 		1613010004NRG24171020231227298 19/10/2023 RAMACHANDRAN.R 1613010004WL051549 RAMACHANDRAN.R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909994 Mr. RAMACHANDRAN R INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-010/1921
(Sasthamcotta) 		1613010004NRG24171020231227300 19/10/2023 MEENAKSHI AMMA 1613010004WL051549 MEENAKSHI AMMA 00176 IDIB000S011 999 999 Processed 28/11/2023 8020910015 MEENAKSHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-004-010/1932
(Sasthamcotta) 		1613010004NRG24171020231227301 19/10/2023 S.SOBHANAKUMARY 1613010004WL051549 S.SOBHANAKUMARY 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910016 Mrs. sobhanayamma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-010/1933
(Sasthamcotta) 		1613010004NRG24171020231227302 19/10/2023 Sankaran 1613010004WL051549 Sankaran 00176 IDIB000S011 333 333 Processed 27/11/2023 8020910032 Mr. SANKARAN K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-010/1934
(Sasthamcotta) 		1613010004NRG24171020231227303 19/10/2023 B.AMBIKA 1613010004WL051549 B.AMBIKA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910017 Mrs. B AMBIKA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-010/1936
(Sasthamcotta) 		1613010004NRG24171020231227304 19/10/2023 MANI AMMA 1613010004WL051549 MANI AMMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910018 Mrs. Maniyamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-010/2254
(Sasthamcotta) 		1613010004NRG24171020231227305 19/10/2023 Muraleedharan Pillai 1613010004WL051549 Muraleedharan Pillai 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910028 Mr. Muraleedharan Pillai S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-010/2263
(Sasthamcotta) 		1613010004NRG24171020231227306 19/10/2023 Sarika 1613010004WL051549 Sarika 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909987 Mrs. Sarika. C . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-010/2826
(Sasthamcotta) 		1613010004NRG24171020231227307 19/10/2023 A.USHAKUMARI 1613010004WL051549 A.USHAKUMARI 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909982 Mrs. A USHA KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-010/2844
(Sasthamcotta) 		1613010004NRG24171020231227308 19/10/2023 USHA R 1613010004WL051549 USHA R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909983 Mrs. R USHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-010/3174
(Sasthamcotta) 		1613010004NRG24171020231227310 19/10/2023 Manju T 1613010004WL051549 Manju T 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909995 MANJU T CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-010/4273
(Sasthamcotta) 		1613010004NRG24171020231227312 19/10/2023 THANKAMANIAMMA B 1613010004WL051549 THANKAMANIAMMA B 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910035 Mrs. Thankamaniyamma INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-010/4324
(Sasthamcotta) 		1613010004NRG24171020231227313 19/10/2023 Indiramma 1613010004WL051549 Indiramma 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910019 MRS INDIRAMMA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-010/4343
(Sasthamcotta) 		1613010004NRG24171020231227314 19/10/2023 Radammal C 1613010004WL051549 Radammal C 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910020 Mrs. RADHAMMAL C INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-010/4343
(Sasthamcotta) 		1613010004NRG24171020231227315 19/10/2023 SASIDHARAN ACHARY 1613010004WL051549 SASIDHARAN ACHARY 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910047 Mr. SASIDHARAN ACHARY R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-010/4398
(Sasthamcotta) 		1613010004NRG24171020231227317 19/10/2023 Bindhu C 1613010004WL051549 Bindhu C 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909989 Mrs. Bindu C. . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-010/4531
(Sasthamcotta) 		1613010004NRG24171020231227318 19/10/2023 Baby R 1613010004WL051549 Baby R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910011 Mrs. R BABY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-010/4539
(Sasthamcotta) 		1613010004NRG24171020231227319 19/10/2023 Maniyamma 1613010004WL051549 Maniyamma 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909980 Mrs. S MANIAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-010/5410
(Sasthamcotta) 		1613010004NRG24171020231227321 19/10/2023 REMA C 1613010004WL051549 REMA C 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910033 Mrs. REMA C INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-010/5562
(Sasthamcotta) 		1613010004NRG24171020231227322 19/10/2023 PUSHPAKUMARI R 1613010004WL051549 PUSHPAKUMARI R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909986 Mrs. Pushpa .R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-010/6060
(Sasthamcotta) 		1613010004NRG24171020231227325 19/10/2023 shylaja 1613010004WL051549 shylaja 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910044 SHYLAJA K G CANARA BANK(508532)
