Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_051023APB_FTO_556413
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24051020231140550 05/10/2023 Sadasivan K 1613010007WL047536 Sadasivan K 00078 CNRB0001024 1320 1320 Processed 10/11/2023 7344966435 SADASIVAN K CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24051020231140545 05/10/2023 Gopalakrishna Pillai 1613010007WL047536 Gopalakrishna Pillai 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966401 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24051020231140547 05/10/2023 Lekshmanan 1613010007WL047536 Lekshmanan 00127 FDRL0001083 330 330 Processed 10/11/2023 7344966402 LEKSHMANAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24051020231140548 05/10/2023 Radha 1613010007WL047536 Radha 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966438 RADHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24051020231140561 05/10/2023 Thulasi T 1613010007WL047536 Thulasi T 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966447 THULASI T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24051020231140562 05/10/2023 Lathika 1613010007WL047536 Lathika 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966451 LATHIKA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24051020231140563 05/10/2023 Chellamma 1613010007WL047536 Chellamma 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966448 CHELLAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24051020231140564 05/10/2023 Padmavathiamma 1613010007WL047536 Padmavathiamma 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966404 PADMAKUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24051020231140565 05/10/2023 Sreedevi 1613010007WL047536 Sreedevi 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966405 SREEDEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/2557
(West Kallada) 		1613010007NRG24051020231140570 05/10/2023 Ashta Kumar K 1613010007WL047536 Ashta Kumar K 00127 FDRL0001083 660 660 Processed 10/11/2023 7344966440 ASHTAKUMAR K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24051020231140573 05/10/2023 Gopalakrishnan 1613010007WL047536 Gopalakrishnan 00127 FDRL0001083 660 660 Processed 10/11/2023 7344966403 GOPALAKRISHNAN FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24051020231140572 05/10/2023 Rajitha 1613010007WL047536 Rajitha 00127 FDRL0001083 660 660 Processed 10/11/2023 7344966441 REJITHA R . FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24051020231140579 05/10/2023 Sudheesh KK 1613010007WL047536 Sudheesh KK 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966454 SUDEESH K K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24051020231140580 05/10/2023 Vijayakumar R 1613010007WL047536 Vijayakumar R 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966453 VIJAYAKUMAR R FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24051020231140585 05/10/2023 Valsala 1613010007WL047536 Valsala 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966446 VALSALA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24051020231140590 05/10/2023 Mini 1613010007WL047536 Mini 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966445 MINI SANTHOSH DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24051020231140593 05/10/2023 Amminiamma 1613010007WL047536 Amminiamma 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966452 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24051020231140595 05/10/2023 Jagadamma 1613010007WL047536 Jagadamma 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966406 JAGADAMMA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24051020231140597 05/10/2023 Babu R 1613010007WL047536 Babu R 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966450 BABU R FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24051020231140599 05/10/2023 Reena 1613010007WL047536 Reena 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966443 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-010/616
(West Kallada) 		1613010007NRG24051020231140600 05/10/2023 Rajendran 1613010007WL047536 Rajendran 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966442 RAJENDRAN R FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-010/774
(West Kallada) 		1613010007NRG24051020231140606 05/10/2023 Somini Reji 1613010007WL047536 Somini Reji 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966437 SOMINI REJI FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24051020231140608 05/10/2023 Geetha C 1613010007WL047536 Geetha C 00127 FDRL0001083 990 990 Processed 10/11/2023 7344966444 GEETHA C DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24051020231140612 05/10/2023 Vimala 1613010007WL047536 Vimala 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966449 VIMALA N HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24051020231140614 05/10/2023 Kavitha 1613010007WL047536 Kavitha 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344966439 KAVITHA G FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24051020231140616 05/10/2023 Bhageerathi K 1613010007WL047536 Bhageerathi K 00127 FDRL0001083 660 660 Processed 10/11/2023 7344966436 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 26400 26400
