Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_090523APB_FTO_78718
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-13-010-004-013/7755
(Sasthamcotta) 		1613010004NRG24090520230142200 09/05/2023 Sheeja 1613010004WL005830 Sheeja 00078 CNRB0003537 1332 1332 Processed 24/05/2023 1818442546 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24090520230142178 09/05/2023 Vijayakumari 1613010004WL005830 Vijayakumari 00176 IDIB000K024 999 999 Processed 24/05/2023 1818442528 Mrs. D. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 999 999
3 Sasthamkotta KL-13-010-004-013/7815
(Sasthamcotta) 		1613010004NRG24090520230142202 09/05/2023 Krishnankutty 1613010004WL005830 Krishnankutty 00176 IDIB000K098 999 999 Processed 24/05/2023 1818442569 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24090520230142146 09/05/2023 G.SNITHAKUMARY 1613010004WL005830 G.SNITHAKUMARY 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442558 Mrs. G SUNITHAKUMAR INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/4262
(Sasthamcotta) 		1613010004NRG24090520230142147 09/05/2023 Sheela J 1613010004WL005830 Sheela J 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442563 SHEELA J HDFC BANK LTD(607152)
6 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG24090520230142148 09/05/2023 MuraleedharanPillai 1613010004WL005830 MuraleedharanPillai 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442517 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG24090520230142149 09/05/2023 Gopalakrishnapillai 1613010004WL005830 Gopalakrishnapillai 00176 IDIB000S011 666 666 Processed 24/05/2023 1818442562 Mr. Gopala krishna pilla INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG24090520230142151 09/05/2023 A.SAIFUNIZA 1613010004WL005830 A.SAIFUNIZA 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442559 Mrs. SAIFU NISA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-013/3013
(Sasthamcotta) 		1613010004NRG24090520230142155 09/05/2023 Ambili 1613010004WL005830 Ambili 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442571 MRS AMBILY R STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG24090520230142156 09/05/2023 S.RENUKA 1613010004WL005830 S.RENUKA 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442556 Mrs. RenUka S. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG24090520230142158 09/05/2023 Beeja I 1613010004WL005830 Beeja I 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442519 Mr. I BEEJA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/3790
(Sasthamcotta) 		1613010004NRG24090520230142159 09/05/2023 Sumangalaamma 1613010004WL005830 Sumangalaamma 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442527 SUMANGALAYAMMA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-013/3803
(Sasthamcotta) 		1613010004NRG24090520230142160 09/05/2023 Salini 1613010004WL005830 Salini 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442574 Mr. Salini N. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-013/3906
(Sasthamcotta) 		1613010004NRG24090520230142161 09/05/2023 SIVANPILLAI.R 1613010004WL005830 SIVANPILLAI.R 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442561 Mr. SIVANPILLAI R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24090520230142162 09/05/2023 Prasannakumari 1613010004WL005830 Prasannakumari 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442566 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-013/409
(Sasthamcotta) 		1613010004NRG24090520230142163 09/05/2023 RajeswariAmma 1613010004WL005830 RajeswariAmma 00176 IDIB000S011 333 333 Processed 24/05/2023 1818442541 Mrs. Rajeswari Amma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG24090520230142171 09/05/2023 SAROJINI.L 1613010004WL005830 SAROJINI.L 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442543 Mrs. SAROJINI L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG24090520230142173 09/05/2023 Geetha 1613010004WL005830 Geetha 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442568 Mrs. GEETHA G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG24090520230142176 09/05/2023 Sathyvathiyamma 1613010004WL005830 Sathyvathiyamma 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442523 Mrs. Sathyavathiyamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24090520230142177 09/05/2023 Bindhukumari S 1613010004WL005830 Bindhukumari S 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442564 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24090520230142179 09/05/2023 prasannanpillai 1613010004WL005830 prasannanpillai 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442573 MR PRASANNAN PILLAI G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG24090520230142181 09/05/2023 Thomas 1613010004WL005830 Thomas 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442534 Mr. THOMAS A INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG24090520230142182 09/05/2023 Prekasiniyamma 1613010004WL005830 Prekasiniyamma 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442545 PRAKASHINIYAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-004-013/6737
