Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:52:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190923APB_FTO_491952
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-13-010-001-007/4168
(Kunnathoor) 		1613010001NRG24180920230986571 19/09/2023 BEENA R 1613010001WL040707 BEENA R 00078 CNRB0004669 1324 1324 Processed 09/11/2023 7256642827 BEENA R CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG24180920230986569 19/09/2023 INDIRA T 1613010001WL040707 INDIRA T 00176 IDIB000B073 993 993 Processed 09/11/2023 7256642874 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-007/2903
(Kunnathoor) 		1613010001NRG24180920230986544 19/09/2023 SIVANKUTTY 1613010001WL040707 SIVANKUTTY 00176 IDIB000P084 1324 1324 Processed 09/11/2023 7256642871 Mr. Sivankutty INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-007/4088
(Kunnathoor) 		1613010001NRG24180920230986570 19/09/2023 V DEVAKI 1613010001WL040707 V DEVAKI 00176 IDIB000P084 1324 1324 Processed 09/11/2023 7256642864 Mrs. V DEVAKI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-007/4738
(Kunnathoor) 		1613010001NRG24180920230986575 19/09/2023 ANIL 1613010001WL040707 ANIL 00176 IDIB000P084 331 331 Processed 09/11/2023 7256642873 Mr. Anil S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG24180920230986580 19/09/2023 SULAJA 1613010001WL040707 SULAJA 00176 IDIB000P084 993 993 Processed 09/11/2023 7256642872 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 3972 3972
7 Sasthamkotta KL-13-010-001-007/3097
(Kunnathoor) 		1613010001NRG24180920230986554 19/09/2023 NISHA S 1613010001WL040707 NISHA S 00415 SBIN0004363 662 662 Processed 10/11/2023 7256642822 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 662 662
8 Sasthamkotta KL-13-010-001-007/3274
(Kunnathoor) 		1613010001NRG24180920230986562 19/09/2023 AMBIKA KUMARI 1613010001WL040707 AMBIKA KUMARI 00415 SBIN0005047 1324 1324 Processed 10/11/2023 7256642812 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/5305
(Kunnathoor) 		1613010001NRG24180920230986581 19/09/2023 OMANAYAMMA 1613010001WL040707 OMANAYAMMA 00415 SBIN0005047 993 993 Processed 10/11/2023 7256642811 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
10 Sasthamkotta KL-13-010-001-007/1992
(Kunnathoor) 		1613010001NRG24180920230986531 19/09/2023 SMITHA L 1613010001WL040707 SMITHA L 00415 SBIN0011924 331 331 Processed 10/11/2023 7256642807 MRS SMITHA L STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/3218
(Kunnathoor) 		1613010001NRG24180920230986557 19/09/2023 CHANDRA LEKHA 1613010001WL040707 CHANDRA LEKHA 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7256642823 MS CHANDRA LEKHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG24180920230986558 19/09/2023 GOMATHY S 1613010001WL040707 GOMATHY S 00415 SBIN0011924 662 662 Processed 10/11/2023 7256642819 MRS GOMATHY S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG24180920230986559 19/09/2023 ANNAMMA 1613010001WL040707 ANNAMMA 00415 SBIN0011924 993 993 Processed 10/11/2023 7256642817 MRS ANNAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG24180920230986560 19/09/2023 REBEKKA 1613010001WL040707 REBEKKA 00415 SBIN0011924 662 662 Processed 10/11/2023 7256642816 MRS RABEKKA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG24180920230986561 19/09/2023 ROSAMMA 1613010001WL040707 ROSAMMA 00415 SBIN0011924 662 662 Processed 09/11/2023 7256642818 ROSAMMA S KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-001-007/3286
(Kunnathoor) 		1613010001NRG24180920230986563 19/09/2023 REMADEVI 1613010001WL040707 REMADEVI 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7256642813 MRS REMADEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/3356
(Kunnathoor) 		1613010001NRG24180920230986566 19/09/2023 INDIRAYAMMA 1613010001WL040707 INDIRAYAMMA 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7256642821 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/4494
(Kunnathoor) 		1613010001NRG24180920230986573 19/09/2023 ARCHANA K 1613010001WL040707 ARCHANA K 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7256642820 MRS ARCHANA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-007/5162
