Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_191223APB_FTO_855088
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) 		1613010007NRG24191220231723783 19/12/2023 Sadasivan K 1613010007WL074226 Sadasivan K 00078 CNRB0001024 1640 1640 Processed 12/03/2024 1682531029 SADASIVAN K CANARA BANK(508532)
SubTotal 1640 1640
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24191220231723780 19/12/2023 Gopalakrishna Pillai 1613010007WL074226 Gopalakrishna Pillai 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531044 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24191220231723781 19/12/2023 Radha 1613010007WL074226 Radha 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531031 RADHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24191220231723793 19/12/2023 Kunjumol 1613010007WL074226 Kunjumol 00127 FDRL0001083 1312 1312 Processed 12/03/2024 1682531032 KUNJUMOL FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24191220231723796 19/12/2023 Thulasi T 1613010007WL074226 Thulasi T 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531073 THULASI T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24191220231723797 19/12/2023 Lathika 1613010007WL074226 Lathika 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531042 LATHIKA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24191220231723799 19/12/2023 Chellamma 1613010007WL074226 Chellamma 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531039 CHELLAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24191220231723800 19/12/2023 Padmavathiamma 1613010007WL074226 Padmavathiamma 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531038 PADMAKUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24191220231723801 19/12/2023 Sreedevi 1613010007WL074226 Sreedevi 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531035 SREEDEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24191220231723814 19/12/2023 Sudheesh KK 1613010007WL074226 Sudheesh KK 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531045 SUDEESH K K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/4168
(West Kallada) 		1613010007NRG24191220231723819 19/12/2023 Sheela S 1613010007WL074226 Sheela S 00127 FDRL0001083 656 656 Processed 12/03/2024 1682531046 SHEELA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24191220231723822 19/12/2023 Valsala 1613010007WL074226 Valsala 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531037 VALSALA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24191220231723828 19/12/2023 Mini 1613010007WL074226 Mini 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531036 MINI SANTHOSH DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24191220231723831 19/12/2023 Amminiamma 1613010007WL074226 Amminiamma 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531043 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24191220231723833 19/12/2023 Jagadamma 1613010007WL074226 Jagadamma 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531074 JAGADAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24191220231723835 19/12/2023 Babu R 1613010007WL074226 Babu R 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531041 BABU R FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24191220231723836 19/12/2023 Reena 1613010007WL074226 Reena 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531034 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-010/616
(West Kallada) 		1613010007NRG24191220231723837 19/12/2023 Rajendran 1613010007WL074226 Rajendran 00127 FDRL0001083 1312 1312 Processed 12/03/2024 1682531033 RAJENDRAN R FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-010/774
(West Kallada) 		1613010007NRG24191220231723842 19/12/2023 Somini Reji 1613010007WL074226 Somini Reji 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531030 SOMINI REJI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24191220231723846 19/12/2023 Vimala 1613010007WL074226 Vimala 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531040 VIMALA N HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24191220231723847 19/12/2023 Kavitha 1613010007WL074226 Kavitha 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1682531075 KAVITHA G FEDERAL BANK(607165)
SubTotal 31160 31160
22 Sasthamkotta KL-13-010-007-008/446
(West Kallada) 		1613010007NRG24191220231723779 19/12/2023 V Padmavathy Amma 1613010007WL074226 V Padmavathy Amma 00176 IDIB000S011 328 328 Processed 12/03/2024 1682531056 Mrs. Padmavathi Amma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-010/1190
(West Kallada) 		1613010007NRG24191220231723784 19/12/2023 Omana J 1613010007WL074226 Omana J 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531027 Mrs. OMANA J INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24191220231723786 19/12/2023 M Thankamany 1613010007WL074226 M Thankamany 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531053 Mrs. M THANKAMANI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24191220231723788 19/12/2023 Sasidharan Pillai R 1613010007WL074226 Sasidharan Pillai R 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531069 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-010/1430
