Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:30:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_011223APB_FTO_774681
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-13-010-005-012/1339
(Sooranad North) 		1613010005NRG24011220231590564 01/12/2023 Ramsa. K 1613010005WL067800 Ramsa. K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759848 Ms. RAMSA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/167
(Sooranad North) 		1613010005NRG24011220231590565 01/12/2023 Mariyakutty 1613010005WL067800 Mariyakutty 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759855 Mrs. MARIYA KUTTY CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-012/2426
(Sooranad North) 		1613010005NRG24011220231590569 01/12/2023 Marrykkutty 1613010005WL067800 Marrykkutty 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759882 Mrs. MERRYKUTTY . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-012/2912
(Sooranad North) 		1613010005NRG24011220231590571 01/12/2023 Sujatha Sasidharan 1613010005WL067800 Sujatha Sasidharan 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759840 Mr. SUJATHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-012/3053
(Sooranad North) 		1613010005NRG24011220231590573 01/12/2023 Omana Omana 1613010005WL067800 Omana Omana 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759857 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-012/3053
(Sooranad North) 		1613010005NRG24011220231590572 01/12/2023 SEELAS 1613010005WL067800 SEELAS 00089 CBIN0282264 328 328 Processed 01/01/2024 8995759864 Mr. SEELAS . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/335
(Sooranad North) 		1613010005NRG24011220231590579 01/12/2023 SUSHEELA DAS 1613010005WL067800 SUSHEELA DAS 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759868 MRS SUSEELA DAS STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-012/3474
(Sooranad North) 		1613010005NRG24011220231590585 01/12/2023 Maya Ajikumar 1613010005WL067800 Maya Ajikumar 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759838 Mrs. MAYA . . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-012/354
(Sooranad North) 		1613010005NRG24011220231590587 01/12/2023 George K 1613010005WL067800 George K 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759866 Mr. GEORGE M CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-012/3586
(Sooranad North) 		1613010005NRG24011220231590589 01/12/2023 Jayakumari C 1613010005WL067800 Jayakumari C 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759842 Mrs. JAYA KUMARI C CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/3651
(Sooranad North) 		1613010005NRG24011220231590591 01/12/2023 Prasannakumari 1613010005WL067800 Prasannakumari 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995759839 PRASANNAKUMARI P KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-005-012/3662
(Sooranad North) 		1613010005NRG24011220231590592 01/12/2023 Vijayamma 1613010005WL067800 Vijayamma 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759862 Vijayamma INDUSIND BANK(607189)
13 Sasthamkotta KL-13-010-005-012/368
(Sooranad North) 		1613010005NRG24011220231590593 01/12/2023 Saraswathy K 1613010005WL067800 Saraswathy K 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759843 MRS SARASWATHY K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-005-012/374
(Sooranad North) 		1613010005NRG24011220231590597 01/12/2023 Gracy X 1613010005WL067800 Gracy X 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759850 Mrs. GRACY X CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24011220231590600 01/12/2023 Joy Kutty 1613010005WL067800 Joy Kutty 00089 CBIN0282264 328 328 Processed 01/01/2024 8995759844 D JOY KUTTY . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/396
(Sooranad North) 		1613010005NRG24011220231590601 01/12/2023 Aleyamma Daniel 1613010005WL067800 Aleyamma Daniel 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759841 Mrs. ALEYAMMA DANIEL (ALIAS) CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-012/407
(Sooranad North) 		1613010005NRG24011220231590605 01/12/2023 Suni R 1613010005WL067800 Suni R 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759849 Mrs. SUNI R CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-012/4141