(Kunnathoor) 		1613010001NRG24180920230986578 19/09/2023 SUBHASHINI 1613010001WL040707 SUBHASHINI 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7256642824 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/5163
(Kunnathoor) 		1613010001NRG24180920230986579 19/09/2023 SINDHUMOL 1613010001WL040707 SINDHUMOL 00415 SBIN0011924 1324 1324 Processed 09/11/2023 7256642810 SINDHUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-007/5779
(Kunnathoor) 		1613010001NRG24180920230986585 19/09/2023 MAKKA 1613010001WL040707 MAKKA 00415 SBIN0011924 662 662 Processed 09/11/2023 7256642815 MANKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-001-007/5785
(Kunnathoor) 		1613010001NRG24180920230986586 19/09/2023 REMANI 1613010001WL040707 REMANI 00415 SBIN0011924 662 662 Processed 10/11/2023 7256642814 MRS REMANY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-007/5820
(Kunnathoor) 		1613010001NRG24180920230986588 19/09/2023 RAHEL 1613010001WL040707 RAHEL 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7256642808 MRS RAHEL STATE BANK OF INDIA(508548)
SubTotal 13902 13902
24 Sasthamkotta KL-13-010-001-004/3276
(Kunnathoor) 		1613010001NRG24180920230986526 19/09/2023 RAJENI T R 1613010001WL040707 RAJENI T R 00415 SBIN0070281 1324 1324 Processed 09/11/2023 7256642850 RAJENI T R DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-001-007/1029
(Kunnathoor) 		1613010001NRG24180920230986527 19/09/2023 SURENDRAN PILLAI N 1613010001WL040707 SURENDRAN PILLAI N 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7256642840 MR SURENDRAN PILLAIN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG24180920230986537 19/09/2023 SUNILAKUMARI V 1613010001WL040707 SUNILAKUMARI V 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7256642834 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/2929
(Kunnathoor) 		1613010001NRG24180920230986545 19/09/2023 MINI D 1613010001WL040707 MINI D 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7256642845 MRS MINI D STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/3060
(Kunnathoor) 		1613010001NRG24180920230986551 19/09/2023 AMBILI 1613010001WL040707 AMBILI 00415 SBIN0070281 1324 1324 Processed 09/11/2023 7256642844 AMBLI P DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-001-007/3297
(Kunnathoor) 		1613010001NRG24180920230986564 19/09/2023 PUSPARAJAN PILLAI 1613010001WL040707 PUSPARAJAN PILLAI 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7256642869 MR PUSHPARAJAN PILLAI PRABHAKARAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-007/3343
(Kunnathoor) 		1613010001NRG24180920230986565 19/09/2023 ANANDAVALLIYAMMA B 1613010001WL040707 ANANDAVALLIYAMMA B 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7256642847 MRS ANANDAVALLIYAMMA B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-007/4945
(Kunnathoor) 		1613010001NRG24180920230986576 19/09/2023 USHAKUMARI B 1613010001WL040707 USHAKUMARI B 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7256642861 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-007/5786
(Kunnathoor) 		1613010001NRG24180920230986587 19/09/2023 SULOCHANA N 1613010001WL040707 SULOCHANA N 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7256642867 MRS SULOCHANA N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24180920230986591 19/09/2023 SIVAKUMARI L 1613010001WL040707 SIVAKUMARI L 00415 SBIN0070281 993 993 Processed 10/11/2023 7256642839 MRS SIVAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 12909 12909
34 Sasthamkotta KL-13-010-001-007/3420
(Kunnathoor) 		1613010001NRG24180920230986567 19/09/2023 GRACY K 1613010001WL040707 GRACY K 00415 SBIN0070293 993 993 Processed 10/11/2023 7256642852 MRS GRACY K STATE BANK OF INDIA(508548)
SubTotal 993 993
35 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG24180920230986525 19/09/2023 VIJAYAKUMARY.L 1613010001WL040707 VIJAYAKUMARY.L 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642857 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-007/1368
