Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_250723APB_FTO_331643
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-13-010-002-012/5305
(Mynagappally) 		1613010002NRG24250720230620695 25/07/2023 Radha 1613010002WL026269 Radha 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633812 RADHA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-013/2408
(Mynagappally) 		1613010002NRG24250720230620697 25/07/2023 Susamma Ommumman 1613010002WL026269 Susamma Ommumman 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633828 SUSAMMA OMMUMMAN CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-013/2409
(Mynagappally) 		1613010002NRG24250720230620698 25/07/2023 Lilly Stephen 1613010002WL026269 Lilly Stephen 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633794 LILLY STEPHEN CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2413
(Mynagappally) 		1613010002NRG24250720230620699 25/07/2023 Kamalamma 1613010002WL026269 Kamalamma 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633788 KAMALAAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-013/2417
(Mynagappally) 		1613010002NRG24250720230620700 25/07/2023 Ponnamma 1613010002WL026269 Ponnamma 00078 CNRB0014504 333 333 Processed 29/07/2023 4006633832 Mrs. Ponnamma Pappachan INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-002-013/2418
(Mynagappally) 		1613010002NRG24250720230620701 25/07/2023 Sonia Raj 1613010002WL026269 Sonia Raj 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633816 SONIA RAJ CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-013/2419
(Mynagappally) 		1613010002NRG24250720230620702 25/07/2023 Vijayalekshmi 1613010002WL026269 Vijayalekshmi 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633824 VIJAYALEKSHMI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-013/2420
(Mynagappally) 		1613010002NRG24250720230620703 25/07/2023 Vasanthakumari 1613010002WL026269 Vasanthakumari 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633826 VASANTHA KUMARI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24250720230620704 25/07/2023 Hanok 1613010002WL026269 Hanok 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633825 HANOK CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG24250720230620705 25/07/2023 Marykutty 1613010002WL026269 Marykutty 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633822 MARYKUTTY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-013/2423
(Mynagappally) 		1613010002NRG24250720230620706 25/07/2023 Omanakuttan 1613010002WL026269 Omanakuttan 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633819 OMANAKUTTAN CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-013/2424
(Mynagappally) 		1613010002NRG24250720230620707 25/07/2023 Raghavan 1613010002WL026269 Raghavan 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633827 RAGHAVAN CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-013/2428
(Mynagappally) 		1613010002NRG24250720230620708 25/07/2023 Rahelamma 1613010002WL026269 Rahelamma 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633786 RAHELAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-013/2430
(Mynagappally) 		1613010002NRG24250720230620709 25/07/2023 MiniJohn 1613010002WL026269 MiniJohn 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633787 MINI JOHN CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-013/2432
(Mynagappally) 		1613010002NRG24250720230620710 25/07/2023 Santhamma Philip 1613010002WL026269 Santhamma Philip 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633838 MRS SANTHAMMA PHILIP STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-013/2437
(Mynagappally) 		1613010002NRG24250720230620712 25/07/2023 Rajani 1613010002WL026269 Rajani 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633820 R RAJANI HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-002-013/2438
(Mynagappally) 		1613010002NRG24250720230620713 25/07/2023 Sakunthala.L 1613010002WL026269 Sakunthala.L 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633823 SAKUNTHALA L CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-013/2439
(Mynagappally) 		1613010002NRG24250720230620714 25/07/2023 Sarala.G 1613010002WL026269 Sarala.G 00078 CNRB0014504 333 333 Processed 30/07/2023 4006633817 SARALAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-013/2441