(Sasthamcotta) 		1613010004NRG24090520230142183 09/05/2023 Sherly 1613010004WL005830 Sherly 00176 IDIB000S011 1332 1332 Processed 25/05/2023 1818442530 Sherly INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24090520230142184 09/05/2023 Margret 1613010004WL005830 Margret 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442567 Mrs. . MARGRET INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG24090520230142185 09/05/2023 Krishnadas 1613010004WL005830 Krishnadas 00176 IDIB000S011 1332 1332 Processed 25/05/2023 1818442560 Krishnadas INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG24090520230142186 09/05/2023 Sreedhanya 1613010004WL005830 Sreedhanya 00176 IDIB000S011 666 666 Processed 24/05/2023 1818442570 Ms. SREEDHANYA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG24090520230142187 09/05/2023 Leela 1613010004WL005830 Leela 00176 IDIB000S011 1332 1332 Processed 25/05/2023 1818442572 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-004-013/744
(Sasthamcotta) 		1613010004NRG24090520230142188 09/05/2023 MARY KUTTY.S 1613010004WL005830 MARY KUTTY.S 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442539 Mrs. Mary Kutty S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG24090520230142189 09/05/2023 THANKAMANI.T 1613010004WL005830 THANKAMANI.T 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442526 Mrs. T THANKAMANI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/751
(Sasthamcotta) 		1613010004NRG24090520230142191 09/05/2023 USHA.S 1613010004WL005830 USHA.S 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442537 Mrs. S USHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG24090520230142192 09/05/2023 RADHAMANI.R 1613010004WL005830 RADHAMANI.R 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442532 Mrs. RADHAMANI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG24090520230142193 09/05/2023 BINDHU.K 1613010004WL005830 BINDHU.K 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442524 BINDHU K. INDUSIND BANK(607189)
34 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG24090520230142194 09/05/2023 VIJAYALEKSHMI.M 1613010004WL005830 VIJAYALEKSHMI.M 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442521 Mrs. Vijayalekshmi M INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG24090520230142195 09/05/2023 PRASANNAKUMARI 1613010004WL005830 PRASANNAKUMARI 00176 IDIB000S011 666 666 Processed 24/05/2023 1818442542 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-013/757
(Sasthamcotta) 		1613010004NRG24090520230142196 09/05/2023 LEELAMMA.J 1613010004WL005830 LEELAMMA.J 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442531 Mrs. LEELAMMA J INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG24090520230142197 09/05/2023 VINEETHA KUMARI.S 1613010004WL005830 VINEETHA KUMARI.S 00176 IDIB000S011 666 666 Processed 24/05/2023 1818442525 Mrs. VINEETHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-013/770
(Sasthamcotta) 		1613010004NRG24090520230142198 09/05/2023 SALEENA 1613010004WL005830 SALEENA 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442522 Mrs. Salina Beevi INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-013/771
(Sasthamcotta) 		1613010004NRG24090520230142199 09/05/2023 MANIYAMMA 1613010004WL005830 MANIYAMMA 00176 IDIB000S011 333 333 Processed 24/05/2023 1818442533 Mrs. MANIYAMMA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-013/778
(Sasthamcotta) 		1613010004NRG24090520230142201 09/05/2023 K.RATHNAMMA 1613010004WL005830 K.RATHNAMMA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818442557 Mrs. K RATHNAMMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-013/782
(Sasthamcotta) 		1613010004NRG24090520230142203 09/05/2023 RASHEEDABEEVI.S 1613010004WL005830 RASHEEDABEEVI.S 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442536 Mrs. RESHEEDABEEVI S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-013/784
(Sasthamcotta) 		1613010004NRG24090520230142204 09/05/2023 LISSY.K 1613010004WL005830 LISSY.K 00176 IDIB000S011 999 999 Processed 24/05/2023 1818442538 Mrs. LISSY K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG24090520230142205 09/05/2023 SREEDEVI AMMA.K 1613010004WL005830 SREEDEVI AMMA.K 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442535 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-013/788
(Sasthamcotta) 		1613010004NRG24090520230142206 09/05/2023 USHAKUMARI.G 1613010004WL005830 USHAKUMARI.G 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442520 Mrs. G USHAKUMARI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG24090520230142207 09/05/2023 REENA SAGAR 1613010004WL005830 REENA SAGAR 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442540 Mrs. REENASAGAR S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG24090520230142208 09/05/2023 SUMATHIKUTTIYAMMA.G 1613010004WL005830 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442565 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG24090520230142210 09/05/2023 RAJAMMA.C 1613010004WL005830 RAJAMMA.C 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442544 RAJAMMA S CANARA BANK(508532)
48 Sasthamkotta KL-13-010-004-013/893
(Sasthamcotta) 		1613010004NRG24090520230142211 09/05/2023 Geetha.B 1613010004WL005830 Geetha.B 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442518 Mrs. B Geethakumari INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG24090520230142213 09/05/2023 CHRISTOPHER NELSON 1613010004WL005830 CHRISTOPHER NELSON 00176 IDIB000S011 1332 1332 Processed 24/05/2023 1818442529 CHRISTOPHER N CANARA BANK(508532)
