Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_141123APB_FTO_694339
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-13-010-001-001/2273
(Kunnathoor) 		1613010001NRG24141120231444439 14/11/2023 BINDHU S 1613010001WL061332 BINDHU S 00176 IDIB000B073 1324 1324 Processed 01/01/2024 8991693422 BINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24141120231444453 14/11/2023 KESAVAN T 1613010001WL061332 KESAVAN T 00176 IDIB000B073 1986 1986 Processed 01/01/2024 8991693415 Mr. T KESAVAN INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG24141120231444464 14/11/2023 SANTHA K 1613010001WL061332 SANTHA K 00176 IDIB000B073 1986 1986 Processed 01/01/2024 8991693440 Mrs. SANTHA K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-001/5114
(Kunnathoor) 		1613010001NRG24141120231444474 14/11/2023 OMANA 1613010001WL061332 OMANA 00176 IDIB000B073 1986 1986 Processed 01/01/2024 8991693426 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 7282 7282
5 Sasthamkotta KL-13-010-001-001/3187
(Kunnathoor) 		1613010001NRG24141120231444465 14/11/2023 PUSHPAKUMARI 1613010001WL061332 PUSHPAKUMARI 00176 IDIB000P084 993 993 Processed 01/01/2024 8991693418 Mrs. PUSHPAKUMARI . INDIAN BANK(607105)
SubTotal 993 993
6 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG24141120231444454 14/11/2023 SUBHA B 1613010001WL061332 SUBHA B 00415 SBIN0004363 1986 1986 Processed 01/01/2024 8991693447 SUBHA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/3202
(Kunnathoor) 		1613010001NRG24141120231444466 14/11/2023 SAKUNTHALA 1613010001WL061332 SAKUNTHALA 00415 SBIN0004363 1986 1986 Processed 01/01/2024 8991693393 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
8 Sasthamkotta KL-13-010-001-001/2380
(Kunnathoor) 		1613010001NRG24141120231444449 14/11/2023 OMANA 1613010001WL061332 OMANA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693395 MRS OMANA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-001/2540
(Kunnathoor) 		1613010001NRG24141120231444451 14/11/2023 RADHA T 1613010001WL061332 RADHA T 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693456 RADHA T KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG24141120231444456 14/11/2023 INDIRA AMMA 1613010001WL061332 INDIRA AMMA 00415 SBIN0011924 1986 1986 Rejected 01/01/2024 8991693448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-001-001/3038
(Kunnathoor) 		1613010001NRG24141120231444458 14/11/2023 SUDHAMANI 1613010001WL061332 SUDHAMANI 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693457 SUDHAMANI S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-001/3104
(Kunnathoor) 		1613010001NRG24141120231444460 14/11/2023 USHA S 1613010001WL061332 USHA S 00415 SBIN0011924 1324 1324 Processed 01/01/2024 8991693459 MRS USHA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/3114
(Kunnathoor) 		1613010001NRG24141120231444461 14/11/2023 CHANDRIKA 1613010001WL061332 CHANDRIKA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693454 MRS CHANDRIKA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG24141120231444462 14/11/2023 Sudharmma 1613010001WL061332 Sudharmma 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693460 MRS SUDHARMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-001/3226
(Kunnathoor) 		1613010001NRG24141120231444467 14/11/2023 Remani 1613010001WL061332 Remani 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693396 MRS REMANI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/4967
(Kunnathoor) 		1613010001NRG24141120231444473 14/11/2023 PRASANNA C 1613010001WL061332 PRASANNA C 00415 SBIN0011924 662 662 Processed 01/01/2024 8991693452 MS PRASANNA C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/5218
(Kunnathoor) 		1613010001NRG24141120231444476 14/11/2023 REMANI 1613010001WL061332 REMANI 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693451 MRS REMONY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-001/5674
(Kunnathoor) 		1613010001NRG24141120231444477 14/11/2023 VINEETHA 1613010001WL061332 VINEETHA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693453 VINEETHA V KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-001-001/5801