31 Sasthamkotta KL-13-010-004-010/6061
(Sasthamcotta) 		1613010004NRG24171020231227326 19/10/2023 Nisha B 1613010004WL051549 Nisha B 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910041 Mrs. NISHA B INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-010/6202
(Sasthamcotta) 		1613010004NRG24171020231227328 19/10/2023 Sreekumari O 1613010004WL051549 Sreekumari O 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909984 Mrs. Sreekumary. O INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-010/7572
(Sooranad South) 		1613010004NRG24171020231227331 19/10/2023 Sibi B 1613010004WL051549 Sibi B 00176 IDIB000S011 666 666 Processed 27/11/2023 8020910048 Mrs. B SIBI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-010/797
(Sasthamcotta) 		1613010004NRG24171020231227332 19/10/2023 Geethakumary.R 1613010004WL051549 Geethakumary.R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909996 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-010/798
(Sasthamcotta) 		1613010004NRG24171020231227333 19/10/2023 Saralakumary.N 1613010004WL051549 Saralakumary.N 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909991 Mrs. SARALA KUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-010/801
(Sasthamcotta) 		1613010004NRG24171020231227334 19/10/2023 MANJU.R 1613010004WL051549 MANJU.R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909997 Mrs. MANJU R INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-010/804
(Sasthamcotta) 		1613010004NRG24171020231227335 19/10/2023 Santha.K 1613010004WL051549 Santha.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909998 Mrs. SANTHA. K. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-010/805
(Sasthamcotta) 		1613010004NRG24171020231227336 19/10/2023 Bindhu Sreelas 1613010004WL051549 Bindhu Sreelas 00176 IDIB000S011 666 666 Processed 27/11/2023 8020909992 BINDU K HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-004-010/807
(Sasthamcotta) 		1613010004NRG24171020231227337 19/10/2023 Sasikumar.C 1613010004WL051549 Sasikumar.C 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909999 Mr. SASIKUMAR. C INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-010/810
(Sasthamcotta) 		1613010004NRG24171020231227338 19/10/2023 Suma.K 1613010004WL051549 Suma.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909990 Mrs. SUMA K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-010/815
(Sasthamcotta) 		1613010004NRG24171020231227339 19/10/2023 JAYADEVI.K 1613010004WL051549 JAYADEVI.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910007 Mrs. Jaya Devi B.K . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-010/817
(Sasthamcotta) 		1613010004NRG24171020231227340 19/10/2023 SUNITHA.U 1613010004WL051549 SUNITHA.U 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909981 Mrs. Sunitha U. INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-010/819
(Sasthamcotta) 		1613010004NRG24171020231227341 19/10/2023 SARASWATHI AMMA 1613010004WL051549 SARASWATHI AMMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910008 Mrs. Saraswathy Amma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-010/821
(Sasthamcotta) 		1613010004NRG24171020231227342 19/10/2023 LATHAKUMARY.D 1613010004WL051549 LATHAKUMARY.D 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910029 Mrs. LATHA KUMARI D INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-010/823
(Sasthamcotta) 		1613010004NRG24171020231227343 19/10/2023 SASILEKHA.A 1613010004WL051549 SASILEKHA.A 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910000 Mrs. Sasilekha.A INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-010/824
(Sasthamcotta) 		1613010004NRG24171020231227344 19/10/2023 RADHAKRISHNAN ACHARI 1613010004WL051549 RADHAKRISHNAN ACHARI 00176 IDIB000S011 999 999 Processed 27/11/2023 8020909993 Mr. RADHA KRISHNA ACHARI C INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-010/825
(Sasthamcotta) 		1613010004NRG24171020231227345 19/10/2023 REMADEVI.J 1613010004WL051549 REMADEVI.J 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910001 Mrs. REMADEVI J INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-010/830
(Sasthamcotta) 		1613010004NRG24171020231227346 19/10/2023 SREELATHA.B 1613010004WL051549 SREELATHA.B 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910021 Mrs. Sreelatha B. INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-010/831
(Sasthamcotta) 		1613010004NRG24171020231227347 19/10/2023 S.GEETHAKUMARI 1613010004WL051549 S.GEETHAKUMARI 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910030 GEETHA KUMARI S HDFC BANK LTD(607152)
50 Sasthamkotta KL-13-010-004-010/838
(Sasthamcotta) 		1613010004NRG24171020231227348 19/10/2023 BABU.C 1613010004WL051549 BABU.C 00176 IDIB000S011 666 666 Processed 27/11/2023 8020910009 Mr. BABU C INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-010/838