(Sooranad North) 		1613010005NRG24011220231590610 01/12/2023 Elsy Joseph 1613010005WL067800 Elsy Joseph 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759905 Mrs. ELSY . CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-012/4141
(Sooranad North) 		1613010005NRG24011220231590611 01/12/2023 Nikhila Shibu R 1613010005WL067800 Nikhila Shibu R 00089 CBIN0282264 1312 1312 Processed 01/01/2024 8995759860 Mrs. NIKHILA SHIBU R CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-012/4757
(Sooranad North) 		1613010005NRG24011220231590614 01/12/2023 Thankamma 1613010005WL067800 Thankamma 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759856 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-012/4802
(Sooranad North) 		1613010005NRG24011220231590615 01/12/2023 Elizabath 1613010005WL067800 Elizabath 00089 CBIN0282264 656 656 Processed 01/01/2024 8995759853 MRS ELIZABATH STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-012/5005
(Sooranad North) 		1613010005NRG24011220231590616 01/12/2023 Ammini Ammini 1613010005WL067800 Ammini Ammini 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759867 Mrs. AMMINI AMMINI CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-012/5061
(Sooranad North) 		1613010005NRG24011220231590617 01/12/2023 Jini Samkutty 1613010005WL067800 Jini Samkutty 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995759858 Mrs. JINI SAMKUTTY CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-012/5736
(Sooranad North) 		1613010005NRG24011220231590620 01/12/2023 Radhamani K 1613010005WL067800 Radhamani K 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995759859 MRS RADHAMANI K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-012/6034
(Sooranad North) 		1613010005NRG24011220231590623 01/12/2023 DIVYA 1613010005WL067800 DIVYA 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759846 Mrs. DIVYA L CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-012/6696
(Sooranad North) 		1613010005NRG24011220231590624 01/12/2023 Sheeja Rajan 1613010005WL067800 Sheeja Rajan 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759869 SHEEJA RAJAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-012/6895
(Sooranad North) 		1613010005NRG24011220231590625 01/12/2023 JAYA SREE T 1613010005WL067800 JAYA SREE T 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759863 JAYASREE T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-005-013/3948
(Sooranad North) 		1613010005NRG24011220231590626 01/12/2023 Anirudhan A 1613010005WL067800 Anirudhan A 00089 CBIN0282264 1640 1640 Processed 01/01/2024 8995759847 MR ANIRUDHAN K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-013/7344
(Sooranad North) 		1613010005NRG24011220231590627 01/12/2023 Sophy Manuel 1613010005WL067800 Sophy Manuel 00089 CBIN0282264 1968 1968 Processed 01/01/2024 8995759884 Mrs. SOPHY M CENTRAL BANK OF INDIA(607115)
SubTotal 45264 45264
30 Sasthamkotta KL-13-010-005-009/1648
(Sooranad North) 		1613010005NRG24011220231590562 01/12/2023 Latheefa 1613010005WL067800 Latheefa 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759897 Mrs. LATHEEFA M CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-012/1675
(Sooranad North) 		1613010005NRG24011220231590566 01/12/2023 Susheela L 1613010005WL067800 Susheela L 00176 IDIB000B073 984 984 Processed 01/01/2024 8995759896 SUSEELA RAJAN FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-005-012/3152
(Sooranad North) 		1613010005NRG24011220231590575 01/12/2023 Ruby M 1613010005WL067800 Ruby M 00176 IDIB000B073 984 984 Processed 01/01/2024 8995759872 Mrs. RUBY M INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-012/3278
(Sooranad North) 		1613010005NRG24011220231590576 01/12/2023 Achan Kunju 1613010005WL067800 Achan Kunju 00176 IDIB000B073 984 984 Processed 01/01/2024 8995759881 Mr. ACHAN KUNJU I C INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-012/3278
(Sooranad North) 		1613010005NRG24011220231590577 01/12/2023 Marykutty 1613010005WL067800 Marykutty 00176 IDIB000B073 984 984 Processed 01/01/2024 8995759875 Mrs. MARY KUTTY .. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-012/3292
(Sooranad North) 		1613010005NRG24011220231590578 01/12/2023 Lisy 1613010005WL067800 Lisy 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759871 Mrs. LISSY LISSY CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-012/339