(Mynagappally) 		1613010002NRG24250720230620715 25/07/2023 Kamalabhai 1613010002WL026269 Kamalabhai 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633818 Kamalabhai DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-002-013/2442
(Mynagappally) 		1613010002NRG24250720230620716 25/07/2023 Salomi Samual 1613010002WL026269 Salomi Samual 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633821 SALOMI SAMUEL CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/2444
(Mynagappally) 		1613010002NRG24250720230620717 25/07/2023 Sivanandan 1613010002WL026269 Sivanandan 00078 CNRB0014504 1332 1332 Processed 30/07/2023 4006633814 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-013/2445
(Mynagappally) 		1613010002NRG24250720230620718 25/07/2023 Alice.M 1613010002WL026269 Alice.M 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633791 ALICE M KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-002-013/2448
(Mynagappally) 		1613010002NRG24250720230620719 25/07/2023 Alice Babu.S 1613010002WL026269 Alice Babu.S 00078 CNRB0014504 666 666 Processed 30/07/2023 4006633835 ALICE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-013/2468
(Mynagappally) 		1613010002NRG24250720230620721 25/07/2023 RamaniKutty amma 1613010002WL026269 RamaniKutty amma 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633830 RAMANI KUTTYAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-013/2469
(Mynagappally) 		1613010002NRG24250720230620722 25/07/2023 Jalajakumari 1613010002WL026269 Jalajakumari 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633829 JALAJAKUMARI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-013/2484
(Mynagappally) 		1613010002NRG24250720230620723 25/07/2023 Bindhu 1613010002WL026269 Bindhu 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633795 BINDHU V CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-013/2485
(Mynagappally) 		1613010002NRG24250720230620724 25/07/2023 Rathnamani 1613010002WL026269 Rathnamani 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633789 RATHNAMANI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-013/2502
(Mynagappally) 		1613010002NRG24250720230620725 25/07/2023 Licy John 1613010002WL026269 Licy John 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633796 LISY JOHN CANARA BANK(508532)
29 Chavara KL-13-010-002-013/2503
(Chavara) 		1613010002NRG24250720230620726 25/07/2023 Sobha Kumari 1613010002WL026269 Sobha Kumari 00078 CNRB0014504 666 666 Processed 29/07/2023 4006633836 SOBHA KUMARI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-013/2545
(Mynagappally) 		1613010002NRG24250720230620728 25/07/2023 Omana amma 1613010002WL026269 Omana amma 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633831 OMANAYAMMA J SOUTH INDIAN BANK(607167)
31 Sasthamkotta KL-13-010-002-013/2588
(Mynagappally) 		1613010002NRG24250720230620729 25/07/2023 GopiSankaran 1613010002WL026269 GopiSankaran 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633833 GOPI S SANKARAN CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-013/2608
(Mynagappally) 		1613010002NRG24250720230620730 25/07/2023 Rejani.S 1613010002WL026269 Rejani.S 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633797 REJANY S CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-013/2623
(Mynagappally) 		1613010002NRG24250720230620731 25/07/2023 Vasantha 1613010002WL026269 Vasantha 00078 CNRB0014504 666 666 Processed 29/07/2023 4006633808 MRS VASANTHA WO SASIDHARAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG24250720230620733 25/07/2023 Thankachan 1613010002WL026269 Thankachan 00078 CNRB0014504 666 666 Processed 29/07/2023 4006633801 THANKACHAN D CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-013/2714
(Mynagappally) 		1613010002NRG24250720230620734 25/07/2023 Suni 1613010002WL026269 Suni 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633839 SUNIMOL K S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-013/3052
(Mynagappally) 		1613010002NRG24250720230620735 25/07/2023 Annamma 1613010002WL026269 Annamma 00078 CNRB0014504 1332 1332 Processed 30/07/2023 4006633790 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-013/3948
(Mynagappally) 		1613010002NRG24250720230620736 25/07/2023 Latha.L 1613010002WL026269 Latha.L 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633799 LATHA L CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-013/3950