(Kunnathoor) 		1613010001NRG24141120231444479 14/11/2023 RAJAMMA 1613010001WL061332 RAJAMMA 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693458 MRS RAJAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/5875
(Kunnathoor) 		1613010001NRG24141120231444480 14/11/2023 PODICHI BALAN 1613010001WL061332 PODICHI BALAN 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693394 MRS PODICHI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/5903
(Kunnathoor) 		1613010001NRG24141120231444482 14/11/2023 PADMAVATHY 1613010001WL061332 PADMAVATHY 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693449 MRS HAIMAVATHY J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24141120231444486 14/11/2023 SARASWATHY 1613010001WL061332 SARASWATHY 00415 SBIN0011924 1986 1986 Processed 01/01/2024 8991693455 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 27804 27804
23 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24141120231444436 14/11/2023 BIJI SABU 1613010001WL061332 BIJI SABU 00415 SBIN0070281 1324 1324 Processed 01/01/2024 8991693430 MRS BIJI SHABU STATE BANK OF INDIA(508548)
SubTotal 1324 1324
24 Sasthamkotta KL-13-010-001-001/1101
(Kunnathoor) 		1613010001NRG24141120231444420 14/11/2023 Thankamani.R 1613010001WL061332 Thankamani.R 00415 SBIN0070476 993 993 Processed 01/01/2024 8991693434 THANKAMANI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG24141120231444422 14/11/2023 KUNJI KUTTY 1613010001WL061332 KUNJI KUTTY 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693436 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-001/1868
(Kunnathoor) 		1613010001NRG24141120231444423 14/11/2023 LATHI PUSHKARAN 1613010001WL061332 LATHI PUSHKARAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693398 MR PUSHKARAN MADHAVAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-001/188
(Kunnathoor) 		1613010001NRG24141120231444424 14/11/2023 AMBIKA KUMARY 1613010001WL061332 AMBIKA KUMARY 00415 SBIN0070476 993 993 Processed 01/01/2024 8991693432 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-001/1910
(Kunnathoor) 		1613010001NRG24141120231444425 14/11/2023 BHAVANI 1613010001WL061332 BHAVANI 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693443 MRS BHAVANI K KUMARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24141120231444426 14/11/2023 RAVEENDRAN R 1613010001WL061332 RAVEENDRAN R 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693424 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-001-001/2003
(Kunnathoor) 		1613010001NRG24141120231444427 14/11/2023 SUJATHA S 1613010001WL061332 SUJATHA S 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8991693450 MRS SUJATHA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG24141120231444428 14/11/2023 ESTHER GEORGE 1613010001WL061332 ESTHER GEORGE 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693399 MRS EASTHER STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-001/203
(Kunnathoor) 		1613010001NRG24141120231444429 14/11/2023 NIRMALA AMMA 1613010001WL061332 NIRMALA AMMA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693400 MRS NIRMALA AMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG24141120231444430 14/11/2023 SUMA M 1613010001WL061332 SUMA M 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693437 SUMA M KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-001-001/208
(Kunnathoor) 		1613010001NRG24141120231444431 14/11/2023 SAROJINI B 1613010001WL061332 SAROJINI B 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8991693401 MRS SAROJINI B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG24141120231444432 14/11/2023 RATNAVALLI J 1613010001WL061332 RATNAVALLI J 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693402 MRS RATNAVALLI J STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-001/2134
(Kunnathoor) 		1613010001NRG24141120231444433 14/11/2023 SARASWATHY AMMA 1613010001WL061332 SARASWATHY AMMA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693417 SARASWATHIYAMMA DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-001-001/218
