Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_120723APB_FTO_293898
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-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG24120720230539587 12/07/2023 Radhamani 1613010001WL022727 Radhamani 00127 FDRL0001951 331 331 Processed 17/07/2023 3504903351 MRS RADHAMANI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG24120720230539588 12/07/2023 Radhamani 1613010001WL022727 Radhamani 00127 FDRL0001951 993 993 Processed 17/07/2023 3504903352 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-001-015/5708
(Kunnathoor) 		1613010001NRG24120720230539594 12/07/2023 Bindhu C 1613010001WL022727 Bindhu C 00176 IDIB000B073 662 662 Processed 17/07/2023 3504903349 BINDU C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-001-015/5708
(Kunnathoor) 		1613010001NRG24120720230539595 12/07/2023 Bindhu C 1613010001WL022727 Bindhu C 00176 IDIB000B073 331 331 Processed 17/07/2023 3504903350 BINDU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
5 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG24120720230539596 12/07/2023 Sujitha R 1613010001WL022727 Sujitha R 00415 SBIN0070281 662 662 Processed 17/07/2023 3504903338 MRS SUJITHA R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG24120720230539597 12/07/2023 Sujitha R 1613010001WL022727 Sujitha R 00415 SBIN0070281 993 993 Processed 17/07/2023 3504903339 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
7 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG24120720230539562 12/07/2023 SREELATHA D 1613010001WL022727 SREELATHA D 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903337 MRS SREELATHA D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG24120720230539565 12/07/2023 THUSHARA 1613010001WL022727 THUSHARA 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903343 MRS THUSHARA K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG24120720230539566 12/07/2023 THUSHARA 1613010001WL022727 THUSHARA 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903344 MRS THUSHARA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-015/4207
(Kunnathoor) 		1613010001NRG24120720230539567 12/07/2023 VIJAYAN NAIR 1613010001WL022727 VIJAYAN NAIR 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903345 MR VIJAYAN NAIR STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-015/4207
(Kunnathoor) 		1613010001NRG24120720230539568 12/07/2023 VIJAYAN NAIR 1613010001WL022727 VIJAYAN NAIR 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903346 MR VIJAYAN NAIR STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG24120720230539569 12/07/2023 LISSY M 1613010001WL022727 LISSY M 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903312 MRS LISSY M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG24120720230539570 12/07/2023 LISSY M 1613010001WL022727 LISSY M 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903313 MRS LISSY M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/45
(Kunnathoor) 		1613010001NRG24120720230539571 12/07/2023 CHINNAMMA THANKAPPAN 1613010001WL022727 CHINNAMMA THANKAPPAN 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903310 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/45
(Kunnathoor) 		1613010001NRG24120720230539572 12/07/2023 CHINNAMMA THANKAPPAN 1613010001WL022727 CHINNAMMA THANKAPPAN 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903311 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-015/4594
(Kunnathoor) 		1613010001NRG24120720230539573 12/07/2023 Sushama Vijayan 1613010001WL022727 Sushama Vijayan 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903353 SUSHAMA VIJAYAN BANK OF BARODA(606985)
17 Sasthamkotta KL-13-010-001-015/4594
(Kunnathoor) 		1613010001NRG24120720230539574 12/07/2023 Sushama Vijayan 1613010001WL022727 Sushama Vijayan 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903288 SUSHAMA VIJAYAN BANK OF BARODA(606985)
18 Sasthamkotta KL-13-010-001-015/46
(Kunnathoor) 		1613010001NRG24120720230539575 12/07/2023 KOCHUKUNJU.K 1613010001WL022727 KOCHUKUNJU.K 00415 SBIN0070476 331 331 Processed 17/07/2023 3504903318 MR KOCHUKUNJU K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/46
(Kunnathoor) 		1613010001NRG24120720230539576 12/07/2023 KOCHUKUNJU.K 1613010001WL022727 KOCHUKUNJU.K 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903319 MR KOCHUKUNJU K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-015/47
(Kunnathoor) 		1613010001NRG24120720230539577 12/07/2023 SHYJAKUMARI.S 1613010001WL022727 SHYJAKUMARI.S 00415 SBIN0070476 331 331 Processed 17/07/2023 3504903304 MRS SHYJAKUMARI S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/47
(Kunnathoor) 		1613010001NRG24120720230539578 12/07/2023 SHYJAKUMARI.S 1613010001WL022727 SHYJAKUMARI.S 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903305 MRS SHYJAKUMARI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/49
(Kunnathoor) 		1613010001NRG24120720230539581 12/07/2023 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 1613010001WL022727 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 00415 SBIN0070476 331 331 Processed 17/07/2023 3504903296 MR VASUDEVAN PILLAI M STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/49
