Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_250523APB_FTO_128180
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-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24250520230228952 25/05/2023 SHEELA O 1613010002WL009576 SHEELA O 00078 CNRB0003537 1998 1998 Processed 30/05/2023 1943053651 SHEELA O CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-015/2109
(Mynagappally) 		1613010002NRG24250520230228951 25/05/2023 VIJAYAN 1613010002WL009576 VIJAYAN 00078 CNRB0003537 1665 1665 Processed 30/05/2023 1943053652 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Sasthamkotta KL-13-010-002-014/2720
(Mynagappally) 		1613010002NRG24250520230228884 25/05/2023 Rosamma Chacko 1613010002WL009576 Rosamma Chacko 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053679 ROSAMMA ISSACK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/2805
(Mynagappally) 		1613010002NRG24250520230228885 25/05/2023 Beena Thomas 1613010002WL009576 Beena Thomas 00078 CNRB0014504 999 999 Processed 30/05/2023 1943053680 BEENA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-015/2808
(Mynagappally) 		1613010002NRG24250520230228886 25/05/2023 Annamma 1613010002WL009576 Annamma 00078 CNRB0014504 666 666 Processed 30/05/2023 1943053653 ANNAMMA I CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-015/2811
(Mynagappally) 		1613010002NRG24250520230228887 25/05/2023 Salomi 1613010002WL009576 Salomi 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053681 SALOMY CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-015/2812
(Mynagappally) 		1613010002NRG24250520230228888 25/05/2023 Sosamma Daniel 1613010002WL009576 Sosamma Daniel 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053700 SOSA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-015/2815
(Mynagappally) 		1613010002NRG24250520230228889 25/05/2023 Daisy David 1613010002WL009576 Daisy David 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053675 DAISY DAVID CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-015/2817
(Mynagappally) 		1613010002NRG24250520230228890 25/05/2023 Yesumathhi 1613010002WL009576 Yesumathhi 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053701 YESUMATHI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-015/2818
(Mynagappally) 		1613010002NRG24250520230228891 25/05/2023 Usha Reji 1613010002WL009576 Usha Reji 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053702 USHA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-015/2820
(Mynagappally) 		1613010002NRG24250520230228892 25/05/2023 Thomas 1613010002WL009576 Thomas 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053659 THOMAS JOSEPH CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG24250520230228893 25/05/2023 Leelamma 1613010002WL009576 Leelamma 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053676 LEELAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-015/2826
(Mynagappally) 		1613010002NRG24250520230228894 25/05/2023 Rosamma Y 1613010002WL009576 Rosamma Y 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053660 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-015/2829
(Mynagappally) 		1613010002NRG24250520230228895 25/05/2023 Sandhya Vinod 1613010002WL009576 Sandhya Vinod 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053678 SANDHYA VINOD CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-015/2830
(Mynagappally) 		1613010002NRG24250520230228896 25/05/2023 Prasanna S 1613010002WL009576 Prasanna S 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053682 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-015/2832
(Mynagappally) 		1613010002NRG24250520230228897 25/05/2023 Ajitha Thulasi 1613010002WL009576 Ajitha Thulasi 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053683 AJITHA THULASI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-015/2834
(Mynagappally) 		1613010002NRG24250520230228898 25/05/2023 Mariamma Thomas 1613010002WL009576 Mariamma Thomas 00078 CNRB0014504 999 999 Processed 30/05/2023 1943053654 MARIYAMMA THOMAS CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG24250520230228899 25/05/2023 Suma 1613010002WL009576 Suma 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053709 SUMA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-015/2854
(Mynagappally) 		1613010002NRG24250520230228900 25/05/2023 Saraswathy R 1613010002WL009576 Saraswathy R 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053684 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24250520230228902 25/05/2023 Kunjukunju 1613010002WL009576 Kunjukunju 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053685 KUNJU KUNJU CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-015/2857
(Mynagappally) 		1613010002NRG24250520230228901 25/05/2023 kunjumol K 1613010002WL009576 kunjumol K 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1943053655 KUNJUMOLE CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24250520230228903 25/05/2023 Vargees 1613010002WL009576 Vargees 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053674 VARGHESE CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-015/2859
(Mynagappally) 		1613010002NRG24250520230228904 25/05/2023 Bindhu 1613010002WL009576 Bindhu 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053686 BINDU LUKOS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24250520230228905 25/05/2023 john D 1613010002WL009576 john D 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053687 JOHN D CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-015/2905
(Mynagappally) 		1613010002NRG24250520230228906 25/05/2023 Kunjumol Varghese 1613010002WL009576 Kunjumol Varghese 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053688 Mrs. Kunjumol Varghese INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-015/2909
