Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_120612
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-13-010-003-017/3267
(Poruvazhy) 		1613010003NRG24230520230214798 23/05/2023 SHEENA 1613010003WL008938 SHEENA 00089 CBIN0282264 622 622 Processed 27/05/2023 1902165219 Mrs. SHEENA JOSEPH INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24230520230214799 23/05/2023 manjumol 1613010003WL008938 manjumol 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902165220 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24230520230214817 23/05/2023 soman 1613010003WL008938 soman 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902165226 Mr. SOMAN P CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-018/3447
(Poruvazhy) 		1613010003NRG24230520230214822 23/05/2023 syamala devi kunjamma 1613010003WL008938 syamala devi kunjamma 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902165223 Mrs. SYAMALADEVI KUNJAMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24230520230214842 23/05/2023 SASIDHARAN PILLAI M 1613010003WL008938 SASIDHARAN PILLAI M 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902165217 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24230520230214848 23/05/2023 Leela 1613010003WL008938 Leela 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902165225 Leela DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24230520230214850 23/05/2023 AMMINI 1613010003WL008938 AMMINI 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902165222 MRS AMMINI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-018/5337
(Poruvazhy) 		1613010003NRG24230520230214859 23/05/2023 Sreedevi 1613010003WL008938 Sreedevi 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902165204 Mrs. SREE DEVI R CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-003-018/5867
(Poruvazhy) 		1613010003NRG24230520230214861 23/05/2023 shiji samuel 1613010003WL008938 shiji samuel 00089 CBIN0282264 933 933 Processed 27/05/2023 1902165228 Mr. SHIJI SAMUEL CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-003-018/6018
(Poruvazhy) 		1613010003NRG24230520230214862 23/05/2023 Girija r 1613010003WL008938 Girija r 00089 CBIN0282264 1866 1866 Processed 27/05/2023 1902165227 Girija r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16172 16172
11 Sasthamkotta KL-13-010-003-018/3484
(Poruvazhy) 		1613010003NRG24230520230214833 23/05/2023 AMBIKA T K 1613010003WL008938 AMBIKA T K 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902165235 Mrs. AMBIKA T K INDIAN BANK(607105)
SubTotal 1555 1555
12 Sasthamkotta KL-13-010-003-018/3433
(Poruvazhy) 		1613010003NRG24230520230214819 23/05/2023 valsala j 1613010003WL008938 valsala j 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165205 VALSALA J KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24230520230214832 23/05/2023 GOPALAKRISHNAN 1613010003WL008938 GOPALAKRISHNAN 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902165216 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-018/3480
(Poruvazhy) 		1613010003NRG24230520230214831 23/05/2023 PADMAJA 1613010003WL008938 PADMAJA 00415 SBIN0011924 311 311 Processed 27/05/2023 1902165210 MRS PADMAJA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24230520230214836 23/05/2023 Ammukutty 1613010003WL008938 Ammukutty 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165221 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24230520230214840 23/05/2023 sudha 1613010003WL008938 sudha 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165206 sudha DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24230520230214843 23/05/2023 GOMATHIYAMMA 1613010003WL008938 GOMATHIYAMMA 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165213 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3592
(Poruvazhy) 		1613010003NRG24230520230214845 23/05/2023 BEENAKUMARY 1613010003WL008938 BEENAKUMARY 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165214 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24230520230214846 23/05/2023 RAVEENDRAN 1613010003WL008938 RAVEENDRAN 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902165215 MR RAVEENDRAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24230520230214847 23/05/2023 Radhika 1613010003WL008938 Radhika 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165212 MRS RADHIKA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/5304
(Poruvazhy) 		1613010003NRG24230520230214849 23/05/2023 JANARAJAN 1613010003WL008938 JANARAJAN 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165218 MR JANARAJAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/5308
(Poruvazhy) 		1613010003NRG24230520230214852 23/05/2023 LALITHA 1613010003WL008938 LALITHA 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165207 MRS LALITHA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-018/5312
(Poruvazhy) 		1613010003NRG24230520230214854 23/05/2023 Krishnakumari 1613010003WL008938 Krishnakumari 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165208 KRISHNAKUMARI R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/5313
(Poruvazhy) 		1613010003NRG24230520230214855 23/05/2023 Krishnakumari 1613010003WL008938 Krishnakumari 00415 SBIN0011924 1866 1866 Processed 27/05/2023 1902165209 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/5329
(Poruvazhy) 		1613010003NRG24230520230214856 23/05/2023 BHAVANI 1613010003WL008938 BHAVANI 00415 SBIN0011924 311 311 Processed 27/05/2023 1902165211 MRS BHAVANI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24230520230214860 23/05/2023 karthiyani amma 1613010003WL008938 karthiyani amma 00415 SBIN0011924 622 622 Processed 27/05/2023 1902165224 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 23014 23014
