Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170423APB_FTO_35367
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-13-010-003-009/4747
(Poruvazhy) 		1613010003NRG24170420230043488 17/04/2023 GIRIJA KUMARI 1613010003WL001592 GIRIJA KUMARI 00127 FDRL0001245 930 930 Processed 19/05/2023 1690749250 GIRIJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 930 930
2 Sasthamkotta KL-13-010-003-009/4721
(Poruvazhy) 		1613010003NRG24170420230043485 17/04/2023 AJITHA 1613010003WL001592 AJITHA 00127 FDRL0001951 930 930 Processed 19/05/2023 1690749318 Mrs. AJITHA PRAKASH INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-009/5386
(Poruvazhy) 		1613010003NRG24170420230043501 17/04/2023 Ramachandran 1613010003WL001592 Ramachandran 00127 FDRL0001951 930 930 Processed 19/05/2023 1690749251 RAMACHANDRAN . FEDERAL BANK(607165)
SubTotal 1860 1860
4 Sasthamkotta KL-13-010-003-009/4710
(Poruvazhy) 		1613010003NRG24170420230043483 17/04/2023 BABU T B 1613010003WL001592 BABU T B 00127 FDRL0002040 930 930 Processed 19/05/2023 1690749256 BABU T B FEDERAL BANK(607165)
SubTotal 930 930
5 Sasthamkotta KL-13-010-003-009/1711
(Poruvazhy) 		1613010003NRG24170420230043472 17/04/2023 MAYA C 1613010003WL001592 MAYA C 00176 IDIB000B073 930 930 Processed 19/05/2023 1690749267 MRS MAYA C STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-009/5272
(Poruvazhy) 		1613010003NRG24170420230043496 17/04/2023 AMBILY 1613010003WL001592 AMBILY 00176 IDIB000B073 930 930 Processed 19/05/2023 1690749269 Mrs. Ambily INDIAN BANK(607105)
SubTotal 1860 1860
7 Sasthamkotta KL-13-010-003-009/1657
(Poruvazhy) 		1613010003NRG24170420230043461 17/04/2023 SASIKALA 1613010003WL001592 SASIKALA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690749255 MRS SASIKALA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-009/1798
(Poruvazhy) 		1613010003NRG24170420230043481 17/04/2023 SOBHA S 1613010003WL001592 SOBHA S 00415 SBIN0011924 930 930 Processed 19/05/2023 1690749253 MRS SOBHA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24170420230043486 17/04/2023 PAVIZHAMMA J 1613010003WL001592 PAVIZHAMMA J 00415 SBIN0011924 930 930 Rejected 19/05/2023 1690749257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-009/4761
(Poruvazhy) 		1613010003NRG24170420230043492 17/04/2023 MANI 1613010003WL001592 MANI 00415 SBIN0011924 620 620 Processed 19/05/2023 1690749252 Mrs. MANI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-009/5266
(Poruvazhy) 		1613010003NRG24170420230043495 17/04/2023 INDIRA 1613010003WL001592 INDIRA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690749254 Mr. Indira K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-009/5276
(Poruvazhy) 		1613010003NRG24170420230043497 17/04/2023 Vasanthakumari 1613010003WL001592 Vasanthakumari 00415 SBIN0011924 930 930 Processed 19/05/2023 1690749271 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-009/5384
(Poruvazhy) 		1613010003NRG24170420230043499 17/04/2023 LELAMMA 1613010003WL001592 LELAMMA 00415 SBIN0011924 620 620 Processed 19/05/2023 1690749258 MRS LEELAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-010/5270
(Poruvazhy) 		1613010003NRG24170420230043506 17/04/2023 LISY.D 1613010003WL001592 LISY.D 00415 SBIN0011924 930 930 Processed 19/05/2023 1690749268 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 6820 6820
15 Sasthamkotta KL-13-010-003-009/4700
(Poruvazhy) 		1613010003NRG24170420230043482 17/04/2023 saraswathy amma 1613010003WL001592 saraswathy amma 00415 SBIN0070476 930 930 Processed 19/05/2023 1690749270 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-009/4752
(Poruvazhy) 		1613010003NRG24170420230043490 17/04/2023 SUDHA BABU 1613010003WL001592 SUDHA BABU 00415 SBIN0070476 930 930 Processed 19/05/2023 1690749272 MRS SUDHA BABU STATE BANK OF INDIA(508548)
SubTotal 1860 1860
17 Sasthamkotta KL-13-010-003-009/1600
(Poruvazhy) 		1613010003NRG24170420230043422 17/04/2023 RAMAYAMMAL.K.S 1613010003WL001592 RAMAYAMMAL.K.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749277 Smt. REMAYAMMAL INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-009/1601
(Poruvazhy) 		1613010003NRG24170420230043425 17/04/2023 INDIRA AMMA.S 1613010003WL001592 INDIRA AMMA.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749259 Mrs. INDIRAYAMMA S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-009/1602