(Mynagappally) 		1613010002NRG24250520230228907 25/05/2023 Leelamma 1613010002WL009576 Leelamma 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053689 LEELAMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-015/2919
(Mynagappally) 		1613010002NRG24250520230228908 25/05/2023 suprabha 1613010002WL009576 suprabha 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053690 SUPRABHA MS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-015/2924
(Mynagappally) 		1613010002NRG24250520230228909 25/05/2023 Subha S 1613010002WL009576 Subha S 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053691 SUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-015/3853
(Mynagappally) 		1613010002NRG24250520230228910 25/05/2023 Thankamma Mathew 1613010002WL009576 Thankamma Mathew 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053692 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-015/3860
(Mynagappally) 		1613010002NRG24250520230228911 25/05/2023 Leena Biju 1613010002WL009576 Leena Biju 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053693 LEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24250520230228912 25/05/2023 Mini.Cheriyan 1613010002WL009576 Mini.Cheriyan 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053694 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-015/3870
(Mynagappally) 		1613010002NRG24250520230228913 25/05/2023 Omana 1613010002WL009576 Omana 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053661 OMANA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG24250520230228914 25/05/2023 Bhaskaranachary 1613010002WL009576 Bhaskaranachary 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053677 BHASKARAN ACHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24250520230228916 25/05/2023 pappachan D 1613010002WL009576 pappachan D 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053703 PAPPACHAN D CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-015/3879
(Mynagappally) 		1613010002NRG24250520230228917 25/05/2023 Sreedevi 1613010002WL009576 Sreedevi 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1943053695 SREEDEVI S HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-002-015/3880
(Mynagappally) 		1613010002NRG24250520230228918 25/05/2023 Suja Georgekutty 1613010002WL009576 Suja Georgekutty 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053696 SUJA GEORGEKUTTY CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-015/3881
(Mynagappally) 		1613010002NRG24250520230228919 25/05/2023 Jessy VK 1613010002WL009576 Jessy VK 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053656 JESSY V K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-015/3900
(Mynagappally) 		1613010002NRG24250520230228920 25/05/2023 Sakunthala S 1613010002WL009576 Sakunthala S 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053697 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-015/3901
(Mynagappally) 		1613010002NRG24250520230228921 25/05/2023 Omana 1613010002WL009576 Omana 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053706 OMANA G FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-015/3902
(Mynagappally) 		1613010002NRG24250520230228922 25/05/2023 Vasantha 1613010002WL009576 Vasantha 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053665 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-015/39656
(Mynagappally) 		1613010002NRG24250520230228923 25/05/2023 Susannamma 1613010002WL009576 Susannamma 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1943053673 SOOSANNAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24250520230228925 25/05/2023 Ashamol 1613010002WL009576 Ashamol 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053672 ASAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-015/3980
(Mynagappally) 		1613010002NRG24250520230228924 25/05/2023 Mani 1613010002WL009576 Mani 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053664 MANI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-015/3986
(Mynagappally) 		1613010002NRG24250520230228926 25/05/2023 Remabhai 1613010002WL009576 Remabhai 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053698 REMA BHAI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-015/4065
(Mynagappally) 		1613010002NRG24250520230228928 25/05/2023 binu 1613010002WL009576 binu 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053699 BINU N INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-015/4095
(Mynagappally) 		1613010002NRG24250520230228929 25/05/2023 Beena David 1613010002WL009576 Beena David 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053657 BEENA DAVID CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-015/5392
(Mynagappally) 		1613010002NRG24250520230228932 25/05/2023 Raju O V 1613010002WL009576 Raju O V 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053668 RAJU O V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-015/5396
(Mynagappally) 		1613010002NRG24250520230228933 25/05/2023 Thushara P 1613010002WL009576 Thushara P 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053708 THUSHARA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-015/5619
(Mynagappally) 		1613010002NRG24250520230228934 25/05/2023 Samual.P.M 1613010002WL009576 Samual.P.M 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053658 SAMUEL P M CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-015/5623
(Mynagappally) 		1613010002NRG24250520230228935 25/05/2023 Daniel 1613010002WL009576 Daniel 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053705 DANIYEL CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-015/7986
