Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:51:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_100823APB_FTO_389203
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) 		1613010007NRG24100820230763363 10/08/2023 Reetha 1613010007WL031595 Reetha 00048 BKID0008473 1980 1980 Processed 21/09/2023 5797323809 Ms. Reetha INDIAN BANK(607105)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24100820230763318 10/08/2023 Sheela R 1613010007WL031595 Sheela R 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797323780 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24100820230763321 10/08/2023 Lucy 1613010007WL031595 Lucy 00127 FDRL0001083 1320 1320 Processed 22/09/2023 5797323781 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24100820230763368 10/08/2023 Balakrishnan K.G 1613010007WL031595 Balakrishnan K.G 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5797323779 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 4950 4950
5 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24100820230763356 10/08/2023 Raveendran 1613010007WL031595 Raveendran 00176 IDIB000B073 990 990 Processed 21/09/2023 5797323795 Mr. RAVEENDRAN INDIAN BANK(607105)
SubTotal 990 990
6 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24100820230763305 10/08/2023 Ambily.N 1613010007WL031595 Ambily.N 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323818 Mrs. AMBILY N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24100820230763306 10/08/2023 Sujatha.R 1613010007WL031595 Sujatha.R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323810 Mrs. SUJATHA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24100820230763307 10/08/2023 Rejani P 1613010007WL031595 Rejani P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323776 Mrs. REJANI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24100820230763308 10/08/2023 Marykutty M 1613010007WL031595 Marykutty M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323799 Mrs. MARYKUTTY M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24100820230763309 10/08/2023 Sudharma P 1613010007WL031595 Sudharma P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323772 Mrs. Sudharma P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24100820230763311 10/08/2023 Kithaya S 1613010007WL031595 Kithaya S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323777 Mrs. KHITHAYA S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1212
(West Kallada) 		1613010007NRG24100820230763312 10/08/2023 Ramla Beevi.M 1613010007WL031595 Ramla Beevi.M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323798 Mrs. Ramla Beevi INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24100820230763313 10/08/2023 K Suma 1613010007WL031595 K Suma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323790 Ms. K SUMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24100820230763315 10/08/2023 Antony Isac 1613010007WL031595 Antony Isac 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323778 Mr. ANTONY ISAC INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24100820230763314 10/08/2023 Shanta Antony 1613010007WL031595 Shanta Antony 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323812 Mrs. Santha H. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24100820230763316 10/08/2023 Remani Amma 1613010007WL031595 Remani Amma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323775 Mrs. REMANI AMMA C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24100820230763317 10/08/2023 Abitha Beevi 1613010007WL031595 Abitha Beevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323755 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24100820230763319 10/08/2023 Niza Y 1613010007WL031595 Niza Y 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323764 Mrs. Nisa Y INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24100820230763320 10/08/2023 Aminath Beevi H 1613010007WL031595 Aminath Beevi H 00176 IDIB000S011 1980 1980 Processed 22/09/2023 5797323761 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24100820230763322 10/08/2023 Renuka S 1613010007WL031595 Renuka S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323763 Mrs. RENUKA S. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/1591
(West Kallada) 		1613010007NRG24100820230763323 10/08/2023 Rukiya Beevi 1613010007WL031595 Rukiya Beevi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323802 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24100820230763324 10/08/2023 S Sunitha 1613010007WL031595 S Sunitha 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323796 Mrs. S SUNITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24100820230763325 10/08/2023 Noushad R 1613010007WL031595 Noushad R 00176 IDIB000S011 1980 1980 Processed 22/09/2023 5797323800 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24100820230763326 10/08/2023 Prabhakaran N 1613010007WL031595 Prabhakaran N 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323789 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24100820230763327 10/08/2023 N Maya 1613010007WL031595 N Maya 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323765 Ms. Maya N. