Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_270723APB_FTO_338421
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24270720230638074 27/07/2023 Reetha 1613010007WL026980 Reetha 00048 BKID0008473 1655 1655 Processed 01/08/2023 4052257476 Ms. Reetha INDIAN BANK(607105)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24270720230638029 27/07/2023 Sheela R 1613010007WL026980 Sheela R 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4052257446 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24270720230638032 27/07/2023 Lucy 1613010007WL026980 Lucy 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4052257447 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24270720230638079 27/07/2023 Balakrishnan K.G 1613010007WL026980 Balakrishnan K.G 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4052257445 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 5958 5958
5 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24270720230638067 27/07/2023 Raveendran 1613010007WL026980 Raveendran 00176 IDIB000B073 1986 1986 Processed 01/08/2023 4052257462 Mr. RAVEENDRAN INDIAN BANK(607105)
SubTotal 1986 1986
6 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24270720230638018 27/07/2023 Ambily.N 1613010007WL026980 Ambily.N 00176 IDIB000S011 1324 1324 Processed 01/08/2023 4052257414 Mrs. AMBILY N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24270720230638019 27/07/2023 Sujatha.R 1613010007WL026980 Sujatha.R 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257477 Mrs. SUJATHA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24270720230638020 27/07/2023 Rejani P 1613010007WL026980 Rejani P 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257444 Mrs. REJANI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24270720230638021 27/07/2023 Marykutty M 1613010007WL026980 Marykutty M 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257466 Mrs. MARYKUTTY M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24270720230638022 27/07/2023 Sudharma P 1613010007WL026980 Sudharma P 00176 IDIB000S011 1324 1324 Processed 01/08/2023 4052257440 Mrs. Sudharma P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1212
(West Kallada) 		1613010007NRG24270720230638024 27/07/2023 Ramla Beevi.M 1613010007WL026980 Ramla Beevi.M 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257465 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24270720230638025 27/07/2023 K Suma 1613010007WL026980 K Suma 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257456 Ms. K SUMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24270720230638026 27/07/2023 Shanta Antony 1613010007WL026980 Shanta Antony 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257408 Mrs. Santha H. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24270720230638027 27/07/2023 Remani Amma 1613010007WL026980 Remani Amma 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257443 Mrs. REMANI AMMA C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24270720230638028 27/07/2023 Abitha Beevi 1613010007WL026980 Abitha Beevi 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257423 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24270720230638030 27/07/2023 Niza Y 1613010007WL026980 Niza Y 00176 IDIB000S011 993 993 Processed 01/08/2023 4052257432 Mrs. Nisa Y INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24270720230638031 27/07/2023 Aminath Beevi H 1613010007WL026980 Aminath Beevi H 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257429 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24270720230638033 27/07/2023 Renuka S 1613010007WL026980 Renuka S 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257431 Mrs. RENUKA S. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/1591
(West Kallada) 		1613010007NRG24270720230638034 27/07/2023 Rukiya Beevi 1613010007WL026980 Rukiya Beevi 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257469 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24270720230638035 27/07/2023 S Sunitha 1613010007WL026980 S Sunitha 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257463 Mrs. S SUNITHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24270720230638036 27/07/2023 Noushad R 1613010007WL026980 Noushad R 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257467 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24270720230638037 27/07/2023 Prabhakaran N 1613010007WL026980 Prabhakaran N 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257455 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24270720230638038 27/07/2023 N Maya 1613010007WL026980 N Maya 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257433 Ms. Maya N. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24270720230638039 27/07/2023 Rehumabeevi A 1613010007WL026980 Rehumabeevi A 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257422 Mrs. REHUMABEEVI A INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24270720230638040 27/07/2023 Remadeviamma B 1613010007WL026980 Remadeviamma B 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257427 Mrs. Remadeviamma .B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24270720230638041 27/07/2023 Safiyath beevi 1613010007WL026980 Safiyath beevi 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257438 Mrs. Safiyath Beevi INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24270720230638042 27/07/2023 Naseema Beevi N 1613010007WL026980 Naseema Beevi N 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257428 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24270720230638043 27/07/2023 Safiya 1613010007WL026980 Safiya 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257410 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24270720230638044 27/07/2023 Pushpamma A 1613010007WL026980 Pushpamma A 00176 IDIB000S011 993 993 Processed 01/08/2023 4052257421 Mrs. PUSHPAMMA A INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG24270720230638045 27/07/2023 Prabhavathy .P 1613010007WL026980 Prabhavathy .P 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257430 Mrs. PRABHAVATHY P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/173
(West Kallada) 		1613010007NRG24270720230638046 27/07/2023 Santhamma K 1613010007WL026980 Santhamma K 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257411 SANTHAMMA K FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24270720230638047 27/07/2023 Pushpalatha K 1613010007WL026980 Pushpalatha K 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257426 Mrs. Pushpalatha INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24270720230638048 27/07/2023 Arifa Beevi S 1613010007WL026980 Arifa Beevi S 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257425 Mrs. ARIFABEEVI S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24270720230638049 27/07/2023 Rosily 1613010007WL026980 Rosily 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257418 Mrs. ROSILY S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/192
(West Kallada) 		1613010007NRG24270720230638050 27/07/2023 Rosamma P 1613010007WL026980 Rosamma P 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257434 Rosamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24270720230638051 27/07/2023 Valsala 1613010007WL026980 Valsala 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257424 Mrs. VALSALA . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24270720230638052 27/07/2023 B. Subhash 1613010007WL026980 B. Subhash 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257439 Mr. B SUBHASH INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24270720230638053 27/07/2023 Kumaran V 1613010007WL026980 Kumaran V 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257420 Mr. Kumaran. V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24270720230638054 27/07/2023 Titus J 1613010007WL026980 Titus J 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257464 Mr. TITUS J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24270720230638055 27/07/2023 Reeja 1613010007WL026980 Reeja 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257458 REEJA UNION BANK OF INDIA(508500)
41 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24270720230638056 27/07/2023 Sophiya Mery l 1613010007WL026980 Sophiya Mery l 00176 IDIB000S011 1324 1324 Processed 01/08/2023 4052257461 SOFIYA L FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24270720230638058 27/07/2023 Preetha.O 1613010007WL026980 Preetha.O 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257441 Mrs. Preetha A. K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24270720230638059 27/07/2023 Shyla.S 1613010007WL026980 Shyla.S 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257436 Mrs. SHYLA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/3026
(West Kallada) 		1613010007NRG24270720230638060 27/07/2023 Preetha .T 1613010007WL026980 Preetha .T 00176 IDIB000S011 662 662 Processed 01/08/2023 4052257415 Mrs. PREETHA T INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24270720230638061 27/07/2023 L . Mary 1613010007WL026980 L . Mary 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257457 Mrs. Mary.C INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24270720230638062 27/07/2023 Felcita Cardos 1613010007WL026980 Felcita Cardos 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257409 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/3410
(West Kallada) 		1613010007NRG24270720230638065 27/07/2023 Mariyam Sisly 1613010007WL026980 Mariyam Sisly 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257468 Mrs. MARIYAM SISLY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24270720230638069 27/07/2023 Jasmi S 1613010007WL026980 Jasmi S 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257460 Mrs. Jasmi S . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24270720230638070 27/07/2023 A .Niza 1613010007WL026980 A .Niza 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257470 Mrs. A NIZA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24270720230638071 27/07/2023 Subaida 1613010007WL026980 Subaida 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257471 Mrs. SUBAIDA . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24270720230638076 27/07/2023 Sudha S 1613010007WL026980 Sudha S 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257475 Mrs. SUDHA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-003/768
