Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_090523APB_FTO_79365
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-13-010-002-018/3382
(Mynagappally) 		1613010002NRG24090520230143622 09/05/2023 Padmini 1613010002WL005882 Padmini 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551513 PADMINI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3408-A
(Mynagappally) 		1613010002NRG24090520230143623 09/05/2023 Ravindran K 1613010002WL005882 Ravindran K 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551530 RAVINDRAN K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-018/3413
(Mynagappally) 		1613010002NRG24090520230143624 09/05/2023 Sulatha .R 1613010002WL005882 Sulatha .R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551515 SULETHA R CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-018/3439
(Mynagappally) 		1613010002NRG24090520230143625 09/05/2023 Girijakumari 1613010002WL005882 Girijakumari 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748551511 GIRIJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-018/3506
(Mynagappally) 		1613010002NRG24090520230143626 09/05/2023 Radhakrishnan 1613010002WL005882 Radhakrishnan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748551486 RADHAKRISHNAN K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-018/3713
(Mynagappally) 		1613010002NRG24090520230143627 09/05/2023 Ushakumari 1613010002WL005882 Ushakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551506 USHAKUMARI R CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-018/3782
(Mynagappally) 		1613010002NRG24090520230143629 09/05/2023 Vijitha.N 1613010002WL005882 Vijitha.N 00078 CNRB0014504 999 999 Processed 20/05/2023 1748551512 VIJITHA N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-018/3929
(Mynagappally) 		1613010002NRG24090520230143631 09/05/2023 Geetha 1613010002WL005882 Geetha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748551495 MRS GEETHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-018/3945
(Mynagappally) 		1613010002NRG24090520230143632 09/05/2023 Santhamma 1613010002WL005882 Santhamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551485 MRS SANTHAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-002-018/3948
(Mynagappally) 		1613010002NRG24090520230143633 09/05/2023 Sindhu 1613010002WL005882 Sindhu 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551537 SINDHU CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24090520230143635 09/05/2023 Rohini P 1613010002WL005882 Rohini P 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551500 ROHINI P CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-018/3978
(Mynagappally) 		1613010002NRG24090520230143634 09/05/2023 Samini 1613010002WL005882 Samini 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551518 SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-018/4127
(Mynagappally) 		1613010002NRG24090520230143636 09/05/2023 Radhamani 1613010002WL005882 Radhamani 00078 CNRB0014504 999 999 Processed 20/05/2023 1748551489 RADHAMANI K CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-018/4134
(Mynagappally) 		1613010002NRG24090520230143637 09/05/2023 Savithri 1613010002WL005882 Savithri 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551519 SAVITHRI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-018/4148
(Mynagappally) 		1613010002NRG24090520230143639 09/05/2023 Santha 1613010002WL005882 Santha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551525 SANTHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-018/4153
(Mynagappally) 		1613010002NRG24090520230143640 09/05/2023 Mini 1613010002WL005882 Mini 00078 CNRB0014504 999 999 Processed 20/05/2023 1748551501 MRS MINI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-002-018/4159
(Mynagappally) 		1613010002NRG24090520230143642 09/05/2023 Sumathi 1613010002WL005882 Sumathi 00078 CNRB0014504 999 999 Processed 20/05/2023 1748551493 SUMATHI K N N CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-018/4166
(Mynagappally) 		1613010002NRG24090520230143644 09/05/2023 Yesodha 1613010002WL005882 Yesodha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551527 YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-018/4174
(Mynagappally) 		1613010002NRG24090520230143645 09/05/2023 lalithamma 1613010002WL005882 lalithamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551484 LALITHAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-018/4185
(Mynagappally) 		1613010002NRG24090520230143646 09/05/2023 Sarithammal S 1613010002WL005882 Sarithammal S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551490 SARITHAMMAL S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-018/7009
(Mynagappally) 		1613010002NRG24090520230143649 09/05/2023 Leela 1613010002WL005882 Leela 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551539 LEELA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-018/7016
(Mynagappally) 		1613010002NRG24090520230143650 09/05/2023 Lathakumari 1613010002WL005882 Lathakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551529 LATHAKUMARI S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-018/7019
(Mynagappally) 		1613010002NRG24090520230143651 09/05/2023 Vijayakumari 1613010002WL005882 Vijayakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551497 VIJAYAKUMARI O CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-018/7022
(Mynagappally) 		1613010002NRG24090520230143652 09/05/2023 Geethakumari 1613010002WL005882 Geethakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551514 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-002-018/7024
(Mynagappally) 		1613010002NRG24090520230143653 09/05/2023 Girija L 1613010002WL005882 Girija L 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551505 GIRIJA L CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-018/7025