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24100820230763328 10/08/2023 Rehumabeevi A 1613010007WL031595 Rehumabeevi A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323754 Mrs. REHUMABEEVI A INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24100820230763329 10/08/2023 Remadeviamma B 1613010007WL031595 Remadeviamma B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323759 Mrs. Remadeviamma .B INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24100820230763330 10/08/2023 Safiyath beevi 1613010007WL031595 Safiyath beevi 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323770 Mrs. Safiyath Beevi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24100820230763331 10/08/2023 Naseema Beevi N 1613010007WL031595 Naseema Beevi N 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323760 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24100820230763332 10/08/2023 Safiya 1613010007WL031595 Safiya 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323814 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24100820230763333 10/08/2023 Pushpamma A 1613010007WL031595 Pushpamma A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323753 Mrs. PUSHPAMMA A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG24100820230763334 10/08/2023 Prabhavathy .P 1613010007WL031595 Prabhavathy .P 00176 IDIB000S011 330 330 Processed 21/09/2023 5797323762 Mrs. PRABHAVATHY P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/173
(West Kallada) 		1613010007NRG24100820230763335 10/08/2023 Santhamma K 1613010007WL031595 Santhamma K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323815 SANTHAMMA K FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24100820230763336 10/08/2023 Pushpalatha K 1613010007WL031595 Pushpalatha K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323758 Mrs. Pushpalatha INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24100820230763337 10/08/2023 Arifa Beevi S 1613010007WL031595 Arifa Beevi S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323757 Mrs. ARIFABEEVI S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24100820230763338 10/08/2023 Rosily 1613010007WL031595 Rosily 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323822 Mrs. ROSILY S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/192
(West Kallada) 		1613010007NRG24100820230763339 10/08/2023 Rosamma P 1613010007WL031595 Rosamma P 00176 IDIB000S011 330 330 Processed 22/09/2023 5797323766 Rosamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24100820230763340 10/08/2023 Valsala 1613010007WL031595 Valsala 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323756 Mrs. VALSALA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24100820230763341 10/08/2023 B. Subhash 1613010007WL031595 B. Subhash 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323771 Mr. B SUBHASH INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24100820230763342 10/08/2023 Kumaran V 1613010007WL031595 Kumaran V 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323824 Mr. Kumaran. V INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24100820230763343 10/08/2023 Titus J 1613010007WL031595 Titus J 00176 IDIB000S011 660 660 Processed 21/09/2023 5797323797 Mr. TITUS J INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24100820230763344 10/08/2023 Reeja 1613010007WL031595 Reeja 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323792 REEJA UNION BANK OF INDIA(508500)
43 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24100820230763345 10/08/2023 Sophiya Mery l 1613010007WL031595 Sophiya Mery l 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323794 SOFIYA L FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24100820230763347 10/08/2023 Preetha.O 1613010007WL031595 Preetha.O 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323773 Mrs. Preetha A. K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24100820230763348 10/08/2023 Shyla.S 1613010007WL031595 Shyla.S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323768 Mrs. SHYLA S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/3026
(West Kallada) 		1613010007NRG24100820230763349 10/08/2023 Preetha .T 1613010007WL031595 Preetha .T 00176 IDIB000S011 330 330 Processed 21/09/2023 5797323819 Mrs. PREETHA T INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24100820230763350 10/08/2023 L . Mary 1613010007WL031595 L . Mary 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323791 Mrs. Mary.C INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24100820230763351 10/08/2023 Felcita Cardos 1613010007WL031595 Felcita Cardos 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323813 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-003/3410
(West Kallada) 		1613010007NRG24100820230763354 10/08/2023 Mariyam Sisly 1613010007WL031595 Mariyam Sisly 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323801 Mrs. MARIYAM SISLY INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24100820230763358 10/08/2023 Jasmi S 1613010007WL031595 Jasmi S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323793 Mrs. Jasmi S . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24100820230763359 10/08/2023 A .Niza 1613010007WL031595 A .Niza 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323803 Mrs. A NIZA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24100820230763360 10/08/2023 Subaida 1613010007WL031595 Subaida 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323804 Mrs. SUBAIDA . INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24100820230763365 10/08/2023 Sudha S 1613010007WL031595 Sudha S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323808 Mrs. SUDHA S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-003/768
