Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_140224APB_FTO_1046959
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-13-010-002-009/5267
(Mynagappally) 		1613010002NRG24140220242061381 14/02/2024 Remyarajan 1613010002WL091499 Remyarajan 00078 CNRB0003537 2331 2331 Processed 09/04/2024 2766418884 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24140220242061317 14/02/2024 Riyas 1613010002WL091499 Riyas 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418906 RIYAS S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1306
(Mynagappally) 		1613010002NRG24140220242061318 14/02/2024 Surendran 1613010002WL091499 Surendran 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418893 SURENDRAN V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24140220242061320 14/02/2024 Anithakumary G 1613010002WL091499 Anithakumary G 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418916 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1404
(Mynagappally) 		1613010002NRG24140220242061321 14/02/2024 Remadevi 1613010002WL091499 Remadevi 00078 CNRB0014504 333 333 Processed 09/04/2024 2766418919 REMA DEVI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1407
(Mynagappally) 		1613010002NRG24140220242061322 14/02/2024 Shobhanakumari 1613010002WL091499 Shobhanakumari 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418888 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24140220242061323 14/02/2024 Ambili 1613010002WL091499 Ambili 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418907 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24140220242061324 14/02/2024 Jaleela 1613010002WL091499 Jaleela 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2766418915 JALEELA SIYAD CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24140220242061325 14/02/2024 Nirmala K 1613010002WL091499 Nirmala K 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418911 NIRMALA K FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24140220242061326 14/02/2024 Sajitha 1613010002WL091499 Sajitha 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418920 SAJITHA J CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24140220242061327 14/02/2024 Saleena 1613010002WL091499 Saleena 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418886 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24140220242061328 14/02/2024 Nazyathu Beevi 1613010002WL091499 Nazyathu Beevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418899 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-008/1424
(Mynagappally) 		1613010002NRG24140220242061329 14/02/2024 Retnamma C 1613010002WL091499 Retnamma C 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418913 MRS RETNAMMA C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24140220242061330 14/02/2024 Nazeemabeevi 1613010002WL091499 Nazeemabeevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418905 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24140220242061331 14/02/2024 Ramla Beevi 1613010002WL091499 Ramla Beevi 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2766418921 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24140220242061332 14/02/2024 Sreeja 1613010002WL091499 Sreeja 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418894 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1437
(Mynagappally) 		1613010002NRG24140220242061333 14/02/2024 Soujath Beevi 1613010002WL091499 Soujath Beevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418898 SOWJATHU BEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24140220242061334 14/02/2024 Saraswathy 1613010002WL091499 Saraswathy 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418901 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-008/1447
(Mynagappally) 		1613010002NRG24140220242061336 14/02/2024 Sainulabdeen 1613010002WL091499 Sainulabdeen 00078 CNRB0014504 1665 1665 Processed 09/04/2024 2766418900 SAINULABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-008/1450
(Mynagappally) 		1613010002NRG24140220242061338 14/02/2024 RamlaBeevi 1613010002WL091499 RamlaBeevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418891 I RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24140220242061339 14/02/2024 Jariyathubeevi 1613010002WL091499 Jariyathubeevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418910 JARIYATH SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24140220242061342 14/02/2024 Kumaryamma 1613010002WL091499 Kumaryamma 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2766418918 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24140220242061343 14/02/2024 Shylajakumari 1613010002WL091499 Shylajakumari 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418895 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-008/1469
