Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_211223APB_FTO_864056
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24211220231736470 21/12/2023 MINIKUMARI 1613010001WL074738 MINIKUMARI 00078 CNRB0004669 1324 1324 Processed 12/03/2024 1679388190 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24211220231736492 21/12/2023 BABURAJAN PILLAI B 1613010001WL074738 BABURAJAN PILLAI B 00127 FDRL0001740 993 993 Processed 12/03/2024 1679388191 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24211220231736496 21/12/2023 BIJIMOL 1613010001WL074738 BIJIMOL 00127 FDRL0002040 993 993 Processed 12/03/2024 1679388195 BIJIMOL FEDERAL BANK(607165)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24211220231736475 21/12/2023 RAJANI.M 1613010001WL074738 RAJANI.M 00176 IDIB000B073 662 662 Processed 12/03/2024 1679388212 Mrs. RAJANI M INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24211220231736476 21/12/2023 OMANA 1613010001WL074738 OMANA 00176 IDIB000B073 1324 1324 Processed 12/03/2024 1679388211 Mrs. Omana INDIAN BANK(607105)
SubTotal 1986 1986
6 Sasthamkotta KL-13-010-001-006/1408
(Kunnathoor) 		1613010001NRG24211220231736468 21/12/2023 USHA KUMARY K C 1613010001WL074738 USHA KUMARY K C 00176 IDIB000P084 1324 1324 Processed 12/03/2024 1679388207 MRS USHA KUMARI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24211220231736477 21/12/2023 DIVAKARAN 1613010001WL074738 DIVAKARAN 00176 IDIB000P084 1324 1324 Processed 12/03/2024 1679388208 Mr. . DIVAKARAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24211220231736482 21/12/2023 SUDHAKUMARI 1613010001WL074738 SUDHAKUMARI 00176 IDIB000P084 1324 1324 Processed 12/03/2024 1679388210 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24211220231736491 21/12/2023 INDIRA AMMA A 1613010001WL074738 INDIRA AMMA A 00176 IDIB000P084 993 993 Processed 12/03/2024 1679388253 Mrs. Indirayamma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24211220231736495 21/12/2023 GEETHA S 1613010001WL074738 GEETHA S 00176 IDIB000P084 1324 1324 Processed 12/03/2024 1679388206 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24211220231736501 21/12/2023 SUJA M 1613010001WL074738 SUJA M 00176 IDIB000P084 1324 1324 Rejected 12/03/2024 1679388213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-001-006/5985
(Kunnathoor) 		1613010001NRG24211220231736506 21/12/2023 Babu R 1613010001WL074738 Babu R 00176 IDIB000P084 993 993 Processed 12/03/2024 1679388252 Mr. Babu R INDIAN BANK(607105)
SubTotal 8606 8606
13 Sasthamkotta KL-13-010-001-006/4044
(Kunnathoor) 		1613010001NRG24211220231736483 21/12/2023 VASANTHA C 1613010001WL074738 VASANTHA C 00415 SBIN0004363 1324 1324 Processed 12/03/2024 1679388223 MRS VASANTHA C STATE BANK OF INDIA(508548)
SubTotal 1324 1324
14 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24211220231736484 21/12/2023 SINDHU T 1613010001WL074738 SINDHU T 00415 SBIN0005047 1324 1324 Processed 12/03/2024 1679388193 MRS SINDHU T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24211220231736497 21/12/2023 SAJEEV K 1613010001WL074738 SAJEEV K 00415 SBIN0005047 993 993 Processed 12/03/2024 1679388194 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24211220231736527 21/12/2023 SYAMALA 1613010001WL074738 SYAMALA 00415 SBIN0005047 993 993 Processed 12/03/2024 1679388198 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24211220231736528 21/12/2023 SARASWATHY 1613010001WL074738 SARASWATHY 00415 SBIN0005047 331 331 Processed 12/03/2024 1679388199 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3641 3641
18 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24211220231736469 21/12/2023 GOMATHI 1613010001WL074738 GOMATHI 00415 SBIN0011924 331 331 Processed 12/03/2024 1679388196 GOMATHI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24211220231736478 21/12/2023 RAJAMMA 1613010001WL074738 RAJAMMA 00415 SBIN0011924 1324 1324 Processed 12/03/2024 1679388197 MRS RAJAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24211220231736479 21/12/2023 USHA 1613010001WL074738 USHA 00415 SBIN0011924 1324 1324 Processed 12/03/2024 1679388200 MRS USHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24211220231736499 21/12/2023 RADHAKRISHNA PILLAI 1613010001WL074738 RADHAKRISHNA PILLAI 00415 SBIN0011924 662 662 Processed 12/03/2024 1679388202 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24211220231736500 21/12/2023 SUDHAKUMARY 1613010001WL074738 SUDHAKUMARY 00415 SBIN0011924 993 993 Processed 12/03/2024 1679388192 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24211220231736504 21/12/2023 JAGADAMMA 1613010001WL074738 JAGADAMMA 00415 SBIN0011924 993 993 Processed 12/03/2024 1679388201 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5627 5627
