Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030823APB_FTO_361306
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24030820230702893 03/08/2023 Reetha 1613010007WL029248 Reetha 00048 BKID0008473 1650 1650 Processed 08/08/2023 4350905001 Ms. Reetha INDIAN BANK(607105)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24030820230702849 03/08/2023 Sheela R 1613010007WL029248 Sheela R 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350904972 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24030820230702852 03/08/2023 Lucy 1613010007WL029248 Lucy 00127 FDRL0001083 1320 1320 Processed 08/08/2023 4350904973 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24030820230702898 03/08/2023 Balakrishnan K.G 1613010007WL029248 Balakrishnan K.G 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350904971 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 4620 4620
5 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24030820230702886 03/08/2023 Raveendran 1613010007WL029248 Raveendran 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350904987 Mr. RAVEENDRAN INDIAN BANK(607105)
SubTotal 1650 1650
6 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24030820230702836 03/08/2023 Ambily.N 1613010007WL029248 Ambily.N 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904940 Mrs. AMBILY N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24030820230702837 03/08/2023 Sujatha.R 1613010007WL029248 Sujatha.R 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905002 Mrs. SUJATHA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24030820230702838 03/08/2023 Rejani P 1613010007WL029248 Rejani P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904968 Mrs. REJANI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24030820230702839 03/08/2023 Marykutty M 1613010007WL029248 Marykutty M 00176 IDIB000S011 990 990 Processed 08/08/2023 4350904991 Mrs. MARYKUTTY M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24030820230702840 03/08/2023 Sudharma P 1613010007WL029248 Sudharma P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904964 Mrs. Sudharma P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24030820230702842 03/08/2023 Kithaya S 1613010007WL029248 Kithaya S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904969 Mrs. KHITHAYA S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1212
(West Kallada) 		1613010007NRG24030820230702843 03/08/2023 Ramla Beevi.M 1613010007WL029248 Ramla Beevi.M 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904990 Mrs. Ramla Beevi INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24030820230702844 03/08/2023 K Suma 1613010007WL029248 K Suma 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904982 Ms. K SUMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24030820230702846 03/08/2023 Antony Isac 1613010007WL029248 Antony Isac 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904970 Mr. ANTONY ISAC INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24030820230702845 03/08/2023 Shanta Antony 1613010007WL029248 Shanta Antony 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904934 Mrs. Santha H. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24030820230702847 03/08/2023 Remani Amma 1613010007WL029248 Remani Amma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904967 Mrs. REMANI AMMA C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24030820230702848 03/08/2023 Abitha Beevi 1613010007WL029248 Abitha Beevi 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904947 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24030820230702850 03/08/2023 Niza Y 1613010007WL029248 Niza Y 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904956 Mrs. Nisa Y INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24030820230702851 03/08/2023 Aminath Beevi H 1613010007WL029248 Aminath Beevi H 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904953 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24030820230702853 03/08/2023 Renuka S 1613010007WL029248 Renuka S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904955 Mrs. RENUKA S. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/1591
(West Kallada) 		1613010007NRG24030820230702854 03/08/2023 Rukiya Beevi 1613010007WL029248 Rukiya Beevi 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904994 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24030820230702855 03/08/2023 S Sunitha 1613010007WL029248 S Sunitha 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904988 Mrs. S SUNITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24030820230702856 03/08/2023 Noushad R 1613010007WL029248 Noushad R 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904992 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24030820230702857 03/08/2023 Prabhakaran N 1613010007WL029248 Prabhakaran N 00176 IDIB000S011 990 990 Processed 08/08/2023 4350904981 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24030820230702858 03/08/2023 N Maya 1613010007WL029248 N Maya 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904957 Ms. Maya N. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24030820230702859 03/08/2023 Rehumabeevi A 1613010007WL029248 Rehumabeevi A 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904946 Mrs. REHUMABEEVI A INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24030820230702860 03/08/2023 Remadeviamma B 1613010007WL029248 Remadeviamma B 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904951 Mrs. Remadeviamma .B INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24030820230702861 03/08/2023 Safiyath beevi 1613010007WL029248 Safiyath beevi 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904962 Mrs. Safiyath Beevi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24030820230702862 03/08/2023 Naseema Beevi N 1613010007WL029248 Naseema Beevi N 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904952 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24030820230702863 03/08/2023 Safiya 1613010007WL029248 Safiya 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904936 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24030820230702864 03/08/2023 Pushpamma A 1613010007WL029248 Pushpamma A 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904945 Mrs. PUSHPAMMA A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG24030820230702865 03/08/2023 Prabhavathy .P 1613010007WL029248 Prabhavathy .P 00176 IDIB000S011 330 330 Processed 08/08/2023 4350904954 Mrs. PRABHAVATHY P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/173
(West Kallada) 		1613010007NRG24030820230702866 03/08/2023 Santhamma K 1613010007WL029248 Santhamma K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904937 SANTHAMMA K FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24030820230702867 03/08/2023 Pushpalatha K 1613010007WL029248 Pushpalatha K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904950 Mrs. Pushpalatha INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24030820230702868 03/08/2023 Arifa Beevi S 1613010007WL029248 Arifa Beevi S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904949 Mrs. ARIFABEEVI S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24030820230702869 03/08/2023 Rosily 1613010007WL029248 Rosily 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904942 Mrs. ROSILY S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/192