(Kunnathoor) 		1613010001NRG24120720230539582 12/07/2023 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 1613010001WL022727 VASUDEVAN PILLAI MVASUDEVAN PILLAI M 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903297 MR VASUDEVAN PILLAI M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/50
(Kunnathoor) 		1613010001NRG24120720230539583 12/07/2023 LEELAMMA B 1613010001WL022727 LEELAMMA B 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903314 MRS LEELAMMA B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/50
(Kunnathoor) 		1613010001NRG24120720230539584 12/07/2023 LEELAMMA B 1613010001WL022727 LEELAMMA B 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903315 MRS LEELAMMA B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24120720230539585 12/07/2023 RETNAMMA KUTTAN 1613010001WL022727 RETNAMMA KUTTAN 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903308 MRS RATHNAMMA M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-015/51
(Kunnathoor) 		1613010001NRG24120720230539586 12/07/2023 RETNAMMA KUTTAN 1613010001WL022727 RETNAMMA KUTTAN 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903309 MRS RATHNAMMA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG24120720230539591 12/07/2023 LALITHAMBIKA 1613010001WL022727 LALITHAMBIKA 00415 SBIN0070476 993 993 Processed 18/07/2023 3504903320 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG24120720230539592 12/07/2023 ROSAMMA C 1613010001WL022727 ROSAMMA C 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903340 MRS ROSAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG24120720230539593 12/07/2023 ROSAMMA C 1613010001WL022727 ROSAMMA C 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903341 MRS ROSAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-015/58
(Kunnathoor) 		1613010001NRG24120720230539598 12/07/2023 LALITHABAI B 1613010001WL022727 LALITHABAI B 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903335 LALITHABAI B DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-001-015/58
(Kunnathoor) 		1613010001NRG24120720230539599 12/07/2023 LALITHABAI B 1613010001WL022727 LALITHABAI B 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903336 LALITHABAI B DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG24120720230539602 12/07/2023 SHINY.L 1613010001WL022727 SHINY.L 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903302 MRS SHINY L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG24120720230539603 12/07/2023 SHINY.L 1613010001WL022727 SHINY.L 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903303 MRS SHINY L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-015/5907
(Kunnathoor) 		1613010001NRG24120720230539604 12/07/2023 Animon T 1613010001WL022727 Animon T 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903342 MR ANIMON T STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-015/63
(Kunnathoor) 		1613010001NRG24120720230539605 12/07/2023 LEELA.K 1613010001WL022727 LEELA.K 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903306 MRS LEELA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-015/63
(Kunnathoor) 		1613010001NRG24120720230539606 12/07/2023 LEELA.K 1613010001WL022727 LEELA.K 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903307 MRS LEELA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-015/69
(Kunnathoor) 		1613010001NRG24120720230539607 12/07/2023 USHAKUMARI S 1613010001WL022727 USHAKUMARI S 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903294 MRS USHAKUMARI KUMARI S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-015/69
(Kunnathoor) 		1613010001NRG24120720230539608 12/07/2023 USHAKUMARI S 1613010001WL022727 USHAKUMARI S 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903295 MRS USHAKUMARI KUMARI S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-015/71
(Kunnathoor) 		1613010001NRG24120720230539609 12/07/2023 SHERLY.P 1613010001WL022727 SHERLY.P 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903323 SHERLY P HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-001-015/75
(Kunnathoor) 		1613010001NRG24120720230539610 12/07/2023 SARASWATHY K 1613010001WL022727 SARASWATHY K 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903300 MRS SARASWATHY K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-015/75
(Kunnathoor) 		1613010001NRG24120720230539611 12/07/2023 SARASWATHY K 1613010001WL022727 SARASWATHY K 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903301 MRS SARASWATHY K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-015/77
(Kunnathoor) 		1613010001NRG24120720230539612 12/07/2023 GIRIJA KUMARY. D 1613010001WL022727 GIRIJA KUMARY. D 00415 SBIN0070476 331 331 Processed 18/07/2023 3504903293 GIRIJAKUMARI D KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-001-015/78
(Kunnathoor) 		1613010001NRG24120720230539613 12/07/2023 DAISY SAM 1613010001WL022727 DAISY SAM 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903324 MRS DAISY SAM STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-015/78
(Kunnathoor) 		1613010001NRG24120720230539614 12/07/2023 DAISY SAM 1613010001WL022727 DAISY SAM 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903325 MRS DAISY SAM STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-015/833