(Poruvazhy) 		1613010003NRG24170420230043427 17/04/2023 SYAMALA.P 1613010003WL001592 SYAMALA.P 00415 SBIN0070594 310 310 Processed 19/05/2023 1690749260 MRS SYAMALA P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-009/1608
(Poruvazhy) 		1613010003NRG24170420230043429 17/04/2023 SINDH.S 1613010003WL001592 SINDH.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749278 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-009/1609
(Poruvazhy) 		1613010003NRG24170420230043431 17/04/2023 AMBIKAVATHI PILLA 1613010003WL001592 AMBIKAVATHI PILLA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749279 Mrs. Ambikavathi Pilla S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-009/1614
(Poruvazhy) 		1613010003NRG24170420230043433 17/04/2023 somavally 1613010003WL001592 somavally 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749261 SOMAVALLY C KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-009/1615
(Poruvazhy) 		1613010003NRG24170420230043435 17/04/2023 Sreedevi.S 1613010003WL001592 Sreedevi.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749262 MRS SREEDEVI S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-009/1617
(Poruvazhy) 		1613010003NRG24170420230043437 17/04/2023 RAMAKRISHNA PILLAI 1613010003WL001592 RAMAKRISHNA PILLAI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749280 MR RAMAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-009/1620
(Poruvazhy) 		1613010003NRG24170420230043439 17/04/2023 Sarada .A 1613010003WL001592 Sarada .A 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749281 MRS SARADA A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-009/1624
(Poruvazhy) 		1613010003NRG24170420230043441 17/04/2023 ANANDAVALLY.C 1613010003WL001592 ANANDAVALLY.C 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749282 Mrs. Anandavalli C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24170420230043443 17/04/2023 Aleyamma. 1613010003WL001592 Aleyamma. 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749263 MRS ALEYAMMA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-009/1625
(Poruvazhy) 		1613010003NRG24170420230043445 17/04/2023 Joseph 1613010003WL001592 Joseph 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749306 MR JOSEPH D STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-009/1630
(Poruvazhy) 		1613010003NRG24170420230043447 17/04/2023 Jagadamma 1613010003WL001592 Jagadamma 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749283 JAGADAMMA K KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-009/1631
(Poruvazhy) 		1613010003NRG24170420230043449 17/04/2023 SHYLAJA B 1613010003WL001592 SHYLAJA B 00415 SBIN0070594 310 310 Processed 19/05/2023 1690749264 Mrs. Shylaja b INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24170420230043453 17/04/2023 muraleedaranpillai 1613010003WL001592 muraleedaranpillai 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749314 MR MURALEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-009/1632
(Poruvazhy) 		1613010003NRG24170420230043451 17/04/2023 RADHAMONY.M 1613010003WL001592 RADHAMONY.M 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749284 RADHAMONY.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-003-009/1634
(Poruvazhy) 		1613010003NRG24170420230043454 17/04/2023 RAMACHANDRAN.V.V 1613010003WL001592 RAMACHANDRAN.V.V 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749285 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-009/1638
(Poruvazhy) 		1613010003NRG24170420230043455 17/04/2023 PRABHA 1613010003WL001592 PRABHA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749286 MRS PRABHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-009/1639
(Poruvazhy) 		1613010003NRG24170420230043456 17/04/2023 SREEDEVI 1613010003WL001592 SREEDEVI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749287 MRS SREEDEVI C STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-009/1644
(Poruvazhy) 		1613010003NRG24170420230043457 17/04/2023 sheeja.v 1613010003WL001592 sheeja.v 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749304 MRS SHEEJA V V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-009/1645
(Poruvazhy) 		1613010003NRG24170420230043458 17/04/2023 APPUKUTTAN 1613010003WL001592 APPUKUTTAN 00415 SBIN0070594 310 310 Processed 19/05/2023 1690749265 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-009/1647