24 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24211220231736474 21/12/2023 AJITHA KUMARI 1613010001WL074738 AJITHA KUMARI 00415 SBIN0070281 993 993 Processed 12/03/2024 1679388216 AJITHA KUMARI DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24211220231736487 21/12/2023 SOMARAJAN 1613010001WL074738 SOMARAJAN 00415 SBIN0070281 331 331 Processed 12/03/2024 1679388217 MR SOMARAJAN N STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24211220231736509 21/12/2023 JANARDHANAN NAIR.N 1613010001WL074738 JANARDHANAN NAIR.N 00415 SBIN0070281 1324 1324 Processed 12/03/2024 1679388215 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 2648 2648
27 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG24211220231736488 21/12/2023 USHA 1613010001WL074738 USHA 00415 SBIN0070293 993 993 Processed 12/03/2024 1679388245 MRS USHA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24211220231736498 21/12/2023 BALAN K 1613010001WL074738 BALAN K 00415 SBIN0070293 1324 1324 Processed 12/03/2024 1679388203 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24211220231736503 21/12/2023 VIKRAMAN NAIR 1613010001WL074738 VIKRAMAN NAIR 00415 SBIN0070293 1324 1324 Processed 12/03/2024 1679388205 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24211220231736505 21/12/2023 CHRISTINA BABU 1613010001WL074738 CHRISTINA BABU 00415 SBIN0070293 662 662 Processed 12/03/2024 1679388214 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24211220231736526 21/12/2023 SYAMALA G 1613010001WL074738 SYAMALA G 00415 SBIN0070293 1324 1324 Processed 12/03/2024 1679388219 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 5627 5627
32 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24211220231736464 21/12/2023 KANAKAMBIKA S 1613010001WL074738 KANAKAMBIKA S 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388220 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24211220231736465 21/12/2023 LEELAKUMARIAMMA K 1613010001WL074738 LEELAKUMARIAMMA K 00415 SBIN0070476 662 662 Processed 12/03/2024 1679388218 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24211220231736466 21/12/2023 RADHAMONIAMMA O 1613010001WL074738 RADHAMONIAMMA O 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388233 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24211220231736467 21/12/2023 INDIRAYAMMA D 1613010001WL074738 INDIRAYAMMA D 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388221 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24211220231736471 21/12/2023 KOMALAYAMMA 1613010001WL074738 KOMALAYAMMA 00415 SBIN0070476 662 662 Processed 12/03/2024 1679388241 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24211220231736472 21/12/2023 BINDU 1613010001WL074738 BINDU 00415 SBIN0070476 662 662 Processed 12/03/2024 1679388224 MRS BINDHU A S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24211220231736473 21/12/2023 GEETHA B 1613010001WL074738 GEETHA B 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388244 MRS GEETHA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24211220231736480 21/12/2023 BINDU 1613010001WL074738 BINDU 00415 SBIN0070476 662 662 Processed 12/03/2024 1679388247 MRS BINDHU O STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG24211220231736481 21/12/2023 RADHAMANI K 1613010001WL074738 RADHAMANI K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388248 Mrs. Radhamani INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24211220231736485 21/12/2023 YAKOB Y 1613010001WL074738 YAKOB Y 00415 SBIN0070476 993 993 Processed 12/03/2024 1679388246 MR YAKOB Y STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24211220231736486 21/12/2023 NISHA RAVEENDRAN 1613010001WL074738 NISHA RAVEENDRAN 00415 SBIN0070476 993 993 Processed 12/03/2024 1679388249 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24211220231736489 21/12/2023 VIJAYAMMA S 1613010001WL074738 VIJAYAMMA S 00415 SBIN0070476 331 331 Processed 12/03/2024 1679388204 Mrs. Vijayamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24211220231736490 21/12/2023 SHARY R 1613010001WL074738 SHARY R 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388250 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24211220231736493 21/12/2023 RAJENDRAN PILLAI P 1613010001WL074738 RAJENDRAN PILLAI P 00415 SBIN0070476 993 993 Processed 12/03/2024 1679388222 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24211220231736494 21/12/2023 RADHAMANIYAMMA 1613010001WL074738 RADHAMANIYAMMA 00415 SBIN0070476 662 662 Processed 12/03/2024 1679388242 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24211220231736507 21/12/2023 INDIRA B 1613010001WL074738 INDIRA B 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388225 MRS INDIRA B STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24211220231736508 21/12/2023 LATHAKUMARY M C 1613010001WL074738 LATHAKUMARY M C 00415 SBIN0070476 993 993 Processed 12/03/2024 1679388238 