Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_140224APB_FTO_1045126
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-13-010-004-018/7410
(Sasthamcotta) 		1613010004NRG24140220242054505 14/02/2024 Radhakrishnapillai N 1613010004WL091148 Radhakrishnapillai N 00078 CNRB0000815 993 993 Processed 09/04/2024 2766430163 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 993 993
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24140220242054471 14/02/2024 Madhusoodhanan pillai R 1613010004WL091148 Madhusoodhanan pillai R 00078 CNRB0003537 993 993 Processed 09/04/2024 2766430213 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 993 993
3 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24140220242054497 14/02/2024 Suseela 1613010004WL091148 Suseela 00127 FDRL0001951 993 993 Processed 09/04/2024 2766430175 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
4 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24140220242054448 14/02/2024 Renukadevi 1613010004WL091148 Renukadevi 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430187 RENUKADEVIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24140220242054453 14/02/2024 Ushakumari.R 1613010004WL091148 Ushakumari.R 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430188 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24140220242054459 14/02/2024 Valsamma Moses 1613010004WL091148 Valsamma Moses 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430185 VALSAMMA KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24140220242054472 14/02/2024 Vijayamma 1613010004WL091148 Vijayamma 00176 IDIB000B073 662 662 Processed 09/04/2024 2766430202 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24140220242054475 14/02/2024 USHA KUMARY 1613010004WL091148 USHA KUMARY 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430186 Mrs. Ushakumari INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24140220242054477 14/02/2024 vijayamma 1613010004WL091148 vijayamma 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430149 Mrs. Vijayamma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-018/4594
(Sasthamcotta) 		1613010004NRG24140220242054483 14/02/2024 Vasantha S 1613010004WL091148 Vasantha S 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430192 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24140220242054500 14/02/2024 Suseela 1613010004WL091148 Suseela 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430184 Mrs. Suseela . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24140220242054510 14/02/2024 Seethamma 1613010004WL091148 Seethamma 00176 IDIB000B073 993 993 Processed 09/04/2024 2766430212 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 8606 8606
13 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24140220242054446 14/02/2024 Lalitha.B 1613010004WL091148 Lalitha.B 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430211 Mrs. LALITHAKUMARI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24140220242054447 14/02/2024 KAMALAMMA.T 1613010004WL091148 KAMALAMMA.T 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430166 Mrs. KAMALAMMA T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-018/111
(Sasthamcotta) 		1613010004NRG24140220242054449 14/02/2024 Chandrambika 1613010004WL091148 Chandrambika 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430152 MRS CHANDRAMBIKA PILLAI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-018/112
(Sasthamcotta) 		1613010004NRG24140220242054450 14/02/2024 AMBIKA.K 1613010004WL091148 AMBIKA.K 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430164 Mrs. AMBIKA K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24140220242054451 14/02/2024 SUDHAMANI.T 1613010004WL091148 SUDHAMANI.T 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430168 Mrs. Sudhamani. T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-018/119
(Sasthamcotta) 		1613010004NRG24140220242054452 14/02/2024 RADHA.L 1613010004WL091148 RADHA.L 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430171 Mrs. RADHA L INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24140220242054454 14/02/2024 VIMALAMBIKA.J 1613010004WL091148 VIMALAMBIKA.J 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430167 Ms. VIMALABIKA J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24140220242054455 14/02/2024 BHARATHY.G 1613010004WL091148 BHARATHY.G 00176 IDIB000S011 331 331 Processed 09/04/2024 2766430172 Mrs. BHARATHY G INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24140220242054456 14/02/2024 Gopi 1613010004WL091148 Gopi 00176 IDIB000S011 331 331 Processed 09/04/2024 2766430189 Mr. GOPI P INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-018/126
