Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190723APB_FTO_310524
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) 		1613010004NRG24190720230571273 19/07/2023 Sheeja 1613010004WL024175 Sheeja 00078 CNRB0003537 1665 1665 Processed 28/07/2023 3952560635 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24190720230571249 19/07/2023 Vijayakumari 1613010004WL024175 Vijayakumari 00176 IDIB000K024 1665 1665 Processed 28/07/2023 3952560615 Mrs. D. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-004-012/4262
(Sasthamcotta) 		1613010004NRG24190720230571218 19/07/2023 Sheela J 1613010004WL024175 Sheela J 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560648 SHEELA J HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG24190720230571219 19/07/2023 MuraleedharanPillai 1613010004WL024175 MuraleedharanPillai 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560602 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG24190720230571220 19/07/2023 Gopalakrishnapillai 1613010004WL024175 Gopalakrishnapillai 00176 IDIB000S011 999 999 Processed 28/07/2023 3952560647 Mr. Gopala krishna pilla INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-013/2018
(Sasthamcotta) 		1613010004NRG24190720230571221 19/07/2023 K.NADEERA 1613010004WL024175 K.NADEERA 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560604 NADEERA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG24190720230571223 19/07/2023 A.SAIFUNIZA 1613010004WL024175 A.SAIFUNIZA 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560644 Mrs. SAIFU NISA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG24190720230571227 19/07/2023 S.RENUKA 1613010004WL024175 S.RENUKA 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560643 Mrs. RenUka S. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-013/3536
(Sasthamcotta) 		1613010004NRG24190720230571228 19/07/2023 Abdulmajeed 1613010004WL024175 Abdulmajeed 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560654 Mr. ABDUL MAJEED INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-013/3790
(Sasthamcotta) 		1613010004NRG24190720230571229 19/07/2023 Sumangalaamma 1613010004WL024175 Sumangalaamma 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560614 SUMANGALAYAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-004-013/3803
(Sasthamcotta) 		1613010004NRG24190720230571230 19/07/2023 Salini 1613010004WL024175 Salini 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560660 Mr. Salini N. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/3906
(Sasthamcotta) 		1613010004NRG24190720230571231 19/07/2023 SIVANPILLAI.R 1613010004WL024175 SIVANPILLAI.R 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560646 Mr. SIVANPILLAI R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24190720230571232 19/07/2023 Prasannakumari 1613010004WL024175 Prasannakumari 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560651 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-013/5283
(Sasthamcotta) 		1613010004NRG24190720230571237 19/07/2023 Julimol 1613010004WL024175 Julimol 00176 IDIB000S011 666 666 Processed 28/07/2023 3952560652 Ms. Julimol K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG24190720230571241 19/07/2023 SAROJINI.L 1613010004WL024175 SAROJINI.L 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560631 Mrs. SAROJINI L INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-013/5587
(Sasthamcotta) 		1613010004NRG24190720230571243 19/07/2023 Amina 1613010004WL024175 Amina 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560653 Ms. AMINA A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG24190720230571244 19/07/2023 Geetha 1613010004WL024175 Geetha 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560656 Mrs. GEETHA G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG24190720230571247 19/07/2023 Sathyvathiyamma 1613010004WL024175 Sathyvathiyamma 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560609 Mrs. Sathyavathiyamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24190720230571248 19/07/2023 Bindhukumari S 1613010004WL024175 Bindhukumari S 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560649 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24190720230571250 19/07/2023 prasannanpillai 1613010004WL024175 prasannanpillai 00176 IDIB000S011 666 666 Processed 28/07/2023 3952560659 MR PRASANNAN PILLAI G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG24190720230571251 19/07/2023 Thomas 1613010004WL024175 Thomas 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560621 Mr. THOMAS A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG24190720230571252 19/07/2023 Prekasiniyamma 1613010004WL024175 Prekasiniyamma 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560634 PRAKASHINIYAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-013/6737
