Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:40:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_030623APB_FTO_163438
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-13-010-002-004/642
(Mynagappally) 		1613010002NRG24030620230299105 03/06/2023 Sreelatha L 1613010002WL012440 Sreelatha L 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976251 SREELATHA L CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/994
(Mynagappally) 		1613010002NRG24030620230299106 03/06/2023 Sreekumari 1613010002WL012440 Sreekumari 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976284 MRS SREEKUMARI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-006/1063
(Mynagappally) 		1613010002NRG24030620230299107 03/06/2023 Sheeba 1613010002WL012440 Sheeba 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976265 SHEEBA L CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-006/1065
(Mynagappally) 		1613010002NRG24030620230299108 03/06/2023 Bharathy 1613010002WL012440 Bharathy 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976255 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1066
(Mynagappally) 		1613010002NRG24030620230299109 03/06/2023 Shylaja P 1613010002WL012440 Shylaja P 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976233 SHYLAJA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-006/1082
(Mynagappally) 		1613010002NRG24030620230299110 03/06/2023 Renuka Devi 1613010002WL012440 Renuka Devi 00078 CNRB0014504 666 666 Processed 09/06/2023 2340976252 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1084
(Mynagappally) 		1613010002NRG24030620230299111 03/06/2023 Susannamma 1613010002WL012440 Susannamma 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976246 SUSANNAMMA D HDFC BANK LTD(607152)
8 Sasthamkotta KL-13-010-002-006/1089
(Mynagappally) 		1613010002NRG24030620230299112 03/06/2023 Manchu 1613010002WL012440 Manchu 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976256 MANJUSHA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-006/1095
(Mynagappally) 		1613010002NRG24030620230299114 03/06/2023 Raghunadhanpillai 1613010002WL012440 Raghunadhanpillai 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976245 RAGHUNADHAN PILLAI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24030620230299115 03/06/2023 Achudanpillai 1613010002WL012440 Achudanpillai 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976238 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-006/1102
(Mynagappally) 		1613010002NRG24030620230299116 03/06/2023 Rema C 1613010002WL012440 Rema C 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976250 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-006/1109
(Mynagappally) 		1613010002NRG24030620230299118 03/06/2023 Mayadevi.M 1613010002WL012440 Mayadevi.M 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976263 MAYADEVI CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-006/1112
(Mynagappally) 		1613010002NRG24030620230299119 03/06/2023 Ponnamma 1613010002WL012440 Ponnamma 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976282 PONNAMMA T CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-006/1114
(Mynagappally) 		1613010002NRG24030620230299120 03/06/2023 Maya 1613010002WL012440 Maya 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976248 MAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-006/1290
(Mynagappally) 		1613010002NRG24030620230299121 03/06/2023 Sindhu 1613010002WL012440 Sindhu 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976244 SINDHU CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-006/2015
(Mynagappally) 		1613010002NRG24030620230299122 03/06/2023 Thulaseedharen pillai 1613010002WL012440 Thulaseedharen pillai 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976262 THULASEEDARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-006/2186
(Mynagappally) 		1613010002NRG24030620230299123 03/06/2023 kunjumol P 1613010002WL012440 kunjumol P 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976259 KUNJU MOL CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24030620230299124 03/06/2023 Krishnamma 1613010002WL012440 Krishnamma 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976268 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-006/3021
(Mynagappally) 		1613010002NRG24030620230299125 03/06/2023 Sujatha 1613010002WL012440 Sujatha 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976243 SUJATHA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24030620230299126 03/06/2023 Ponnamma 1613010002WL012440 Ponnamma 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976236 PONNAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24030620230299127 03/06/2023 Thankachan CK 1613010002WL012440 Thankachan CK 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976276 THANKACHAN C K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-006/3023
(Mynagappally) 		1613010002NRG24030620230299128 03/06/2023 AyshaBeevi B 1613010002WL012440 AyshaBeevi B 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976234 AYSHA BEEVI B CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-006/3024
(Mynagappally) 		1613010002NRG24030620230299129 03/06/2023 Suma Babu 1613010002WL012440 Suma Babu 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976247 SUMA BABU CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-006/3027
(Mynagappally) 		1613010002NRG24030620230299130 03/06/2023 Yesodhakumary 1613010002WL012440 Yesodhakumary 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976275 YESODHAKUMARY CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-006/3029
(Mynagappally) 		1613010002NRG24030620230299131 03/06/2023 Raji M 1613010002WL012440 Raji M 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976274 RAJI M CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-006/3031