(Poruvazhy) 		1613010003NRG24170420230043459 17/04/2023 vikraman pillai 1613010003WL001592 vikraman pillai 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749288 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-009/1649
(Poruvazhy) 		1613010003NRG24170420230043460 17/04/2023 SATHI.C 1613010003WL001592 SATHI.C 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749289 SATHY C KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-009/1658
(Poruvazhy) 		1613010003NRG24170420230043462 17/04/2023 REMADEVI AMMA.C 1613010003WL001592 REMADEVI AMMA.C 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749290 MRS REMADEVI AMMA C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-009/1661
(Poruvazhy) 		1613010003NRG24170420230043463 17/04/2023 SAROJAM.T 1613010003WL001592 SAROJAM.T 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749291 SAROJAM T CANARA BANK(508532)
42 Sasthamkotta KL-13-010-003-009/1662
(Poruvazhy) 		1613010003NRG24170420230043464 17/04/2023 Ramaniyamma 1613010003WL001592 Ramaniyamma 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749276 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-009/1665
(Poruvazhy) 		1613010003NRG24170420230043465 17/04/2023 Radhamani.c 1613010003WL001592 Radhamani.c 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749292 MRS RADHAMANI C STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-009/1672
(Poruvazhy) 		1613010003NRG24170420230043466 17/04/2023 Rosamma 1613010003WL001592 Rosamma 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749307 MRS ROSAMMA T STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-009/1674
(Poruvazhy) 		1613010003NRG24170420230043467 17/04/2023 PODICHI DAMODARAN 1613010003WL001592 PODICHI DAMODARAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749305 MRS PODICHI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-009/1675
(Poruvazhy) 		1613010003NRG24170420230043468 17/04/2023 VASUDEVAN 1613010003WL001592 VASUDEVAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749293 MR VASUDEVAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-009/1686
(Poruvazhy) 		1613010003NRG24170420230043469 17/04/2023 RACHEL GEORGE 1613010003WL001592 RACHEL GEORGE 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749266 MRS RACHEL GEORGE KU STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-009/1688
(Poruvazhy) 		1613010003NRG24170420230043470 17/04/2023 B.LETHA KUMARI 1613010003WL001592 B.LETHA KUMARI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749273 MRS LETHA KUMARY B STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-009/1704
(Poruvazhy) 		1613010003NRG24170420230043471 17/04/2023 RATHNAMMA 1613010003WL001592 RATHNAMMA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749302 MRS RATHANAMMA AMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-009/1716
(Poruvazhy) 		1613010003NRG24170420230043473 17/04/2023 ambika 1613010003WL001592 ambika 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749308 AMBIKA S KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-009/1718
(Poruvazhy) 		1613010003NRG24170420230043474 17/04/2023 susheela 1613010003WL001592 susheela 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749294 MRS SUSHEELADEVI P M STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24170420230043475 17/04/2023 sreemathy amma 1613010003WL001592 sreemathy amma 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749295 MRS SREEMATHYAMMA T STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-009/1727
(Poruvazhy) 		1613010003NRG24170420230043476 17/04/2023 vasudevanpillai 1613010003WL001592 vasudevanpillai 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749303 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-009/1731
(Poruvazhy) 		1613010003NRG24170420230043477 17/04/2023 thulaseedaranpillai 1613010003WL001592 thulaseedaranpillai 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749316 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-009/1737
(Poruvazhy) 		1613010003NRG24170420230043478 17/04/2023 PUSHPAKARAN C 1613010003WL001592 PUSHPAKARAN C 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749312 PUSHPAKARAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Sasthamkotta KL-13-010-003-009/1786
