Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_050523APB_FTO_67326
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-13-010-007-003/4226
(West Kallada) 		1613010007NRG24050520230122613 05/05/2023 Sivan K 1613010007WL004891 Sivan K 00048 BKID0008472 331 331 Processed 20/05/2023 1748512011 MR SIVAN K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-005/3857
(West Kallada) 		1613010007NRG24050520230122647 05/05/2023 Soumya V 1613010007WL004891 Soumya V 00048 BKID0008472 1655 1655 Processed 20/05/2023 1748512010 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24050520230122587 05/05/2023 Jayanthakumar 1613010007WL004891 Jayanthakumar 00078 CNRB0003537 1655 1655 Processed 20/05/2023 1748511979 JAYANTHKUMAR CANARA BANK(508532)
4 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24050520230122606 05/05/2023 Simi Fathima 1613010007WL004891 Simi Fathima 00078 CNRB0003537 1324 1324 Processed 20/05/2023 1748511978 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2979 2979
5 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24050520230122591 05/05/2023 Aryath Beegam 1613010007WL004891 Aryath Beegam 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511972 ARYATH BEEGAM S FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24050520230122607 05/05/2023 Biji R 1613010007WL004891 Biji R 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748511973 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2979 2979
7 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24050520230122634 05/05/2023 Sreelatha 1613010007WL004891 Sreelatha 00176 IDIB000B073 1655 1655 Processed 20/05/2023 1748511982 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1655 1655
8 Sasthamkotta KL-13-010-007-003/154
(West Kallada) 		1613010007NRG24050520230122579 05/05/2023 Sreekala 1613010007WL004891 Sreekala 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748512012 Mrs. SREEKALA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24050520230122581 05/05/2023 Shyla S 1613010007WL004891 Shyla S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511957 Mrs. SHYLA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24050520230122582 05/05/2023 Prasanna K 1613010007WL004891 Prasanna K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511960 Mrs. K PRASANNA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24050520230122583 05/05/2023 Sudhamani J 1613010007WL004891 Sudhamani J 00176 IDIB000S011 993 993 Processed 20/05/2023 1748511953 SUDHAMANI J FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24050520230122584 05/05/2023 Sabeena Y 1613010007WL004891 Sabeena Y 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511958 Mrs. Safeena K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/2367
(West Kallada) 		1613010007NRG24050520230122585 05/05/2023 Subaida. K 1613010007WL004891 Subaida. K 00176 IDIB000S011 331 331 Processed 20/05/2023 1748511996 Ms. SUBAIDA K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24050520230122588 05/05/2023 Raji. O 1613010007WL004891 Raji. O 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511956 Mrs. Raji O. . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24050520230122590 05/05/2023 Somini.K 1613010007WL004891 Somini.K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511990 Mrs. SOMINI K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3316
(West Kallada) 		1613010007NRG24050520230122592 05/05/2023 Sreeja L 1613010007WL004891 Sreeja L 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511994 Mrs. Sreeja L. L INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24050520230122593 05/05/2023 Balakrishnan 1613010007WL004891 Balakrishnan 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511999 Mr. BALAKRISHNAN . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24050520230122594 05/05/2023 K Soibhana 1613010007WL004891 K Soibhana 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748512001 Mrs. K SOBHANA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3450
(West Kallada) 		1613010007NRG24050520230122595 05/05/2023 Rahiyanath 1613010007WL004891 Rahiyanath 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748512000 Mrs. Rahiyanath R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3477
(West Kallada) 		1613010007NRG24050520230122597 05/05/2023 Rakhi .S 1613010007WL004891 Rakhi .S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511993 Mrs. RAKHI S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24050520230122598 05/05/2023 Reshma 1613010007WL004891 Reshma 00176 IDIB000S011 331 331 Processed 20/05/2023 1748512002 Mrs. . RESHMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24050520230122600 05/05/2023 P.Sushantha 1613010007WL004891 P.Sushantha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748512013 Mrs. P SUSHANTHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24050520230122601 05/05/2023 Khadeeja 1613010007WL004891 Khadeeja 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511998 Mrs. KHADEEJA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24050520230122603 05/05/2023 Sulfeena Beevi 1613010007WL004891 Sulfeena Beevi 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748512015 Ms. SULFEENA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24050520230122608 05/05/2023 Jameela 1613010007WL004891 Jameela 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748512003 Mrs. JAMEELA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24050520230122609 05/05/2023 Sindhu.J 1613010007WL004891 Sindhu.J 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748512009 Mrs. Sindhu J. