Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:36:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_190523APB_FTO_107432
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-13-010-001-001/2273
(Kunnathoor) 		1613010001NRG24190520230194219 19/05/2023 BINDHU S 1613010001WL008099 BINDHU S 00176 IDIB000B073 331 331 Processed 26/05/2023 1856209072 BINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24190520230194234 19/05/2023 KESAVAN T 1613010001WL008099 KESAVAN T 00176 IDIB000B073 662 662 Processed 25/05/2023 1856209075 Mr. T KESAVAN INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG24190520230194244 19/05/2023 SANTHA K 1613010001WL008099 SANTHA K 00176 IDIB000B073 662 662 Processed 25/05/2023 1856209043 Mrs. SANTHA K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-001/5114
(Kunnathoor) 		1613010001NRG24190520230194265 19/05/2023 OMANA 1613010001WL008099 OMANA 00176 IDIB000B073 662 662 Processed 25/05/2023 1856209027 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 2317 2317
5 Sasthamkotta KL-13-010-001-001/3187
(Kunnathoor) 		1613010001NRG24190520230194245 19/05/2023 PUSHPAKUMARI 1613010001WL008099 PUSHPAKUMARI 00176 IDIB000P084 331 331 Processed 25/05/2023 1856209071 Mrs. PUSHPAKUMARI . INDIAN BANK(607105)
SubTotal 331 331
6 Sasthamkotta KL-13-010-001-001/3394
(Kunnathoor) 		1613010001NRG24190520230194252 19/05/2023 SANTHA SASI 1613010001WL008099 SANTHA SASI 00176 IDIB000S011 331 331 Processed 25/05/2023 1856209036 Mrs. SANTHA SASI INDIAN BANK(607105)
SubTotal 331 331
7 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG24190520230194236 19/05/2023 SUBHA B 1613010001WL008099 SUBHA B 00415 SBIN0004363 662 662 Processed 25/05/2023 1856209078 SUBHA B STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/3202
(Kunnathoor) 		1613010001NRG24190520230194246 19/05/2023 SAKUNTHALA 1613010001WL008099 SAKUNTHALA 00415 SBIN0004363 662 662 Processed 25/05/2023 1856209020 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
9 Sasthamkotta KL-13-010-001-001/2380
(Kunnathoor) 		1613010001NRG24190520230194229 19/05/2023 OMANA 1613010001WL008099 OMANA 00415 SBIN0011924 331 331 Processed 25/05/2023 1856209076 MRS OMANA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/2540
(Kunnathoor) 		1613010001NRG24190520230194232 19/05/2023 RADHA T 1613010001WL008099 RADHA T 00415 SBIN0011924 662 662 Processed 26/05/2023 1856209016 RADHA T KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG24190520230194238 19/05/2023 INDIRA AMMA 1613010001WL008099 INDIRA AMMA 00415 SBIN0011924 662 662 Rejected 25/05/2023 1856209011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-001-001/3114
(Kunnathoor) 		1613010001NRG24190520230194242 19/05/2023 CHANDRIKA 1613010001WL008099 CHANDRIKA 00415 SBIN0011924 662 662 Processed 25/05/2023 1856209038 MRS CHANDRIKA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG24190520230194243 19/05/2023 Sudharmma 1613010001WL008099 Sudharmma 00415 SBIN0011924 662 662 Processed 25/05/2023 1856209077 MRS SUDHARMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/3226
(Kunnathoor) 		1613010001NRG24190520230194247 19/05/2023 Remani 1613010001WL008099 Remani 00415 SBIN0011924 331 331 Processed 25/05/2023 1856209042 MRS REMANI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG24190520230194253 19/05/2023 SREEMATHY 1613010001WL008099 SREEMATHY 00415 SBIN0011924 331 331 Processed 25/05/2023 1856209014 MRS SREEMATHY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24190520230194254 19/05/2023 JAYA KUMARI PS 1613010001WL008099 JAYA KUMARI PS 00415 SBIN0011924 331 331 Processed 25/05/2023 1856209010 JAYAKUMARI P S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/4077
(Kunnathoor) 		1613010001NRG24190520230194255 19/05/2023 SUJATHA C 1613010001WL008099 SUJATHA C 00415 SBIN0011924 331 331 Processed 25/05/2023 1856209019 SUJATHA C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-001/4083
(Kunnathoor) 		1613010001NRG24190520230194256 19/05/2023 BINDHU S 1613010001WL008099 BINDHU S 00415 SBIN0011924 662 662 Processed 25/05/2023 1856209018 BINDHU S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/4084