(Mynagappally) 		1613010002NRG24030620230299132 03/06/2023 Krishnamma K J 1613010002WL012440 Krishnamma K J 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976277 KRISHNAMMA KJ CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-006/3032
(Mynagappally) 		1613010002NRG24030620230299133 03/06/2023 Viswamohini N 1613010002WL012440 Viswamohini N 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976280 VISWAMOHINI N CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-006/3039
(Mynagappally) 		1613010002NRG24030620230299134 03/06/2023 Vanaja P K 1613010002WL012440 Vanaja P K 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976278 VANAJA PK INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-006/3041
(Mynagappally) 		1613010002NRG24030620230299135 03/06/2023 Indirabhaiamma 1613010002WL012440 Indirabhaiamma 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976249 INDIRABHAI AMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-006/3042
(Mynagappally) 		1613010002NRG24030620230299136 03/06/2023 Rajeevkumar A 1613010002WL012440 Rajeevkumar A 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976254 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-006/3044
(Mynagappally) 		1613010002NRG24030620230299137 03/06/2023 Leena P 1613010002WL012440 Leena P 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976281 LEENA P CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24030620230299138 03/06/2023 RAVEENDRAN K 1613010002WL012440 RAVEENDRAN K 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976240 RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-006/3050
(Mynagappally) 		1613010002NRG24030620230299139 03/06/2023 Sreekala D 1613010002WL012440 Sreekala D 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976272 Sreekala D DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-002-006/3052
(Mynagappally) 		1613010002NRG24030620230299140 03/06/2023 Laila 1613010002WL012440 Laila 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976273 LAILA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-006/3054
(Mynagappally) 		1613010002NRG24030620230299141 03/06/2023 Radha 1613010002WL012440 Radha 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976235 RADHA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-006/3055
(Mynagappally) 		1613010002NRG24030620230299142 03/06/2023 Bindhu N 1613010002WL012440 Bindhu N 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976241 BINDHU N CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-006/3059
(Mynagappally) 		1613010002NRG24030620230299143 03/06/2023 Ramla 1613010002WL012440 Ramla 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976264 RAMLA P A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-006/3104
(Mynagappally) 		1613010002NRG24030620230299144 03/06/2023 Chandrika 1613010002WL012440 Chandrika 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976285 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-006/32026
(Mynagappally) 		1613010002NRG24030620230299152 03/06/2023 Padmakumari 1613010002WL012440 Padmakumari 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976261 PADMAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-006/32037
(Mynagappally) 		1613010002NRG24030620230299153 03/06/2023 Ushakumari 1613010002WL012440 Ushakumari 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976237 MRS USHA KUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-006/32039
(Mynagappally) 		1613010002NRG24030620230299154 03/06/2023 Radhamaniyamma 1613010002WL012440 Radhamaniyamma 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976230 Mrs. Radhamaniyamma INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-002-006/32044
(Mynagappally) 		1613010002NRG24030620230299155 03/06/2023 Vini.J 1613010002WL012440 Vini.J 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976267 VINI J CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-006/32052
(Mynagappally) 		1613010002NRG24030620230299156 03/06/2023 Baby Girija Krishnan 1613010002WL012440 Baby Girija Krishnan 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976271 BABY GIRIJA KRISHNAN CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-006/32061
(Mynagappally) 		1613010002NRG24030620230299157 03/06/2023 Leela 1613010002WL012440 Leela 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976232 LEELA K CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-006/32080
(Mynagappally) 		1613010002NRG24030620230299159 03/06/2023 Shamsiya 1613010002WL012440 Shamsiya 00078 CNRB0014504 333 333 Processed 09/06/2023 2340976266 SHAMSIYA S CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-006/32104
(Mynagappally) 		1613010002NRG24030620230299160 03/06/2023 USHA KUMARY S 1613010002WL012440 USHA KUMARY S 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976257 USHA KUMARY s CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-006/3217
(Mynagappally) 		1613010002NRG24030620230299163 03/06/2023 Kumaran P 1613010002WL012440 Kumaran P 00078 CNRB0014504 1665 1665 Processed 09/06/2023 2340976258 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-006/3218
(Mynagappally) 		1613010002NRG24030620230299164 03/06/2023 Jameelabeevi 1613010002WL012440 Jameelabeevi 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976269 JUMAILA BEEVI F INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-006/3221
(Mynagappally) 		1613010002NRG24030620230299165 03/06/2023 Padmini 1613010002WL012440 Padmini 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976270 PADMINI CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-006/3239