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24050520230122610 05/05/2023 Babu .M 1613010007WL004891 Babu .M 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511997 Mr. Babu M. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24050520230122612 05/05/2023 Preetha P 1613010007WL004891 Preetha P 00176 IDIB000S011 993 993 Processed 20/05/2023 1748511995 Ms. Preetha G . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24050520230122614 05/05/2023 A.Raju 1613010007WL004891 A.Raju 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511983 Mr. A RAJU INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24050520230122615 05/05/2023 Raji.R 1613010007WL004891 Raji.R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511963 Mrs. R RAJI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24050520230122616 05/05/2023 Latha S 1613010007WL004891 Latha S 00176 IDIB000S011 993 993 Processed 20/05/2023 1748511961 MRS LATHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24050520230122617 05/05/2023 Sabeenabeevi 1613010007WL004891 Sabeenabeevi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511969 Mrs. P SABEENABEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24050520230122619 05/05/2023 Saraswathyamma. J 1613010007WL004891 Saraswathyamma. J 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511971 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24050520230122620 05/05/2023 P Sarasamma 1613010007WL004891 P Sarasamma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511988 Mr. P SARASAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24050520230122621 05/05/2023 Edward 1613010007WL004891 Edward 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511989 Mr. Y EDWARD INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24050520230122623 05/05/2023 Santha 1613010007WL004891 Santha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511954 Mrs. SANTHA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24050520230122624 05/05/2023 J Indira 1613010007WL004891 J Indira 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511984 Mrs. J INDIRA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24050520230122625 05/05/2023 Vilasini K 1613010007WL004891 Vilasini K 00176 IDIB000S011 662 662 Processed 20/05/2023 1748511970 Mrs. VILASINI K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24050520230122626 05/05/2023 Kamalamma 1613010007WL004891 Kamalamma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511991 Mrs. N KAMALAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24050520230122627 05/05/2023 S Geetha 1613010007WL004891 S Geetha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511966 Mrs. GEETHA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24050520230122628 05/05/2023 Indirayamma P 1613010007WL004891 Indirayamma P 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511964 Mrs. INDIRA AMMA P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/928
(West Kallada) 		1613010007NRG24050520230122629 05/05/2023 Gerli Antony 1613010007WL004891 Gerli Antony 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511965 GIRLY L CANARA BANK(508532)
43 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24050520230122632 05/05/2023 M. Prasanna 1613010007WL004891 M. Prasanna 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511987 Mrs. M PRASANNA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24050520230122633 05/05/2023 Johnson 1613010007WL004891 Johnson 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748512014 Mr. JOHNSON J INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24050520230122636 05/05/2023 Bindhu L 1613010007WL004891 Bindhu L 00176 IDIB000S011 331 331 Processed 20/05/2023 1748511955 Mrs. BINDHU L INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24050520230122637 05/05/2023 Sebastian 1613010007WL004891 Sebastian 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511992 Mr. Sebastian Simon INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24050520230122638 05/05/2023 Elsamma Prasad 1613010007WL004891 Elsamma Prasad 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511968 Ms. Elsamma Prasad INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24050520230122642 05/05/2023 PK Edward 1613010007WL004891 PK Edward 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511985 Mr. PK EDWARD INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24050520230122644 05/05/2023 Leela A 1613010007WL004891 Leela A 00176 IDIB000S011 993 993 Processed 20/05/2023 1748511959 Mrs. LEELA A INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/1041
