Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_290923APB_FTO_532995
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-13-010-007-001/3245
(West Kallada) 		1613010007NRG24290920231088476 29/09/2023 Bindhu.S 1613010007WL045182 Bindhu.S 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329949022 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24290920231088479 29/09/2023 Rajaswari Amma 1613010007WL045182 Rajaswari Amma 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949038 RAJASWARI AMMA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24290920231088485 29/09/2023 Bindhu .V 1613010007WL045182 Bindhu .V 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949041 BINDHU K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24290920231088486 29/09/2023 Sajeena M 1613010007WL045182 Sajeena M 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949030 SAJEENA M FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24290920231088490 29/09/2023 Shaafudheen 1613010007WL045182 Shaafudheen 00127 FDRL0001083 330 330 Processed 10/11/2023 7329949044 SHARAFUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG24290920231088491 29/09/2023 Shereena 1613010007WL045182 Shereena 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949056 SHEREENA . FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24290920231088507 29/09/2023 Mariyam Beevi 1613010007WL045182 Mariyam Beevi 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949019 MARIYAM BEEVI FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24290920231088508 29/09/2023 Thaha Kunju.A 1613010007WL045182 Thaha Kunju.A 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949047 THAHA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24290920231088516 29/09/2023 Sumadevi S 1613010007WL045182 Sumadevi S 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329949029 SUMADEVI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24290920231088517 29/09/2023 Rejeena .T 1613010007WL045182 Rejeena .T 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329949025 REJEENA T FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24290920231088520 29/09/2023 Sheeja .S 1613010007WL045182 Sheeja .S 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949039 SHEEJA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24290920231088522 29/09/2023 Vijayakumari 1613010007WL045182 Vijayakumari 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329949020 Mrs. Vijayakumari.R . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24290920231088527 29/09/2023 Aneesa 1613010007WL045182 Aneesa 00127 FDRL0001083 990 990 Processed 10/11/2023 7329949037 ANEESA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24290920231088528 29/09/2023 Ansila 1613010007WL045182 Ansila 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949043 ANSILA . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24290920231088529 29/09/2023 Maniyan Pillai 1613010007WL045182 Maniyan Pillai 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7329949031 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 21450 21450
16 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24290920231088466 29/09/2023 Preetha Kumari 1613010007WL045182 Preetha Kumari 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949002 Mrs. PREEHA KUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24290920231088467 29/09/2023 Leelamma 1613010007WL045182 Leelamma 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949003 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24290920231088469 29/09/2023 Padmini T 1613010007WL045182 Padmini T 00176 IDIB000S011 990 990 Processed 10/11/2023 7329949004 Mrs. PADMINI T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24290920231088470 29/09/2023 Nebeesa .A 1613010007WL045182 Nebeesa .A 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329949054 Mrs. NABEESA A INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24290920231088471 29/09/2023 Jayasree P 1613010007WL045182 Jayasree P 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949024 Mrs. Jayasree INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24290920231088473 29/09/2023 G Sivankutty 1613010007WL045182 G Sivankutty 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949028 Mr. G SIVANKUTTY INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24290920231088481 29/09/2023 P.Nisha 1613010007WL045182 P.Nisha 00176 IDIB000S011 990 990 Processed 10/11/2023 7329949057 Mrs. Nisha INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24290920231088484 29/09/2023 P. Valsala 1613010007WL045182 P. Valsala 00176 IDIB000S011 990 990 Processed 10/11/2023 7329949055 Mrs. Valsala INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24290920231088492 29/09/2023 Shijra.S 1613010007WL045182 Shijra.S 00176 IDIB000S011 990 990 Processed 10/11/2023 7329949046 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24290920231088493 29/09/2023 Reethamma J 1613010007WL045182 Reethamma J 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329949013 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24290920231088494 29/09/2023 B Syamala Amma 1613010007WL045182 B Syamala Amma 