Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_170823APB_FTO_409677
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-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24170820230822032 17/08/2023 Ananda Bhai 1613010007WL033812 Ananda Bhai 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5794743425 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24170820230822080 17/08/2023 Sreedevi 1613010007WL033812 Sreedevi 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794743358 Mrs. Sreedevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24170820230822085 17/08/2023 Aswathy 1613010007WL033812 Aswathy 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794743357 ASWATHY FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-005/4427
(West Kallada) 		1613010007NRG24170820230822088 17/08/2023 Savitha Kumari P 1613010007WL033812 Savitha Kumari P 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794743359 SAVITHA KUMARI P FEDERAL BANK(607165)
SubTotal 7590 7590
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24170820230822025 17/08/2023 Bindhu Lekha 1613010007WL033812 Bindhu Lekha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743395 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24170820230822026 17/08/2023 Suseela K 1613010007WL033812 Suseela K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743424 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24170820230822027 17/08/2023 Sheejakumari A 1613010007WL033812 Sheejakumari A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743411 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24170820230822028 17/08/2023 Shylaja 1613010007WL033812 Shylaja 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743404 Mrs. K SHYLAJA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24170820230822029 17/08/2023 Rajani .R 1613010007WL033812 Rajani .R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743423 Mrs. Rajani. R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24170820230822030 17/08/2023 P. SomanPillai 1613010007WL033812 P. SomanPillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743387 Mrs. P SOMANPILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24170820230822031 17/08/2023 Rajani P 1613010007WL033812 Rajani P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743393 Mrs. RAJANI P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24170820230822035 17/08/2023 Mini.R 1613010007WL033812 Mini.R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743406 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24170820230822037 17/08/2023 Sasidharan Pillai T 1613010007WL033812 Sasidharan Pillai T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743391 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24170820230822038 17/08/2023 Sreelatha S 1613010007WL033812 Sreelatha S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743419 Mrs. Sreelatha S. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24170820230822039 17/08/2023 Anitha j 1613010007WL033812 Anitha j 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743410 Mrs. ANITHA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24170820230822040 17/08/2023 M Sreedharan Pillai 1613010007WL033812 M Sreedharan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743376 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24170820230822042 17/08/2023 Sudha Mony G 1613010007WL033812 Sudha Mony G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743409 Mrs. SUDHAMANI G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24170820230822043 17/08/2023 Kunjamma 1613010007WL033812 Kunjamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743405 Mrs. Kunjamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24170820230822045 17/08/2023 Ajaya Kumar 1613010007WL033812 Ajaya Kumar 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743388 Mr. AJAYA KUMAR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24170820230822046 17/08/2023 Thulasidharan Pillai 1613010007WL033812 Thulasidharan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743373 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24170820230822047 17/08/2023 M. Radhakrishna Pillai 1613010007WL033812 M. Radhakrishna Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743382 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24170820230822050 17/08/2023 S Anila 1613010007WL033812 S Anila 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743380 Mrs. S ANILA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24170820230822051 17/08/2023 O Krishnammal 1613010007WL033812 O Krishnammal 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743375 Ms. Krishnammal INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24170820230822052 17/08/2023 Sandhya 1613010007WL033812 Sandhya 00176 IDIB000S011 660 660 Processed 21/09/2023 5794743374 Mrs. Sandhya.R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24170820230822053 17/08/2023 Raju D 1613010007WL033812 Raju D 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743384 Mrs. D RAJU INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24170820230822055 17/08/2023 T Salini 1613010007WL033812 T Salini 00176 IDIB000S011 660 660 Processed 21/09/2023 5794743381 Mrs. Salini INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24170820230822056 17/08/2023 Raveendranpillai 1613010007WL033812 Raveendranpillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743412 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24170820230822057 17/08/2023 R. Sneha 1613010007WL033812 R. Sneha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743394 Mrs. R SNEHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24170820230822059 17/08/2023 S Bindhu 1613010007WL033812 S Bindhu 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743379 BINDHU S DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24170820230822060 17/08/2023 T. Prabhakaran 1613010007WL033812 T. Prabhakaran 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743378 Mr. T PRABHAKARAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24170820230822061 17/08/2023 S. Sameul 1613010007WL033812 S. Sameul 00176 IDIB000S011 990 990 Processed 21/09/2023 5794743377 Mr. S SAMUEL INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24170820230822063 17/08/2023 Dhasan P 1613010007WL033812 Dhasan P 00176 IDIB000S011 660 660 Processed 21/09/2023 5794743385 Mr. Dasan P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24170820230822062 17/08/2023 Rahel D 1613010007WL033812 Rahel D 00176 IDIB000S011 660 660 Processed 21/09/2023 5794743390 Mrs. RAHEL D INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24170820230822064 17/08/2023 Santha G 1613010007WL033812 Santha G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743401 Mrs. SANTHA G INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24170820230822065 17/08/2023 Seetha Lekshmi 1613010007WL033812 Seetha Lekshmi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794743400 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2814
(West Kallada) 		1613010007NRG24170820230822066 17/08/2023 Jalaja.S 1613010007WL033812 Jalaja.S 00176 IDIB000S011 660 660 Processed 21/09/2023 5794743418 Mrs. JALAJA S . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24170820230822068 17/08/2023 Ajitha. P 1613010007WL033812 Ajitha. P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743392 Ms. AJITHA P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24170820230822070 17/08/2023 Linu .V 1613010007WL033812 Linu .V 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743389 LINU V UCO BANK(607066)