(West Kallada) 		1613010007NRG24050520230122645 05/05/2023 Girija Kumari R 1613010007WL004891 Girija Kumari R 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511967 Mrs. GIRIJA KUMARI R INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24050520230122646 05/05/2023 Sivankutty K 1613010007WL004891 Sivankutty K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511962 Mr. Sivan kutty INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24050520230122648 05/05/2023 K. Sathi Amma 1613010007WL004891 K. Sathi Amma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511986 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 62890 62890
53 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24050520230122635 05/05/2023 Sheeja manoj 1613010007WL004891 Sheeja manoj 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1748511951 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
54 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24050520230122639 05/05/2023 Jasintha Das 1613010007WL004891 Jasintha Das 00409 SIBL0000143 993 993 Processed 20/05/2023 1748511948 JESINTHA DAS SOUTH INDIAN BANK(607167)
55 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24050520230122641 05/05/2023 Joy M 1613010007WL004891 Joy M 00409 SIBL0000143 993 993 Processed 20/05/2023 1748511949 JOY M SOUTH INDIAN BANK(607167)
56 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24050520230122640 05/05/2023 Sali 1613010007WL004891 Sali 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1748511947 SALI P CANARA BANK(508532)
57 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24050520230122643 05/05/2023 Laicia 1613010007WL004891 Laicia 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1748511950 LAICIA SOUTH INDIAN BANK(607167)
58 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24050520230122650 05/05/2023 Vasudevan V 1613010007WL004891 Vasudevan V 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1748511952 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 7944 7944
59 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24050520230122630 05/05/2023 Majeena M 1613010007WL004891 Majeena M 00415 SBIN0004405 1655 1655 Processed 20/05/2023 1748511976 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1655 1655
60 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24050520230122586 05/05/2023 Nirmala 1613010007WL004891 Nirmala 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748511977 MRS NIRMALA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-003/3255
(West Kallada) 		1613010007NRG24050520230122589 05/05/2023 Mebil .T 1613010007WL004891 Mebil .T 00415 SBIN0011924 331 331 Processed 20/05/2023 1748511974 MEBIL T STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24050520230122604 05/05/2023 Indira.K 1613010007WL004891 Indira.K 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748511975 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 3641 3641
63 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24050520230122596 05/05/2023 Alphonsa 1613010007WL004891 Alphonsa 00415 SBIN0070056 1655 1655 Processed 20/05/2023 1748511981 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1655 1655
64 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24050520230122580 05/05/2023 Biji S 1613010007WL004891 Biji S 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748511980 MRS BIJI S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24050520230122602 05/05/2023 Sarojam. K 1613010007WL004891 Sarojam. K 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748512006 MRS SAROJAM K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24050520230122605 05/05/2023 Suseela.B 1613010007WL004891 Suseela.B 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748512008 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24050520230122611 05/05/2023 Samcy John 1613010007WL004891 Samcy John 00415 SBIN0070450 993 993 Processed 20/05/2023 1748512007 MR SAMCY JOHN STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24050520230122618 05/05/2023 Sasidharan 1613010007WL004891 Sasidharan 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748512004 MR SASIDHARAN S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24050520230122622 05/05/2023 Thankachan s 1613010007WL004891 Thankachan s 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748512005 MR THANKACHAN S STATE BANK OF INDIA(508548)
SubTotal 8937 8937
Total 96321 96321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_050523APB_FTO_67326 Bank of India BKID0008472 PANMANA 1986
2 Sasthamkotta KL1613010007_050523APB_FTO_67326 Canara Bank CNRB0003537 SASTHAMCOTTA 2979
3 Sasthamkotta KL1613010007_050523APB_FTO_67326 Federal Bank FDRL0001083 KALLADA WEST 2979
4 Sasthamkotta KL1613010007_050523APB_FTO_67326 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
5 Sasthamkotta KL1613010007_050523APB_FTO_67326 Indian Bank IDIB000S011 SASTHAMKOTTA 62890
6 Sasthamkotta KL1613010007_050523APB_FTO_67326 South Indian Bank SIBL0000143 SASTHAMCOTTA 7944
7 Sasthamkotta KL1613010007_050523APB_FTO_67326 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1655
8 Sasthamkotta KL1613010007_050523APB_FTO_67326 State Bank Of India SBIN0011924 BHARANIKAVU 3641
9 Sasthamkotta KL1613010007_050523APB_FTO_67326 State Bank Of India SBIN0070056 KARUNAGAPALLY 1655
10 Sasthamkotta KL1613010007_050523APB_FTO_67326 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8937

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