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949000 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24290920231088496 29/09/2023 Sheeba Shaji 1613010007WL045182 Sheeba Shaji 00176 IDIB000S011 660 660 Processed 10/11/2023 7329949005 Mrs. Sheebashaji INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24290920231088497 29/09/2023 Rasheeda Beevi 1613010007WL045182 Rasheeda Beevi 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949006 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24290920231088500 29/09/2023 NelsonPerera R 1613010007WL045182 NelsonPerera R 00176 IDIB000S011 660 660 Processed 10/11/2023 7329949014 Mr. NELSON INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24290920231088499 29/09/2023 Nirmala J 1613010007WL045182 Nirmala J 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949001 Mrs. NIRMALA N INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24290920231088502 29/09/2023 S. Nabeesath 1613010007WL045182 S. Nabeesath 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949016 Mrs. S NAFEESATH INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24290920231088503 29/09/2023 S Hafsa 1613010007WL045182 S Hafsa 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949007 Mrs. S HAFSA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24290920231088504 29/09/2023 Sajida Beevi 1613010007WL045182 Sajida Beevi 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949015 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24290920231088505 29/09/2023 Shamla A 1613010007WL045182 Shamla A 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949008 Mrs. SHAMLA A INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24290920231088506 29/09/2023 Shahida Beevi 1613010007WL045182 Shahida Beevi 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329948992 Mrs. Shahida Beevi INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24290920231088509 29/09/2023 Retnamma L 1613010007WL045182 Retnamma L 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949009 Mrs. RETNAMMA L INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24290920231088511 29/09/2023 Zeenathbeevi 1613010007WL045182 Zeenathbeevi 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329948995 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24290920231088512 29/09/2023 Subaidha Beevi 1613010007WL045182 Subaidha Beevi 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949010 Mrs. Subaida INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/1284
(West Kallada) 		1613010007NRG24290920231088513 29/09/2023 Indira Amma 1613010007WL045182 Indira Amma 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329948997 Mrs. T INDIRA AMMA 77706 INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24290920231088514 29/09/2023 umaiba 1613010007WL045182 umaiba 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949017 Mrs. Umaiba INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24290920231088515 29/09/2023 Mini.R 1613010007WL045182 Mini.R 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329948996 MINI R SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24290920231088519 29/09/2023 J Suseela 1613010007WL045182 J Suseela 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329949018 Mrs. J SUSEELA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24290920231088534 29/09/2023 Vimala. A 1613010007WL045182 Vimala. A 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7329948993 Mrs. A VIMALA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24290920231088535 29/09/2023 Ambili T 1613010007WL045182 Ambili T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329949011 Mrs. AMBILI T INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24290920231088536 29/09/2023 Radhakrishnapillai 1613010007WL045182 Radhakrishnapillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329949012 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 43560 43560
46 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24290920231088468 29/09/2023 Radhamaniyamma B 1613010007WL045182 Radhamaniyamma B 00409 SIBL0000143 1650 1650 Processed 10/11/2023 7329948994 VIJAYAN PILLA V FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24290920231088510 29/09/2023 Muneera 1613010007WL045182 Muneera 00409 SIBL0000143 990 990 Processed 10/11/2023 7329948988 MUNEERA SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG24290920231088521 29/09/2023 Ambily E B 1613010007WL045182 Ambily E B 00409 SIBL0000143 660 660 Processed 10/11/2023 7329948989 Mrs. AMBILY J INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24290920231088523 29/09/2023 Naseema Beevi 1613010007WL045182 Naseema Beevi 00409 SIBL0000143 1650 1650 Processed 10/11/2023 7329948999 NAZEEMA BEEVI FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24290920231088531 29/09/2023 Anitha.L 1613010007WL045182 Anitha.L 00409 SIBL0000143 1650 1650 Processed 10/11/2023 7329948991 ANITHA L SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24290920231088530 29/09/2023 Rajan Pillai 1613010007WL045182 Rajan Pillai 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7329948998 RAJAN PILLAI SOUTH INDIAN BANK(607167)
