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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_250923APB_FTO_515090
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-13-010-004-003/4530
(Sasthamcotta) 		1613010004NRG24250920231034768 25/09/2023 Sudhakumari 1613010004WL042902 Sudhakumari 00176 IDIB000B073 1615 1615 Processed 09/11/2023 7275922503 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24250920231034771 25/09/2023 SURENDRAN.T 1613010004WL042902 SURENDRAN.T 00176 IDIB000B073 969 969 Processed 09/11/2023 7275922556 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24250920231034779 25/09/2023 Sivarama Pillai 1613010004WL042902 Sivarama Pillai 00176 IDIB000B073 1615 1615 Processed 10/11/2023 7275922510 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-004/2875
(Sasthamcotta) 		1613010004NRG24250920231034783 25/09/2023 Sheeja.S 1613010004WL042902 Sheeja.S 00176 IDIB000B073 1615 1615 Processed 09/11/2023 7275922532 Mrs. Sheeja.S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24250920231034787 25/09/2023 MANOHARAN N 1613010004WL042902 MANOHARAN N 00176 IDIB000B073 646 646 Processed 09/11/2023 7275922518 Mr. MANOHARAN N INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24250920231034789 25/09/2023 SUMANGALA PAVITHRAN 1613010004WL042902 SUMANGALA PAVITHRAN 00176 IDIB000B073 1292 1292 Processed 09/11/2023 7275922538 SUMANGALA PAVITHRAN INDUSIND BANK(607189)
7 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24250920231034796 25/09/2023 JESSY.K.DANIEL 1613010004WL042902 JESSY.K.DANIEL 00176 IDIB000B073 1292 1292 Processed 09/11/2023 7275922560 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24250920231034803 25/09/2023 NISHA PRAKASH 1613010004WL042902 NISHA PRAKASH 00176 IDIB000B073 1615 1615 Processed 09/11/2023 7275922565 NISHA PRAKASH DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24250920231034806 25/09/2023 Radhamaniyamma 1613010004WL042902 Radhamaniyamma 00176 IDIB000B073 1615 1615 Processed 09/11/2023 7275922513 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24250920231034817 25/09/2023 VIJILA V 1613010004WL042902 VIJILA V 00176 IDIB000B073 1615 1615 Processed 09/11/2023 7275922542 Mr. Vijila V. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24250920231034819 25/09/2023 KRISHNAN KUTTY 1613010004WL042902 KRISHNAN KUTTY 00176 IDIB000B073 969 969 Processed 09/11/2023 7275922547 Mr. Krishnankutty . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24250920231034822 25/09/2023 Radhakrishnan 1613010004WL042902 Radhakrishnan 00176 IDIB000B073 1615 1615 Processed 09/11/2023 7275922545 Shri Radhakrishnan INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24250920231034827 25/09/2023 Lalu M D 1613010004WL042902 Lalu M D 00176 IDIB000B073 1292 1292 Processed 09/11/2023 7275922546 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 17765 17765
14 Sasthamkotta KL-13-010-004-003/621
(Sasthamcotta) 		1613010004NRG24250920231034769 25/09/2023 N.CHANDREN PILLAI 1613010004WL042902 N.CHANDREN PILLAI 00176 IDIB000S011 1615 1615 Processed 10/11/2023 7275922558 MR CHANDRANPILLAI K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24250920231034770 25/09/2023 ANITHAKUMARY 1613010004WL042902 ANITHAKUMARY 00176 IDIB000S011 1292 1292 Processed 09/11/2023 7275922557 Mrs. Anitha Kumari INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24250920231034774 25/09/2023 N.SadasivanPillai 1613010004WL042902 N.SadasivanPillai 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922509 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24250920231034776 25/09/2023 KrishnankuttyPillai 1613010004WL042902 KrishnankuttyPillai 00176 IDIB000S011 1615 1615 Processed 10/11/2023 7275922552 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24250920231034781 25/09/2023 SASIDHARAN PILLAI 1613010004WL042902 SASIDHARAN PILLAI 00176 IDIB000S011 1292 1292 Processed 10/11/2023 7275922559 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24250920231034785 25/09/2023 KAVITHA S 1613010004WL042902 KAVITHA S 00176 IDIB000S011 969 969 Processed 09/11/2023 7275922527 Mr. Kavitha INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24250920231034786 25/09/2023 Deepthi 1613010004WL042902 Deepthi 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922528 Mrs. Deepthy R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24250920231034790 25/09/2023 JAYASREE.M.S 1613010004WL042902 JAYASREE.M.S 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922511 Mrs. JAYASREE M S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24250920231034791 25/09/2023 Vasanthkumariamma 1613010004WL042902 Vasanthkumariamma 00176 IDIB000S011 1615 1615 Processed 10/11/2023 7275922512 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24250920231034793 25/09/2023 Chellappanpillai 1613010004WL042902 Chellappanpillai 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922504 