(Kunnathoor) 		1613010001NRG24141120231444434 14/11/2023 LALITHA V 1613010001WL061332 LALITHA V 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693403 LALITHA DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24141120231444435 14/11/2023 ANNAMMA M 1613010001WL061332 ANNAMMA M 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693404 ANNAMMA KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24141120231444437 14/11/2023 USHA S 1613010001WL061332 USHA S 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8991693405 MRS USHA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24141120231444440 14/11/2023 ROHINI KUTTY 1613010001WL061332 ROHINI KUTTY 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693406 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG24141120231444441 14/11/2023 KAMALAMMA.K 1613010001WL061332 KAMALAMMA.K 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8991693407 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-001/231
(Kunnathoor) 		1613010001NRG24141120231444442 14/11/2023 LAKSHMI P 1613010001WL061332 LAKSHMI P 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693408 MRS LAKSHMI P STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-001/2312
(Kunnathoor) 		1613010001NRG24141120231444443 14/11/2023 RAJAN DANIEL 1613010001WL061332 RAJAN DANIEL 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8991693441 MR RAJAN DANIEL STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-001/232
(Kunnathoor) 		1613010001NRG24141120231444445 14/11/2023 SAJITHA P 1613010001WL061332 SAJITHA P 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693397 MRS SAJITHA P STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG24141120231444446 14/11/2023 SUDHARMMA 1613010001WL061332 SUDHARMMA 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693409 MRS SUDHARMA G STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-001/2348
(Kunnathoor) 		1613010001NRG24141120231444447 14/11/2023 USHA B 1613010001WL061332 USHA B 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693427 MRS USHA B STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-001/237
(Kunnathoor) 		1613010001NRG24141120231444448 14/11/2023 ANNAMMA 1613010001WL061332 ANNAMMA 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8991693410 MRS ANNAMMA L STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG24141120231444450 14/11/2023 SHINY S 1613010001WL061332 SHINY S 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693411 MRS SHINY S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-001/2542
(Kunnathoor) 		1613010001NRG24141120231444452 14/11/2023 SAKUNTHALA P 1613010001WL061332 SAKUNTHALA P 00415 SBIN0070476 662 662 Processed 01/01/2024 8991693423 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-001/2856
(Kunnathoor) 		1613010001NRG24141120231444455 14/11/2023 Sumangi S 1613010001WL061332 Sumangi S 00415 SBIN0070476 662 662 Processed 01/01/2024 8991693420 Mrs. SUMANGY . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-001-001/3167
(Kunnathoor) 		1613010001NRG24141120231444463 14/11/2023 VALSAMMA 1613010001WL061332 VALSAMMA 00415 SBIN0070476 331 331 Processed 01/01/2024 8991693416 MRS VALSAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-001/3227
(Kunnathoor) 		1613010001NRG24141120231444468 14/11/2023 GANGADHARAN T 1613010001WL061332 GANGADHARAN T 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8991693428 MR GANGADHARAN T STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-001/327
(Kunnathoor) 		1613010001NRG24141120231444469 14/11/2023 SANTHA.K 1613010001WL061332 SANTHA.K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693412 MRS SANTHA K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG24141120231444470 14/11/2023 SANTHA K 1613010001WL061332 SANTHA K 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693413 MRS SANTHA K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-001/330