(Kunnathoor) 		1613010001NRG24190520230194257 19/05/2023 LATHIKA 1613010001WL008099 LATHIKA 00415 SBIN0011924 662 662 Processed 25/05/2023 1856209009 MRS LATHIKA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24190520230194258 19/05/2023 REJANI 1613010001WL008099 REJANI 00415 SBIN0011924 662 662 Processed 25/05/2023 1856209021 MRS RAJANI S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24190520230194260 19/05/2023 RAJI R S 1613010001WL008099 RAJI R S 00415 SBIN0011924 662 662 Processed 26/05/2023 1856209013 RAJI R S KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-001/5218
(Kunnathoor) 		1613010001NRG24190520230194266 19/05/2023 REMANI 1613010001WL008099 REMANI 00415 SBIN0011924 331 331 Processed 25/05/2023 1856209012 MRS REMONY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-001/5674
(Kunnathoor) 		1613010001NRG24190520230194268 19/05/2023 VINEETHA 1613010001WL008099 VINEETHA 00415 SBIN0011924 662 662 Processed 26/05/2023 1856209015 VINEETHA V KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-001/5801
(Kunnathoor) 		1613010001NRG24190520230194269 19/05/2023 RAJAMMA 1613010001WL008099 RAJAMMA 00415 SBIN0011924 331 331 Processed 25/05/2023 1856209017 MRS RAJAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-001/5875
(Kunnathoor) 		1613010001NRG24190520230194270 19/05/2023 PODICHI BALAN 1613010001WL008099 PODICHI BALAN 00415 SBIN0011924 662 662 Processed 25/05/2023 1856209022 MRS PODICHI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-001/5903
(Kunnathoor) 		1613010001NRG24190520230194272 19/05/2023 PADMAVATHY 1613010001WL008099 PADMAVATHY 00415 SBIN0011924 662 662 Processed 25/05/2023 1856209039 MRS HAIMAVATHY J STATE BANK OF INDIA(508548)
SubTotal 9599 9599
27 Sasthamkotta KL-13-010-001-001/4255
(Kunnathoor) 		1613010001NRG24190520230194259 19/05/2023 DAYANANDAN K 1613010001WL008099 DAYANANDAN K 00415 SBIN0070281 331 331 Processed 25/05/2023 1856209028 MR DAYANANDANK STATE BANK OF INDIA(508548)
SubTotal 331 331
28 Sasthamkotta KL-13-010-001-001/1101
(Kunnathoor) 		1613010001NRG24190520230194203 19/05/2023 Thankamani.R 1613010001WL008099 Thankamani.R 00415 SBIN0070476 331 331 Processed 26/05/2023 1856209052 THANKAMANI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG24190520230194204 19/05/2023 KUNJI KUTTY 1613010001WL008099 KUNJI KUTTY 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209054 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-001/1868
(Kunnathoor) 		1613010001NRG24190520230194205 19/05/2023 LATHI PUSHKARAN 1613010001WL008099 LATHI PUSHKARAN 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209070 MR PUSHKARAN MADHAVAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-001/1910
(Kunnathoor) 		1613010001NRG24190520230194206 19/05/2023 BHAVANI 1613010001WL008099 BHAVANI 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209053 MRS BHAVANI K KUMARAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24190520230194207 19/05/2023 RAVEENDRAN R 1613010001WL008099 RAVEENDRAN R 00415 SBIN0070476 662 662 Rejected 25/05/2023 1856209040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-001-001/200
(Kunnathoor) 		1613010001NRG24190520230194208 19/05/2023 PODIYAMMA JOHN 1613010001WL008099 PODIYAMMA JOHN 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209059 MRS PODIYAMMA JOHN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG24190520230194209 19/05/2023 ESTHER GEORGE 1613010001WL008099 ESTHER GEORGE 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209065 MRS EASTHER STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-001/203
(Kunnathoor) 		1613010001NRG24190520230194210 19/05/2023 NIRMALA AMMA 1613010001WL008099 NIRMALA AMMA 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209063 MRS NIRMALA AMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG24190520230194211 19/05/2023 MINI L 1613010001WL008099 MINI L 00415 SBIN0070476 331 331 Rejected 25/05/2023 1856209032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG24190520230194212 19/05/2023 SUMA M 1613010001WL008099 SUMA M 00415 SBIN0070476 662 662 Processed 26/05/2023 1856209051 SUMA M KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24190520230194213 19/05/2023 SREEJA K 1613010001WL008099 SREEJA K 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209050 MRS SREEJA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG24190520230194214 19/05/2023 KUNJAMMA M 1613010001WL008099 KUNJAMMA M 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209041 MRS KUNJAMMA M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-001/210