(West Kallada) 		1613010007NRG24030820230702870 03/08/2023 Rosamma P 1613010007WL029248 Rosamma P 00176 IDIB000S011 660 660 Processed 08/08/2023 4350904958 Rosamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24030820230702871 03/08/2023 Valsala 1613010007WL029248 Valsala 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904948 Mrs. VALSALA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24030820230702872 03/08/2023 B. Subhash 1613010007WL029248 B. Subhash 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904963 Mr. B SUBHASH INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24030820230702873 03/08/2023 Kumaran V 1613010007WL029248 Kumaran V 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904944 Mr. Kumaran. V INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24030820230702874 03/08/2023 Titus J 1613010007WL029248 Titus J 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904989 Mr. TITUS J INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24030820230702875 03/08/2023 Reeja 1613010007WL029248 Reeja 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904984 REEJA UNION BANK OF INDIA(508500)
43 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24030820230702876 03/08/2023 Sophiya Mery l 1613010007WL029248 Sophiya Mery l 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904986 SOFIYA L FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24030820230702878 03/08/2023 Preetha.O 1613010007WL029248 Preetha.O 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904965 Mrs. Preetha A. K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24030820230702879 03/08/2023 Shyla.S 1613010007WL029248 Shyla.S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904960 Mrs. SHYLA S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24030820230702880 03/08/2023 L . Mary 1613010007WL029248 L . Mary 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904983 Mrs. Mary.C INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24030820230702881 03/08/2023 Felcita Cardos 1613010007WL029248 Felcita Cardos 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904935 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/3410
(West Kallada) 		1613010007NRG24030820230702884 03/08/2023 Mariyam Sisly 1613010007WL029248 Mariyam Sisly 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904993 Mrs. MARIYAM SISLY INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24030820230702888 03/08/2023 Jasmi S 1613010007WL029248 Jasmi S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904985 Mrs. Jasmi S . INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24030820230702889 03/08/2023 A .Niza 1613010007WL029248 A .Niza 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904995 Mrs. A NIZA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24030820230702890 03/08/2023 Subaida 1613010007WL029248 Subaida 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904996 Mrs. SUBAIDA . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24030820230702895 03/08/2023 Sudha S 1613010007WL029248 Sudha S 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905000 Mrs. SUDHA S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-003/768
(West Kallada) 		1613010007NRG24030820230702896 03/08/2023 Sulochana .R 1613010007WL029248 Sulochana .R 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350904943 Mrs. SULOCHANA C INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24030820230702899 03/08/2023 Bindumol N.S 1613010007WL029248 Bindumol N.S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904938 Mrs. Bindhumol N S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-003/915
(West Kallada) 		1613010007NRG24030820230702900 03/08/2023 Padmini R 1613010007WL029248 Padmini R 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904941 Mrs. PADMINI R INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-004/1075
(West Kallada) 		1613010007NRG24030820230702901 03/08/2023 Margret J 1613010007WL029248 Margret J 00176 IDIB000S011 990 990 Processed 08/08/2023 4350904939 Mrs. Margret J INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24030820230702902 03/08/2023 Usha 1613010007WL029248 Usha 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904961 Mrs. Usha. K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24030820230702903 03/08/2023 Raman 1613010007WL029248 Raman 00176 IDIB000S011 660 660 Processed 08/08/2023 4350904959 Mr. RAMAN K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24030820230702904 03/08/2023 Aswathy Syam 1613010007WL029248 Aswathy Syam 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350904966 Mrs. ASWATHY SYAM INDIAN BANK(607105)
SubTotal 79860 79860
60 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24030820230702897 03/08/2023 Leelamma A 1613010007WL029248 Leelamma A 00409 SIBL0000143 1650 1650 Processed 08/08/2023 4350904933 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
61 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24030820230702841 03/08/2023 Girija 1613010007WL029248 Girija 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350904976 MS GIRIJA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-003/3255
(West Kallada) 		1613010007NRG24030820230702882 03/08/2023 Mebil .T 1613010007WL029248 Mebil .T 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350904974 MEBIL T STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24030820230702883 03/08/2023 Vijayamma 1613010007WL029248 Vijayamma 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350904977 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24030820230702885 03/08/2023 Leela 1613010007WL029248 Leela 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350904978 MRS LEELA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24030820230702887 03/08/2023 Omana 1613010007WL029248 Omana 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350904975 MRS OMANA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24030820230702891 03/08/2023 Shereefa 1613010007WL029248 Shereefa 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350904979 MRS SHAREEFA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24030820230702894 03/08/2023 Sivankutty Kutty T 1613010007WL029248 Sivankutty Kutty T 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350904980 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 10560 10560
68 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24030820230702835 03/08/2023 Yesudasan S 1613010007WL029248 Yesudasan S 00415 SBIN0070450 1320 1320 Processed 08/08/2023 4350904997 MR YESUDASAN S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24030820230702877 03/08/2023 Jency W 1613010007WL029248 Jency W 00415 SBIN0070450 1320 1320 Processed 08/08/2023 4350904998 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 2640 2640
70 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG24030820230702892 03/08/2023 Sandhya S 1613010007WL029248 Sandhya S 00468 UBIN0573680 990 990 Processed 08/08/2023 4350904999 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 990 990
Total 103620 103620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823APB_FTO_361306 Bank of India BKID0008473 KAVANAD 1650
2 Sasthamkotta KL1613010007_030823APB_FTO_361306 Federal Bank FDRL0001083 KALLADA WEST 4620
3 Sasthamkotta KL1613010007_030823APB_FTO_361306 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010007_030823APB_FTO_361306 Indian Bank IDIB000S011 SASTHAMKOTTA 79860
5 Sasthamkotta KL1613010007_030823APB_FTO_361306 South Indian Bank SIBL0000143 SASTHAMCOTTA 1650
6 Sasthamkotta KL1613010007_030823APB_FTO_361306 State Bank Of India SBIN0011924 BHARANIKAVU 10560
7 Sasthamkotta KL1613010007_030823APB_FTO_361306 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2640
8 Sasthamkotta KL1613010007_030823APB_FTO_361306 Union Bank of India UBIN0573680 CHAVARA 990

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