Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_270623APB_FTO_245294
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-13-010-006-001/1175
(Sooranad South) 		1613010006NRG24260620230443647 27/06/2023 SALINI S 1613010006WL018490 SALINI S 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133610 SALINI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-010/1429
(Sooranad South) 		1613010006NRG24260620230443651 27/06/2023 KOMALA KUMARY G 1613010006WL018490 KOMALA KUMARY G 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133635 KOMALA KUMARY G CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/1046
(Sooranad South) 		1613010006NRG24260620230443653 27/06/2023 REGHUNATHAN A 1613010006WL018490 REGHUNATHAN A 00078 CNRB0003537 330 330 Processed 03/07/2023 2986133628 REGHUNATHAN A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/1046
(Sooranad South) 		1613010006NRG24260620230443652 27/06/2023 SUSHEELA A 1613010006WL018490 SUSHEELA A 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133627 SUSEELA A CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-012/115
(Sooranad South) 		1613010006NRG24260620230443654 27/06/2023 GEETHA N 1613010006WL018490 GEETHA N 00078 CNRB0003537 990 990 Processed 04/07/2023 2986133611 GEETHA N KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-006-012/1217
(Sooranad South) 		1613010006NRG24260620230443655 27/06/2023 SHAHINA A 1613010006WL018490 SHAHINA A 00078 CNRB0003537 990 990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-006-012/1438
(Sooranad South) 		1613010006NRG24260620230443656 27/06/2023 AMBIKA R 1613010006WL018490 AMBIKA R 00078 CNRB0003537 660 660 Processed 03/07/2023 2986133601 MR AMBIKA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-012/1445
(Sooranad South) 		1613010006NRG24260620230443657 27/06/2023 SUJA T 1613010006WL018490 SUJA T 00078 CNRB0003537 660 660 Processed 03/07/2023 2986133620 SUJA T CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-012/1466
(Sooranad South) 		1613010006NRG24260620230443658 27/06/2023 SUDARSANAKUMARI P 1613010006WL018490 SUDARSANAKUMARI P 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133621 SUDARSANAKUMARI P CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-012/1667
(Sooranad South) 		1613010006NRG24260620230443659 27/06/2023 SREEKALA C 1613010006WL018490 SREEKALA C 00078 CNRB0003537 660 660 Processed 03/07/2023 2986133630 SREEKALA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-012/1753
(Sooranad South) 		1613010006NRG24260620230443660 27/06/2023 GEETHA S 1613010006WL018490 GEETHA S 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133609 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-006-012/1754
(Sooranad South) 		1613010006NRG24260620230443661 27/06/2023 SARALA M 1613010006WL018490 SARALA M 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133613 SARALA M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-012/2150
(Sooranad South) 		1613010006NRG24260620230443663 27/06/2023 LATHA KUMARI D 1613010006WL018490 LATHA KUMARI D 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133615 LATHAKUMARI D CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24260620230443664 27/06/2023 GOPI V 1613010006WL018490 GOPI V 00078 CNRB0003537 660 660 Processed 03/07/2023 2986133624 GOPI V CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24260620230443666 27/06/2023 RAJENDRAN 1613010006WL018490 RAJENDRAN 00078 CNRB0003537 660 660 Processed 03/07/2023 2986133637 RAJENDRAN CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24260620230443667 27/06/2023 VIMALA S 1613010006WL018490 VIMALA S 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133634 VIMALA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/2185
(Sooranad South) 		1613010006NRG24260620230443668 27/06/2023 HASEENA S 1613010006WL018490 HASEENA S 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133622 HASEENA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-012/2278
(Sooranad South) 		1613010006NRG24260620230443669 27/06/2023 INDIRAYAMMA P 1613010006WL018490 INDIRAYAMMA P 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133617 INDIRAYAMMA P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-012/2308