(West Kallada) 		1613010007NRG24100820230763366 10/08/2023 Sulochana .R 1613010007WL031595 Sulochana .R 00176 IDIB000S011 990 990 Processed 21/09/2023 5797323823 Mrs. SULOCHANA C INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24100820230763369 10/08/2023 Bindumol N.S 1613010007WL031595 Bindumol N.S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797323816 Mrs. Bindhumol N S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-003/915
(West Kallada) 		1613010007NRG24100820230763370 10/08/2023 Padmini R 1613010007WL031595 Padmini R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323820 Mrs. PADMINI R INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-004/1075
(West Kallada) 		1613010007NRG24100820230763371 10/08/2023 Margret J 1613010007WL031595 Margret J 00176 IDIB000S011 330 330 Processed 21/09/2023 5797323817 Mrs. Margret J INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24100820230763372 10/08/2023 Usha 1613010007WL031595 Usha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797323769 Mrs. Usha. K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24100820230763373 10/08/2023 Raman 1613010007WL031595 Raman 00176 IDIB000S011 330 330 Processed 21/09/2023 5797323767 Mr. RAMAN K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24100820230763374 10/08/2023 Aswathy Syam 1613010007WL031595 Aswathy Syam 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797323774 Mrs. ASWATHY SYAM INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-005/855
(West Kallada) 		1613010007NRG24100820230763375 10/08/2023 Kumari Bindhu S 1613010007WL031595 Kumari Bindhu S 00176 IDIB000S011 660 660 Processed 21/09/2023 5797323821 Mrs. BINDHU K INDIAN BANK(607105)
SubTotal 90420 90420
62 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24100820230763367 10/08/2023 Leelamma A 1613010007WL031595 Leelamma A 00409 SIBL0000143 1980 1980 Processed 22/09/2023 5797323811 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
63 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24100820230763310 10/08/2023 Girija 1613010007WL031595 Girija 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797323784 MS GIRIJA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-003/3255
(West Kallada) 		1613010007NRG24100820230763352 10/08/2023 Mebil .T 1613010007WL031595 Mebil .T 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797323782 MEBIL T STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24100820230763353 10/08/2023 Vijayamma 1613010007WL031595 Vijayamma 00415 SBIN0011924 1980 1980 Processed 22/09/2023 5797323785 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24100820230763355 10/08/2023 Leela 1613010007WL031595 Leela 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797323786 MRS LEELA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24100820230763357 10/08/2023 Omana 1613010007WL031595 Omana 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797323783 MRS OMANA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24100820230763361 10/08/2023 Shereefa 1613010007WL031595 Shereefa 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797323787 MRS SHAREEFA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24100820230763364 10/08/2023 Sivankutty Kutty T 1613010007WL031595 Sivankutty Kutty T 00415 SBIN0011924 990 990 Processed 21/09/2023 5797323788 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 12540 12540
70 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24100820230763304 10/08/2023 Yesudasan S 1613010007WL031595 Yesudasan S 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5797323805 MR YESUDASAN S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24100820230763346 10/08/2023 Jency W 1613010007WL031595 Jency W 00415 SBIN0070450 660 660 Processed 21/09/2023 5797323806 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 1980 1980
72 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG24100820230763362 10/08/2023 Sandhya S 1613010007WL031595 Sandhya S 00468 UBIN0573680 330 330 Processed 21/09/2023 5797323807 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 330 330
Total 115170 115170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_100823APB_FTO_389203 Bank of India BKID0008473 KAVANAD 1980
2 Sasthamkotta KL1613010007_100823APB_FTO_389203 Federal Bank FDRL0001083 KALLADA WEST 4950
3 Sasthamkotta KL1613010007_100823APB_FTO_389203 Indian Bank IDIB000B073 BHARANIKKAVVU 990
4 Sasthamkotta KL1613010007_100823APB_FTO_389203 Indian Bank IDIB000S011 SASTHAMKOTTA 90420
5 Sasthamkotta KL1613010007_100823APB_FTO_389203 South Indian Bank SIBL0000143 SASTHAMCOTTA 1980
6 Sasthamkotta KL1613010007_100823APB_FTO_389203 State Bank Of India SBIN0011924 BHARANIKAVU 12540
7 Sasthamkotta KL1613010007_100823APB_FTO_389203 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
8 Sasthamkotta KL1613010007_100823APB_FTO_389203 Union Bank of India UBIN0573680 CHAVARA 330

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