(Mynagappally) 		1613010002NRG24250520230228938 25/05/2023 Rajani S 1613010002WL009576 Rajani S 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053666 MRS RAJANI S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-015/7990
(Mynagappally) 		1613010002NRG24250520230228940 25/05/2023 Nirmala 1613010002WL009576 Nirmala 00078 CNRB0014504 999 999 Processed 30/05/2023 1943053663 MRS NIRMALA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-015/8018
(Mynagappally) 		1613010002NRG24250520230228942 25/05/2023 Mini 1613010002WL009576 Mini 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053670 MINI UCO BANK(607066)
54 Sasthamkotta KL-13-010-002-015/8026
(Mynagappally) 		1613010002NRG24250520230228943 25/05/2023 Priyamol 1613010002WL009576 Priyamol 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943053667 PRIYA MOL UNION BANK OF INDIA(508500)
55 Sasthamkotta KL-13-010-002-015/8968
(Mynagappally) 		1613010002NRG24250520230228946 25/05/2023 Chembakutty 1613010002WL009576 Chembakutty 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053669 CHAMPAKA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-015/9876
(Mynagappally) 		1613010002NRG24250520230228947 25/05/2023 Sudha 1613010002WL009576 Sudha 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053671 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-015/9879
(Mynagappally) 		1613010002NRG24250520230228948 25/05/2023 Ajitha C 1613010002WL009576 Ajitha C 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053707 AJITHA C CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-020/3811
(Mynagappally) 		1613010002NRG24250520230228950 25/05/2023 Radhamani 1613010002WL009576 Radhamani 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943053662 RADHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99900 99900
59 Sasthamkotta KL-13-010-002-015/8900
(Mynagappally) 		1613010002NRG24250520230228945 25/05/2023 Raji Philip 1613010002WL009576 Raji Philip 00176 IDIB000T061 1998 1998 Processed 30/05/2023 1943053711 RAJI PHILIP BANK OF BARODA(606985)
SubTotal 1998 1998
60 Sasthamkotta KL-13-010-002-015/5301
(Mynagappally) 		1613010002NRG24250520230228931 25/05/2023 Rosamma Raju 1613010002WL009576 Rosamma Raju 00409 SIBL0000172 1998 1998 Processed 30/05/2023 1943053642 ROSAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
61 Sasthamkotta KL-13-010-002-015/4188
(Mynagappally) 		1613010002NRG24250520230228930 25/05/2023 Mery pushpa 1613010002WL009576 Mery pushpa 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1943053643 MRS MARY PUSHPA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-015/8003
(Mynagappally) 		1613010002NRG24250520230228941 25/05/2023 Mani 1613010002WL009576 Mani 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943053648 MANI B CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-020/33456
(Mynagappally) 		1613010002NRG24250520230228949 25/05/2023 Ushakumari 1613010002WL009576 Ushakumari 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943053649 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
64 Sasthamkotta KL-13-010-002-015/3874
(Mynagappally) 		1613010002NRG24250520230228915 25/05/2023 Lissy 1613010002WL009576 Lissy 00415 SBIN0011924 333 333 Processed 30/05/2023 1943053650 LIZY G INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-015/7989
(Mynagappally) 		1613010002NRG24250520230228939 25/05/2023 Saji john 1613010002WL009576 Saji john 00415 SBIN0011924 1665 1665 Processed 30/05/2023 1943053644 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
66 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG24250520230228883 25/05/2023 Chandrikamma 1613010002WL009576 Chandrikamma 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943053710 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-015/78135
(Mynagappally) 		1613010002NRG24250520230228937 25/05/2023 Merykutty 1613010002WL009576 Merykutty 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1943053704 MARYKUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
68 Sasthamkotta KL-13-010-002-015/4000
(Mynagappally) 		1613010002NRG24250520230228927 25/05/2023 Sathikumari 1613010002WL009576 Sathikumari 00462 UCBA0002560 1332 1332 Processed 30/05/2023 1943053645 Sathikumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Sasthamkotta KL-13-010-002-015/5624
(Mynagappally) 		1613010002NRG24250520230228936 25/05/2023 Sudharma 1613010002WL009576 Sudharma 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1943053646 SUDHARMAB INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-015/8798
(Mynagappally) 		1613010002NRG24250520230228944 25/05/2023 Usha 1613010002WL009576 Usha 00462 UCBA0002560 1332 1332 Processed 30/05/2023 1943053647 USHA UCO BANK(607066)
SubTotal 4329 4329
Total 122211 122211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250523APB_FTO_128180 Canara Bank CNRB0003537 SASTHAMCOTTA 3663
2 Sasthamkotta KL1613010002_250523APB_FTO_128180 Canara Bank CNRB0014504 Mynagappally 99900
3 Sasthamkotta KL1613010002_250523APB_FTO_128180 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Sasthamkotta KL1613010002_250523APB_FTO_128180 South Indian Bank SIBL0000172 THEVALAKARA 1998
5 Sasthamkotta KL1613010002_250523APB_FTO_128180 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
6 Sasthamkotta KL1613010002_250523APB_FTO_128180 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Sasthamkotta KL1613010002_250523APB_FTO_128180 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
8 Sasthamkotta KL1613010002_250523APB_FTO_128180 UCO Bank UCBA0002560 Karunagappally 4329

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