(Kunnathoor) 		1613010001NRG24190520230194215 19/05/2023 MUKUNDAN J 1613010001WL008099 MUKUNDAN J 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209055 MR MUKUNDAN J STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-001/218
(Kunnathoor) 		1613010001NRG24190520230194217 19/05/2023 LALITHA V 1613010001WL008099 LALITHA V 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209069 LALITHA V DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24190520230194218 19/05/2023 ANNAMMA M 1613010001WL008099 ANNAMMA M 00415 SBIN0070476 331 331 Processed 26/05/2023 1856209066 ANNAMMA KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24190520230194220 19/05/2023 REGHU THANKAPPAN 1613010001WL008099 REGHU THANKAPPAN 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209068 Mrs. P ROHINI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG24190520230194221 19/05/2023 KAMALAMMA.K 1613010001WL008099 KAMALAMMA.K 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209056 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-001/2312
(Kunnathoor) 		1613010001NRG24190520230194222 19/05/2023 RAJAN DANIEL 1613010001WL008099 RAJAN DANIEL 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209046 MR RAJAN DANIEL STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-001/2315
(Kunnathoor) 		1613010001NRG24190520230194223 19/05/2023 Valsala sathyaseelan 1613010001WL008099 Valsala sathyaseelan 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209047 MRS VALSALA SATHYASEELAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-001/232
(Kunnathoor) 		1613010001NRG24190520230194224 19/05/2023 SAJITHA P 1613010001WL008099 SAJITHA P 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209029 MRS SAJITHA P STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-001/233
(Kunnathoor) 		1613010001NRG24190520230194225 19/05/2023 SANTHAKUMARI M 1613010001WL008099 SANTHAKUMARI M 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209061 MRS SANTHAKUMARY M STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG24190520230194226 19/05/2023 SUDHARMMA 1613010001WL008099 SUDHARMMA 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209074 MRS SUDHARMA G STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-001/2348
(Kunnathoor) 		1613010001NRG24190520230194227 19/05/2023 USHA B 1613010001WL008099 USHA B 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209033 MRS USHA B STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-001/237
(Kunnathoor) 		1613010001NRG24190520230194228 19/05/2023 ANNAMMA 1613010001WL008099 ANNAMMA 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209067 MRS ANNAMMA L STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24190520230194230 19/05/2023 ROSAMMA K 1613010001WL008099 ROSAMMA K 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209031 MRS ROSAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG24190520230194231 19/05/2023 SHINY S 1613010001WL008099 SHINY S 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209062 MRS SHINY S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-001/2542
(Kunnathoor) 		1613010001NRG24190520230194233 19/05/2023 SAKUNTHALA P 1613010001WL008099 SAKUNTHALA P 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209058 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-001/2820
(Kunnathoor) 		1613010001NRG24190520230194235 19/05/2023 KRITHARTHAN P K 1613010001WL008099 KRITHARTHAN P K 00415 SBIN0070476 331 331 Processed 26/05/2023 1856209044 KRITHARTHAN P K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-001-001/2856
(Kunnathoor) 		1613010001NRG24190520230194237 19/05/2023 Sumangi S 1613010001WL008099 Sumangi S 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209057 Mrs. SUMANGY . INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-001-001/3051