(Mynagappally) 		1613010002NRG24140220242061344 14/02/2024 Sajitha Beevi 1613010002WL091499 Sajitha Beevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418912 SAJITHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/1470
(Mynagappally) 		1613010002NRG24140220242061345 14/02/2024 Lali V K 1613010002WL091499 Lali V K 00078 CNRB0014504 1332 1332 Processed 09/04/2024 2766418908 LALIVK INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-008/1472
(Mynagappally) 		1613010002NRG24140220242061346 14/02/2024 Ushakumary 1613010002WL091499 Ushakumary 00078 CNRB0014504 999 999 Processed 09/04/2024 2766418914 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24140220242061347 14/02/2024 Prasannakuamri D 1613010002WL091499 Prasannakuamri D 00078 CNRB0014504 1332 1332 Processed 09/04/2024 2766418902 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24140220242061348 14/02/2024 Shahul Hameed 1613010002WL091499 Shahul Hameed 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418889 SHAHUL HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24140220242061349 14/02/2024 Sarojiniyamma 1613010002WL091499 Sarojiniyamma 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2766418885 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-008/1535
(Mynagappally) 		1613010002NRG24140220242061350 14/02/2024 AsumaBeevi 1613010002WL091499 AsumaBeevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418897 MRS ASUMABEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24140220242061351 14/02/2024 Vijayalekshmi 1613010002WL091499 Vijayalekshmi 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2766418909 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-008/1566
(Mynagappally) 		1613010002NRG24140220242061352 14/02/2024 Rasheeda Beevi 1613010002WL091499 Rasheeda Beevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418887 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-008/2016
(Mynagappally) 		1613010002NRG24140220242061353 14/02/2024 Sabeena 1613010002WL091499 Sabeena 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418922 SABEENA E CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24140220242061354 14/02/2024 Raveendren pillai G 1613010002WL091499 Raveendren pillai G 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418917 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24140220242061355 14/02/2024 Mehruban 1613010002WL091499 Mehruban 00078 CNRB0014504 333 333 Processed 09/04/2024 2766418904 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-008/4086
(Mynagappally) 		1613010002NRG24140220242061356 14/02/2024 Chandrika 1613010002WL091499 Chandrika 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418892 CHANDRIKA K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24140220242061357 14/02/2024 Sivasankarapillai 1613010002WL091499 Sivasankarapillai 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2766418924 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24140220242061359 14/02/2024 Shahida 1613010002WL091499 Shahida 00078 CNRB0014504 333 333 Processed 09/04/2024 2766418890 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24140220242061365 14/02/2024 Asiabeevi 1613010002WL091499 Asiabeevi 00078 CNRB0014504 666 666 Processed 09/04/2024 2766418896 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24140220242061366 14/02/2024 Rasheedabeevi 1613010002WL091499 Rasheedabeevi 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418937 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24140220242061377 14/02/2024 Madhavan pillai 1613010002WL091499 Madhavan pillai 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418876 MADHAVAN PILLAI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24140220242061379 14/02/2024 Lilly 1613010002WL091499 Lilly 00078 CNRB0014504 1998 1998 Processed 09/04/2024 2766418903 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24140220242061382 14/02/2024 MayaS 1613010002WL091499 MayaS 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766418938 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83916 83916
44 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24140220242061364 14/02/2024 Prasannakumari 1613010002WL091499 Prasannakumari 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766418874 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24140220242061373 14/02/2024 SreedeviAmma 1613010002WL091499 SreedeviAmma 00127 FDRL0001083 2331 2331 Processed 09/04/2024 2766418875 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
46 Sasthamkotta KL-13-010-002-008/5099
(Mynagappally) 		1613010002NRG24140220242061376 14/02/2024 Ushakumari 1613010002WL091499 Ushakumari 00127 FDRL0001951 1998 1998 Processed 09/04/2024 2766418877 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Sasthamkotta KL-13-010-002-008/4089