(Mynagappally) 		1613010002NRG24090520230143654 09/05/2023 Surendren 1613010002WL005882 Surendren 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551502 SURENDRN K CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/7028
(Mynagappally) 		1613010002NRG24090520230143656 09/05/2023 Indiramma 1613010002WL005882 Indiramma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551528 INDIRAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-018/7029
(Mynagappally) 		1613010002NRG24090520230143657 09/05/2023 Rejithakumari 1613010002WL005882 Rejithakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551507 MRS RAJITHA KUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24090520230143659 09/05/2023 Prasannakumari 1613010002WL005882 Prasannakumari 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551526 PRASANNAKUMARY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/7031
(Mynagappally) 		1613010002NRG24090520230143660 09/05/2023 Rajendranpilla 1613010002WL005882 Rajendranpilla 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748551524 RAJENDRAN PILLAI D D CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/7032
(Mynagappally) 		1613010002NRG24090520230143661 09/05/2023 Vilasini 1613010002WL005882 Vilasini 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551482 VILASINI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-018/7034
(Mynagappally) 		1613010002NRG24090520230143662 09/05/2023 Jayakumary 1613010002WL005882 Jayakumary 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551538 MS JAYAKUMARI K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-018/7051
(Mynagappally) 		1613010002NRG24090520230143663 09/05/2023 Ratnamma 1613010002WL005882 Ratnamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551517 MRS RETNAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-018/7058
(Mynagappally) 		1613010002NRG24090520230143667 09/05/2023 Rema 1613010002WL005882 Rema 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551494 REMA T CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-018/7065
(Mynagappally) 		1613010002NRG24090520230143668 09/05/2023 Suma 1613010002WL005882 Suma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551483 MRS SUMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-018/7066
(Mynagappally) 		1613010002NRG24090520230143669 09/05/2023 Dolly 1613010002WL005882 Dolly 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551504 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-018/7077
(Mynagappally) 		1613010002NRG24090520230143675 09/05/2023 Raji 1613010002WL005882 Raji 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551499 RAJI S CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-018/7086
(Mynagappally) 		1613010002NRG24090520230143678 09/05/2023 Usha T 1613010002WL005882 Usha T 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551520 USHA T CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-018/7093
(Mynagappally) 		1613010002NRG24090520230143679 09/05/2023 Salini 1613010002WL005882 Salini 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551488 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-018/7095
(Mynagappally) 		1613010002NRG24090520230143681 09/05/2023 Santha 1613010002WL005882 Santha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551491 SANTHA K K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-018/7097
(Mynagappally) 		1613010002NRG24090520230143682 09/05/2023 Suja 1613010002WL005882 Suja 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551492 MRS SUJA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-002-018/7134
(Mynagappally) 		1613010002NRG24090520230143686 09/05/2023 SASIKALA T 1613010002WL005882 SASIKALA T 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551516 SASIKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-018/7135
(Mynagappally) 		1613010002NRG24090520230143687 09/05/2023 Jagadamma 1613010002WL005882 Jagadamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551510 JAGADAMMA R CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-018/7139
(Mynagappally) 		1613010002NRG24090520230143689 09/05/2023 MAYA L 1613010002WL005882 MAYA L 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551503 MAYA L CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-018/7140
(Mynagappally) 		1613010002NRG24090520230143690 09/05/2023 sujitha 1613010002WL005882 sujitha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551508 SUJITHA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-002-018/7144
(Mynagappally) 		1613010002NRG24090520230143691 09/05/2023 Santhosh 1613010002WL005882 Santhosh 00078 CNRB0014504 333 333 Processed 20/05/2023 1748551470 SANTHOSH K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-018/7151
(Mynagappally) 		1613010002NRG24090520230143693 09/05/2023 Jaya V 1613010002WL005882 Jaya V 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551509 JAYA V CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-018/7154
(Mynagappally) 		1613010002NRG24090520230143695 09/05/2023 Rajamma 1613010002WL005882 Rajamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551487 RAJAMMA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-018/7156
(Mynagappally) 		1613010002NRG24090520230143697 09/05/2023 Sukumariamma 1613010002WL005882 Sukumariamma 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748551471 Sukumariamma DHANALAXMI BANK(607239)
50 Sasthamkotta KL-13-010-002-018/7159
(Mynagappally) 		1613010002NRG24090520230143698 09/05/2023 Sreeja 1613010002WL005882 Sreeja 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551498 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-018/7167
(Mynagappally) 		1613010002NRG24090520230143700 09/05/2023 Renju O 1613010002WL005882 Renju O 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748551496 RENJU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89244 89244
