Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:46:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_121023APB_FTO_583738
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24121020231193691 12/10/2023 Sadasivan K 1613010007WL049977 Sadasivan K 00078 CNRB0001024 1980 1980 Processed 11/11/2023 7376475564 SADASIVAN K CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24121020231193688 12/10/2023 Gopalakrishna Pillai 1613010007WL049977 Gopalakrishna Pillai 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475583 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24121020231193689 12/10/2023 Radha 1613010007WL049977 Radha 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475567 RADHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24121020231193699 12/10/2023 Kunjumol 1613010007WL049977 Kunjumol 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7376475569 KUNJUMOL FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24121020231193702 12/10/2023 Thulasi T 1613010007WL049977 Thulasi T 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7376475576 THULASI T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24121020231193703 12/10/2023 Lathika 1613010007WL049977 Lathika 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475581 LATHIKA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24121020231193704 12/10/2023 Chellamma 1613010007WL049977 Chellamma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475578 CHELLAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24121020231193706 12/10/2023 Padmavathiamma 1613010007WL049977 Padmavathiamma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475577 PADMAKUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24121020231193707 12/10/2023 Sreedevi 1613010007WL049977 Sreedevi 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475607 SREEDEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24121020231193719 12/10/2023 Sudheesh KK 1613010007WL049977 Sudheesh KK 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475585 SUDEESH K K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24121020231193720 12/10/2023 Vijayakumar R 1613010007WL049977 Vijayakumar R 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7376475584 VIJAYAKUMAR R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24121020231193725 12/10/2023 Valsala 1613010007WL049977 Valsala 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475575 VALSALA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24121020231193730 12/10/2023 Mini 1613010007WL049977 Mini 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475574 MINI SANTHOSH DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24121020231193733 12/10/2023 Amminiamma 1613010007WL049977 Amminiamma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475582 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24121020231193735 12/10/2023 Jagadamma 1613010007WL049977 Jagadamma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475570 JAGADAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24121020231193737 12/10/2023 Babu R 1613010007WL049977 Babu R 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7376475580 BABU R FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24121020231193739 12/10/2023 Reena 1613010007WL049977 Reena 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475572 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-010/616
(West Kallada) 		1613010007NRG24121020231193740 12/10/2023 Rajendran 1613010007WL049977 Rajendran 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7376475571 RAJENDRAN R FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-010/774
(West Kallada) 		1613010007NRG24121020231193746 12/10/2023 Somini Reji 1613010007WL049977 Somini Reji 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475566 SOMINI REJI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24121020231193749 12/10/2023 Geetha C 1613010007WL049977 Geetha C 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475573 GEETHA C DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24121020231193753 12/10/2023 Vimala 1613010007WL049977 Vimala 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7376475579 VIMALA N HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24121020231193755 12/10/2023 Kavitha 1613010007WL049977 Kavitha 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7376475568 KAVITHA G FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24121020231193757 12/10/2023 Bhageerathi K 1613010007WL049977 Bhageerathi K 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7376475565 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 39930 39930
24 Sasthamkotta KL-13-010-007-010/1190
(West Kallada) 		1613010007NRG24121020231193692 12/10/2023 Omana J 1613010007WL049977 Omana J 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475562 Mrs. OMANA J INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24121020231193694 12/10/2023 M Thankamany 1613010007WL049977 M Thankamany 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475591 Mrs. M THANKAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24121020231193696 12/10/2023 Sasidharan Pillai R 1613010007WL049977 Sasidharan Pillai R 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7376475604 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24121020231193698 12/10/2023 Shylaja Kumari 1613010007WL049977 Shylaja Kumari 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475540 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24121020231193700 12/10/2023 Mini 1613010007WL049977 Mini 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475590 Mrs. B MINI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24121020231193701 12/10/2023 Jayasree L 1613010007WL049977 Jayasree L 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475605 Mrs. Jayasree L INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24121020231193708 12/10/2023 Lathikamma S 1613010007WL049977 Lathikamma S 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475539 Mrs. S LATHIKAMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24121020231193709 12/10/2023 V. Thankamani 1613010007WL049977 V. Thankamani 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475592 THANKAMANI V CANARA BANK(508532)
32 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24121020231193710 12/10/2023 R Jalaja 1613010007WL049977 R Jalaja 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475593 DEVIKA J KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24121020231193712 12/10/2023 Valsalakumari 1613010007WL049977 Valsalakumari 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475541 VALSALAKUMARI O DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24121020231193713 12/10/2023 Muraleedharan Pillai 1613010007WL049977 Muraleedharan Pillai 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7376475608 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/569