(Mynagappally) 		1613010002NRG24250720230620737 25/07/2023 jiji 1613010002WL026269 jiji 00078 CNRB0014504 333 333 Processed 29/07/2023 4006633810 JIJIMOL M M CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-013/3952
(Mynagappally) 		1613010002NRG24250720230620738 25/07/2023 Ajitha solaman 1613010002WL026269 Ajitha solaman 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633792 AJITHA SOLOMON CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-013/3953
(Mynagappally) 		1613010002NRG24250720230620739 25/07/2023 Chellamma 1613010002WL026269 Chellamma 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633837 CHELLAMMA K CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-013/3960
(Mynagappally) 		1613010002NRG24250720230620740 25/07/2023 Syamala 1613010002WL026269 Syamala 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633840 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-002-013/3962
(Mynagappally) 		1613010002NRG24250720230620741 25/07/2023 Santhakumari 1613010002WL026269 Santhakumari 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633800 SANTHAKUMARI G CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-013/4052
(Mynagappally) 		1613010002NRG24250720230620743 25/07/2023 Beena 1613010002WL026269 Beena 00078 CNRB0014504 333 333 Processed 29/07/2023 4006633811 BEENA S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-013/5268
(Mynagappally) 		1613010002NRG24250720230620746 25/07/2023 P C Joseph 1613010002WL026269 P C Joseph 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633815 P C JOSEPH CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-013/5290
(Mynagappally) 		1613010002NRG24250720230620749 25/07/2023 John T 1613010002WL026269 John T 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633798 JOHN T CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-013/5296
(Mynagappally) 		1613010002NRG24250720230620750 25/07/2023 Kochu Nau L 1613010002WL026269 Kochu Nau L 00078 CNRB0014504 333 333 Processed 29/07/2023 4006633809 KOCHU NANU K K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-013/5301
(Mynagappally) 		1613010002NRG24250720230620751 25/07/2023 Sheeba Kumari 1613010002WL026269 Sheeba Kumari 00078 CNRB0014504 999 999 Processed 30/07/2023 4006633784 SHEEBA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-013/5325
(Mynagappally) 		1613010002NRG24250720230620754 25/07/2023 Leksmi 1613010002WL026269 Leksmi 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633785 LEKSHMI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-013/5331
(Mynagappally) 		1613010002NRG24250720230620755 25/07/2023 Geetha 1613010002WL026269 Geetha 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633793 GEETHA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG24250720230620758 25/07/2023 Suma 1613010002WL026269 Suma 00078 CNRB0014504 1332 1332 Processed 29/07/2023 4006633813 SUMA S BANK OF INDIA(508505)
51 Sasthamkotta KL-13-010-002-013/5359
(Mynagappally) 		1613010002NRG24250720230620760 25/07/2023 Sindhu S 1613010002WL026269 Sindhu S 00078 CNRB0014504 999 999 Processed 30/07/2023 4006633841 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-015/3878
(Mynagappally) 		1613010002NRG24250720230620763 25/07/2023 Kunjumol 1613010002WL026269 Kunjumol 00078 CNRB0014504 999 999 Processed 29/07/2023 4006633834 KUNJUMOL K CANARA BANK(508532)
SubTotal 56610 56610
53 Sasthamkotta KL-13-010-002-013/5306
(Mynagappally) 		1613010002NRG24250720230620752 25/07/2023 Sheejakumari 1613010002WL026269 Sheejakumari 00127 FDRL0001998 1332 1332 Processed 29/07/2023 4006633805 Sheejakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
54 Sasthamkotta KL-13-010-002-013/2512
(Mynagappally) 		1613010002NRG24250720230620727 25/07/2023 Bji G 1613010002WL026269 Bji G 00176 IDIB000S011 1332 1332 Processed 30/07/2023 4006633844 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-002-009/5397
(Mynagappally) 		1613010002NRG24250720230620694 25/07/2023 Sreelatha 1613010002WL026269 Sreelatha 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4006633842 Mrs. SREELATHA . INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-002-013/5336
(Mynagappally) 		1613010002NRG24250720230620756 25/07/2023 Podichi 1613010002WL026269 Podichi 00176 IDIB000T061 999 999 Processed 29/07/2023 4006633843 Mrs. Podichi INDIAN BANK(607105)