(Kunnathoor) 		1613010001NRG24120720230539615 12/07/2023 USHA S 1613010001WL022727 USHA S 00415 SBIN0070476 993 993 Processed 18/07/2023 3504903332 USHA S KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24120720230539616 12/07/2023 SANTHAMMA AMMA S 1613010001WL022727 SANTHAMMA AMMA S 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903326 MRS SANTHAMMA AMMA S SARASWATHI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24120720230539617 12/07/2023 SANTHAMMA AMMA S 1613010001WL022727 SANTHAMMA AMMA S 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903327 MRS SANTHAMMA AMMA S SARASWATHI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-015/851
(Kunnathoor) 		1613010001NRG24120720230539618 12/07/2023 USHAKUMARI AMMA 1613010001WL022727 USHAKUMARI AMMA 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903298 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-015/851
(Kunnathoor) 		1613010001NRG24120720230539619 12/07/2023 USHAKUMARI AMMA 1613010001WL022727 USHAKUMARI AMMA 00415 SBIN0070476 331 331 Processed 17/07/2023 3504903299 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-015/865
(Kunnathoor) 		1613010001NRG24120720230539620 12/07/2023 Chinnamma.G 1613010001WL022727 Chinnamma.G 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903321 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-015/865
(Kunnathoor) 		1613010001NRG24120720230539621 12/07/2023 Chinnamma.G 1613010001WL022727 Chinnamma.G 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903322 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24120720230539622 12/07/2023 VALSALA VIJAYAN 1613010001WL022727 VALSALA VIJAYAN 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903316 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24120720230539623 12/07/2023 VALSALA VIJAYAN 1613010001WL022727 VALSALA VIJAYAN 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903317 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24120720230539624 12/07/2023 ANIYAN VARGHESE 1613010001WL022727 ANIYAN VARGHESE 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903328 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24120720230539625 12/07/2023 ANIYAN VARGHESE 1613010001WL022727 ANIYAN VARGHESE 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903329 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-015/877
(Kunnathoor) 		1613010001NRG24120720230539626 12/07/2023 BABY J 1613010001WL022727 BABY J 00415 SBIN0070476 662 662 Processed 17/07/2023 3504903330 MR BABY J JOSEPH STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-015/877
(Kunnathoor) 		1613010001NRG24120720230539627 12/07/2023 BABY J 1613010001WL022727 BABY J 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903331 MR BABY J JOSEPH STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG24120720230539628 12/07/2023 BALAKRISHNA PILLAI 1613010001WL022727 BALAKRISHNA PILLAI 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903333 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG24120720230539629 12/07/2023 BALAKRISHNA PILLAI 1613010001WL022727 BALAKRISHNA PILLAI 00415 SBIN0070476 993 993 Processed 17/07/2023 3504903334 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
SubTotal 45678 45678
61 Sasthamkotta KL-13-010-001-015/4043
(Kunnathoor) 		1613010001NRG24120720230539563 12/07/2023 JOYS K S 1613010001WL022727 JOYS K S 00415 SBIN0071240 662 662 Processed 17/07/2023 3504903347 MRS JOYS K S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-015/4043
(Kunnathoor) 		1613010001NRG24120720230539564 12/07/2023 JOYS K S 1613010001WL022727 JOYS K S 00415 SBIN0071240 662 662 Processed 17/07/2023 3504903348 MRS JOYS K S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
63 Sasthamkotta KL-13-010-001-015/5309
(Kunnathoor) 		1613010001NRG24120720230539589 12/07/2023 BINDHU S 1613010001WL022727 BINDHU S 00657 KLGB0040314 662 662 Processed 17/07/2023 3504903289 MRS BINDU S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-015/5309
(Kunnathoor) 		1613010001NRG24120720230539590 12/07/2023 BINDHU S 1613010001WL022727 BINDHU S 00657 KLGB0040314 331 331 Processed 17/07/2023 3504903290 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 993 993
65 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24120720230539630 12/07/2023 AJITHA 1613010001WL022727 AJITHA 00657 KLGB0040639 331 331 Processed 17/07/2023 3504903291 MRS AJITHA T STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24120720230539631 12/07/2023 AJITHA 1613010001WL022727 AJITHA 00657 KLGB0040639 993 993 Processed 17/07/2023 3504903292 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 53291 53291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_120723APB_FTO_293898 Federal Bank FDRL0001951 BHARANIKKAVU 1324
2 Sasthamkotta KL1613010001_120723APB_FTO_293898 Indian Bank IDIB000B073 BHARANIKKAVVU 993
3 Sasthamkotta KL1613010001_120723APB_FTO_293898 State Bank Of India SBIN0070281 KADAMPANAD 1655
4 Sasthamkotta KL1613010001_120723APB_FTO_293898 State Bank Of India SBIN0070476 NEDIAVILA 45678
5 Sasthamkotta KL1613010001_120723APB_FTO_293898 State Bank Of India SBIN0071240 SOORANADU 1324
6 Sasthamkotta KL1613010001_120723APB_FTO_293898 Kerala Gramin Bank KLGB0040314 KADAMBANAD 993
7 Sasthamkotta KL1613010001_120723APB_FTO_293898 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

Download In Excel