52 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24290920231088533 29/09/2023 Sasidharan pillai 1613010007WL045182 Sasidharan pillai 00409 SIBL0000143 1650 1650 Processed 10/11/2023 7329948990 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 9570 9570
53 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24290920231088489 29/09/2023 Fathima 1613010007WL045182 Fathima 00415 SBIN0004405 660 660 Processed 10/11/2023 7329949042 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 660 660
54 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24290920231088477 29/09/2023 Jayasree 1613010007WL045182 Jayasree 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7329949033 MRS JAYASREE STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24290920231088480 29/09/2023 Saradamma 1613010007WL045182 Saradamma 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7329949034 SARADA K FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24290920231088488 29/09/2023 Jayadevi 1613010007WL045182 Jayadevi 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7329949036 MRS JAYADEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24290920231088498 29/09/2023 Hamsath 1613010007WL045182 Hamsath 00415 SBIN0011924 660 660 Processed 10/11/2023 7329949045 MRS HAMSATH A STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24290920231088501 29/09/2023 Rejani .R 1613010007WL045182 Rejani .R 00415 SBIN0011924 660 660 Processed 10/11/2023 7329949035 MRS REJANI R STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24290920231088518 29/09/2023 Lathika 1613010007WL045182 Lathika 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7329949026 MRS LATHIKA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24290920231088524 29/09/2023 Subaidabeevi 1613010007WL045182 Subaidabeevi 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7329949021 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24290920231088525 29/09/2023 Sulochana 1613010007WL045182 Sulochana 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7329949040 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24290920231088532 29/09/2023 Suseela 1613010007WL045182 Suseela 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7329949023 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 12210 12210
63 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24290920231088472 29/09/2023 Naseema 1613010007WL045182 Naseema 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7329949027 MRS NAZEEMA H STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24290920231088474 29/09/2023 Sheeba Johny 1613010007WL045182 Sheeba Johny 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7329949048 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24290920231088475 29/09/2023 Priyanka Prabhakaran 1613010007WL045182 Priyanka Prabhakaran 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7329949058 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24290920231088478 29/09/2023 Sobhana. O 1613010007WL045182 Sobhana. O 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7329949049 MRS SOBHANA O STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24290920231088483 29/09/2023 Abdhul Rahim I 1613010007WL045182 Abdhul Rahim I 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7329949051 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24290920231088495 29/09/2023 Dhanya S 1613010007WL045182 Dhanya S 00415 SBIN0070450 990 990 Processed 10/11/2023 7329949050 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24290920231088526 29/09/2023 Saraswathy .S 1613010007WL045182 Saraswathy .S 00415 SBIN0070450 330 330 Processed 10/11/2023 7329949052 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 9570 9570
70 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24290920231088482 29/09/2023 Leelamony Amma 1613010007WL045182 Leelamony Amma 00415 SBIN0071067 1650 1650 Processed 10/11/2023 7329949053 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
71 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24290920231088487 29/09/2023 Monisha M 1613010007WL045182 Monisha M 00462 UCBA0002560 990 990 Processed 10/11/2023 7329949032 MONISHA M UCO BANK(607066)
SubTotal 990 990
Total 99660 99660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_290923APB_FTO_532995 Federal Bank FDRL0001083 KALLADA WEST 21450
2 Sasthamkotta KL1613010007_290923APB_FTO_532995 Indian Bank IDIB000S011 sasthamcotta 1650
3 Sasthamkotta KL1613010007_290923APB_FTO_532995 Indian Bank IDIB000S011 SASTHAMKOTTA 41910
4 Sasthamkotta KL1613010007_290923APB_FTO_532995 South Indian Bank SIBL0000143 SASTHAMCOTTA 9570
5 Sasthamkotta KL1613010007_290923APB_FTO_532995 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
6 Sasthamkotta KL1613010007_290923APB_FTO_532995 State Bank Of India SBIN0011924 BHARANIKAVU 12210
7 Sasthamkotta KL1613010007_290923APB_FTO_532995 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9570
8 Sasthamkotta KL1613010007_290923APB_FTO_532995 State Bank Of India SBIN0071067 BHARANICAVU 1650
9 Sasthamkotta KL1613010007_290923APB_FTO_532995 UCO Bank UCBA0002560 Karunagappally 990

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