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24250920231034794 25/09/2023 SUDHARMMA.S 1613010004WL042902 SUDHARMMA.S 00176 IDIB000S011 969 969 Processed 09/11/2023 7275922555 SUDHARMA DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24250920231034797 25/09/2023 T.AJITHA KUMARI 1613010004WL042902 T.AJITHA KUMARI 00176 IDIB000S011 969 969 Processed 10/11/2023 7275922561 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24250920231034798 25/09/2023 SARASWATHY AMMAL 1613010004WL042902 SARASWATHY AMMAL 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922507 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24250920231034799 25/09/2023 S.SAVITHA 1613010004WL042902 S.SAVITHA 00176 IDIB000S011 969 969 Processed 09/11/2023 7275922562 Mrs. S SAVITHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24250920231034800 25/09/2023 RUGMINI AMMA.K 1613010004WL042902 RUGMINI AMMA.K 00176 IDIB000S011 969 969 Processed 09/11/2023 7275922553 RUGMINI AMMA K DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24250920231034801 25/09/2023 SREELATHA.I 1613010004WL042902 SREELATHA.I 00176 IDIB000S011 646 646 Processed 10/11/2023 7275922563 MRS SREELATHA I STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-004/505
(Sasthamcotta) 		1613010004NRG24250920231034802 25/09/2023 LEELA KUMARI.B 1613010004WL042902 LEELA KUMARI.B 00176 IDIB000S011 1615 1615 Processed 10/11/2023 7275922564 MRS LEELAKUMARI B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24250920231034804 25/09/2023 LATHIKA.B 1613010004WL042902 LATHIKA.B 00176 IDIB000S011 1615 1615 Processed 10/11/2023 7275922554 LATHIKA KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24250920231034805 25/09/2023 Sasidharanpillai 1613010004WL042902 Sasidharanpillai 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922515 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24250920231034810 25/09/2023 MOHANAN PILLAI 1613010004WL042902 MOHANAN PILLAI 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922514 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24250920231034813 25/09/2023 Sujatha 1613010004WL042902 Sujatha 00176 IDIB000S011 1292 1292 Processed 09/11/2023 7275922548 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24250920231034820 25/09/2023 S GANGADHARAN 1613010004WL042902 S GANGADHARAN 00176 IDIB000S011 1615 1615 Processed 09/11/2023 7275922531 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24250920231034825 25/09/2023 RADHAKRISHNA PILLAI 1613010004WL042902 RADHAKRISHNA PILLAI 00176 IDIB000S011 646 646 Processed 09/11/2023 7275922526 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-004/7883
(Sasthamcotta) 		1613010004NRG24250920231034828 25/09/2023 THANKACHAN Y 1613010004WL042902 THANKACHAN Y 00176 IDIB000S011 969 969 Processed 09/11/2023 7275922535 Mr. Thankachan.Y INDIAN BANK(607105)
SubTotal 31977 31977
38 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24250920231034814 25/09/2023 VISWANATHAN G 1613010004WL042902 VISWANATHAN G 00177 IOBA0001878 646 646 Processed 09/11/2023 7275922506 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 646 646
39 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24250920231034830 25/09/2023 Maya 1613010004WL042902 Maya 00415 SBIN0005047 1615 1615 Processed 09/11/2023 7275922505 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1615 1615
40 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24250920231034773 25/09/2023 INDIRA P 1613010004WL042902 INDIRA P 00415 SBIN0011924 1615 1615 Processed 09/11/2023 7275922521 Mrs. Indira. P INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24250920231034775 25/09/2023 SivasankaraPillai 1613010004WL042902 SivasankaraPillai 00415 SBIN0011924 1615 1615 Processed 10/11/2023 7275922517 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24250920231034780 25/09/2023 Maniyamma 1613010004WL042902 Maniyamma 00415 SBIN0011924 1292 1292 Processed 10/11/2023 7275922519 MRS MANIAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24250920231034784 25/09/2023 DAMODARAN 1613010004WL042902 DAMODARAN 00415 SBIN0011924 1292 1292 Processed 09/11/2023 7275922530 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24250920231034788 25/09/2023 LEKHA 1613010004WL042902 LEKHA 00415 SBIN0011924 1615 1615 Processed 10/11/2023 7275922508 MRS LEKHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-004/6954
(Sasthamcotta) 		1613010004NRG24250920231034823 25/09/2023 MALLIKA AMMAL 1613010004WL042902 MALLIKA AMMAL 00415 SBIN0011924 1615 1615 Processed 10/11/2023 7275922533 MALLIKA AMMAL L STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24250920231034824 25/09/2023 GEETHA O 1613010004WL042902 GEETHA O 00415 SBIN0011924 1615 1615 Processed 09/11/2023 7275922529 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24250920231034826 25/09/2023 PRASANNAKUMARI 1613010004WL042902 PRASANNAKUMARI 00415 SBIN0011924 1615 1615 Processed 09/11/2023 7275922520 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 12274 12274