(Mynagappally) 		1613010002NRG24140220242061358 14/02/2024 Vijayalekshmi 1613010002WL091499 Vijayalekshmi 00176 IDIB000S011 999 999 Processed 09/04/2024 2766418939 Mrs. Vijaya Lakshmi R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24140220242061360 14/02/2024 Viswambharan 1613010002WL091499 Viswambharan 00176 IDIB000S011 1665 1665 Processed 09/04/2024 2766418931 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24140220242061362 14/02/2024 Subhadramma 1613010002WL091499 Subhadramma 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766418925 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24140220242061368 14/02/2024 Ismailkutty 1613010002WL091499 Ismailkutty 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766418928 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-008/5058
(Mynagappally) 		1613010002NRG24140220242061370 14/02/2024 Lailabeevi 1613010002WL091499 Lailabeevi 00176 IDIB000S011 999 999 Processed 09/04/2024 2766418935 Mrs. LAILA BEEVI INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-002-008/5072
(Mynagappally) 		1613010002NRG24140220242061372 14/02/2024 Usha 1613010002WL091499 Usha 00176 IDIB000S011 2331 2331 Processed 09/04/2024 2766418932 Mrs. Usha . INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24140220242061374 14/02/2024 Suseela kumari K 1613010002WL091499 Suseela kumari K 00176 IDIB000S011 1665 1665 Processed 09/04/2024 2766418934 Mrs. Suseela Kumari K INDIAN BANK(607105)
SubTotal 12321 12321
54 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24140220242061367 14/02/2024 Geethakumari 1613010002WL091499 Geethakumari 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2766418878 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24140220242061380 14/02/2024 Radhamma 1613010002WL091499 Radhamma 00415 SBIN0004405 2331 2331 Processed 09/04/2024 2766418880 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
56 Sasthamkotta KL-13-010-002-008/1447
(Mynagappally) 		1613010002NRG24140220242061337 14/02/2024 Arifabeevi 1613010002WL091499 Arifabeevi 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2766418879 ARIFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24140220242061361 14/02/2024 Sathyamma 1613010002WL091499 Sathyamma 00415 SBIN0011924 2331 2331 Processed 09/04/2024 2766418882 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24140220242061363 14/02/2024 Sarojiniyamma 1613010002WL091499 Sarojiniyamma 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2766418883 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24140220242061369 14/02/2024 Syamaladevi 1613010002WL091499 Syamaladevi 00415 SBIN0011924 1665 1665 Processed 09/04/2024 2766418881 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
60 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24140220242061319 14/02/2024 Sarasamma 1613010002WL091499 Sarasamma 00415 SBIN0070450 1998 1998 Processed 09/04/2024 2766418933 MRS SARASAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24140220242061335 14/02/2024 Pookunju A 1613010002WL091499 Pookunju A 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766418936 MR POOKUNJU A STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24140220242061340 14/02/2024 Sajeela R 1613010002WL091499 Sajeela R 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766418927 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24140220242061341 14/02/2024 Sabeenathu 1613010002WL091499 Sabeenathu 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766418926 MRS SABEENATH M STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24140220242061371 14/02/2024 Rosebell 1613010002WL091499 Rosebell 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766418929 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24140220242061375 14/02/2024 Nazeera 1613010002WL091499 Nazeera 00415 SBIN0070450 2331 2331 Processed 09/04/2024 2766418930 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24140220242061378 14/02/2024 Sakunthala 1613010002WL091499 Sakunthala 00415 SBIN0070450 999 999 Processed 09/04/2024 2766418923 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
Total 132201 132201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140224APB_FTO_1046959 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010002_140224APB_FTO_1046959 Canara Bank CNRB0014504 Mynagappally 83916
3 Sasthamkotta KL1613010002_140224APB_FTO_1046959 Federal Bank FDRL0001083 KALLADA WEST 4662
4 Sasthamkotta KL1613010002_140224APB_FTO_1046959 Federal Bank FDRL0001951 BHARANIKKAVU 1998
5 Sasthamkotta KL1613010002_140224APB_FTO_1046959 Indian Bank IDIB000S011 SASTHAMKOTTA 12321
6 Sasthamkotta KL1613010002_140224APB_FTO_1046959 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
7 Sasthamkotta KL1613010002_140224APB_FTO_1046959 State Bank Of India SBIN0011924 BHARANIKAVU 7992
8 Sasthamkotta KL1613010002_140224APB_FTO_1046959 State Bank Of India SBIN0070450 SASTHAMCOTTAH 14652

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