(Sooranad South) 		1613010006NRG24260620230443671 27/06/2023 SEETHAMMA A K 1613010006WL018490 SEETHAMMA A K 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133607 SEETHAMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/2344
(Sooranad South) 		1613010006NRG24260620230443672 27/06/2023 RAMANIAMMA S 1613010006WL018490 RAMANIAMMA S 00078 CNRB0003537 330 330 Processed 03/07/2023 2986133616 RAMANIAMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-012/2981
(Sooranad South) 		1613010006NRG24260620230443673 27/06/2023 SAJITHA S 1613010006WL018490 SAJITHA S 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133632 SAJITHA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-012/3268
(Sooranad South) 		1613010006NRG24260620230443675 27/06/2023 SADANANDAN D 1613010006WL018490 SADANANDAN D 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133629 SADANANDAN D CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-012/3326
(Sooranad South) 		1613010006NRG24260620230443676 27/06/2023 Usha Kumary 1613010006WL018490 Usha Kumary 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133636 USHAKUMARI P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-012/3488
(Sooranad South) 		1613010006NRG24260620230443677 27/06/2023 SIVADASAN N 1613010006WL018490 SIVADASAN N 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133633 MR SIVADASAN N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-012/4845
(Sooranad South) 		1613010006NRG24260620230443681 27/06/2023 BEENA T 1613010006WL018490 BEENA T 00078 CNRB0003537 660 660 Processed 03/07/2023 2986133595 BEENA T CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-012/5132
(Sooranad South) 		1613010006NRG24260620230443686 27/06/2023 SREEDEVI A 1613010006WL018490 SREEDEVI A 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133593 MRS SREEDEVI A STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-012/521
(Sooranad South) 		1613010006NRG24260620230443687 27/06/2023 RESMI R 1613010006WL018490 RESMI R 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133597 MRS RESMI R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-012/522
(Sooranad South) 		1613010006NRG24260620230443688 27/06/2023 USHAKUMARY T 1613010006WL018490 USHAKUMARY T 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133598 USHAKUMARY T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-012/524
(Sooranad South) 		1613010006NRG24260620230443690 27/06/2023 SUJATHA B 1613010006WL018490 SUJATHA B 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133623 SUJATHA B THE CATHOLIC SYRIAN BANK(607082)
30 Sasthamkotta KL-13-010-006-012/526
(Sooranad South) 		1613010006NRG24260620230443691 27/06/2023 RAMA DEVI K 1613010006WL018490 RAMA DEVI K 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133619 REMA DEVI K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-012/527
(Sooranad South) 		1613010006NRG24260620230443692 27/06/2023 SUBHAPRABHA P 1613010006WL018490 SUBHAPRABHA P 00078 CNRB0003537 330 330 Processed 03/07/2023 2986133600 MRS SUBHAPRABHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-012/530
(Sooranad South) 		1613010006NRG24260620230443693 27/06/2023 LEELAVATHY AMMA P 1613010006WL018490 LEELAVATHY AMMA P 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133603 MRS LEELAVATHY P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-012/5402
(Sooranad South) 		1613010006NRG24260620230443694 27/06/2023 sasikala 1613010006WL018490 sasikala 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133591 SASIKALA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-012/5729
(Sooranad South) 		1613010006NRG24260620230443696 27/06/2023 suja 1613010006WL018490 suja 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133594 MR SUJA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-012/624
(Sooranad South) 		1613010006NRG24260620230443697 27/06/2023 RAHIYANATH K 1613010006WL018490 RAHIYANATH K 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133618 RAHIYANATH K CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-012/77
(Sooranad South) 		1613010006NRG24260620230443699 27/06/2023 JAMEELA BEEVI M 1613010006WL018490 JAMEELA BEEVI M 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133606 JAMEELA BEEVI M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-012/833
(Sooranad South) 		1613010006NRG24260620230443700 27/06/2023 CHANDRAMATHY K 1613010006WL018490 CHANDRAMATHY K 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133626 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-012/954