39 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24170820230822073 17/08/2023 Sunitha K 1613010007WL033812 Sunitha K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743421 Mrs. Sunitha INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24170820230822074 17/08/2023 Geetha G 1613010007WL033812 Geetha G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743414 Mrs. Geetha INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24170820230822075 17/08/2023 K Valsaladevi 1613010007WL033812 K Valsaladevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743383 Mrs. K VALSALA DEVI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24170820230822076 17/08/2023 Rema r 1613010007WL033812 Rema r 00176 IDIB000S011 330 330 Processed 21/09/2023 5794743420 Mrs. Rema . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24170820230822077 17/08/2023 I Radamma 1613010007WL033812 I Radamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743417 Mrs. I RADHAMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24170820230822079 17/08/2023 Amala 1613010007WL033812 Amala 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743416 Mrs. AMALA ALOSHIOUS. J INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24170820230822081 17/08/2023 Jayanthi K.V 1613010007WL033812 Jayanthi K.V 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743413 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24170820230822083 17/08/2023 Vijayan Pillai 1613010007WL033812 Vijayan Pillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743386 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24170820230822086 17/08/2023 Vijayakumari K P 1613010007WL033812 Vijayakumari K P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794743399 Mrs. Vijayakumari K P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24170820230822089 17/08/2023 Bindu p 1613010007WL033812 Bindu p 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743422 Mrs. P BINDU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24170820230822090 17/08/2023 Jemuna S 1613010007WL033812 Jemuna S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743415 Mrs. JAMUNA S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24170820230822092 17/08/2023 Rajani R 1613010007WL033812 Rajani R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743408 RAJANI R DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24170820230822093 17/08/2023 Jalaja 1613010007WL033812 Jalaja 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794743407 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80520 80520
52 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24170820230822036 17/08/2023 Sadhasivan Pillai 1613010007WL033812 Sadhasivan Pillai 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5794743402 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24170820230822041 17/08/2023 Sanchidanandan Pillai 1613010007WL033812 Sanchidanandan Pillai 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5794743403 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
54 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24170820230822087 17/08/2023 Sivasankaran Nair 1613010007WL033812 Sivasankaran Nair 00415 SBIN0004405 990 990 Processed 21/09/2023 5794743366 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 990 990
55 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24170820230822048 17/08/2023 Girija B 1613010007WL033812 Girija B 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794743371 GIRIJA B HDFC BANK LTD(607152)
56 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24170820230822049 17/08/2023 Ushakumari 1613010007WL033812 Ushakumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794743360 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24170820230822054 17/08/2023 Santhamma 1613010007WL033812 Santhamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794743361 SANTHAMMA S HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24170820230822058 17/08/2023 Valsala 1613010007WL033812 Valsala 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794743363 MRS VALSALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24170820230822067 17/08/2023 Vasantha 1613010007WL033812 Vasantha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794743368 MRS VASANTHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24170820230822071 17/08/2023 Gopinathan Pillai .V 1613010007WL033812 Gopinathan Pillai .V 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794743367 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24170820230822072 17/08/2023 Mohan Kumar 1613010007WL033812 Mohan Kumar 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794743364 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24170820230822078 17/08/2023 Deepa.S 1613010007WL033812 Deepa.S 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794743369 DEEPA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24170820230822082 17/08/2023 Sumangala 1613010007WL033812 Sumangala 00415 SBIN0011924 990 990 Processed 21/09/2023 5794743370 SUMANGALA UCO BANK(607066)
64 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24170820230822084 17/08/2023 Vijayakumari 1613010007WL033812 Vijayakumari 00415 SBIN0011924 330 330 Processed 21/09/2023 5794743362 Mrs. Vijayakumary INDIAN BANK(607105)
SubTotal 16170 16170
65 Sasthamkotta KL-13-010-007-007/1828
(West Kallada) 		1613010007NRG24170820230822091 17/08/2023 Ptiya T Nair 1613010007WL033812 Ptiya T Nair 00415 SBIN0070326 990 990 Processed 21/09/2023 5794743396 MR PRIYA T NAIR STATE BANK OF INDIA(508548)
SubTotal 990 990
66 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24170820230822024 17/08/2023 Prakasan Pillai 1613010007WL033812 Prakasan Pillai 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794743397 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24170820230822033 17/08/2023 Nadesan .K 1613010007WL033812 Nadesan .K 00415 SBIN0070450 660 660 Processed 21/09/2023 5794743398 MR NADESAN K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24170820230822044 17/08/2023 Mohanan Pillai B 1613010007WL033812 Mohanan Pillai B 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794743372 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 4620 4620
69 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24170820230822069 17/08/2023 Sakunthala 1613010007WL033812 Sakunthala 00462 UCBA0002560 1650 1650 Processed 21/09/2023 5794743365 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1650 1650
Total 115830 115830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_170823APB_FTO_409677 Federal Bank FDRL0001083 KALLADA WEST 7590
2 Sasthamkotta KL1613010007_170823APB_FTO_409677 Indian Bank IDIB000S011 SASTHAMKOTTA 80520
3 Sasthamkotta KL1613010007_170823APB_FTO_409677 South Indian Bank SIBL0000143 SASTHAMCOTTA 3300
4 Sasthamkotta KL1613010007_170823APB_FTO_409677 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
5 Sasthamkotta KL1613010007_170823APB_FTO_409677 State Bank Of India SBIN0011924 BHARANIKAVU 16170
6 Sasthamkotta KL1613010007_170823APB_FTO_409677 State Bank Of India SBIN0070326 EAST KALLADA 990
7 Sasthamkotta KL1613010007_170823APB_FTO_409677 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4620
8 Sasthamkotta KL1613010007_170823APB_FTO_409677 UCO Bank UCBA0002560 Karunagappally 1650

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