Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_250923APB_FTO_515731
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-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24250920231048065 25/09/2023 SHEELA O 1613010002WL043454 SHEELA O 00078 CNRB0003537 1665 1665 Processed 09/11/2023 7281017694 SHEELA O CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24250920231048000 25/09/2023 Rosamma Chacko 1613010002WL043454 Rosamma Chacko 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017700 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24250920231048001 25/09/2023 Salomi 1613010002WL043454 Salomi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017688 SALOMI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24250920231048002 25/09/2023 Sosamma Daniel 1613010002WL043454 Sosamma Daniel 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017707 SOSA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24250920231048003 25/09/2023 Daisy David 1613010002WL043454 Daisy David 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017686 DAISY DAVID CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24250920231048004 25/09/2023 Yesumathhi 1613010002WL043454 Yesumathhi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017682 YESUMATHI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24250920231048005 25/09/2023 Usha Reji 1613010002WL043454 Usha Reji 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017685 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24250920231048006 25/09/2023 Thomas 1613010002WL043454 Thomas 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017677 THOMAS JOSEPH CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24250920231048007 25/09/2023 Leelamma 1613010002WL043454 Leelamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017684 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24250920231048008 25/09/2023 Rosamma Y 1613010002WL043454 Rosamma Y 00078 CNRB0014504 999 999 Processed 09/11/2023 7281017676 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24250920231048009 25/09/2023 Sandhya Vinod 1613010002WL043454 Sandhya Vinod 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017690 SANDHYA VINOD CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24250920231048010 25/09/2023 Prasanna S 1613010002WL043454 Prasanna S 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017691 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24250920231048011 25/09/2023 Ajitha Thulasi 1613010002WL043454 Ajitha Thulasi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017693 AJITHA THULASI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24250920231048012 25/09/2023 Mariamma Thomas 1613010002WL043454 Mariamma Thomas 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017667 MARIYAMMA THOMAS CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24250920231048013 25/09/2023 Kamalakshi 1613010002WL043454 Kamalakshi 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017692 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24250920231048014 25/09/2023 Suma 1613010002WL043454 Suma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017713 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-015/2853
(Mynagappally) 		1613010002NRG24250920231048015 25/09/2023 Kunjumol 1613010002WL043454 Kunjumol 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017683 KUNJUMOL CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24250920231048016 25/09/2023 Saraswathy R 1613010002WL043454 Saraswathy R 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017695 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24250920231048018 25/09/2023 Kunjukunju 1613010002WL043454 Kunjukunju 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017681 KUNJU KUNJU CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24250920231048017 25/09/2023 kunjumol K 1613010002WL043454 kunjumol K 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017669 KUNJUMOLE CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24250920231048019 25/09/2023 Vargees 1613010002WL043454 Vargees 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017678 VARGHESE CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24250920231048020 25/09/2023 Bindhu 1613010002WL043454 Bindhu 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017701 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24250920231048021 25/09/2023 john D 1613010002WL043454 john D 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017702 JOHN D CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24250920231048022 25/09/2023 Leelamma 1613010002WL043454 Leelamma 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017696 LEELAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24250920231048023 25/09/2023 suprabha 1613010002WL043454 suprabha 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017703 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24250920231048024 25/09/2023 Subha S 1613010002WL043454 Subha S 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017699 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24250920231048026 25/09/2023 Thankamma Mathew 1613010002WL043454 Thankamma Mathew 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017704 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24250920231048027 25/09/2023 Mini.Cheriyan 1613010002WL043454 Mini.Cheriyan 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017698 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24250920231048028 25/09/2023 Omana 1613010002WL043454 Omana 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017670 OMANA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24250920231048029 25/09/2023 Bhaskaranachary 1613010002WL043454 Bhaskaranachary 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017697 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24250920231048030 25/09/2023 Vijayakumar 1613010002WL043454 Vijayakumar 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017665 VIJAYAKUMARB INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24250920231048032 25/09/2023 Pappachan D 1613010002WL043454 Pappachan D 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017708 PAPPACHAN D CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24250920231048033 25/09/2023 Suja Georgekutty 1613010002WL043454 Suja Georgekutty 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017705 SUJA O CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24250920231048034 25/09/2023 Jessy VK 1613010002WL043454 Jessy VK 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017673 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24250920231048035 25/09/2023 Sakunthala S 1613010002WL043454 Sakunthala S 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017706 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24250920231048036 25/09/2023 Vasantha 1613010002WL043454 Vasantha 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017672 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24250920231048037 25/09/2023 Susannamma 1613010002WL043454 Susannamma 00078 CNRB0014504 999 999 Processed 09/11/2023 7281017666 SOOSANNAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24250920231048039 25/09/2023 Ashamol 1613010002WL043454 Ashamol 