SubTotal 52614 52614
50 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG24090520230142153 09/05/2023 Seenath 1613010004WL005830 Seenath 00415 SBIN0011924 999 999 Processed 24/05/2023 1818442547 MRS SEENATH STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-013/3534
(Sasthamcotta) 		1613010004NRG24090520230142157 09/05/2023 Beena.S 1613010004WL005830 Beena.S 00415 SBIN0011924 1332 1332 Processed 24/05/2023 1818442552 Mrs. BEENA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24090520230142167 09/05/2023 Umadevipillai 1613010004WL005830 Umadevipillai 00415 SBIN0011924 999 999 Processed 24/05/2023 1818442549 Mrs. UMA DEVI PILLAI INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24090520230142169 09/05/2023 Lurde 1613010004WL005830 Lurde 00415 SBIN0011924 999 999 Processed 24/05/2023 1818442551 MRS LURDE STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG24090520230142172 09/05/2023 Indirayamma 1613010004WL005830 Indirayamma 00415 SBIN0011924 666 666 Processed 24/05/2023 1818442550 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-013/5728
(Sasthamcotta) 		1613010004NRG24090520230142174 09/05/2023 Sasikala 1613010004WL005830 Sasikala 00415 SBIN0011924 1332 1332 Processed 24/05/2023 1818442548 SASIKALA. R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6327 6327
56 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG24090520230142150 09/05/2023 Pathummakunju 1613010004WL005830 Pathummakunju 00415 SBIN0070450 1332 1332 Processed 24/05/2023 1818442579 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG24090520230142152 09/05/2023 Safiyath 1613010004WL005830 Safiyath 00415 SBIN0070450 333 333 Processed 24/05/2023 1818442578 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-013/5173
(Sasthamcotta) 		1613010004NRG24090520230142165 09/05/2023 Vasanthi 1613010004WL005830 Vasanthi 00415 SBIN0070450 999 999 Processed 24/05/2023 1818442575 MRS VASANTHI VASANTHI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-013/5404
(Sasthamcotta) 		1613010004NRG24090520230142168 09/05/2023 Usha 1613010004WL005830 Usha 00415 SBIN0070450 999 999 Processed 24/05/2023 1818442577 Mrs. Usha INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-013/5492
(Sasthamcotta) 		1613010004NRG24090520230142170 09/05/2023 Radha 1613010004WL005830 Radha 00415 SBIN0070450 999 999 Processed 24/05/2023 1818442584 MRS RADHA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-013/5773
(Sasthamcotta) 		1613010004NRG24090520230142175 09/05/2023 selin 1613010004WL005830 selin 00415 SBIN0070450 1332 1332 Processed 24/05/2023 1818442576 MRS CELINE CELINE STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-013/6100
(Sasthamcotta) 		1613010004NRG24090520230142180 09/05/2023 vijayamma 1613010004WL005830 vijayamma 00415 SBIN0070450 1332 1332 Processed 24/05/2023 1818442582 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-013/7499
(Sasthamcotta) 		1613010004NRG24090520230142190 09/05/2023 Lilly 1613010004WL005830 Lilly 00415 SBIN0070450 1332 1332 Processed 24/05/2023 1818442583 Mrs. LILLY KUTTY INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24090520230142209 09/05/2023 Subhadra 1613010004WL005830 Subhadra 00415 SBIN0070450 333 333 Processed 24/05/2023 1818442554 MRS SUBHADRA K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-013/896
(Sasthamcotta) 		1613010004NRG24090520230142212 09/05/2023 SAJEEV KUMAR G 1613010004WL005830 SAJEEV KUMAR G 00415 SBIN0070450 1332 1332 Processed 24/05/2023 1818442555 MR SAJEEV KUMAR G STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG24090520230142214 09/05/2023 Visalakshiyamma 1613010004WL005830 Visalakshiyamma 00415 SBIN0070450 1332 1332 Processed 24/05/2023 1818442581 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
67 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG24090520230142164 09/05/2023 Valsalakumari 1613010004WL005830 Valsalakumari 00415 SBIN0071067 1332 1332 Processed 24/05/2023 1818442580 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
68 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24090520230142154 09/05/2023 Sheeba 1613010004WL005830 Sheeba 00657 KLGB0040639 1332 1332 Processed 24/05/2023 1818442553 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_090523APB_FTO_78718 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010004_090523APB_FTO_78718 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Sasthamkotta KL1613010004_090523APB_FTO_78718 Indian Bank IDIB000K098 KERALAPURAM 999
4 Sasthamkotta KL1613010004_090523APB_FTO_78718 Indian Bank IDIB000S011 SASTHAMKOTTA 52614
5 Sasthamkotta KL1613010004_090523APB_FTO_78718 State Bank Of India SBIN0011924 BHARANIKAVU 6327
6 Sasthamkotta KL1613010004_090523APB_FTO_78718 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11655
7 Sasthamkotta KL1613010004_090523APB_FTO_78718 State Bank Of India SBIN0071067 BHARANICAVU 1332
8 Sasthamkotta KL1613010004_090523APB_FTO_78718 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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