(Kunnathoor) 		1613010001NRG24180920230986528 19/09/2023 JAYASREE B 1613010001WL040707 JAYASREE B 00415 SBIN0070476 993 993 Processed 09/11/2023 7256642841 JAYASREE DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG24180920230986529 19/09/2023 DANIEL C M 1613010001WL040707 DANIEL C M 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642842 MR DANIEL C M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG24180920230986530 19/09/2023 LUDIYAMMA S 1613010001WL040707 LUDIYAMMA S 00415 SBIN0070476 993 993 Processed 10/11/2023 7256642829 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-007/2018
(Kunnathoor) 		1613010001NRG24180920230986532 19/09/2023 SUSEELAMMA B 1613010001WL040707 SUSEELAMMA B 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642854 MR SUSEELAMMA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG24180920230986533 19/09/2023 SREEKALA S 1613010001WL040707 SREEKALA S 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642830 MRS SREEKALA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-007/2029
(Kunnathoor) 		1613010001NRG24180920230986534 19/09/2023 VASANTHA 1613010001WL040707 VASANTHA 00415 SBIN0070476 331 331 Processed 10/11/2023 7256642831 MRS VASANTHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG24180920230986535 19/09/2023 MADHU KUMAR 1613010001WL040707 MADHU KUMAR 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642832 MR BINDHU S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG24180920230986536 19/09/2023 SOBHANA B 1613010001WL040707 SOBHANA B 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642833 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-007/244
(Kunnathoor) 		1613010001NRG24180920230986538 19/09/2023 VASANTHAKUMARI KUNJIRAMAN 1613010001WL040707 VASANTHAKUMARI KUNJIRAMAN 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642828 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-007/246
(Kunnathoor) 		1613010001NRG24180920230986539 19/09/2023 USHA RAJAN 1613010001WL040707 USHA RAJAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256642858 USHARANI V B KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-001-007/247
(Kunnathoor) 		1613010001NRG24180920230986540 19/09/2023 SUNILA C 1613010001WL040707 SUNILA C 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642835 MRS SUNILA C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG24180920230986541 19/09/2023 DIVYA T NAIR 1613010001WL040707 DIVYA T NAIR 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642836 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-007/254
(Kunnathoor) 		1613010001NRG24180920230986542 19/09/2023 PUSHPADEVI R 1613010001WL040707 PUSHPADEVI R 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642837 MRS PUSHPADEVI R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-007/256
(Kunnathoor) 		1613010001NRG24180920230986543 19/09/2023 MOHANAN.C 1613010001WL040707 MOHANAN.C 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642838 MR MOHANAN C STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG24180920230986546 19/09/2023 SARASAMMA K 1613010001WL040707 SARASAMMA K 00415 SBIN0070476 993 993 Processed 10/11/2023 7256642843 MRS SARASAMMA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-007/2992
(Kunnathoor) 		1613010001NRG24180920230986547 19/09/2023 MOLY R 1613010001WL040707 MOLY R 00415 SBIN0070476 662 662 Processed 10/11/2023 7256642856 MRS MOLY R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-007/2993
(Kunnathoor) 		1613010001NRG24180920230986548 19/09/2023 SUNITHA S 1613010001WL040707 SUNITHA S 00415 SBIN0070476 993 993 Processed 10/11/2023 7256642853 MRS SUNITHA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-007/3037
(Kunnathoor) 		1613010001NRG24180920230986549 19/09/2023 SUSAMMA RADHAKRISHNAN 1613010001WL040707 SUSAMMA RADHAKRISHNAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256642863 SUSAMMA P KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-001-007/3041
(Kunnathoor) 		1613010001NRG24180920230986550 19/09/2023 PREETHA P 1613010001WL040707 PREETHA P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256642855 PREETHA P DHANALAXMI BANK(607239)
55 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG24180920230986552 19/09/2023 KUMARI 1613010001WL040707 KUMARI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642848 MRS KUMARI K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-007/3080