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017663 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24250920231048038 25/09/2023 Mani 1613010002WL043454 Mani 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017668 MANI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24250920231048041 25/09/2023 binu 1613010002WL043454 binu 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281017687 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24250920231048044 25/09/2023 Thushara P 1613010002WL043454 Thushara P 00078 CNRB0014504 999 999 Processed 09/11/2023 7281017712 THUSHARA P CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24250920231048045 25/09/2023 Daniel 1613010002WL043454 Daniel 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017689 DANIYEL CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24250920231048049 25/09/2023 Nirmala 1613010002WL043454 Nirmala 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7281017679 MRS NIRMALA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24250920231048052 25/09/2023 Mini 1613010002WL043454 Mini 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017680 MINI UCO BANK(607066)
45 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24250920231048053 25/09/2023 Priyamol 1613010002WL043454 Priyamol 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7281017664 PRIYA MOL UNION BANK OF INDIA(508500)
46 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24250920231048056 25/09/2023 Chembakutty 1613010002WL043454 Chembakutty 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017675 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-015/9876
(Mynagappally) 		1613010002NRG24250920231048060 25/09/2023 Sudha 1613010002WL043454 Sudha 00078 CNRB0014504 999 999 Processed 09/11/2023 7281017671 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24250920231048061 25/09/2023 Ajitha C 1613010002WL043454 Ajitha C 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017710 AJITHA C CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24250920231048063 25/09/2023 Radhamani 1613010002WL043454 Radhamani 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7281017674 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73593 73593
50 Sasthamkotta KL-13-010-002-015/8739
(Mynagappally) 		1613010002NRG24250920231048054 25/09/2023 Bhanumathi 1613010002WL043454 Bhanumathi 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7281017711 BHANUMATHI CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24250920231048055 25/09/2023 Raji Philip 1613010002WL043454 Raji Philip 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7281017715 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 3330 3330
52 Sasthamkotta KL-13-010-002-015/3851
(Mynagappally) 		1613010002NRG24250920231048025 25/09/2023 Sali Mathew 1613010002WL043454 Sali Mathew 00409 SIBL0000172 1665 1665 Processed 09/11/2023 7281017648 SALY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24250920231048043 25/09/2023 Rosamma Raju 1613010002WL043454 Rosamma Raju 00409 SIBL0000172 1332 1332 Processed 09/11/2023 7281017649 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
54 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24250920231048042 25/09/2023 Mery pushpa 1613010002WL043454 Mery pushpa 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7281017651 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24250920231048050 25/09/2023 Mani 1613010002WL043454 Mani 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7281017659 MANI B CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24250920231048062 25/09/2023 Ushakumari 1613010002WL043454 Ushakumari 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281017660 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-021/8821
(Mynagappally) 		1613010002NRG24250920231048064 25/09/2023 Radhika 1613010002WL043454 Radhika 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7281017662 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
58 Sasthamkotta KL-13-010-002-011/5313
(Mynagappally) 		1613010002NRG24250920231047998 25/09/2023 Sujatha 1613010002WL043454 Sujatha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7281017653 MRS SUJATHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-015/3874
(Mynagappally) 		1613010002NRG24250920231048031 25/09/2023 Lissy 1613010002WL043454 Lissy 00415 SBIN0011924 999 999 Processed 09/11/2023 7281017661 LIZY G INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24250920231048048 25/09/2023 Saji john 1613010002WL043454 Saji john 00415 SBIN0011924 666 666 Processed 09/11/2023 7281017652 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
61 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24250920231047999 25/09/2023 Chandrikamma 1613010002WL043454 Chandrikamma 00415 SBIN0070056 1665 1665 Processed 09/11/2023 7281017714 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24250920231048047 25/09/2023 Merykutty 1613010002WL043454 Merykutty 00415 SBIN0070056 1665 1665 Processed 09/11/2023 7281017709 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
63 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24250920231048040 25/09/2023 Sathikumari 1613010002WL043454 Sathikumari 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7281017654 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24250920231048046 25/09/2023 Sudharma 1613010002WL043454 Sudharma 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7281017656 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-015/8014
(Mynagappally) 		1613010002NRG24250920231048051 25/09/2023 Athira 1613010002WL043454 Athira 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7281017657 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-015/9002
(Mynagappally) 		1613010002NRG24250920231048057 25/09/2023 Ushakumari 1613010002WL043454 Ushakumari 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7281017655 USHAKUMARI P CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-015/9046
(Mynagappally) 		1613010002NRG24250920231048058 25/09/2023 Rejeena 1613010002WL043454 Rejeena 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7281017658 REJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
68 Sasthamkotta KL-13-010-002-015/9742
(Mynagappally) 		1613010002NRG24250920231048059 25/09/2023 Sini Daniel 1613010002WL043454 Sini Daniel 00691 IPOS0000001 1665 1665 Processed 09/11/2023 7281017650 SINI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250923APB_FTO_515731 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_250923APB_FTO_515731 Canara Bank CNRB0014504 Mynagappally 73593
3 Sasthamkotta KL1613010002_250923APB_FTO_515731 Indian Bank IDIB000T061 THEVALAKKARA 3330
4 Sasthamkotta KL1613010002_250923APB_FTO_515731 South Indian Bank SIBL0000172 THEVALAKARA 2997
5 Sasthamkotta KL1613010002_250923APB_FTO_515731 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
6 Sasthamkotta KL1613010002_250923APB_FTO_515731 State Bank Of India SBIN0011924 BHARANIKAVU 3330
7 Sasthamkotta KL1613010002_250923APB_FTO_515731 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
8 Sasthamkotta KL1613010002_250923APB_FTO_515731 UCO Bank UCBA0002560 Karunagappally 7992
9 Sasthamkotta KL1613010002_250923APB_FTO_515731 India Post Payments Bank IPOS0000001 KOLLAM 1665

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