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24211220231736510 21/12/2023 SINDHU R 1613010001WL074738 SINDHU R 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388237 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24211220231736511 21/12/2023 SUMADEVI S 1613010001WL074738 SUMADEVI S 00415 SBIN0070476 662 662 Processed 12/03/2024 1679388239 MRS SUMADEVI S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24211220231736512 21/12/2023 SUSEELAKUMARI.B 1613010001WL074738 SUSEELAKUMARI.B 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388236 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24211220231736513 21/12/2023 RUGMINIYAMMA B 1613010001WL074738 RUGMINIYAMMA B 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388240 RUGHMINI B DHANALAXMI BANK(607239)
53 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24211220231736514 21/12/2023 SAVITHRYAMMA B 1613010001WL074738 SAVITHRYAMMA B 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388254 MR NARENDRAN K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24211220231736515 21/12/2023 INDIRA.K.C 1613010001WL074738 INDIRA.K.C 00415 SBIN0070476 662 662 Processed 12/03/2024 1679388234 MRS INDIRA K C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24211220231736516 21/12/2023 VALSALA KUMARI 1613010001WL074738 VALSALA KUMARI 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388209 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24211220231736517 21/12/2023 ANUPAMA.R.V 1613010001WL074738 ANUPAMA.R.V 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388229 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24211220231736518 21/12/2023 LEELAMANI AMMA.D 1613010001WL074738 LEELAMANI AMMA.D 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388228 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24211220231736519 21/12/2023 VIJAYAKUMARIYAMMA.K 1613010001WL074738 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388230 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24211220231736520 21/12/2023 SAROJINI AMMA K 1613010001WL074738 SAROJINI AMMA K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388232 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24211220231736521 21/12/2023 REMADEVI R 1613010001WL074738 REMADEVI R 00415 SBIN0070476 993 993 Processed 12/03/2024 1679388235 MRS REMADEVI R STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24211220231736522 21/12/2023 BINDHU L 1613010001WL074738 BINDHU L 00415 SBIN0070476 993 993 Processed 12/03/2024 1679388231 MRS BINDHU L STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24211220231736523 21/12/2023 REJITHA 1613010001WL074738 REJITHA 00415 SBIN0070476 331 331 Processed 12/03/2024 1679388243 MRS REJITHA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24211220231736524 21/12/2023 RADHAMANI K G 1613010001WL074738 RADHAMANI K G 00415 SBIN0070476 331 331 Processed 12/03/2024 1679388226 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24211220231736525 21/12/2023 REKHA M 1613010001WL074738 REKHA M 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1679388227 MRS REKHA M STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24211220231736529 21/12/2023 THANKAMMA M 1613010001WL074738 THANKAMMA M 00415 SBIN0070476 993 993 Processed 12/03/2024 1679388251 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 35086 35086
66 Sasthamkotta KL-13-010-001-006/5532
(Kunnathoor) 		1613010001NRG24211220231736502 21/12/2023 AJAYAN PILLAI 1613010001WL074738 AJAYAN PILLAI 00555 YESB0KLMDCB 993 993 Processed 12/03/2024 1679388189 AJAYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 993 993
Total 68848 68848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_211223APB_FTO_864056 Canara Bank CNRB0004669 Puthoor 1324
2 Sasthamkotta KL1613010001_211223APB_FTO_864056 Federal Bank FDRL0001740 PUTHOOR 993
3 Sasthamkotta KL1613010001_211223APB_FTO_864056 Federal Bank FDRL0002040 KADAMPANAD 993
4 Sasthamkotta KL1613010001_211223APB_FTO_864056 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
5 Sasthamkotta KL1613010001_211223APB_FTO_864056 Indian Bank IDIB000P084 PUTHUR 8606
6 Sasthamkotta KL1613010001_211223APB_FTO_864056 State Bank Of India SBIN0004363 ADOOR 1324
7 Sasthamkotta KL1613010001_211223APB_FTO_864056 State Bank Of India SBIN0005047 KOTTARAKARA 3641
8 Sasthamkotta KL1613010001_211223APB_FTO_864056 State Bank Of India SBIN0011924 BHARANIKAVU 5627
9 Sasthamkotta KL1613010001_211223APB_FTO_864056 State Bank Of India SBIN0070281 KADAMPANAD 2648
10 Sasthamkotta KL1613010001_211223APB_FTO_864056 State Bank Of India SBIN0070293 PUTHOOR 5627
11 Sasthamkotta KL1613010001_211223APB_FTO_864056 State Bank Of India SBIN0070476 NEDIAVILA 35086
12 Sasthamkotta KL1613010001_211223APB_FTO_864056 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 993

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