(Mynagappally) 		1613010002NRG24030620230299166 03/06/2023 Sadanandan 1613010002WL012440 Sadanandan 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2340976231 SADANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-006/5308
(Mynagappally) 		1613010002NRG24030620230299168 03/06/2023 Vasudevanpillai 1613010002WL012440 Vasudevanpillai 00078 CNRB0014504 1998 1998 Processed 09/06/2023 2340976260 Mr. VASUDEVANPILLAI G INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-002-006/558
(Mynagappally) 		1613010002NRG24030620230299169 03/06/2023 Remadeviyamma 1613010002WL012440 Remadeviyamma 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976242 RAMADEVIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-006/560
(Mynagappally) 		1613010002NRG24030620230299170 03/06/2023 Sathykumari S 1613010002WL012440 Sathykumari S 00078 CNRB0014504 666 666 Processed 09/06/2023 2340976279 SATHY KUMARI S CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-006/562
(Mynagappally) 		1613010002NRG24030620230299171 03/06/2023 Sarojam 1613010002WL012440 Sarojam 00078 CNRB0014504 666 666 Processed 09/06/2023 2340976253 SAROJAM V HDFC BANK LTD(607152)
55 Sasthamkotta KL-13-010-002-006/5695
(Mynagappally) 		1613010002NRG24030620230299172 03/06/2023 Rajasree 1613010002WL012440 Rajasree 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976283 RAJASREE M INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-006/8691
(Mynagappally) 		1613010002NRG24030620230299173 03/06/2023 Rekha S 1613010002WL012440 Rekha S 00078 CNRB0014504 999 999 Processed 09/06/2023 2340976239 MRS REKHA S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24030620230299175 03/06/2023 SULAIMAN M 1613010002WL012440 SULAIMAN M 00078 CNRB0014504 2331 2331 Processed 09/06/2023 2340976286 SULAIMAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112221 112221
58 Sasthamkotta KL-13-010-002-006/1107
(Mynagappally) 		1613010002NRG24030620230299117 03/06/2023 R DHANYA 1613010002WL012440 R DHANYA 00176 IDIB000S011 2331 2331 Processed 09/06/2023 2340976287 DHANYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
59 Sasthamkotta KL-13-010-002-006/32015
(Mynagappally) 		1613010002NRG24030620230299146 03/06/2023 Sindhukumari 1613010002WL012440 Sindhukumari 00415 SBIN0004405 2331 2331 Processed 09/06/2023 2340976226 MRS SINDHU S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-006/32025
(Mynagappally) 		1613010002NRG24030620230299151 03/06/2023 Premkumar 1613010002WL012440 Premkumar 00415 SBIN0004405 1665 1665 Processed 09/06/2023 2340976222 MR PREM KUMAR L STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-006/3245
(Mynagappally) 		1613010002NRG24030620230299167 03/06/2023 Indiraamma 1613010002WL012440 Indiraamma 00415 SBIN0004405 999 999 Processed 09/06/2023 2340976220 INDIRA AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
62 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24030620230299113 03/06/2023 Sarala K 1613010002WL012440 Sarala K 00415 SBIN0011924 1332 1332 Processed 09/06/2023 2340976227 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-006/32016
(Mynagappally) 		1613010002NRG24030620230299147 03/06/2023 Nabeesath 1613010002WL012440 Nabeesath 00415 SBIN0011924 2331 2331 Processed 09/06/2023 2340976223 MRS NABEESATH K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-006/32020
(Mynagappally) 		1613010002NRG24030620230299150 03/06/2023 Sumangi 1613010002WL012440 Sumangi 00415 SBIN0011924 1998 1998 Processed 09/06/2023 2340976224 MRS SUMANGI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-006/32067
(Mynagappally) 		1613010002NRG24030620230299158 03/06/2023 Raveendran pillai 1613010002WL012440 Raveendran pillai 00415 SBIN0011924 2331 2331 Processed 09/06/2023 2340976228 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24030620230299174 03/06/2023 SULAIMUTHU 1613010002WL012440 SULAIMUTHU 00415 SBIN0011924 1998 1998 Processed 09/06/2023 2340976225 MRS SULAIMUTHU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
67 Sasthamkotta KL-13-010-002-006/32017
(Mynagappally) 		1613010002NRG24030620230299148 03/06/2023 Indira Amma 1613010002WL012440 Indira Amma 00415 SBIN0070450 1665 1665 Processed 09/06/2023 2340976288 INDIRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-006/32018
(Mynagappally) 		1613010002NRG24030620230299149 03/06/2023 Chandramathiyamma 1613010002WL012440 Chandramathiyamma 00415 SBIN0070450 1332 1332 Processed 09/06/2023 2340976289 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
69 Sasthamkotta KL-13-010-002-006/32013
(Mynagappally) 		1613010002NRG24030620230299145 03/06/2023 Viswanathan 1613010002WL012440 Viswanathan 00462 UCBA0002560 2331 2331 Processed 09/06/2023 2340976221 VISWANATHAN UCO BANK(607066)
SubTotal 2331 2331
70 Sasthamkotta KL-13-010-002-006/32106
(Mynagappally) 		1613010002NRG24030620230299161 03/06/2023 SAJITHA SASIDHARAN 1613010002WL012440 SAJITHA SASIDHARAN 00657 KLGB0040565 2331 2331 Processed 09/06/2023 2340976229 SAJITHA SASIDHARAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 137196 137196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030623APB_FTO_163438 Canara Bank CNRB0014504 Mynagappally 112221
2 Sasthamkotta KL1613010002_030623APB_FTO_163438 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Sasthamkotta KL1613010002_030623APB_FTO_163438 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
4 Sasthamkotta KL1613010002_030623APB_FTO_163438 State Bank Of India SBIN0011924 BHARANIKAVU 9990
5 Sasthamkotta KL1613010002_030623APB_FTO_163438 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
6 Sasthamkotta KL1613010002_030623APB_FTO_163438 UCO Bank UCBA0002560 Karunagappally 2331
7 Sasthamkotta KL1613010002_030623APB_FTO_163438 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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