Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_170523APB_FTO_101978
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) 		1613010004NRG24170520230181870 17/05/2023 Sudhakumari 1613010004WL007575 Sudhakumari 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1752735607 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24170520230181879 17/05/2023 Sivarama Pillai 1613010004WL007575 Sivarama Pillai 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1752735626 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24170520230181889 17/05/2023 MANOHARAN N 1613010004WL007575 MANOHARAN N 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1752735638 Mr. MANOHARAN N INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24170520230181891 17/05/2023 SUMANGALA PAVITHRAN 1613010004WL007575 SUMANGALA PAVITHRAN 00176 IDIB000B073 333 333 Processed 20/05/2023 1752735654 SUMANGALA.V. . INDUSIND BANK(607189)
5 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24170520230181899 17/05/2023 JESSY.K.DANIEL 1613010004WL007575 JESSY.K.DANIEL 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1752735609 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24170520230181909 17/05/2023 NISHA PRAKASH 1613010004WL007575 NISHA PRAKASH 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1752735601 NISHA PRAKASH DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24170520230181911 17/05/2023 Radhamaniyamma 1613010004WL007575 Radhamaniyamma 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1752735634 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24170520230181921 17/05/2023 THANKAMANI AMMA 1613010004WL007575 THANKAMANI AMMA 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1752735639 Smt. THANKAMANI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24170520230181924 17/05/2023 VIJILA V 1613010004WL007575 VIJILA V 00176 IDIB000B073 333 333 Processed 20/05/2023 1752735641 Mr. Vijila V. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24170520230181925 17/05/2023 KRISHNAN KUTTY 1613010004WL007575 KRISHNAN KUTTY 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1752735651 Mr. Krishnankutty . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24170520230181928 17/05/2023 Radhakrishnan 1613010004WL007575 Radhakrishnan 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1752735650 Shri Radhakrishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24170520230181932 17/05/2023 Lalu M D 1613010004WL007575 Lalu M D 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1752735653 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 18981 18981
13 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24170520230181871 17/05/2023 ANITHAKUMARY 1613010004WL007575 ANITHAKUMARY 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735605 Mrs. Anitha Kumari INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24170520230181874 17/05/2023 N.SadasivanPillai 1613010004WL007575 N.SadasivanPillai 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735628 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24170520230181876 17/05/2023 KrishnankuttyPillai 1613010004WL007575 KrishnankuttyPillai 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735591 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-004/1807
(Sasthamcotta) 		1613010004NRG24170520230181880 17/05/2023 P.VANAJA 1613010004WL007575 P.VANAJA 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752735627 Mrs. P VANAJA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24170520230181882 17/05/2023 SASIDHARAN PILLAI 1613010004WL007575 SASIDHARAN PILLAI 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752735599 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-004/2373
(Sasthamcotta) 		1613010004NRG24170520230181883 17/05/2023 JAYAKUMARI 1613010004WL007575 JAYAKUMARI 00176 IDIB000S011 666 666 Processed 20/05/2023 1752735625 Mrs. Jaya O INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24170520230181887 17/05/2023 KAVITHA S 1613010004WL007575 KAVITHA S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1752735637 Mr. KAVITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24170520230181888 17/05/2023 Deepthi 1613010004WL007575 Deepthi 00176 IDIB000S011 999 999 Processed 20/05/2023 1752735630 Mrs. Deepthy R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24170520230181892 17/05/2023 JAYASREE.M.S 1613010004WL007575 JAYASREE.M.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735631 Mrs. JAYASREE M S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-004/4456
(Sasthamcotta) 		1613010004NRG24170520230181893 17/05/2023 Retnamma Amma 1613010004WL007575 Retnamma Amma 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735633 Mrs. RETNAMMA AMMA G INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24170520230181894 17/05/2023 Vasanthkumariamma 1613010004WL007575 Vasanthkumariamma 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735632 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24170520230181896 17/05/2023 Chellappanpillai 1613010004WL007575 Chellappanpillai 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752735600 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-004/484