SubTotal 2331 2331
57 Sasthamkotta KL-13-010-002-013/2454
(Mynagappally) 		1613010002NRG24250720230620720 25/07/2023 Priyakumari 1613010002WL026269 Priyakumari 00409 SIBL0000172 666 666 Processed 30/07/2023 4006633802 PRIYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-014/2666
(Mynagappally) 		1613010002NRG24250720230620761 25/07/2023 Mathai 1613010002WL026269 Mathai 00409 SIBL0000172 666 666 Processed 29/07/2023 4006633804 MATHAI K SOUTH INDIAN BANK(607167)
59 Sasthamkotta KL-13-010-002-014/26975
(Mynagappally) 		1613010002NRG24250720230620762 25/07/2023 Thankappan 1613010002WL026269 Thankappan 00409 SIBL0000172 1332 1332 Processed 30/07/2023 4006633803 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
60 Sasthamkotta KL-13-010-002-013/2436
(Mynagappally) 		1613010002NRG24250720230620711 25/07/2023 Sheeja Johnson 1613010002WL026269 Sheeja Johnson 00415 SBIN0004405 1332 1332 Processed 29/07/2023 4006633782 MRS SHEEJA WIFE OF JOHNSON STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-002-013/5358
(Mynagappally) 		1613010002NRG24250720230620759 25/07/2023 Jainselin 1613010002WL026269 Jainselin 00415 SBIN0004405 1332 1332 Processed 29/07/2023 4006633806 MRS JAIN SELIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
62 Sasthamkotta KL-13-010-002-013/2222
(Mynagappally) 		1613010002NRG24250720230620696 25/07/2023 Kunjumol 1613010002WL026269 Kunjumol 00415 SBIN0011924 999 999 Processed 29/07/2023 4006633777 MS KUNJUMOL STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-013/3980
(Mynagappally) 		1613010002NRG24250720230620742 25/07/2023 Bettty jose 1613010002WL026269 Bettty jose 00415 SBIN0011924 666 666 Processed 30/07/2023 4006633775 BETTY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-013/5264
(Mynagappally) 		1613010002NRG24250720230620744 25/07/2023 Mariyamma 1613010002WL026269 Mariyamma 00415 SBIN0011924 999 999 Processed 29/07/2023 4006633779 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-013/5265
(Mynagappally) 		1613010002NRG24250720230620745 25/07/2023 Rosamma 1613010002WL026269 Rosamma 00415 SBIN0011924 999 999 Processed 29/07/2023 4006633778 MS ROSAMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-013/5269
(Mynagappally) 		1613010002NRG24250720230620747 25/07/2023 Minimol 1613010002WL026269 Minimol 00415 SBIN0011924 1332 1332 Processed 29/07/2023 4006633780 MRS MINI MOL STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-013/5272
(Mynagappally) 		1613010002NRG24250720230620748 25/07/2023 Achamma 1613010002WL026269 Achamma 00415 SBIN0011924 999 999 Processed 29/07/2023 4006633807 MRS ACHAMMA ALAIS ACHAMMA CHACKO STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-013/5349
(Mynagappally) 		1613010002NRG24250720230620757 25/07/2023 Padmavathy Amma 1613010002WL026269 Padmavathy Amma 00415 SBIN0011924 1332 1332 Processed 29/07/2023 4006633776 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
69 Sasthamkotta KL-13-010-002-013/2685
(Mynagappally) 		1613010002NRG24250720230620732 25/07/2023 Sheeja 1613010002WL026269 Sheeja 00415 SBIN0015785 999 999 Rejected 29/07/2023 4006633781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
70 Sasthamkotta KL-13-010-002-013/5307
(Mynagappally) 		1613010002NRG24250720230620753 25/07/2023 Lathika 1613010002WL026269 Lathika 00415 SBIN0070450 333 333 Processed 30/07/2023 4006633783 LATHIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250723APB_FTO_331643 Canara Bank CNRB0014504 Mynagappally 56610
2 Sasthamkotta KL1613010002_250723APB_FTO_331643 Federal Bank FDRL0001998 PADAPPANAL 1332
3 Sasthamkotta KL1613010002_250723APB_FTO_331643 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Sasthamkotta KL1613010002_250723APB_FTO_331643 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Sasthamkotta KL1613010002_250723APB_FTO_331643 South Indian Bank SIBL0000172 THEVALAKARA 2664
6 Sasthamkotta KL1613010002_250723APB_FTO_331643 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
7 Sasthamkotta KL1613010002_250723APB_FTO_331643 State Bank Of India SBIN0011924 BHARANIKAVU 7326
8 Sasthamkotta KL1613010002_250723APB_FTO_331643 State Bank Of India SBIN0015785 CHAVARA 999
9 Sasthamkotta KL1613010002_250723APB_FTO_331643 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333

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