(Kunnathoor) 		1613010001NRG24190520230194241 19/05/2023 Chandran 1613010001WL008099 Chandran 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209048 MR CHANDRAN N STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-001/3227
(Kunnathoor) 		1613010001NRG24190520230194248 19/05/2023 GANGADHARAN T 1613010001WL008099 GANGADHARAN T 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209037 MR GANGADHARAN T STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG24190520230194249 19/05/2023 SANTHA K 1613010001WL008099 SANTHA K 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209073 MRS SANTHA K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-001/3303
(Kunnathoor) 		1613010001NRG24190520230194250 19/05/2023 SAMUVELKUTTY 1613010001WL008099 SAMUVELKUTTY 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209035 Mr. SAMUEL KUTTY INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-001-001/331
(Kunnathoor) 		1613010001NRG24190520230194251 19/05/2023 GIRIJA A 1613010001WL008099 GIRIJA A 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209064 MS GIRIJA A STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-001/5631
(Kunnathoor) 		1613010001NRG24190520230194267 19/05/2023 OMANA K 1613010001WL008099 OMANA K 00415 SBIN0070476 331 331 Processed 25/05/2023 1856209030 MRS OMANA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-001/907
(Kunnathoor) 		1613010001NRG24190520230194273 19/05/2023 OMANA K 1613010001WL008099 OMANA K 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209060 MRS OMANA K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-001/982
(Kunnathoor) 		1613010001NRG24190520230194274 19/05/2023 KUMARI C 1613010001WL008099 KUMARI C 00415 SBIN0070476 662 662 Processed 25/05/2023 1856209034 MRS KUMARI CCHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 17543 17543
65 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG24190520230194239 19/05/2023 GEETHA S 1613010001WL008099 GEETHA S 00415 SBIN0070594 662 662 Processed 25/05/2023 1856209049 MRS GEETHA S STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-001/3040
(Kunnathoor) 		1613010001NRG24190520230194240 19/05/2023 SARIKA S 1613010001WL008099 SARIKA S 00415 SBIN0070594 331 331 Processed 25/05/2023 1856209045 MRS SARIKA S STATE BANK OF INDIA(508548)
SubTotal 993 993
67 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24190520230194262 19/05/2023 AJITHA K 1613010001WL008099 AJITHA K 00657 KLGB0040314 662 662 Rejected 25/05/2023 1856209023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24190520230194263 19/05/2023 OMANA K 1613010001WL008099 OMANA K 00657 KLGB0040314 662 662 Processed 26/05/2023 1856209024 OMANA K KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG24190520230194264 19/05/2023 BINDHU P 1613010001WL008099 BINDHU P 00657 KLGB0040314 662 662 Processed 26/05/2023 1856209025 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
70 Sasthamkotta KL-13-010-001-001/5901
(Kunnathoor) 		1613010001NRG24190520230194271 19/05/2023 SHEEJA B 1613010001WL008099 SHEEJA B 00657 KLGB0040620 331 331 Processed 26/05/2023 1856209026 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 35086 35086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190523APB_FTO_107432 Indian Bank IDIB000B073 BHARANIKKAVVU 2317
2 Sasthamkotta KL1613010001_190523APB_FTO_107432 Indian Bank IDIB000P084 PUTHUR 331
3 Sasthamkotta KL1613010001_190523APB_FTO_107432 Indian Bank IDIB000S011 SASTHAMKOTTA 331
4 Sasthamkotta KL1613010001_190523APB_FTO_107432 State Bank Of India SBIN0004363 ADOOR 1324
5 Sasthamkotta KL1613010001_190523APB_FTO_107432 State Bank Of India SBIN0011924 BHARANIKAVU 9599
6 Sasthamkotta KL1613010001_190523APB_FTO_107432 State Bank Of India SBIN0070281 KADAMPANAD 331
7 Sasthamkotta KL1613010001_190523APB_FTO_107432 State Bank Of India SBIN0070476 NEDIAVILA 17543
8 Sasthamkotta KL1613010001_190523APB_FTO_107432 State Bank Of India SBIN0070594 PORUVAZHY 993
9 Sasthamkotta KL1613010001_190523APB_FTO_107432 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1986
10 Sasthamkotta KL1613010001_190523APB_FTO_107432 Kerala Gramin Bank KLGB0040620 PUTHOOR 331

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