(Sasthamcotta) 		1613010004NRG24170520230181897 17/05/2023 SUKUMARI AMMA.D 1613010004WL007575 SUKUMARI AMMA.D 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735598 Mrs. SUKUMARI AMMA. D. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24170520230181898 17/05/2023 SUDHARMMA.S 1613010004WL007575 SUDHARMMA.S 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752735597 SUDHARMMA.S DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-004-004/492
(Sasthamcotta) 		1613010004NRG24170520230181900 17/05/2023 MINI KUMARI 1613010004WL007575 MINI KUMARI 00176 IDIB000S011 333 333 Processed 20/05/2023 1752735595 Mrs. MINI KUMARI . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24170520230181901 17/05/2023 T.AJITHA KUMARI 1613010004WL007575 T.AJITHA KUMARI 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735603 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24170520230181902 17/05/2023 SARASWATHY AMMAL 1613010004WL007575 SARASWATHY AMMAL 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1752735604 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24170520230181903 17/05/2023 S.SAVITHA 1613010004WL007575 S.SAVITHA 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735608 Mrs. S SAVITHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24170520230181904 17/05/2023 RUGMINI AMMA.K 1613010004WL007575 RUGMINI AMMA.K 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735592 RUGMINI AMMA.K DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-004-004/500
(Sasthamcotta) 		1613010004NRG24170520230181905 17/05/2023 GEETHA KUMARI 1613010004WL007575 GEETHA KUMARI 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752735596 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24170520230181906 17/05/2023 SREELATHA.I 1613010004WL007575 SREELATHA.I 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752735602 MRS SREELATHA I STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-004/505
(Sasthamcotta) 		1613010004NRG24170520230181907 17/05/2023 LEELA KUMARI.B 1613010004WL007575 LEELA KUMARI.B 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735606 MRS LEELAKUMARI B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-004/506
(Sasthamcotta) 		1613010004NRG24170520230181908 17/05/2023 MAYA DEVI.S 1613010004WL007575 MAYA DEVI.S 00176 IDIB000S011 333 333 Processed 20/05/2023 1752735593 Mrs. Mayadevi S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24170520230181910 17/05/2023 Sasidharanpillai 1613010004WL007575 Sasidharanpillai 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735635 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24170520230181915 17/05/2023 MOHANAN PILLAI 1613010004WL007575 MOHANAN PILLAI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1752735636 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24170520230181918 17/05/2023 Sujatha 1613010004WL007575 Sujatha 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735652 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24170520230181926 17/05/2023 S GANGADHARAN 1613010004WL007575 S GANGADHARAN 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735629 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-004-004/7126
(Sasthamcotta) 		1613010004NRG24170520230181930 17/05/2023 SHEELA RAJ 1613010004WL007575 SHEELA RAJ 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752735594 SHEELA RAJ KERALA GRAMIN BANK(607476)
SubTotal 46287 46287
41 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24170520230181919 17/05/2023 VISWANATHAN G 1613010004WL007575 VISWANATHAN G 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1752735610 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 1665 1665
42 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24170520230181934 17/05/2023 Maya 1613010004WL007575 Maya 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1752735611 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24170520230181873 17/05/2023 INDIRA P 1613010004WL007575 INDIRA P 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1752735618 Mr. INDIRA P INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24170520230181875 17/05/2023 SivasankaraPillai 1613010004WL007575 SivasankaraPillai 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752735614 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24170520230181881 17/05/2023 Maniyamma 1613010004WL007575 Maniyamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1752735616 MRS MANIAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24170520230181886 17/05/2023 DAMODARAN 1613010004WL007575 DAMODARAN 00415 SBIN0011924 999 999 Processed 20/05/2023 1752735620 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24170520230181890 17/05/2023 LEKHA 1613010004WL007575 LEKHA 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1752735617 MRS LEKHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-004/6352
