Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030823APB_FTO_362196
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-13-010-007-005/3857
(West Kallada) 		1613010007NRG24030820230704472 03/08/2023 Soumya V 1613010007WL029309 Soumya V 00048 BKID0008472 1320 1320 Processed 08/08/2023 4350935619 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24030820230704414 03/08/2023 Jayanthakumar 1613010007WL029309 Jayanthakumar 00078 CNRB0003537 1650 1650 Processed 08/08/2023 4350935585 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24030820230704428 03/08/2023 Simi Fathima 1613010007WL029309 Simi Fathima 00078 CNRB0003537 1320 1320 Processed 08/08/2023 4350935584 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2970 2970
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24030820230704417 03/08/2023 Aryath Beegam 1613010007WL029309 Aryath Beegam 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350935576 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24030820230704429 03/08/2023 Biji R 1613010007WL029309 Biji R 00127 FDRL0001083 1320 1320 Processed 08/08/2023 4350935577 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24030820230704436 03/08/2023 Naseema Y 1613010007WL029309 Naseema Y 00127 FDRL0001083 1320 1320 Processed 08/08/2023 4350935578 NASEEMA Y FEDERAL BANK(607165)
SubTotal 4290 4290
7 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24030820230704457 03/08/2023 Sreelatha 1613010007WL029309 Sreelatha 00176 IDIB000B073 1650 1650 Processed 08/08/2023 4350935589 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1650 1650
8 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24030820230704407 03/08/2023 Prasanna B 1613010007WL029309 Prasanna B 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935620 MRS PRASANNA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24030820230704409 03/08/2023 Shyla S 1613010007WL029309 Shyla S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935564 Mrs. SHYLA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24030820230704410 03/08/2023 Prasanna K 1613010007WL029309 Prasanna K 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935567 Mrs. K PRASANNA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24030820230704411 03/08/2023 Sudhamani J 1613010007WL029309 Sudhamani J 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935562 SUDHAMANI J FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24030820230704412 03/08/2023 Sabeena Y 1613010007WL029309 Sabeena Y 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935565 Mrs. Safeena K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24030820230704415 03/08/2023 Raji. O 1613010007WL029309 Raji. O 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935618 Mrs. Raji O. . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24030820230704416 03/08/2023 Somini.K 1613010007WL029309 Somini.K 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935598 Mrs. SOMINI K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24030820230704418 03/08/2023 Balakrishnan 1613010007WL029309 Balakrishnan 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935604 Mr. BALAKRISHNAN . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24030820230704419 03/08/2023 K Soibhana 1613010007WL029309 K Soibhana 00176 IDIB000S011 990 990 Processed 08/08/2023 4350935605 Mrs. K SOBHANA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24030820230704421 03/08/2023 Reshma 1613010007WL029309 Reshma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935606 Mrs. . RESHMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24030820230704422 03/08/2023 P.Sushantha 1613010007WL029309 P.Sushantha 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935621 Mrs. P SUSHANTHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24030820230704423 03/08/2023 Khadeeja 1613010007WL029309 Khadeeja 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935603 Mrs. KHADEEJA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24030820230704425 03/08/2023 Sulfeena Beevi 1613010007WL029309 Sulfeena Beevi 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935607 Ms. SULFEENA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24030820230704430 03/08/2023 Jameela 1613010007WL029309 Jameela 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935608 Mrs. JAMEELA . INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24030820230704431 03/08/2023 Sindhu.J 1613010007WL029309 Sindhu.J 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935614 Mrs. Sindhu J. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24030820230704432 03/08/2023 Babu .M 1613010007WL029309 Babu .M 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935602 Mr. Babu M. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24030820230704433 03/08/2023 L Rema 1613010007WL029309 L Rema 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935591 Mrs. REMA L INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24030820230704435 03/08/2023 Preetha P 1613010007WL029309 Preetha P 00176 IDIB000S011 330 330 Processed 08/08/2023 4350935601 Ms. Preetha G . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24030820230704437 03/08/2023 A.Raju 1613010007WL029309 A.Raju 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935590 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24030820230704438 03/08/2023 Raji.R 1613010007WL029309 Raji.R 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935570 Mrs. R RAJI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24030820230704439 03/08/2023 Sabeenabeevi 1613010007WL029309 Sabeenabeevi 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935574 Mrs. P SABEENABEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24030820230704440 03/08/2023 P. Sasi 1613010007WL029309 P. Sasi 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935569 Mr. Sasi INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24030820230704441 03/08/2023 Usha.S 1613010007WL029309 Usha.S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935615 Mrs. USHA K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24030820230704444 03/08/2023 Saraswathyamma. J 1613010007WL029309 Saraswathyamma. J 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935575 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24030820230704445 03/08/2023 P Sarasamma 1613010007WL029309 P Sarasamma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935595 Mr. P SARASAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24030820230704446 03/08/2023 Edward 1613010007WL029309 Edward 00176 IDIB000S011 990 990 Processed 08/08/2023 4350935597 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24030820230704448 03/08/2023 Santha 1613010007WL029309 Santha 00176 IDIB000S011 990 990 Processed 08/08/2023 4350935563 Mrs. SANTHA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24030820230704449 03/08/2023 J Indira 1613010007WL029309 J Indira 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935592 Mrs. J INDIRA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24030820230704450 03/08/2023 Kamalamma 1613010007WL029309 Kamalamma 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935599 Mrs. Kamalamma. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24030820230704451 03/08/2023 S Geetha 1613010007WL029309 S Geetha 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935572 Mrs. GEETHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24030820230704452 03/08/2023 Indirayamma P 1613010007WL029309 Indirayamma P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935571 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24030820230704455 03/08/2023 Johnson 1613010007WL029309 Johnson 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935623 Mr. JOHNSON J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24030820230704456 03/08/2023 Molli T 1613010007WL029309 Molli T 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935617 Mrs. MOLLI T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24030820230704459 03/08/2023 Bindhu L 1613010007WL029309 Bindhu L 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935616 Mrs. BINDHU L INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24030820230704460 03/08/2023 P. Sindhu 1613010007WL029309 P. Sindhu 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935596 Mrs. P SINDHU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/938
(West Kallada) 		1613010007NRG24030820230704461 03/08/2023 Jooly S 1613010007WL029309 Jooly S 00176 IDIB000S011 330 330 Rejected 08/08/2023 4350935622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24030820230704462 03/08/2023 Sebastian 1613010007WL029309 Sebastian 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935600 Mr. Sebastian Simon INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24030820230704463 03/08/2023 Elsamma Prasad 1613010007WL029309 Elsamma Prasad 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935573 Ms. Elsamma Prasad INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24030820230704468 03/08/2023 PK Edward 1613010007WL029309 PK Edward 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350935593 Mr. PK EDWARD INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24030820230704470 03/08/2023 Leela A 1613010007WL029309 Leela A 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935566 Mrs. LEELA A INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24030820230704471 03/08/2023 Sivankutty K 1613010007WL029309 Sivankutty K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935568 Mr. Sivan kutty INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24030820230704473 03/08/2023 K. Sathi Amma 1613010007WL029309 K. Sathi Amma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350935594 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 61380 61380
50 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24030820230704458 03/08/2023 Sheeja manoj 1613010007WL029309 Sheeja manoj 00409 SIBL0000143 1320 1320 Processed 08/08/2023 4350935559 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24030820230704464 03/08/2023 Jasintha Das 1613010007WL029309 Jasintha Das 00409 SIBL0000143 990 990 Processed 08/08/2023 4350935556 JESINTHA DAS SOUTH INDIAN BANK(607167)