(Sasthamcotta) 		1613010004NRG24140220242054457 14/02/2024 USHA.L 1613010004WL091148 USHA.L 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430160 USHA L KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24140220242054458 14/02/2024 PRESANNAKUMARI.R 1613010004WL091148 PRESANNAKUMARI.R 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430165 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24140220242054460 14/02/2024 PONNAMMA.M.K 1613010004WL091148 PONNAMMA.M.K 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430156 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24140220242054461 14/02/2024 Smija V L 1613010004WL091148 Smija V L 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430193 Ms. SMIJA V L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24140220242054462 14/02/2024 THANKAMANI.N 1613010004WL091148 THANKAMANI.N 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430154 Mrs. Thankamani.N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24140220242054463 14/02/2024 THANKAMMA.N 1613010004WL091148 THANKAMMA.N 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430158 Mrs. THANKAMMA N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24140220242054464 14/02/2024 Bindu.S 1613010004WL091148 Bindu.S 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430162 Mrs. Bindhu .S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24140220242054465 14/02/2024 AMBIKA.R 1613010004WL091148 AMBIKA.R 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430159 Mrs. AMBIKA R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24140220242054466 14/02/2024 RETNAMMA.P 1613010004WL091148 RETNAMMA.P 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430155 RETNAMMA P CANARA BANK(508532)
31 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24140220242054467 14/02/2024 SARASWATHY.T.R 1613010004WL091148 SARASWATHY.T.R 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430169 SARASWATHY S HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24140220242054468 14/02/2024 SUJATHA.T 1613010004WL091148 SUJATHA.T 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430157 Mrs. SUJATHA T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24140220242054469 14/02/2024 SARASWATHY MOHAN.J 1613010004WL091148 SARASWATHY MOHAN.J 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430153 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24140220242054474 14/02/2024 RAJAMMA.T 1613010004WL091148 RAJAMMA.T 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430190 Mrs. RAJAMMA T INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24140220242054476 14/02/2024 Shanmughan Achari V 1613010004WL091148 Shanmughan Achari V 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430150 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24140220242054478 14/02/2024 BINDU.G 1613010004WL091148 BINDU.G 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430210 BINDU G CANARA BANK(508532)
37 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24140220242054480 14/02/2024 Geetha Kumary C 1613010004WL091148 Geetha Kumary C 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430191 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24140220242054484 14/02/2024 Usha 1613010004WL091148 Usha 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430151 Mrs. J USHA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24140220242054489 14/02/2024 Geetha 1613010004WL091148 Geetha 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430207 Mrs. GEETHA O INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-018/5247
(Sasthamcotta) 		1613010004NRG24140220242054490 14/02/2024 Anandan 1613010004WL091148 Anandan 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430208 Mr. Anandan A. INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24140220242054493 14/02/2024 SREEKALA.J 1613010004WL091148 SREEKALA.J 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430173 Mrs. Sreekala J. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-018/5628
(Sasthamcotta) 		1613010004NRG24140220242054495 14/02/2024 Bharathi 1613010004WL091148 Bharathi 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430174 MISS ATHIRA B C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24140220242054498 14/02/2024 Vasantha J 1613010004WL091148 Vasantha J 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430195 Mrs. J VASANTHA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24140220242054499 14/02/2024 Remadevi 1613010004WL091148 Remadevi 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430201 Mrs. R Remadevi INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24140220242054502 14/02/2024 THANKAMANI.S 1613010004WL091148 THANKAMANI.S 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430170 THANKAMANI M HDFC BANK LTD(607152)
46 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24140220242054504 14/02/2024 Datanika Gayatri Ben 1613010004WL091148 Datanika Gayatri Ben 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430200 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24140220242054508 14/02/2024 Gopalan Achari 1613010004WL091148 Gopalan Achari 00176 IDIB000S011 993 993 Processed 09/04/2024 2766430194 Mr. Gopalan Achari INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-019/140
(Sasthamcotta) 		1613010004NRG24140220242054509 14/02/2024 SUBHADRA PILLAI.G 1613010004WL091148 SUBHADRA PILLAI.G 00176 IDIB000S011 662 662 Processed 09/04/2024 2766430161 Mrs. Subhadra G. Pillai INDIAN BANK(607105)