(Kunnathoor) 		1613010001NRG24141120231444471 14/11/2023 THANKAMMA K 1613010001WL061332 THANKAMMA K 00415 SBIN0070476 1655 1655 Processed 01/01/2024 8991693414 THANKAMMA K INDUSIND BANK(607189)
56 Sasthamkotta KL-13-010-001-001/3303
(Kunnathoor) 		1613010001NRG24141120231444472 14/11/2023 SAMUVELKUTTY 1613010001WL061332 SAMUVELKUTTY 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693445 Mr. SAMUEL KUTTY INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-001-001/5773
(Kunnathoor) 		1613010001NRG24141120231444478 14/11/2023 SUDHARSANAN S 1613010001WL061332 SUDHARSANAN S 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8991693446 MR SUDHARSANAN S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-001/907
(Kunnathoor) 		1613010001NRG24141120231444483 14/11/2023 OMANA K 1613010001WL061332 OMANA K 00415 SBIN0070476 1324 1324 Processed 01/01/2024 8991693419 MRS OMANA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-001/982
(Kunnathoor) 		1613010001NRG24141120231444484 14/11/2023 KUMARI C 1613010001WL061332 KUMARI C 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693433 MRS KUMARI CCHELLAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24141120231444485 14/11/2023 PODIYAN 1613010001WL061332 PODIYAN 00415 SBIN0070476 1986 1986 Processed 01/01/2024 8991693442 MR PODIMON S STATE BANK OF INDIA(508548)
SubTotal 62559 62559
61 Sasthamkotta KL-13-010-001-001/1166
(Kunnathoor) 		1613010001NRG24141120231444421 14/11/2023 JIJI A 1613010001WL061332 JIJI A 00415 SBIN0070594 1655 1655 Processed 01/01/2024 8991693435 MRS JIJI A STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24141120231444438 14/11/2023 LEKSHMANAN 1613010001WL061332 LEKSHMANAN 00415 SBIN0070594 1324 1324 Processed 01/01/2024 8991693421 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG24141120231444457 14/11/2023 GEETHA S 1613010001WL061332 GEETHA S 00415 SBIN0070594 1986 1986 Processed 01/01/2024 8991693438 MRS GEETHA S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-001/3040
(Kunnathoor) 		1613010001NRG24141120231444459 14/11/2023 SARIKA S 1613010001WL061332 SARIKA S 00415 SBIN0070594 1986 1986 Processed 01/01/2024 8991693439 MRS SARIKA S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-001/5217
(Kunnathoor) 		1613010001NRG24141120231444475 14/11/2023 REMA J 1613010001WL061332 REMA J 00415 SBIN0070594 1986 1986 Processed 01/01/2024 8991693444 MRS REMA J STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-017/2531
(Kunnathoor) 		1613010001NRG24141120231444487 14/11/2023 AKSHAY VIJAYAN 1613010001WL061332 AKSHAY VIJAYAN 00415 SBIN0070594 1986 1986 Processed 01/01/2024 8991693431 AKSHAY VIJAYAN FEDERAL BANK(607165)
SubTotal 10923 10923
67 Sasthamkotta KL-13-010-001-001/2313
(Kunnathoor) 		1613010001NRG24141120231444444 14/11/2023 RADHAMNI S 1613010001WL061332 RADHAMNI S 00657 KLGB0040314 1986 1986 Processed 01/01/2024 8991693425 Mrs. Radhamani S INDIAN BANK(607105)
SubTotal 1986 1986
68 Sasthamkotta KL-13-010-001-001/5901
(Kunnathoor) 		1613010001NRG24141120231444481 14/11/2023 SHEEJA B 1613010001WL061332 SHEEJA B 00657 KLGB0040620 1986 1986 Processed 01/01/2024 8991693429 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 118829 118829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_141123APB_FTO_694339 Indian Bank IDIB000B073 BHARANIKKAVVU 7282
2 Sasthamkotta KL1613010001_141123APB_FTO_694339 Indian Bank IDIB000P084 PUTHUR 993
3 Sasthamkotta KL1613010001_141123APB_FTO_694339 State Bank Of India SBIN0004363 ADOOR 3972
4 Sasthamkotta KL1613010001_141123APB_FTO_694339 State Bank Of India SBIN0011924 BHARANIKAVU 27804
5 Sasthamkotta KL1613010001_141123APB_FTO_694339 State Bank Of India SBIN0070281 KADAMPANAD 1324
6 Sasthamkotta KL1613010001_141123APB_FTO_694339 State Bank Of India SBIN0070476 NEDIAVILA 62559
7 Sasthamkotta KL1613010001_141123APB_FTO_694339 State Bank Of India SBIN0070594 PORUVAZHY 10923
8 Sasthamkotta KL1613010001_141123APB_FTO_694339 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1986
9 Sasthamkotta KL1613010001_141123APB_FTO_694339 Kerala Gramin Bank KLGB0040620 PUTHOOR 1986

Download In Excel