52 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24030820230704465 03/08/2023 Philomina 1613010007WL029309 Philomina 00409 SIBL0000143 1650 1650 Processed 08/08/2023 4350935560 PHILOMINA K CANARA BANK(508532)
53 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24030820230704467 03/08/2023 Joy M 1613010007WL029309 Joy M 00409 SIBL0000143 990 990 Processed 08/08/2023 4350935557 JOY M SOUTH INDIAN BANK(607167)
54 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24030820230704466 03/08/2023 Sali 1613010007WL029309 Sali 00409 SIBL0000143 1320 1320 Processed 08/08/2023 4350935555 SALI P CANARA BANK(508532)
55 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24030820230704469 03/08/2023 Laicia 1613010007WL029309 Laicia 00409 SIBL0000143 1650 1650 Processed 08/08/2023 4350935558 LAICIA SOUTH INDIAN BANK(607167)
56 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24030820230704475 03/08/2023 Vasudevan V 1613010007WL029309 Vasudevan V 00409 SIBL0000143 1650 1650 Processed 08/08/2023 4350935561 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 9570 9570
57 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24030820230704453 03/08/2023 Majeena M 1613010007WL029309 Majeena M 00415 SBIN0004405 1650 1650 Processed 08/08/2023 4350935580 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
58 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24030820230704413 03/08/2023 Nirmala 1613010007WL029309 Nirmala 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350935582 MRS NIRMALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24030820230704426 03/08/2023 Indira.K 1613010007WL029309 Indira.K 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350935579 MRS INDIRA K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24030820230704443 03/08/2023 Chandrika 1613010007WL029309 Chandrika 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350935583 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24030820230704474 03/08/2023 Sobha 1613010007WL029309 Sobha 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350935581 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
62 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24030820230704420 03/08/2023 Alphonsa 1613010007WL029309 Alphonsa 00415 SBIN0070056 1650 1650 Processed 08/08/2023 4350935588 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
63 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24030820230704408 03/08/2023 Biji S 1613010007WL029309 Biji S 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350935587 MRS BIJI S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24030820230704424 03/08/2023 Sarojam. K 1613010007WL029309 Sarojam. K 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350935611 MRS SAROJAM K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24030820230704427 03/08/2023 Suseela.B 1613010007WL029309 Suseela.B 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350935613 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24030820230704434 03/08/2023 Samcy John 1613010007WL029309 Samcy John 00415 SBIN0070450 330 330 Processed 08/08/2023 4350935612 MR SAMCY JOHN STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24030820230704442 03/08/2023 Sasidharan 1613010007WL029309 Sasidharan 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350935609 MR SASIDHARAN S STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24030820230704447 03/08/2023 Thankachan s 1613010007WL029309 Thankachan s 00415 SBIN0070450 330 330 Processed 08/08/2023 4350935610 MR THANKACHAN S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24030820230704454 03/08/2023 Nizarudeen .Y 1613010007WL029309 Nizarudeen .Y 00415 SBIN0070450 990 990 Processed 08/08/2023 4350935586 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8250 8250
Total 99330 99330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823APB_FTO_362196 Bank of India BKID0008472 PANMANA 1320
2 Sasthamkotta KL1613010007_030823APB_FTO_362196 Canara Bank CNRB0003537 SASTHAMCOTTA 2970
3 Sasthamkotta KL1613010007_030823APB_FTO_362196 Federal Bank FDRL0001083 KALLADA WEST 4290
4 Sasthamkotta KL1613010007_030823APB_FTO_362196 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
5 Sasthamkotta KL1613010007_030823APB_FTO_362196 Indian Bank IDIB000S011 SASTHAMKOTTA 61380
6 Sasthamkotta KL1613010007_030823APB_FTO_362196 South Indian Bank SIBL0000143 SASTHAMCOTTA 9570
7 Sasthamkotta KL1613010007_030823APB_FTO_362196 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
8 Sasthamkotta KL1613010007_030823APB_FTO_362196 State Bank Of India SBIN0011924 BHARANIKAVU 6600
9 Sasthamkotta KL1613010007_030823APB_FTO_362196 State Bank Of India SBIN0070056 KARUNAGAPALLY 1650
10 Sasthamkotta KL1613010007_030823APB_FTO_362196 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8250

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