(Sasthamcotta) 		1613010004NRG24170520230181922 17/05/2023 Geethu 1613010004WL007575 Geethu 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1752735612 MISS GEETHU G STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24170520230181929 17/05/2023 GEETHA O 1613010004WL007575 GEETHA O 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1752735615 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24170520230181931 17/05/2023 PRASANNAKUMARI 1613010004WL007575 PRASANNAKUMARI 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1752735613 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 11655 11655
51 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24170520230181877 17/05/2023 Ramakrishnapillai 1613010004WL007575 Ramakrishnapillai 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1752735640 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24170520230181933 17/05/2023 K. SATHY 1613010004WL007575 K. SATHY 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1752735644 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
53 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24170520230181872 17/05/2023 DEEPA MOL 1613010004WL007575 DEEPA MOL 00415 SBIN0070476 1998 1998 Processed 20/05/2023 1752735645 MRS DEEPA MOL STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24170520230181916 17/05/2023 RAMYA V 1613010004WL007575 RAMYA V 00415 SBIN0070476 1332 1332 Processed 20/05/2023 1752735643 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 3330 3330
55 Sasthamkotta KL-13-010-004-004/2882
(Sasthamcotta) 		1613010004NRG24170520230181885 17/05/2023 RAJENDRAN PILLAI 1613010004WL007575 RAJENDRAN PILLAI 00415 SBIN0070594 1998 1998 Processed 20/05/2023 1752735648 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24170520230181920 17/05/2023 BABUKUTTAN KURUP G 1613010004WL007575 BABUKUTTAN KURUP G 00415 SBIN0070594 1665 1665 Processed 20/05/2023 1752735642 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24170520230181923 17/05/2023 Arya J 1613010004WL007575 Arya J 00415 SBIN0070594 333 333 Processed 20/05/2023 1752735619 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 3996 3996
58 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24170520230181895 17/05/2023 Leela S K 1613010004WL007575 Leela S K 00415 SBIN0071067 1332 1332 Processed 20/05/2023 1752735647 Mrs. LEELA S K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-004/5134
(Sasthamcotta) 		1613010004NRG24170520230181912 17/05/2023 jeeja j 1613010004WL007575 jeeja j 00415 SBIN0071067 999 999 Processed 20/05/2023 1752735649 Mrs. Jeeja J. INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24170520230181914 17/05/2023 RAVEENDRAN PILLAI T 1613010004WL007575 RAVEENDRAN PILLAI T 00415 SBIN0071067 1998 1998 Processed 20/05/2023 1752735646 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
61 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24170520230181913 17/05/2023 CHELLAMMA 1613010004WL007575 CHELLAMMA 00657 KLGB0040639 1998 1998 Processed 20/05/2023 1752735624 MRS CHELLAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24170520230181917 17/05/2023 PRASANNA 1613010004WL007575 PRASANNA 00657 KLGB0040639 666 666 Processed 20/05/2023 1752735622 PRASANNA B KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24170520230181927 17/05/2023 LATHIKA R 1613010004WL007575 LATHIKA R 00657 KLGB0040639 1332 1332 Processed 20/05/2023 1752735621 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
64 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24170520230181878 17/05/2023 RajendranPillai 1613010004WL007575 RajendranPillai 00691 IPOS0000001 1332 1332 Processed 20/05/2023 1752735623 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24170520230181884 17/05/2023 Ligini kumari 1613010004WL007575 Ligini kumari 00691 IPOS0000001 1665 1665 Processed 20/05/2023 1752735590 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_170523APB_FTO_101978 Indian Bank IDIB000B073 BHARANIKKAVVU 18981
2 Sasthamkotta KL1613010004_170523APB_FTO_101978 Indian Bank IDIB000S011 SASTHAMKOTTA 46287
3 Sasthamkotta KL1613010004_170523APB_FTO_101978 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Sasthamkotta KL1613010004_170523APB_FTO_101978 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Sasthamkotta KL1613010004_170523APB_FTO_101978 State Bank Of India SBIN0011924 BHARANIKAVU 11655
6 Sasthamkotta KL1613010004_170523APB_FTO_101978 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
7 Sasthamkotta KL1613010004_170523APB_FTO_101978 State Bank Of India SBIN0070476 NEDIAVILA 3330
8 Sasthamkotta KL1613010004_170523APB_FTO_101978 State Bank Of India SBIN0070594 PORUVAZHY 3996
9 Sasthamkotta KL1613010004_170523APB_FTO_101978 State Bank Of India SBIN0071067 BHARANICAVU 4329
10 Sasthamkotta KL1613010004_170523APB_FTO_101978 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3996
11 Sasthamkotta KL1613010004_170523APB_FTO_101978 India Post Payments Bank IPOS0000001 KOLLAM 2997

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