(Sasthamcotta) 		1613010004NRG24171020231227349 19/10/2023 SHEEJA BABU 1613010004WL051549 SHEEJA BABU 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910010 SHEEJA C HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-004-010/846
(Sasthamcotta) 		1613010004NRG24171020231227350 19/10/2023 Sivabalan 1613010004WL051549 Sivabalan 00176 IDIB000S011 666 666 Processed 27/11/2023 8020910022 Mr. SIVABALAN C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-010/848
(Sasthamcotta) 		1613010004NRG24171020231227351 19/10/2023 SUSEELA.N 1613010004WL051549 SUSEELA.N 00176 IDIB000S011 666 666 Processed 27/11/2023 8020910002 SUSEELA N CANARA BANK(508532)
54 Sasthamkotta KL-13-010-004-010/849
(Sasthamcotta) 		1613010004NRG24171020231227352 19/10/2023 L.SUJAATHA 1613010004WL051549 L.SUJAATHA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910023 Smt. SUJATHA L INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-010/850
(Sasthamcotta) 		1613010004NRG24171020231227354 19/10/2023 Babujosaph 1613010004WL051549 Babujosaph 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910012 Mr. Babu Joseph INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-010/850
(Sasthamcotta) 		1613010004NRG24171020231227353 19/10/2023 JAYA BABU 1613010004WL051549 JAYA BABU 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910003 Mrs. Jaya J. INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-010/853
(Sasthamcotta) 		1613010004NRG24171020231227355 19/10/2023 MANI.M.G 1613010004WL051549 MANI.M.G 00176 IDIB000S011 666 666 Processed 27/11/2023 8020910004 MANI M G KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-004-010/859
(Sasthamcotta) 		1613010004NRG24171020231227356 19/10/2023 R.S.SURAJA 1613010004WL051549 R.S.SURAJA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910024 SURAJA R S KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-004-010/865
(Sasthamcotta) 		1613010004NRG24171020231227357 19/10/2023 KUTTAPPAN.K 1613010004WL051549 KUTTAPPAN.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910025 Mrs. Sheeja S INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-010/866
(Sasthamcotta) 		1613010004NRG24171020231227358 19/10/2023 UMA 1613010004WL051549 UMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910026 Mrs. P KANAKAMMAL INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-010/867
(Sasthamcotta) 		1613010004NRG24171020231227359 19/10/2023 GEETHAKUMARY.O 1613010004WL051549 GEETHAKUMARY.O 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910005 GEETHA KUMARI SOUTH INDIAN BANK(607167)
62 Sasthamkotta KL-13-010-004-010/869
(Sasthamcotta) 		1613010004NRG24171020231227360 19/10/2023 VASANTHY.M 1613010004WL051549 VASANTHY.M 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910006 MRS VASANTHI M STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-010/904
(Sasthamcotta) 		1613010004NRG24171020231227361 19/10/2023 Sujatha T 1613010004WL051549 Sujatha T 00176 IDIB000S011 999 999 Processed 27/11/2023 8020910027 Mrs. T SUJATHA INDIAN BANK(607105)
SubTotal 54945 54945
64 Sasthamkotta KL-13-010-004-010/5187
(Sasthamcotta) 		1613010004NRG24171020231227320 19/10/2023 CHARLES F 1613010004WL051549 CHARLES F 00415 SBIN0011924 999 999 Processed 27/11/2023 8020910045 CHARLES F STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-018/6990
(Sasthamcotta) 		1613010004NRG24171020231227363 19/10/2023 Thulaseedharanpillai 1613010004WL051549 Thulaseedharanpillai 00415 SBIN0011924 999 999 Processed 27/11/2023 8020910037 MR THULASEEDHARAN PILLLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
66 Sasthamkotta KL-13-010-004-010/3060
(Sasthamcotta) 		1613010004NRG24171020231227309 19/10/2023 Sivanpillai 1613010004WL051549 Sivanpillai 00415 SBIN0070450 999 999 Processed 27/11/2023 8020910034 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-010/5565
(Sasthamcotta) 		1613010004NRG24171020231227323 19/10/2023 GEETHAMMAL C 1613010004WL051549 GEETHAMMAL C 00415 SBIN0070450 999 999 Processed 27/11/2023 8020910036 Mrs. Geethammal C INDIAN BANK(607105)
SubTotal 1998 1998
68 Sasthamkotta KL-13-010-004-010/5845
(Sasthamcotta) 		1613010004NRG24171020231227324 19/10/2023 NANU K 1613010004WL051549 NANU K 00415 SBIN0071067 666 666 Processed 27/11/2023 8020910046 MR NANU K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-010/6133
(Sasthamcotta) 		1613010004NRG24171020231227327 19/10/2023 Sarasamma S 1613010004WL051549 Sarasamma S 00415 SBIN0071067 999 999 Processed 27/11/2023 8020910042 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_191023APB_FTO_606911 Indian Bank IDIB000B073 BHARANIKKAVVU 4995
2 Sasthamkotta KL1613010004_191023APB_FTO_606911 Indian Bank IDIB000S011 SASTHAMKOTTA 54945
3 Sasthamkotta KL1613010004_191023APB_FTO_606911 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Sasthamkotta KL1613010004_191023APB_FTO_606911 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
5 Sasthamkotta KL1613010004_191023APB_FTO_606911 State Bank Of India SBIN0071067 BHARANICAVU 1665

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