27 Sasthamkotta KL-13-010-007-010/1190
(West Kallada) 		1613010007NRG24051020231140551 05/10/2023 Omana J 1613010007WL047536 Omana J 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966432 Mrs. OMANA J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24051020231140553 05/10/2023 M Thankamany 1613010007WL047536 M Thankamany 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966459 Mrs. M THANKAMANI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24051020231140556 05/10/2023 Rajendra Kumar 1613010007WL047536 Rajendra Kumar 00176 IDIB000S011 660 660 Processed 10/11/2023 7344966416 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24051020231140555 05/10/2023 Vasantha Kumari 1613010007WL047536 Vasantha Kumari 00176 IDIB000S011 330 330 Processed 10/11/2023 7344966433 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24051020231140557 05/10/2023 Sasidharan Pillai R 1613010007WL047536 Sasidharan Pillai R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966410 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24051020231140558 05/10/2023 Shylaja Kumari 1613010007WL047536 Shylaja Kumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966411 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24051020231140559 05/10/2023 Mini 1613010007WL047536 Mini 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966458 Mrs. B MINI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24051020231140560 05/10/2023 Jayasree L 1613010007WL047536 Jayasree L 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966399 Mrs. Jayasree L INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24051020231140566 05/10/2023 Lathikamma S 1613010007WL047536 Lathikamma S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966409 Mrs. S LATHIKAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24051020231140567 05/10/2023 R Jalaja 1613010007WL047536 R Jalaja 00176 IDIB000S011 990 990 Processed 11/11/2023 7344966398 DEVIKA J KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24051020231140569 05/10/2023 Valsalakumari 1613010007WL047536 Valsalakumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966412 VALSALAKUMARI O DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24051020231140571 05/10/2023 Muraleedharan Pillai 1613010007WL047536 Muraleedharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966407 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/569
(West Kallada) 		1613010007NRG24051020231140582 05/10/2023 Shylaja T 1613010007WL047536 Shylaja T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966417 Mrs. SHILAJA. T. INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG24051020231140583 05/10/2023 Prasannakumari Amma 1613010007WL047536 Prasannakumari Amma 00176 IDIB000S011 660 660 Processed 10/11/2023 7344966424 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24051020231140584 05/10/2023 Anu V 1613010007WL047536 Anu V 00176 IDIB000S011 660 660 Processed 10/11/2023 7344966419 Mrs. V ANU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24051020231140586 05/10/2023 Sasidharan Pillai 1613010007WL047536 Sasidharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966423 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24051020231140587 05/10/2023 Vasanthakumari 1613010007WL047536 Vasanthakumari 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966421 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24051020231140588 05/10/2023 Sugandhakumari 1613010007WL047536 Sugandhakumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966413 SUGANDHAKUMARI I FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24051020231140589 05/10/2023 Vijayakumari S 1613010007WL047536 Vijayakumari S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966420 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24051020231140591 05/10/2023 Geetha D 1613010007WL047536 Geetha D 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966418 Mrs. Geetha D INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24051020231140592 05/10/2023 Ambika K 1613010007WL047536 Ambika K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966414 Mrs. K AMBIKA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24051020231140594 05/10/2023 G. Mallikamani 1613010007WL047536 G. Mallikamani 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966461 Mrs. Mallikamani INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24051020231140596 05/10/2023 Indira 1613010007WL047536 Indira 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966422 Mrs. Indira . INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24051020231140598 05/10/2023 B Sandanavally 1613010007WL047536 B Sandanavally 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966460 Mrs. B SANDANAVALLY INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24051020231140601 05/10/2023 Sudha 1613010007WL047536 Sudha 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966425 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24051020231140602 