(Sooranad North) 		1613010005NRG24011220231590580 01/12/2023 Kunjumol K 1613010005WL067800 Kunjumol K 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759895 Mr. KUNJUMOL G CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-012/342
(Sooranad North) 		1613010005NRG24011220231590581 01/12/2023 Aleese Jerom 1613010005WL067800 Aleese Jerom 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759892 Mrs. Alice INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-012/345
(Sooranad North) 		1613010005NRG24011220231590582 01/12/2023 Podiyamma 1613010005WL067800 Podiyamma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759900 Mrs. PODIYAMMA G CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-012/347
(Sooranad North) 		1613010005NRG24011220231590584 01/12/2023 Sumangala 1613010005WL067800 Sumangala 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8995759873 Ms. SUMANGALA . CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-012/353
(Sooranad North) 		1613010005NRG24011220231590586 01/12/2023 Barbara 1613010005WL067800 Barbara 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759879 Mrs. BARBARA FRANCIS INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-012/358
(Sooranad North) 		1613010005NRG24011220231590588 01/12/2023 Saraswathi Amma 1613010005WL067800 Saraswathi Amma 00176 IDIB000B073 1312 1312 Processed 01/01/2024 8995759886 Mrs. SARASWATHI AMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-012/363
(Sooranad North) 		1613010005NRG24011220231590590 01/12/2023 Yeshodha 1613010005WL067800 Yeshodha 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8995759877 Mrs. YESODA C CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-012/369
(Sooranad North) 		1613010005NRG24011220231590594 01/12/2023 Nirmala 1613010005WL067800 Nirmala 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8995759888 Nirmala THE CATHOLIC SYRIAN BANK(607082)
44 Sasthamkotta KL-13-010-005-012/373
(Sooranad North) 		1613010005NRG24011220231590596 01/12/2023 Annamma Daniel 1613010005WL067800 Annamma Daniel 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759889 Annamma Daniel THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-005-012/388
(Sooranad North) 		1613010005NRG24011220231590598 01/12/2023 Mariyamma P 1613010005WL067800 Mariyamma P 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759893 Mrs. P MARIYAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24011220231590599 01/12/2023 Kunjumol 1613010005WL067800 Kunjumol 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8995759894 Mrs. KUNJU MOLE INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-012/402
(Sooranad North) 		1613010005NRG24011220231590602 01/12/2023 Sosamma 1613010005WL067800 Sosamma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759898 Mrs. SOSAMMA S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-012/4034
(Sooranad North) 		1613010005NRG24011220231590603 01/12/2023 Mary 1613010005WL067800 Mary 00176 IDIB000B073 1640 1640 Processed 01/01/2024 8995759901 Mrs. M MARY INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-012/404
(Sooranad North) 		1613010005NRG24011220231590604 01/12/2023 Mariamma 1613010005WL067800 Mariamma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759890 Mrs. MARIAMMA T INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-012/409
(Sooranad North) 		1613010005NRG24011220231590606 01/12/2023 Ajitha kumary 1613010005WL067800 Ajitha kumary 00176 IDIB000B073 656 656 Processed 01/01/2024 8995759899 AJITHA KUMARI C KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-012/412
(Sooranad North) 		1613010005NRG24011220231590608 01/12/2023 Parukutty Amma 1613010005WL067800 Parukutty Amma 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759887 Mrs. PARUKUTTY AMMA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-012/413
(Sooranad North) 		1613010005NRG24011220231590609 01/12/2023 Mani J 1613010005WL067800 Mani J 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759874 Mrs. MANI J INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-012/4698
(Sooranad North) 		1613010005NRG24011220231590613 01/12/2023 Rohini 1613010005WL067800 Rohini 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759878 Mrs. ROHINI . INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-012/5070
(Sooranad North) 		1613010005NRG24011220231590618 01/12/2023 Pathumuthu 1613010005WL067800 Pathumuthu 00176 IDIB000B073 1968 1968 Processed 01/01/2024 8995759876 Mrs. PATHUMUTHU K CENTRAL BANK OF INDIA(607115)