(Kunnathoor) 		1613010001NRG24180920230986553 19/09/2023 MURALEEDHARAN PILLAI 1613010001WL040707 MURALEEDHARAN PILLAI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642846 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-007/3122
(Kunnathoor) 		1613010001NRG24180920230986555 19/09/2023 RAJAN K 1613010001WL040707 RAJAN K 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642849 MR RAJAN K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG24180920230986556 19/09/2023 RAJAN A 1613010001WL040707 RAJAN A 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642870 MR RAJAN STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-007/3502
(Kunnathoor) 		1613010001NRG24180920230986568 19/09/2023 SOMAN G 1613010001WL040707 SOMAN G 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642851 MR SOMAN G STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG24180920230986574 19/09/2023 BINDHU .L 1613010001WL040707 BINDHU .L 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642860 MRS BINDHU L STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-007/4946
(Kunnathoor) 		1613010001NRG24180920230986577 19/09/2023 THANKAMANI AMMA P S 1613010001WL040707 THANKAMANI AMMA P S 00415 SBIN0070476 662 662 Processed 10/11/2023 7256642859 MRS THANKAMANI AMMA P S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-007/5568
(Kunnathoor) 		1613010001NRG24180920230986582 19/09/2023 MATHEW SAMUEL 1613010001WL040707 MATHEW SAMUEL 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642862 MR MATHEW SAMUEL STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-007/5668
(Kunnathoor) 		1613010001NRG24180920230986583 19/09/2023 JOY G 1613010001WL040707 JOY G 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7256642865 G JOY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-001-007/5761
(Kunnathoor) 		1613010001NRG24180920230986584 19/09/2023 AMBIKA K 1613010001WL040707 AMBIKA K 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642868 MRS AMBIKA K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG24180920230986590 19/09/2023 LEELA R 1613010001WL040707 LEELA R 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256642866 MRS LEELA R STATE BANK OF INDIA(508548)
SubTotal 37403 37403
66 Sasthamkotta KL-13-010-001-007/4241
(Kunnathoor) 		1613010001NRG24180920230986572 19/09/2023 OMANA 1613010001WL040707 OMANA 00415 SBIN0071269 1324 1324 Processed 10/11/2023 7256642809 MRS OMANA WOVIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1324 1324
67 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG24180920230986589 19/09/2023 CHELLAPPAN 1613010001WL040707 CHELLAPPAN 00657 KLGB0040620 1324 1324 Processed 09/11/2023 7256642826 CHELLAPPAN KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-001-009/4169
(Kunnathoor) 		1613010001NRG24180920230986592 19/09/2023 CHITHRA v 1613010001WL040707 CHITHRA v 00657 KLGB0040620 1324 1324 Processed 09/11/2023 7256642825 CHITHRA V KERALA GRAMIN BANK(607476)
SubTotal 2648 2648
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190923APB_FTO_491952 Canara Bank CNRB0004669 Puthoor 1324
2 Sasthamkotta KL1613010001_190923APB_FTO_491952 Indian Bank IDIB000B073 BHARANIKKAVVU 993
3 Sasthamkotta KL1613010001_190923APB_FTO_491952 Indian Bank IDIB000P084 PUTHUR 3972
4 Sasthamkotta KL1613010001_190923APB_FTO_491952 State Bank Of India SBIN0004363 ADOOR 662
5 Sasthamkotta KL1613010001_190923APB_FTO_491952 State Bank Of India SBIN0005047 KOTTARAKARA 2317
6 Sasthamkotta KL1613010001_190923APB_FTO_491952 State Bank Of India SBIN0011924 BHARANIKAVU 13902
7 Sasthamkotta KL1613010001_190923APB_FTO_491952 State Bank Of India SBIN0070281 KADAMPANAD 12909
8 Sasthamkotta KL1613010001_190923APB_FTO_491952 State Bank Of India SBIN0070293 PUTHOOR 993
9 Sasthamkotta KL1613010001_190923APB_FTO_491952 State Bank Of India SBIN0070476 NEDIAVILA 37403
10 Sasthamkotta KL1613010001_190923APB_FTO_491952 State Bank Of India SBIN0071269 MANNADY 1324
11 Sasthamkotta KL1613010001_190923APB_FTO_491952 Kerala Gramin Bank KLGB0040620 PUTHOOR 2648

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