05/10/2023 Radha C 1613010007WL047536 Radha C 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966431 Mrs. RADHA C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24051020231140603 05/10/2023 Sindhu S 1613010007WL047536 Sindhu S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966430 Mrs. SINDHU S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24051020231140604 05/10/2023 Lillykutty 1613010007WL047536 Lillykutty 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966408 LILLY KUTTY FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24051020231140605 05/10/2023 Indirayamma 1613010007WL047536 Indirayamma 00176 IDIB000S011 660 660 Processed 10/11/2023 7344966427 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24051020231140607 05/10/2023 Valsalayamma 1613010007WL047536 Valsalayamma 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966415 Mrs. VALSALA AMMA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24051020231140609 05/10/2023 Muraledharan Nair 1613010007WL047536 Muraledharan Nair 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966426 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24051020231140610 05/10/2023 RethnammaJ 1613010007WL047536 RethnammaJ 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966429 Mrs. RETNAMMA J INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24051020231140611 05/10/2023 K Santhamma 1613010007WL047536 K Santhamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966462 Mrs. K SANTHAMMA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG24051020231140613 05/10/2023 Uthara K 1613010007WL047536 Uthara K 00176 IDIB000S011 990 990 Processed 10/11/2023 7344966428 Mrs. UTHARA K INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24051020231140615 05/10/2023 Lekshmikutty N 1613010007WL047536 Lekshmikutty N 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344966434 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 37950 37950
62 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24051020231140581 05/10/2023 Apsara Gopan 1613010007WL047536 Apsara Gopan 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344966463 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 1320 1320
63 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24051020231140549 05/10/2023 saraswathy 1613010007WL047536 saraswathy 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344966400 MRS SARASWATHY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24051020231140575 05/10/2023 Suvarnakumary 1613010007WL047536 Suvarnakumary 00415 SBIN0011924 660 660 Processed 10/11/2023 7344966456 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24051020231140577 05/10/2023 Ramadevi 1613010007WL047536 Ramadevi 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344966455 MRS RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
66 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24051020231140546 05/10/2023 Radha Lekshmanan 1613010007WL047536 Radha Lekshmanan 00415 SBIN0070326 330 330 Processed 10/11/2023 7344966395 RADHA FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24051020231140554 05/10/2023 Manoj G 1613010007WL047536 Manoj G 00415 SBIN0070326 1320 1320 Processed 10/11/2023 7344966457 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
68 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24051020231140552 05/10/2023 Sasikumari 1613010007WL047536 Sasikumari 00415 SBIN0070450 990 990 Processed 10/11/2023 7344966396 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24051020231140568 05/10/2023 Vijaya kumaran Nair CR 1613010007WL047536 Vijaya kumaran Nair CR 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344966392 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24051020231140574 05/10/2023 Ajitha S 1613010007WL047536 Ajitha S 00415 SBIN0070450 990 990 Processed 10/11/2023 7344966393 MRS AJITHA S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24051020231140576 05/10/2023 Suvarna K 1613010007WL047536 Suvarna K 00415 SBIN0070450 990 990 Processed 10/11/2023 7344966394 MRS SUVARANA K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24051020231140578 05/10/2023 Vidhyaraj V 1613010007WL047536 Vidhyaraj V 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344966397 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 77550 77550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051023APB_FTO_556413 Canara Bank CNRB0001024 MUNROE ISLAND 1320
2 Sasthamkotta KL1613010007_051023APB_FTO_556413 Federal Bank FDRL0001083 KALLADA WEST 26400
3 Sasthamkotta KL1613010007_051023APB_FTO_556413 Indian Bank IDIB000S011 SASTHAMKOTTA 37950
4 Sasthamkotta KL1613010007_051023APB_FTO_556413 Indian Bank IDIB000T061 THEVALAKKARA 1320
5 Sasthamkotta KL1613010007_051023APB_FTO_556413 State Bank Of India SBIN0011924 BHARANIKAVU 3300
6 Sasthamkotta KL1613010007_051023APB_FTO_556413 State Bank Of India SBIN0070326 EAST KALLADA 1650
7 Sasthamkotta KL1613010007_051023APB_FTO_556413 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610

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