SubTotal 30452 30452
49 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24140220242054507 14/02/2024 M Sathyapalan Nair 1613010004WL091148 M Sathyapalan Nair 00409 SIBL0000143 993 993 Processed 09/04/2024 2766430148 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 993 993
50 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24140220242054485 14/02/2024 Rajendren 1613010004WL091148 Rajendren 00415 SBIN0000903 993 993 Processed 09/04/2024 2766430178 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 993 993
51 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24140220242054470 14/02/2024 sreelekshmi 1613010004WL091148 sreelekshmi 00415 SBIN0011924 662 662 Processed 09/04/2024 2766430180 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-018/4049
(Sasthamcotta) 		1613010004NRG24140220242054479 14/02/2024 Thankamaniyamma 1613010004WL091148 Thankamaniyamma 00415 SBIN0011924 662 662 Processed 09/04/2024 2766430179 MRS THANKAMANIAMMA R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24140220242054481 14/02/2024 Aravindakshanpilla 1613010004WL091148 Aravindakshanpilla 00415 SBIN0011924 662 662 Processed 09/04/2024 2766430181 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24140220242054491 14/02/2024 Kunjumol 1613010004WL091148 Kunjumol 00415 SBIN0011924 993 993 Processed 09/04/2024 2766430182 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24140220242054492 14/02/2024 Lalithamma 1613010004WL091148 Lalithamma 00415 SBIN0011924 662 662 Processed 09/04/2024 2766430209 MS LALITHAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24140220242054501 14/02/2024 geethakumari 1613010004WL091148 geethakumari 00415 SBIN0011924 662 662 Processed 09/04/2024 2766430176 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24140220242054503 14/02/2024 Renjini 1613010004WL091148 Renjini 00415 SBIN0011924 662 662 Processed 09/04/2024 2766430183 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-004-018/7571
(Sasthamcotta) 		1613010004NRG24140220242054506 14/02/2024 Radha 1613010004WL091148 Radha 00415 SBIN0011924 993 993 Processed 09/04/2024 2766430177 MS RADHA T STATE BANK OF INDIA(508548)
SubTotal 5958 5958
59 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24140220242054473 14/02/2024 unnikrishnapillai 1613010004WL091148 unnikrishnapillai 00415 SBIN0070450 993 993 Processed 09/04/2024 2766430205 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24140220242054482 14/02/2024 Lekha S 1613010004WL091148 Lekha S 00415 SBIN0070450 662 662 Processed 09/04/2024 2766430197 LEKHA S KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24140220242054486 14/02/2024 Saraswathy 1613010004WL091148 Saraswathy 00415 SBIN0070450 993 993 Processed 09/04/2024 2766430206 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24140220242054487 14/02/2024 Rajanimol 1613010004WL091148 Rajanimol 00415 SBIN0070450 662 662 Processed 09/04/2024 2766430199 MRS REJANIMOL C STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24140220242054494 14/02/2024 Bindhu 1613010004WL091148 Bindhu 00415 SBIN0070450 993 993 Processed 09/04/2024 2766430198 MRS BINDU V STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24140220242054496 14/02/2024 Raji 1613010004WL091148 Raji 00415 SBIN0070450 993 993 Processed 09/04/2024 2766430204 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 5296 5296
65 Sasthamkotta KL-13-010-003-009/1761
(Sasthamcotta) 		1613010004NRG24140220242054445 14/02/2024 sumangalayamma 1613010004WL091148 sumangalayamma 00415 SBIN0070594 662 662 Processed 09/04/2024 2766430196 MRS SUMANGALAYAMMA B STATE BANK OF INDIA(508548)
SubTotal 662 662
66 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24140220242054488 14/02/2024 Ratthi 1613010004WL091148 Ratthi 00415 SBIN0071067 993 993 Processed 09/04/2024 2766430203 SREEHONEY HARI KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 56932 56932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_140224APB_FTO_1045126 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 993
2 Sasthamkotta KL1613010004_140224APB_FTO_1045126 Canara Bank CNRB0003537 SASTHAMCOTTA 993
3 Sasthamkotta KL1613010004_140224APB_FTO_1045126 Federal Bank FDRL0001951 BHARANIKKAVU 993
4 Sasthamkotta KL1613010004_140224APB_FTO_1045126 Indian Bank IDIB000B073 BHARANIKKAVVU 8606
5 Sasthamkotta KL1613010004_140224APB_FTO_1045126 Indian Bank IDIB000S011 SASTHAMKOTTA 30452
6 Sasthamkotta KL1613010004_140224APB_FTO_1045126 South Indian Bank SIBL0000143 SASTHAMCOTTA 993
7 Sasthamkotta KL1613010004_140224APB_FTO_1045126 State Bank Of India SBIN0000903 KOLLAM 993
8 Sasthamkotta KL1613010004_140224APB_FTO_1045126 State Bank Of India SBIN0011924 BHARANIKAVU 5958
9 Sasthamkotta KL1613010004_140224APB_FTO_1045126 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5296
10 Sasthamkotta KL1613010004_140224APB_FTO_1045126 State Bank Of India SBIN0070594 PORUVAZHY 662
11 Sasthamkotta KL1613010004_140224APB_FTO_1045126 State Bank Of India SBIN0071067 BHARANICAVU 993

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