(Sooranad South) 		1613010006NRG24260620230443702 27/06/2023 ROJA V S 1613010006WL018490 ROJA V S 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133596 ROJA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-006-012/955
(Sooranad South) 		1613010006NRG24260620230443703 27/06/2023 VANAJA S 1613010006WL018490 VANAJA S 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133604 VANAJA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-006-012/961
(Sooranad South) 		1613010006NRG24260620230443704 27/06/2023 VIJAYAKUMARI S 1613010006WL018490 VIJAYAKUMARI S 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133631 MRS RANI RAJAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24260620230443705 27/06/2023 AMBUJAKSHY P 1613010006WL018490 AMBUJAKSHY P 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133614 AMBUJAKSHY P CANARA BANK(508532)
42 Sasthamkotta KL-13-010-006-012/963
(Sooranad South) 		1613010006NRG24260620230443708 27/06/2023 BALAKRISHNAN 1613010006WL018490 BALAKRISHNAN 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133592 BALAKRISHNAN CANARA BANK(508532)
43 Sasthamkotta KL-13-010-006-012/963
(Sooranad South) 		1613010006NRG24260620230443707 27/06/2023 LALITHA N 1613010006WL018490 LALITHA N 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133599 LALITHA N CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-012/965
(Sooranad South) 		1613010006NRG24260620230443710 27/06/2023 SREEJA P 1613010006WL018490 SREEJA P 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133602 SREEJA P CANARA BANK(508532)
45 Sasthamkotta KL-13-010-006-012/978
(Sooranad South) 		1613010006NRG24260620230443712 27/06/2023 RAVEENDRAN N 1613010006WL018490 RAVEENDRAN N 00078 CNRB0003537 990 990 Processed 03/07/2023 2986133625 RAVEENDRAN N CANARA BANK(508532)
46 Sasthamkotta KL-13-010-006-015/250
(Sooranad South) 		1613010006NRG24260620230443713 27/06/2023 CHANDRIKA P G 1613010006WL018490 CHANDRIKA P G 00078 CNRB0003537 660 660 Processed 03/07/2023 2986133612 CHANDRIKA P G CANARA BANK(508532)
47 Sasthamkotta KL-13-010-006-016/102
(Sooranad South) 		1613010006NRG24260620230443714 27/06/2023 REJILA M 1613010006WL018490 REJILA M 00078 CNRB0003537 1320 1320 Processed 03/07/2023 2986133608 REJILA M CANARA BANK(508532)
SubTotal 49500 49500
48 Sasthamkotta KL-13-010-006-012/523
(Sooranad South) 		1613010006NRG24260620230443689 27/06/2023 CHINCHU 1613010006WL018490 CHINCHU 00127 FDRL0001289 660 660 Processed 03/07/2023 2986133582 CHINCHU FEDERAL BANK(607165)
SubTotal 660 660
49 Sasthamkotta KL-13-010-006-007/5509
(Sooranad South) 		1613010006NRG24260620230443650 27/06/2023 Santha 1613010006WL018490 Santha 00176 IDIB000B073 1320 1320 Processed 03/07/2023 2986133640 Mrs. . SANTHA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-006-012/4810
(Sooranad South) 		1613010006NRG24260620230443680 27/06/2023 CHANDRIKA 1613010006WL018490 CHANDRIKA 00176 IDIB000B073 1320 1320 Processed 03/07/2023 2986133644 MRS CHANDRIKA SATHYAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-012/4886
(Sooranad South) 		1613010006NRG24260620230443683 27/06/2023 Ambili 1613010006WL018490 Ambili 00176 IDIB000B073 1320 1320 Processed 03/07/2023 2986133645 Mr. Ambili INDIAN BANK(607105)
SubTotal 3960 3960
52 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24260620230443665 27/06/2023 PONNAMMA. T 1613010006WL018490 PONNAMMA. T 00176 IDIB000S011 990 990 Processed 03/07/2023 2986133642 Mrs. T PONNAMMA 56663 INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-006-012/5039
(Sooranad South) 		1613010006NRG24260620230443685 27/06/2023 JAYASUDHA 1613010006WL018490 JAYASUDHA 00176 IDIB000S011 990 990 Processed 03/07/2023 2986133648 Mrs. JAYASUDHA C INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-006-012/964
(Sooranad South) 		1613010006NRG24260620230443709 27/06/2023 Amminni 1613010006WL018490 Amminni 00176 IDIB000S011 1320 1320 Processed 03/07/2023 2986133641 Mrs. L AMMINI 51161 INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-006-012/966
(Sooranad South) 		1613010006NRG24260620230443711 27/06/2023 SULOCHANA B 1613010006WL018490 SULOCHANA B 00176 IDIB000S011 1320 1320 Processed 03/07/2023 2986133647 SULOCHANA B CANARA BANK(508532)
SubTotal 4620 4620