52 Sasthamkotta KL-13-010-002-018/4164
(Mynagappally) 		1613010002NRG24090520230143643 09/05/2023 Ajitha 1613010002WL005882 Ajitha 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1748551521 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 1998 1998
53 Sasthamkotta KL-13-010-002-018/4135
(Mynagappally) 		1613010002NRG24090520230143638 09/05/2023 Radhamaniyamma 1613010002WL005882 Radhamaniyamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748551473 RADHAMANI AMMA CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-018/7005
(Mynagappally) 		1613010002NRG24090520230143648 09/05/2023 Snehalatha 1613010002WL005882 Snehalatha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748551535 MRS SNEHALATHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-018/7053
(Mynagappally) 		1613010002NRG24090520230143664 09/05/2023 Latha 1613010002WL005882 Latha 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748551531 MRS LATHA WO RADHAKRISHNAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-018/7067
(Mynagappally) 		1613010002NRG24090520230143670 09/05/2023 Remani 1613010002WL005882 Remani 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748551534 MRS RAMANI T STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-018/7150
(Mynagappally) 		1613010002NRG24090520230143692 09/05/2023 Sreedevi 1613010002WL005882 Sreedevi 00415 SBIN0004405 666 666 Processed 20/05/2023 1748551478 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
58 Sasthamkotta KL-13-010-002-018/5986
(Mynagappally) 		1613010002NRG24090520230143647 09/05/2023 susheela 1613010002WL005882 susheela 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748551536 MRS SUSEELA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-018/7027
(Mynagappally) 		1613010002NRG24090520230143655 09/05/2023 Sheeja 1613010002WL005882 Sheeja 00415 SBIN0011924 999 999 Processed 20/05/2023 1748551533 MRS SHEEJA O STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-018/7057
(Mynagappally) 		1613010002NRG24090520230143666 09/05/2023 SARASSAMMA 1613010002WL005882 SARASSAMMA 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748551479 SARASAMMA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-018/7079
(Mynagappally) 		1613010002NRG24090520230143676 09/05/2023 Ambika 1613010002WL005882 Ambika 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748551480 AMBIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-018/7094
(Mynagappally) 		1613010002NRG24090520230143680 09/05/2023 Nirmala 1613010002WL005882 Nirmala 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748551472 MRS NIRMALA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-018/7098
(Mynagappally) 		1613010002NRG24090520230143683 09/05/2023 Sheela 1613010002WL005882 Sheela 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748551476 MRS SHEELA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-018/7155
(Mynagappally) 		1613010002NRG24090520230143696 09/05/2023 Santhamma 1613010002WL005882 Santhamma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748551477 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
65 Sasthamkotta KL-13-010-002-018/3915
(Mynagappally) 		1613010002NRG24090520230143630 09/05/2023 Saraswathi 1613010002WL005882 Saraswathi 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748551532 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
66 Sasthamkotta KL-13-010-002-018/3723
(Mynagappally) 		1613010002NRG24090520230143628 09/05/2023 Syamala 1613010002WL005882 Syamala 00415 SBIN0070450 999 999 Processed 20/05/2023 1748551540 MRS SYAMALA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-018/7109
(Mynagappally) 		1613010002NRG24090520230143685 09/05/2023 Renjini 1613010002WL005882 Renjini 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748551523 RENJINI R R CANARA BANK(508532)
SubTotal 2664 2664
68 Sasthamkotta KL-13-010-002-018/7137
(Mynagappally) 		1613010002NRG24090520230143688 09/05/2023 Jayasree 1613010002WL005882 Jayasree 00415 SBIN0070476 1665 1665 Processed 20/05/2023 1748551522 MRS JAYASREE R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
69 Sasthamkotta KL-13-010-002-018/7069
(Mynagappally) 		1613010002NRG24090520230143672 09/05/2023 Remani 1613010002WL005882 Remani 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748551475 REMANI UCO BANK(607066)
70 Sasthamkotta KL-13-010-002-018/7163
(Mynagappally) 		1613010002NRG24090520230143699 09/05/2023 Soumya R 1613010002WL005882 Soumya R 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748551474 SOUMYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
71 Sasthamkotta KL-13-010-002-018/7080
(Mynagappally) 		1613010002NRG24090520230143677 09/05/2023 Prabhavathy 1613010002WL005882 Prabhavathy 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1748551481 PRABHAVATHY J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 122877 122877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090523APB_FTO_79365 Canara Bank CNRB0014504 Mynagappally 89244
2 Sasthamkotta KL1613010002_090523APB_FTO_79365 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
3 Sasthamkotta KL1613010002_090523APB_FTO_79365 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
4 Sasthamkotta KL1613010002_090523APB_FTO_79365 State Bank Of India SBIN0011924 BHARANIKAVU 12321
5 Sasthamkotta KL1613010002_090523APB_FTO_79365 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Sasthamkotta KL1613010002_090523APB_FTO_79365 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010002_090523APB_FTO_79365 State Bank Of India SBIN0070476 NEDIAVILA 1665
8 Sasthamkotta KL1613010002_090523APB_FTO_79365 UCO Bank UCBA0002560 Karunagappally 3330
9 Sasthamkotta KL1613010002_090523APB_FTO_79365 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

Download In Excel