(Poruvazhy) 		1613010003NRG24170420230043479 17/04/2023 PONNAMMA KUNJAN PILLA 1613010003WL001592 PONNAMMA KUNJAN PILLA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749296 MRS PONNANNA KUNJAN PILLAI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-009/1790
(Poruvazhy) 		1613010003NRG24170420230043480 17/04/2023 Radhamani 1613010003WL001592 Radhamani 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749310 MRS RADHAMANI ANANDAVALLY STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-009/4721
(Poruvazhy) 		1613010003NRG24170420230043484 17/04/2023 PRAKASH 1613010003WL001592 PRAKASH 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749297 MR PRAKASH G STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-009/4731
(Poruvazhy) 		1613010003NRG24170420230043487 17/04/2023 OMANAKUTTAN 1613010003WL001592 OMANAKUTTAN 00415 SBIN0070594 620 620 Processed 19/05/2023 1690749298 MR OMANAKUTTAN N STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-009/4747
(Poruvazhy) 		1613010003NRG24170420230043489 17/04/2023 NANDA KUMAR NAU PILLAI 1613010003WL001592 NANDA KUMAR NAU PILLAI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749311 MR NANDA KUMAR NANU PILLAI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-009/4758
(Poruvazhy) 		1613010003NRG24170420230043491 17/04/2023 REMA K 1613010003WL001592 REMA K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749299 REMA K KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-009/4768
(Poruvazhy) 		1613010003NRG24170420230043493 17/04/2023 geetha 1613010003WL001592 geetha 00415 SBIN0070594 310 310 Processed 19/05/2023 1690749313 MRS GEETHA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-009/5378
(Poruvazhy) 		1613010003NRG24170420230043498 17/04/2023 Suni 1613010003WL001592 Suni 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749309 MRS SUNI Y STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-009/5385
(Poruvazhy) 		1613010003NRG24170420230043500 17/04/2023 Sureendhran 1613010003WL001592 Sureendhran 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749317 MR SURENDRAN STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-009/6256
(Poruvazhy) 		1613010003NRG24170420230043503 17/04/2023 BABU RAJ 1613010003WL001592 BABU RAJ 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749274 MR BABU RAJ STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-010/1822
(Poruvazhy) 		1613010003NRG24170420230043504 17/04/2023 SARASWATHY.P 1613010003WL001592 SARASWATHY.P 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749300 MRS SARASWATHY P STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-010/1835
(Poruvazhy) 		1613010003NRG24170420230043505 17/04/2023 BINDHU.K 1613010003WL001592 BINDHU.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690749301 BINDHU K FEDERAL BANK(607165)
SubTotal 42160 42160
68 Sasthamkotta KL-13-010-003-009/5263
(Poruvazhy) 		1613010003NRG24170420230043494 17/04/2023 SREEDEVI 1613010003WL001592 SREEDEVI 00415 SBIN0071067 930 930 Processed 19/05/2023 1690749315 MRS SREEDEVI K STATE BANK OF INDIA(508548)
SubTotal 930 930
69 Sasthamkotta KL-13-010-003-009/5712
(Poruvazhy) 		1613010003NRG24170420230043502 17/04/2023 AMBILY S 1613010003WL001592 AMBILY S 00657 KLGB0040639 620 620 Processed 19/05/2023 1690749275 AMBILI SIVANANDAN KERALA GRAMIN BANK(607476)
SubTotal 620 620
Total 57970 57970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170423APB_FTO_35367 Federal Bank FDRL0001245 MANNAMARUTHY 930
2 Sasthamkotta KL1613010003_170423APB_FTO_35367 Federal Bank FDRL0001951 BHARANIKKAVU 1860
3 Sasthamkotta KL1613010003_170423APB_FTO_35367 Federal Bank FDRL0002040 KADAMPANAD 930
4 Sasthamkotta KL1613010003_170423APB_FTO_35367 Indian Bank IDIB000B073 BHARANIKKAVVU 1860
5 Sasthamkotta KL1613010003_170423APB_FTO_35367 State Bank Of India SBIN0011924 BHARANIKAVU 6820
6 Sasthamkotta KL1613010003_170423APB_FTO_35367 State Bank Of India SBIN0070476 NEDIAVILA 1860
7 Sasthamkotta KL1613010003_170423APB_FTO_35367 State Bank Of India SBIN0070594 PORUVAZHY 42160
8 Sasthamkotta KL1613010003_170423APB_FTO_35367 State Bank Of India SBIN0071067 BHARANICAVU 930
9 Sasthamkotta KL1613010003_170423APB_FTO_35367 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 620

Download In Excel