56 Sasthamkotta KL-13-010-006-012/4846
(Sooranad South) 		1613010006NRG24260620230443682 27/06/2023 RENJINI T 1613010006WL018490 RENJINI T 00409 SIBL0000143 1320 1320 Processed 03/07/2023 2986133581 RENJINI T SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
57 Sasthamkotta KL-13-010-006-012/4247
(Sooranad South) 		1613010006NRG24260620230443678 27/06/2023 SEENATH 1613010006WL018490 SEENATH 00415 SBIN0004405 990 990 Processed 03/07/2023 2986133583 MRS ZEENATH STATE BANK OF INDIA(508548)
SubTotal 990 990
58 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG24260620230443648 27/06/2023 VALSALA 1613010006WL018490 VALSALA 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133585 MRS VALSALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-012/1912
(Sooranad South) 		1613010006NRG24260620230443662 27/06/2023 DEVAKI N 1613010006WL018490 DEVAKI N 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133588 DEVAKI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Sasthamkotta KL-13-010-006-012/2982
(Sooranad South) 		1613010006NRG24260620230443674 27/06/2023 SREEKALA 1613010006WL018490 SREEKALA 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133586 SREEKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Sasthamkotta KL-13-010-006-012/4592
(Sooranad South) 		1613010006NRG24260620230443679 27/06/2023 SANTHAMMA 1613010006WL018490 SANTHAMMA 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133590 MRS SANTHAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-012/5038
(Sooranad South) 		1613010006NRG24260620230443684 27/06/2023 Radhamany N 1613010006WL018490 Radhamany N 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133638 RADHAMANY N CANARA BANK(508532)
63 Sasthamkotta KL-13-010-006-012/5651
(Sooranad South) 		1613010006NRG24260620230443695 27/06/2023 sindhu 1613010006WL018490 sindhu 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133589 MRS SINDHU KARTHIKEYAN ALAIS SINDHU STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-012/6572
(Sooranad South) 		1613010006NRG24260620230443698 27/06/2023 RUGMINI AMMA 1613010006WL018490 RUGMINI AMMA 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133584 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-006-012/91
(Sooranad South) 		1613010006NRG24260620230443701 27/06/2023 GEETHAMMA 1613010006WL018490 GEETHAMMA 00415 SBIN0011924 1320 1320 Processed 03/07/2023 2986133587 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
66 Sasthamkotta KL-13-010-006-012/2303
(Sooranad South) 		1613010006NRG24260620230443670 27/06/2023 Chandra Babu 1613010006WL018490 Chandra Babu 00415 SBIN0070450 1320 1320 Processed 03/07/2023 2986133643 MR CHANDRABABU K P STATE BANK OF INDIA(508548)
SubTotal 1320 1320
67 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24260620230443706 27/06/2023 OMANAKUTTAN PLLAI T 1613010006WL018490 OMANAKUTTAN PLLAI T 00415 SBIN0070476 660 660 Processed 03/07/2023 2986133646 OMANAKUTTAN PLLAI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 660 660
68 Sasthamkotta KL-13-010-006-007/35
(Sooranad South) 		1613010006NRG24260620230443649 27/06/2023 LEKHAMOL R 1613010006WL018490 LEKHAMOL R 00657 KLGB0040639 1320 1320 Processed 03/07/2023 2986133639 Mrs. K RAJAMMA 56909 INDIAN BANK(607105)
SubTotal 1320 1320
Total 74910 74910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_270623APB_FTO_245294 Canara Bank CNRB0003537 SASTHAMCOTTA 49500
2 Sasthamkotta KL1613010006_270623APB_FTO_245294 Federal Bank FDRL0001289 THODIYOOR 660
3 Sasthamkotta KL1613010006_270623APB_FTO_245294 Indian Bank IDIB000B073 BHARANIKKAVVU 3960
4 Sasthamkotta KL1613010006_270623APB_FTO_245294 Indian Bank IDIB000S011 SASTHAMKOTTA 4620
5 Sasthamkotta KL1613010006_270623APB_FTO_245294 South Indian Bank SIBL0000143 SASTHAMCOTTA 1320
6 Sasthamkotta KL1613010006_270623APB_FTO_245294 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
7 Sasthamkotta KL1613010006_270623APB_FTO_245294 State Bank Of India SBIN0011924 BHARANIKAVU 10560
8 Sasthamkotta KL1613010006_270623APB_FTO_245294 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320
9 Sasthamkotta KL1613010006_270623APB_FTO_245294 State Bank Of India SBIN0070476 NEDIAVILA 660
10 Sasthamkotta KL1613010006_270623APB_FTO_245294 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1320

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