48 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24250920231034777 25/09/2023 Ramakrishnapillai 1613010004WL042902 Ramakrishnapillai 00415 SBIN0070450 1292 1292 Processed 10/11/2023 7275922541 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24250920231034829 25/09/2023 K. SATHY 1613010004WL042902 K. SATHY 00415 SBIN0070450 969 969 Processed 10/11/2023 7275922537 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 2261 2261
50 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24250920231034772 25/09/2023 DEEPA MOL 1613010004WL042902 DEEPA MOL 00415 SBIN0070476 1615 1615 Processed 10/11/2023 7275922543 MRS DEEPA MOL STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24250920231034811 25/09/2023 RAMYA V 1613010004WL042902 RAMYA V 00415 SBIN0070476 1292 1292 Processed 09/11/2023 7275922539 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 2907 2907
52 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24250920231034815 25/09/2023 BABUKUTTAN KURUP G 1613010004WL042902 BABUKUTTAN KURUP G 00415 SBIN0070594 969 969 Processed 10/11/2023 7275922549 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24250920231034816 25/09/2023 Arya J 1613010004WL042902 Arya J 00415 SBIN0070594 969 969 Processed 09/11/2023 7275922522 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 1938 1938
54 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24250920231034792 25/09/2023 Leela S K 1613010004WL042902 Leela S K 00415 SBIN0071067 969 969 Processed 09/11/2023 7275922536 Mrs. LEELA S K INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-004/5134
(Sasthamcotta) 		1613010004NRG24250920231034807 25/09/2023 jeeja j 1613010004WL042902 jeeja j 00415 SBIN0071067 646 646 Processed 09/11/2023 7275922544 Mrs. Jeeja J. INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24250920231034809 25/09/2023 RAVEENDRAN PILLAI T 1613010004WL042902 RAVEENDRAN PILLAI T 00415 SBIN0071067 1292 1292 Processed 10/11/2023 7275922540 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 2907 2907
57 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24250920231034795 25/09/2023 SASIDHARAN PILLAI 1613010004WL042902 SASIDHARAN PILLAI 00657 KLGB0040639 1292 1292 Processed 10/11/2023 7275922525 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24250920231034808 25/09/2023 CHELLAMMA 1613010004WL042902 CHELLAMMA 00657 KLGB0040639 1615 1615 Processed 10/11/2023 7275922516 MRS CHELLAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24250920231034812 25/09/2023 PRASANNA 1613010004WL042902 PRASANNA 00657 KLGB0040639 1292 1292 Processed 10/11/2023 7275922524 PRASANNA B KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-004-004/6488
(Sasthamcotta) 		1613010004NRG24250920231034818 25/09/2023 Minimol 1613010004WL042902 Minimol 00657 KLGB0040639 1292 1292 Processed 09/11/2023 7275922534 MINIMOL V K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24250920231034821 25/09/2023 LATHIKA R 1613010004WL042902 LATHIKA R 00657 KLGB0040639 969 969 Processed 10/11/2023 7275922523 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 6460 6460
62 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24250920231034778 25/09/2023 RajendranPillai 1613010004WL042902 RajendranPillai 00691 IPOS0000001 1615 1615 Processed 09/11/2023 7275922551 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24250920231034782 25/09/2023 Ligini kumari 1613010004WL042902 Ligini kumari 00691 IPOS0000001 969 969 Processed 09/11/2023 7275922550 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2584 2584
Total 83334 83334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_250923APB_FTO_515090 Indian Bank IDIB000B073 BHARANIKKAVVU 17765
2 Sasthamkotta KL1613010004_250923APB_FTO_515090 Indian Bank IDIB000S011 SASTHAMKOTTA 31977
3 Sasthamkotta KL1613010004_250923APB_FTO_515090 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 646
4 Sasthamkotta KL1613010004_250923APB_FTO_515090 State Bank Of India SBIN0005047 KOTTARAKARA 1615
5 Sasthamkotta KL1613010004_250923APB_FTO_515090 State Bank Of India SBIN0011924 BHARANIKAVU 12274
6 Sasthamkotta KL1613010004_250923APB_FTO_515090 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2261
7 Sasthamkotta KL1613010004_250923APB_FTO_515090 State Bank Of India SBIN0070476 NEDIAVILA 2907
8 Sasthamkotta KL1613010004_250923APB_FTO_515090 State Bank Of India SBIN0070594 PORUVAZHY 1938
9 Sasthamkotta KL1613010004_250923APB_FTO_515090 State Bank Of India SBIN0071067 BHARANICAVU 2907
10 Sasthamkotta KL1613010004_250923APB_FTO_515090 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6460
11 Sasthamkotta KL1613010004_250923APB_FTO_515090 India Post Payments Bank IPOS0000001 KOLLAM 2584

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