(West Kallada) 		1613010007NRG24270720230638077 27/07/2023 Sulochana .R 1613010007WL026980 Sulochana .R 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257419 Mrs. SULOCHANA C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24270720230638080 27/07/2023 Bindumol N.S 1613010007WL026980 Bindumol N.S 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257412 Mrs. Bindhumol N S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-003/915
(West Kallada) 		1613010007NRG24270720230638081 27/07/2023 Padmini R 1613010007WL026980 Padmini R 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4052257416 Mrs. PADMINI R INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-004/1004
(West Kallada) 		1613010007NRG24270720230638082 27/07/2023 Jayan 1613010007WL026980 Jayan 00176 IDIB000S011 331 331 Processed 01/08/2023 4052257459 Mr. K JAYAKUMAR INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-004/1075
(West Kallada) 		1613010007NRG24270720230638083 27/07/2023 Margret J 1613010007WL026980 Margret J 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257413 Mrs. Margret J INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24270720230638084 27/07/2023 Usha 1613010007WL026980 Usha 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257437 Mrs. Usha. K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24270720230638085 27/07/2023 Raman 1613010007WL026980 Raman 00176 IDIB000S011 993 993 Processed 01/08/2023 4052257435 Mr. RAMAN K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24270720230638086 27/07/2023 Aswathy Syam 1613010007WL026980 Aswathy Syam 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4052257442 Mrs. ASWATHY SYAM INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-005/855
(West Kallada) 		1613010007NRG24270720230638087 27/07/2023 Kumari Bindhu S 1613010007WL026980 Kumari Bindhu S 00176 IDIB000S011 993 993 Processed 01/08/2023 4052257417 Mrs. BINDHU K INDIAN BANK(607105)
SubTotal 94335 94335
61 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24270720230638078 27/07/2023 Leelamma A 1613010007WL026980 Leelamma A 00409 SIBL0000143 1986 1986 Processed 01/08/2023 4052257407 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
62 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24270720230638023 27/07/2023 Girija 1613010007WL026980 Girija 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4052257450 MS GIRIJA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-003/3255
(West Kallada) 		1613010007NRG24270720230638063 27/07/2023 Mebil .T 1613010007WL026980 Mebil .T 00415 SBIN0011924 1655 1655 Processed 01/08/2023 4052257448 MEBIL T STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24270720230638064 27/07/2023 Vijayamma 1613010007WL026980 Vijayamma 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4052257451 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24270720230638066 27/07/2023 Leela 1613010007WL026980 Leela 00415 SBIN0011924 1655 1655 Processed 01/08/2023 4052257452 MRS LEELA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24270720230638068 27/07/2023 Omana 1613010007WL026980 Omana 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4052257449 MRS OMANA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24270720230638072 27/07/2023 Shereefa 1613010007WL026980 Shereefa 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4052257453 MRS SHAREEFA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24270720230638075 27/07/2023 Sivankutty Kutty T 1613010007WL026980 Sivankutty Kutty T 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4052257454 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 13240 13240
69 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24270720230638017 27/07/2023 Yesudasan S 1613010007WL026980 Yesudasan S 00415 SBIN0070450 1986 1986 Processed 01/08/2023 4052257472 MR YESUDASAN S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24270720230638057 27/07/2023 Jency W 1613010007WL026980 Jency W 00415 SBIN0070450 993 993 Processed 01/08/2023 4052257473 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 2979 2979
71 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG24270720230638073 27/07/2023 Sandhya S 1613010007WL026980 Sandhya S 00468 UBIN0573680 1324 1324 Processed 01/08/2023 4052257474 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1324 1324
Total 123463 123463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_270723APB_FTO_338421 Bank of India BKID0008473 KAVANAD 1655
2 Sasthamkotta KL1613010007_270723APB_FTO_338421 Federal Bank FDRL0001083 KALLADA WEST 5958
3 Sasthamkotta KL1613010007_270723APB_FTO_338421 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
4 Sasthamkotta KL1613010007_270723APB_FTO_338421 Indian Bank IDIB000S011 SASTHAMKOTTA 94335
5 Sasthamkotta KL1613010007_270723APB_FTO_338421 South Indian Bank SIBL0000143 SASTHAMCOTTA 1986
6 Sasthamkotta KL1613010007_270723APB_FTO_338421 State Bank Of India SBIN0011924 BHARANIKAVU 13240
7 Sasthamkotta KL1613010007_270723APB_FTO_338421 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2979
8 Sasthamkotta KL1613010007_270723APB_FTO_338421 Union Bank of India UBIN0573680 CHAVARA 1324

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