SubTotal 41656 41656
55 Sasthamkotta KL-13-010-005-012/1338
(Sooranad North) 		1613010005NRG24011220231590563 01/12/2023 Leelamma 1613010005WL067800 Leelamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995759904 MRS LEELAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-012/2131
(Sooranad North) 		1613010005NRG24011220231590568 01/12/2023 Vasantha 1613010005WL067800 Vasantha 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995759903 Vasantha THE CATHOLIC SYRIAN BANK(607082)
57 Sasthamkotta KL-13-010-005-012/3096
(Sooranad North) 		1613010005NRG24011220231590574 01/12/2023 Tharabhai P 1613010005WL067800 Tharabhai P 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8995759851 MRS THARABHAI P STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-012/3695
(Sooranad North) 		1613010005NRG24011220231590595 01/12/2023 Sarasamma 1613010005WL067800 Sarasamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995759854 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24011220231590612 01/12/2023 Jameela Beevi 1613010005WL067800 Jameela Beevi 00415 SBIN0011924 1640 1640 Processed 01/01/2024 8995759845 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-012/5385
(Sooranad North) 		1613010005NRG24011220231590619 01/12/2023 Mini Podikunju 1613010005WL067800 Mini Podikunju 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995759902 MRS MINI PODIKUNJU STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-012/5743
(Sooranad North) 		1613010005NRG24011220231590621 01/12/2023 Annamma 1613010005WL067800 Annamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995759883 MRS ANNAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-005/5503
(Sooranad North) 		1613010005NRG24011220231590628 01/12/2023 Kanakamma 1613010005WL067800 Kanakamma 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8995759852 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 15088 15088
63 Sasthamkotta KL-13-010-005-012/1980
(Sooranad North) 		1613010005NRG24011220231590567 01/12/2023 Sivasankara pillai 1613010005WL067800 Sivasankara pillai 00415 SBIN0071240 656 656 Processed 01/01/2024 8995759861 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-012/409
(Sooranad North) 		1613010005NRG24011220231590607 01/12/2023 Thankappan Nair 1613010005WL067800 Thankappan Nair 00415 SBIN0071240 656 656 Processed 01/01/2024 8995759880 MR PRASANNAKUMARA KURUP STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-012/6020
(Sooranad North) 		1613010005NRG24011220231590622 01/12/2023 Sudha 1613010005WL067800 Sudha 00415 SBIN0071240 1968 1968 Processed 01/01/2024 8995759865 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 3280 3280
66 Sasthamkotta KL-13-003-003-022/533
(Sooranad North) 		1613010005NRG24011220231590561 01/12/2023 Prasannakumari 1613010005WL067800 Prasannakumari 00468 UBIN0916269 1968 1968 Processed 01/01/2024 8995759885 PRASANNA KUMARI T C UNION BANK OF INDIA(508500)
SubTotal 1968 1968
67 Sasthamkotta KL-13-010-005-012/2547
(Sooranad North) 		1613010005NRG24011220231590570 01/12/2023 SUJA 1613010005WL067800 SUJA 00545 CSBK0000086 1640 1640 Processed 01/01/2024 8995759891 SUJA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1640 1640
68 Sasthamkotta KL-13-010-005-012/346
(Sooranad North) 		1613010005NRG24011220231590583 01/12/2023 Susy T N 1613010005WL067800 Susy T N 00657 KLGB0040639 984 984 Processed 01/01/2024 8995759870 SUSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
Total 109880 109880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_011223APB_FTO_774681 Central Bank of India CBIN0282264 SOORANAND 45264
2 Sasthamkotta KL1613010005_011223APB_FTO_774681 Indian Bank IDIB000B073 BHARANIKKAVVU 41656
3 Sasthamkotta KL1613010005_011223APB_FTO_774681 State Bank Of India SBIN0011924 BHARANIKAVU 15088
4 Sasthamkotta KL1613010005_011223APB_FTO_774681 State Bank Of India SBIN0071240 SOORANADU 3280
5 Sasthamkotta KL1613010005_011223APB_FTO_774681 Union Bank of India UBIN0916269 Kuttivattom 1968
6 Sasthamkotta KL1613010005_011223APB_FTO_774681 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1640
7 Sasthamkotta KL1613010005_011223APB_FTO_774681 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 984

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