(Sasthamcotta) 		1613010004NRG24190720230571253 19/07/2023 Sherly 1613010004WL024175 Sherly 00176 IDIB000S011 333 333 Processed 29/07/2023 3952560613 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24190720230571254 19/07/2023 Margret 1613010004WL024175 Margret 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560655 Mrs. . MARGRET INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG24190720230571255 19/07/2023 Krishnadas 1613010004WL024175 Krishnadas 00176 IDIB000S011 1332 1332 Processed 29/07/2023 3952560645 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG24190720230571256 19/07/2023 Sreedhanya 1613010004WL024175 Sreedhanya 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560657 Ms. SREEDHANYA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG24190720230571257 19/07/2023 Leela 1613010004WL024175 Leela 00176 IDIB000S011 999 999 Processed 29/07/2023 3952560658 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-013/744
(Sasthamcotta) 		1613010004NRG24190720230571258 19/07/2023 MARY KUTTY.S 1613010004WL024175 MARY KUTTY.S 00176 IDIB000S011 999 999 Processed 28/07/2023 3952560628 Mrs. Mary Kutty S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-013/745
(Sasthamcotta) 		1613010004NRG24190720230571259 19/07/2023 NABEESA BEEVI.I 1613010004WL024175 NABEESA BEEVI.I 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560633 Mrs. NABEESA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG24190720230571260 19/07/2023 THANKAMANI.T 1613010004WL024175 THANKAMANI.T 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560612 Mrs. T THANKAMANI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/751
(Sasthamcotta) 		1613010004NRG24190720230571262 19/07/2023 USHA.S 1613010004WL024175 USHA.S 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560626 Mrs. S USHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG24190720230571263 19/07/2023 RADHAMANI.R 1613010004WL024175 RADHAMANI.R 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560619 Mrs. RADHAMANI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG24190720230571264 19/07/2023 BINDHU.K 1613010004WL024175 BINDHU.K 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560610 BINDHU K. INDUSIND BANK(607189)
34 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG24190720230571265 19/07/2023 VIJAYALEKSHMI.M 1613010004WL024175 VIJAYALEKSHMI.M 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560606 Mrs. Vijayalekshmi M INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG24190720230571266 19/07/2023 PRASANNAKUMARI 1613010004WL024175 PRASANNAKUMARI 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560630 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-013/757
(Sasthamcotta) 		1613010004NRG24190720230571267 19/07/2023 LEELAMMA.J 1613010004WL024175 LEELAMMA.J 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560617 Mrs. LEELAMMA J INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG24190720230571268 19/07/2023 VINEETHA KUMARI.S 1613010004WL024175 VINEETHA KUMARI.S 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560611 Mrs. VINEETHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-013/766
(Sasthamcotta) 		1613010004NRG24190720230571269 19/07/2023 Radamma 1613010004WL024175 Radamma 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560618 RADHAMMA G SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-004-013/767
(Sasthamcotta) 		1613010004NRG24190720230571270 19/07/2023 SUSEELA.C 1613010004WL024175 SUSEELA.C 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560624 Mrs. Suseela INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-013/770
(Sasthamcotta) 		1613010004NRG24190720230571271 19/07/2023 SALEENA 1613010004WL024175 SALEENA 00176 IDIB000S011 666 666 Processed 28/07/2023 3952560607 Mrs. Salina Beevi INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-013/771
(Sasthamcotta) 		1613010004NRG24190720230571272 19/07/2023 MANIYAMMA 1613010004WL024175 MANIYAMMA 00176 IDIB000S011 999 999 Processed 28/07/2023 3952560620 Mrs. MANIYAMMA . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-013/780
(Sasthamcotta) 		1613010004NRG24190720230571274 19/07/2023 SARADA 1613010004WL024175 SARADA 00176 IDIB000S011 666 666 Processed 28/07/2023 3952560608 Mrs. Sarada INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-013/782
(Sasthamcotta) 		1613010004NRG24190720230571275 19/07/2023 RASHEEDABEEVI.S 1613010004WL024175 RASHEEDABEEVI.S 00176 IDIB000S011 999 999 Processed 28/07/2023 3952560625 Mrs. RESHEEDABEEVI S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-013/784
(Sasthamcotta) 		1613010004NRG24190720230571276 19/07/2023 LISSY.K 1613010004WL024175 LISSY.K 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560627 Mrs. LISSY K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG24190720230571277 19/07/2023 SREEDEVI AMMA.K 1613010004WL024175 SREEDEVI AMMA.K 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560623 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-013/788
(Sasthamcotta) 		1613010004NRG24190720230571278 19/07/2023 USHAKUMARI.G 1613010004WL024175 USHAKUMARI.G 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560605 Mrs. G USHAKUMARI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG24190720230571279 19/07/2023 REENA SAGAR 1613010004WL024175 REENA SAGAR 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560629 Mrs. REENASAGAR S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG24190720230571280 19/07/2023 SUMATHIKUTTIYAMMA.G 1613010004WL024175 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560650 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24190720230571281 19/07/2023 Krishnankutty 1613010004WL024175 Krishnankutty 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560622 Mr. KRISHNANKUTTY T INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG24190720230571282 19/07/2023 RAJAMMA.C 1613010004WL024175 RAJAMMA.C 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560632 RAJAMMA S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-013/893