(West Kallada) 		1613010007NRG24121020231193722 12/10/2023 Shylaja T 1613010007WL049977 Shylaja T 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7376475546 Mrs. SHILAJA. T. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG24121020231193723 12/10/2023 Prasannakumari Amma 1613010007WL049977 Prasannakumari Amma 00176 IDIB000S011 990 990 Processed 11/11/2023 7376475553 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24121020231193724 12/10/2023 Anu V 1613010007WL049977 Anu V 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475548 Mrs. V ANU INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24121020231193726 12/10/2023 Sasidharan Pillai 1613010007WL049977 Sasidharan Pillai 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7376475552 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24121020231193727 12/10/2023 Vasanthakumari 1613010007WL049977 Vasanthakumari 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475550 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24121020231193728 12/10/2023 Sugandhakumari 1613010007WL049977 Sugandhakumari 00176 IDIB000S011 990 990 Processed 11/11/2023 7376475542 SUGANDHAKUMARI I FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24121020231193729 12/10/2023 Vijayakumari S 1613010007WL049977 Vijayakumari S 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475549 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24121020231193731 12/10/2023 Geetha D 1613010007WL049977 Geetha D 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7376475547 Mrs. Geetha D INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24121020231193732 12/10/2023 Ambika K 1613010007WL049977 Ambika K 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475544 Mrs. K AMBIKA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24121020231193734 12/10/2023 G. Mallikamani 1613010007WL049977 G. Mallikamani 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7376475595 Mrs. Mallikamani INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24121020231193736 12/10/2023 Indira 1613010007WL049977 Indira 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7376475551 Mrs. Indira . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24121020231193738 12/10/2023 B Sandanavally 1613010007WL049977 B Sandanavally 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7376475594 Mrs. B SANDANAVALLY INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24121020231193741 12/10/2023 Sudha 1613010007WL049977 Sudha 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7376475554 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24121020231193742 12/10/2023 Radha C 1613010007WL049977 Radha C 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475561 Mrs. RADHA C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24121020231193743 12/10/2023 Sindhu S 1613010007WL049977 Sindhu S 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475560 Mrs. SINDHU S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24121020231193744 12/10/2023 Lillykutty 1613010007WL049977 Lillykutty 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7376475543 LILLY KUTTY FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24121020231193745 12/10/2023 Indirayamma 1613010007WL049977 Indirayamma 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475556 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24121020231193747 12/10/2023 Savana 1613010007WL049977 Savana 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475557 Mrs. SAVANA V INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24121020231193748 12/10/2023 Valsalayamma 1613010007WL049977 Valsalayamma 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475545 Mrs. VALSALA AMMA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24121020231193750 12/10/2023 Muraledharan Nair 1613010007WL049977 Muraledharan Nair 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7376475555 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24121020231193751 12/10/2023 RethnammaJ 1613010007WL049977 RethnammaJ 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7376475559 Mrs. RETNAMMA J INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24121020231193752 12/10/2023 K Santhamma 1613010007WL049977 K Santhamma 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475596 Mrs. K SANTHAMMA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG24121020231193754 12/10/2023 Uthara K 1613010007WL049977 Uthara K 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475558 Mrs. UTHARA K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24121020231193756 12/10/2023 Lekshmikutty N 1613010007WL049977 Lekshmikutty N 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7376475563 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 61710 61710
59 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24121020231193721 12/10/2023 Apsara Gopan 1613010007WL049977 Apsara Gopan 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376475597 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 1980 1980
60 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24121020231193690 12/10/2023 saraswathy 1613010007WL049977 saraswathy 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7376475606 MRS SARASWATHY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG24121020231193697 12/10/2023 Maheswariyamma 1613010007WL049977 Maheswariyamma 00415 SBIN0011924 990 990 Processed 11/11/2023 7376475586 MAHESWARIAMMA DHANALAXMI BANK(607239)
62 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24121020231193715 12/10/2023 Suvarnakumary 1613010007WL049977 Suvarnakumary 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7376475588 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24121020231193717 12/10/2023 Ramadevi 1613010007WL049977 Ramadevi 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7376475587 MRS RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 6270 6270
64 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24121020231193695 12/10/2023 Manoj G 1613010007WL049977 Manoj G 00415 SBIN0070326 1980 1980 Processed 11/11/2023 7376475589 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
65 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24121020231193693 12/10/2023 Sasikumari 1613010007WL049977 Sasikumari 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7376475602 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-010/1761
(West Kallada) 		1613010007NRG24121020231193705 12/10/2023 Chinnamma 1613010007WL049977 Chinnamma 00415 SBIN0070450 660 660 Processed 11/11/2023 7376475600 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24121020231193711 12/10/2023 Vijaya kumaran Nair CR 1613010007WL049977 Vijaya kumaran Nair CR 00415 SBIN0070450 1320 1320 Processed 11/11/2023 7376475598 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24121020231193714 12/10/2023 Ajitha S 1613010007WL049977 Ajitha S 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7376475599 MRS AJITHA S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24121020231193716 12/10/2023 Suvarna K 1613010007WL049977 Suvarna K 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7376475601 MRS SUVARANA K STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24121020231193718 12/10/2023 Vidhyaraj V 1613010007WL049977 Vidhyaraj V 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7376475603 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 9900 9900
Total 123750 123750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_121023APB_FTO_583738 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Sasthamkotta KL1613010007_121023APB_FTO_583738 Federal Bank FDRL0001083 KALLADA WEST 39930
3 Sasthamkotta KL1613010007_121023APB_FTO_583738 Indian Bank IDIB000S011 SASTHAMKOTTA 61710
4 Sasthamkotta KL1613010007_121023APB_FTO_583738 Indian Bank IDIB000T061 THEVALAKKARA 1980
5 Sasthamkotta KL1613010007_121023APB_FTO_583738 State Bank Of India SBIN0011924 BHARANIKAVU 6270
6 Sasthamkotta KL1613010007_121023APB_FTO_583738 State Bank Of India SBIN0070326 EAST KALLADA 1980
7 Sasthamkotta KL1613010007_121023APB_FTO_583738 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9900

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