(West Kallada) 		1613010007NRG24191220231723790 19/12/2023 Leelamma J 1613010007WL074226 Leelamma J 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531025 Mrs. LEELAMMA J INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24191220231723791 19/12/2023 Shylaja Kumari 1613010007WL074226 Shylaja Kumari 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531008 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG24191220231723792 19/12/2023 Sathikumari Amma 1613010007WL074226 Sathikumari Amma 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531012 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24191220231723794 19/12/2023 Mini 1613010007WL074226 Mini 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531052 Mrs. B MINI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24191220231723795 19/12/2023 Jayasree L 1613010007WL074226 Jayasree L 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531072 Mrs. Jayasree L INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1731
(West Kallada) 		1613010007NRG24191220231723798 19/12/2023 Devarajan K 1613010007WL074226 Devarajan K 00176 IDIB000S011 656 656 Processed 12/03/2024 1682531067 Mr. Devarajan K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24191220231723802 19/12/2023 Lathikamma S 1613010007WL074226 Lathikamma S 00176 IDIB000S011 984 984 Processed 12/03/2024 1682531007 Mrs. S LATHIKAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1982
(West Kallada) 		1613010007NRG24191220231723803 19/12/2023 Ljii Shaji 1613010007WL074226 Ljii Shaji 00176 IDIB000S011 328 328 Processed 12/03/2024 1682531068 Mrs. Liji INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24191220231723804 19/12/2023 V. Thankamani 1613010007WL074226 V. Thankamani 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531054 THANKAMANI V CANARA BANK(508532)
35 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24191220231723805 19/12/2023 R Jalaja 1613010007WL074226 R Jalaja 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531071 DEVIKA J KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24191220231723807 19/12/2023 Valsalakumari 1613010007WL074226 Valsalakumari 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531009 VALSALAKUMARI O DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-007-010/2979
(West Kallada) 		1613010007NRG24191220231723808 19/12/2023 Raji.A 1613010007WL074226 Raji.A 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531059 Ms. Raji A A INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24191220231723815 19/12/2023 Jiny John 1613010007WL074226 Jiny John 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531070 JINI JOHN KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG24191220231723816 19/12/2023 Chandramathi Amma 1613010007WL074226 Chandramathi Amma 00176 IDIB000S011 984 984 Processed 12/03/2024 1682531060 Mrs. Chandramathiamma INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/3730
(West Kallada) 		1613010007NRG24191220231723817 19/12/2023 Sreeja.S 1613010007WL074226 Sreeja.S 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531055 Mrs. SREEJA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG24191220231723820 19/12/2023 Prasannakumari Amma 1613010007WL074226 Prasannakumari Amma 00176 IDIB000S011 656 656 Processed 12/03/2024 1682531020 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24191220231723821 19/12/2023 Anu V 1613010007WL074226 Anu V 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531016 Mrs. V ANU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24191220231723823 19/12/2023 Sasidharan Pillai 1613010007WL074226 Sasidharan Pillai 00176 IDIB000S011 656 656 Processed 12/03/2024 1682531076 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24191220231723824 19/12/2023 Vasanthakumari 1613010007WL074226 Vasanthakumari 00176 IDIB000S011 656 656 Processed 12/03/2024 1682531018 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/582
(West Kallada) 		1613010007NRG24191220231723825 19/12/2023 Lalitha P 1613010007WL074226 Lalitha P 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531021 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24191220231723826 19/12/2023 Sugandhakumari 1613010007WL074226 Sugandhakumari 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531010 SUGANDHAKUMARI I FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24191220231723827 19/12/2023 Vijayakumari S 1613010007WL074226 Vijayakumari S 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531017 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24191220231723829 19/12/2023 Geetha D 1613010007WL074226 Geetha D 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531015 Mrs. Geetha D INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24191220231723830 19/12/2023 Ambika K 1613010007WL074226 Ambika K 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531013 Mrs. K AMBIKA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24191220231723832 19/12/2023 G. Mallikamani 1613010007WL074226 G. Mallikamani 00176 IDIB000S011 984 984 Processed 12/03/2024 1682531057 Mrs. Mallikamani INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24191220231723834 19/12/2023 Indira 1613010007WL074226 Indira 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531019 Mrs. Indira . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24191220231723838 19/12/2023 Sudha 1613010007WL074226 Sudha 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531022 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24191220231723839 19/12/2023 Sindhu S 1613010007WL074226 Sindhu S 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531026 Mrs. SINDHU S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24191220231723840 19/12/2023 Lillykutty 1613010007WL074226 Lillykutty 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531011 LILLY KUTTY FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24191220231723841 19/12/2023 Indirayamma 1613010007WL074226 Indirayamma 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531023 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24191220231723843 19/12/2023 Savana 1613010007WL074226 Savana 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1682531024 Mrs. SAVANA V INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24191220231723844 19/12/2023 Valsalayamma 1613010007WL074226 Valsalayamma 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531014 Mrs. VALSALA AMMA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24191220231723845 19/12/2023 K Santhamma 1613010007WL074226 K Santhamma 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531058 Mrs. K SANTHAMMA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24191220231723848 19/12/2023 Lekshmikutty N 1613010007WL074226 Lekshmikutty N 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1682531028 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 49856 49856
60 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24191220231723818 19/12/2023 Apsara Gopan 1613010007WL074226 Apsara Gopan 00176 IDIB000T061 984 984 Processed 12/03/2024 1682531061 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 984 984
61 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24191220231723782 19/12/2023 saraswathy 1613010007WL074226 saraswathy 00415 SBIN0011924 1312 1312 Processed 12/03/2024 1682531047 MRS SARASWATHY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG24191220231723789 19/12/2023 Maheswariyamma 1613010007WL074226 Maheswariyamma 00415 SBIN0011924 656 656 Processed 12/03/2024 1682531048 MAHESWARIAMMA DHANALAXMI BANK(607239)
63 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24191220231723810 19/12/2023 Suvarnakumary 1613010007WL074226 Suvarnakumary 00415 SBIN0011924 1312 1312 Processed 12/03/2024 1682531050 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24191220231723812 19/12/2023 Ramadevi 1613010007WL074226 Ramadevi 00415 SBIN0011924 1640 1640 Processed 12/03/2024 1682531049 MRS RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 4920 4920
65 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24191220231723787 19/12/2023 Manoj G 1613010007WL074226 Manoj G 00415 SBIN0070326 1640 1640 Processed 12/03/2024 1682531051 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 1640 1640
66 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24191220231723785 19/12/2023 Sasikumari 1613010007WL074226 Sasikumari 00415 SBIN0070450 1640 1640 Processed 12/03/2024 1682531065 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24191220231723806 19/12/2023 Vijaya kumaran Nair CR 1613010007WL074226 Vijaya kumaran Nair CR 00415 SBIN0070450 984 984 Processed 12/03/2024 1682531062 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24191220231723809 19/12/2023 Ajitha S 1613010007WL074226 Ajitha S 00415 SBIN0070450 1640 1640 Processed 12/03/2024 1682531063 MRS AJITHA S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24191220231723811 19/12/2023 Suvarna K 1613010007WL074226 Suvarna K 00415 SBIN0070450 1640 1640 Processed 12/03/2024 1682531064 MRS SUVARANA K STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24191220231723813 19/12/2023 Vidhyaraj V 1613010007WL074226 Vidhyaraj V 00415 SBIN0070450 984 984 Processed 12/03/2024 1682531066 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 6888 6888
Total 97088 97088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_191223APB_FTO_855088 Canara Bank CNRB0001024 MUNROE ISLAND 1640
2 Sasthamkotta KL1613010007_191223APB_FTO_855088 Federal Bank FDRL0001083 KALLADA WEST 31160
3 Sasthamkotta KL1613010007_191223APB_FTO_855088 Indian Bank IDIB000S011 SASTHAMKOTTA 49856
4 Sasthamkotta KL1613010007_191223APB_FTO_855088 Indian Bank IDIB000T061 THEVALAKKARA 984
5 Sasthamkotta KL1613010007_191223APB_FTO_855088 State Bank Of India SBIN0011924 BHARANIKAVU 4920
6 Sasthamkotta KL1613010007_191223APB_FTO_855088 State Bank Of India SBIN0070326 EAST KALLADA 1640
7 Sasthamkotta KL1613010007_191223APB_FTO_855088 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6888

Download In Excel