(Sasthamcotta) 		1613010004NRG24190720230571283 19/07/2023 Geetha.B 1613010004WL024175 Geetha.B 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952560603 Mrs. B Geethakumari INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG24190720230571285 19/07/2023 CHRISTOPHER NELSON 1613010004WL024175 CHRISTOPHER NELSON 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952560616 CHRISTOPHER N CANARA BANK(508532)
SubTotal 71262 71262
53 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG24190720230571225 19/07/2023 Seenath 1613010004WL024175 Seenath 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952560636 MRS SEENATH STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24190720230571239 19/07/2023 Lurde 1613010004WL024175 Lurde 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952560639 MRS LURDE STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG24190720230571242 19/07/2023 Indirayamma 1613010004WL024175 Indirayamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3952560638 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-013/5728
(Sasthamcotta) 		1613010004NRG24190720230571245 19/07/2023 Sasikala 1613010004WL024175 Sasikala 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952560637 SASIKALA. R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5661 5661
57 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG24190720230571222 19/07/2023 Pathummakunju 1613010004WL024175 Pathummakunju 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952560665 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG24190720230571224 19/07/2023 Safiyath 1613010004WL024175 Safiyath 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952560664 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-013/4033
(Sasthamcotta) 		1613010004NRG24190720230571233 19/07/2023 remadevi 1613010004WL024175 remadevi 00415 SBIN0070450 333 333 Processed 28/07/2023 3952560641 MR RAJASEKHARAN PILLAI CJ STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-013/5173
(Sasthamcotta) 		1613010004NRG24190720230571235 19/07/2023 Vasanthi 1613010004WL024175 Vasanthi 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952560661 MRS VASANTHI VASANTHI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-013/5404
(Sasthamcotta) 		1613010004NRG24190720230571238 19/07/2023 Usha 1613010004WL024175 Usha 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3952560663 Mrs. Usha INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-013/5492
(Sasthamcotta) 		1613010004NRG24190720230571240 19/07/2023 Radha 1613010004WL024175 Radha 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952560669 MRS RADHA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-013/5773
(Sasthamcotta) 		1613010004NRG24190720230571246 19/07/2023 selin 1613010004WL024175 selin 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952560662 MRS CELINE CELINE STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-013/7499
(Sasthamcotta) 		1613010004NRG24190720230571261 19/07/2023 Lilly 1613010004WL024175 Lilly 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3952560668 Mrs. Lilly Kutty INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-013/896
(Sasthamcotta) 		1613010004NRG24190720230571284 19/07/2023 SAJEEV KUMAR G 1613010004WL024175 SAJEEV KUMAR G 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952560642 MR SAJEEV KUMAR G STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG24190720230571286 19/07/2023 Visalakshiyamma 1613010004WL024175 Visalakshiyamma 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952560667 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
67 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG24190720230571234 19/07/2023 Valsalakumari 1613010004WL024175 Valsalakumari 00415 SBIN0071067 1665 1665 Processed 28/07/2023 3952560666 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24190720230571226 19/07/2023 Sheeba 1613010004WL024175 Sheeba 00657 KLGB0040639 1665 1665 Processed 28/07/2023 3952560640 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190723APB_FTO_310524 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_190723APB_FTO_310524 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Sasthamkotta KL1613010004_190723APB_FTO_310524 Indian Bank IDIB000S011 SASTHAMKOTTA 71262
4 Sasthamkotta KL1613010004_190723APB_FTO_310524 State Bank Of India SBIN0011924 BHARANIKAVU 5661
5 Sasthamkotta KL1613010004_190723APB_FTO_310524 State Bank Of India SBIN0070450 SASTHAMCOTTAH 14652
6 Sasthamkotta KL1613010004_190723APB_FTO_310524 State Bank Of India SBIN0071067 BHARANICAVU 1665
7 Sasthamkotta KL1613010004_190723APB_FTO_310524 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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