27 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24230520230214795 23/05/2023 valsala 1613010003WL008938 valsala 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902165202 MRS VALSALA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2815
(Poruvazhy) 		1613010003NRG24230520230214796 23/05/2023 SAJITHAKUMARY.K 1613010003WL008938 SAJITHAKUMARY.K 00415 SBIN0070594 933 933 Processed 27/05/2023 1902165255 MRS SAJITHAKUMARY K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/2999
(Poruvazhy) 		1613010003NRG24230520230214797 23/05/2023 VIJAYAMMA.D 1613010003WL008938 VIJAYAMMA.D 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165247 MRS VIJAYAMMA D D STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-017/5006
(Poruvazhy) 		1613010003NRG24230520230214800 23/05/2023 Suseela 1613010003WL008938 Suseela 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165199 SUSEELA J KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24230520230214801 23/05/2023 Thankamma 1613010003WL008938 Thankamma 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902165201 Mrs. Thankamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-018/3400
(Poruvazhy) 		1613010003NRG24230520230214802 23/05/2023 SARASWATHY 1613010003WL008938 SARASWATHY 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165242 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-018/3402
(Poruvazhy) 		1613010003NRG24230520230214804 23/05/2023 GANGADEVIAMMA.R 1613010003WL008938 GANGADEVIAMMA.R 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165254 MRS GANGADEV IAMMA R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-018/3406
(Poruvazhy) 		1613010003NRG24230520230214805 23/05/2023 ANJANA VIJAYAKUMAR 1613010003WL008938 ANJANA VIJAYAKUMAR 00415 SBIN0070594 622 622 Processed 27/05/2023 1902165250 MRS ANJANA VIJAYAKUMAR STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-018/3407
(Poruvazhy) 		1613010003NRG24230520230214806 23/05/2023 IDAMMA LARRY 1613010003WL008938 IDAMMA LARRY 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165249 MRS IDAMMA LARRY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24230520230214807 23/05/2023 SARASWATHY C 1613010003WL008938 SARASWATHY C 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165251 MRS C R SARASWATHY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24230520230214809 23/05/2023 AMBIKADEVI 1613010003WL008938 AMBIKADEVI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165241 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-018/3412
(Poruvazhy) 		1613010003NRG24230520230214810 23/05/2023 GRACY THOMAS 1613010003WL008938 GRACY THOMAS 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165238 MRS GRACY THOMAS STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-018/3413
(Poruvazhy) 		1613010003NRG24230520230214811 23/05/2023 KUNJUMOL 1613010003WL008938 KUNJUMOL 00415 SBIN0070594 933 933 Processed 27/05/2023 1902165240 Ms. KUNJU MOL CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24230520230214812 23/05/2023 AMBIKA DEVI 1613010003WL008938 AMBIKA DEVI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165243 AMBIKA DEVI KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24230520230214814 23/05/2023 BABU.O 1613010003WL008938 BABU.O 00415 SBIN0070594 311 311 Processed 27/05/2023 1902165252 MR BABU O STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24230520230214813 23/05/2023 ROSAMMA ROSAMMA 1613010003WL008938 ROSAMMA ROSAMMA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902165239 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-018/3424
(Poruvazhy) 		1613010003NRG24230520230214815 23/05/2023 prasanna kumnari 1613010003WL008938 prasanna kumnari 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165248 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24230520230214816 23/05/2023 omana.k 1613010003WL008938 omana.k 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165258 MRS OMANA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-018/3432
(Poruvazhy) 		1613010003NRG24230520230214818 23/05/2023 LALY.S 1613010003WL008938 LALY.S 00415 SBIN0070594 311 311 Processed 27/05/2023 1902165256 Mrs. LALI SUNNY CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24230520230214820 23/05/2023 Sarojini 1613010003WL008938 Sarojini 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165237 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24230520230214821 23/05/2023 LISSY.S 1613010003WL008938 LISSY.S 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165257 MRS LISSY S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-018/3451
(Poruvazhy) 		1613010003NRG24230520230214823 23/05/2023 LEKSHMIKUTTY AMMA.J 1613010003WL008938 LEKSHMIKUTTY AMMA.J 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165253 LEKSHMIKUTTY AMMA.J DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-003-018/3454
(Poruvazhy) 		1613010003NRG24230520230214824 23/05/2023 REMA DEVI 1613010003WL008938 REMA DEVI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165244 REMA DEVI P KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-018/3456
(Poruvazhy) 		1613010003NRG24230520230214825 23/05/2023 SAVITHRI AMMA 1613010003WL008938 SAVITHRI AMMA 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165245 SAVITHRI AMMA KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24230520230214826 23/05/2023 RENUKADEVI.V.S 1613010003WL008938 RENUKADEVI.V.S 00415 SBIN0070594 1244 1244 Rejected 27/05/2023 1902165246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sasthamkotta KL-13-010-003-018/3462
(Poruvazhy) 		1613010003NRG24230520230214827 23/05/2023 VIJAYAMMA RAGHAVAN PILLAI 1613010003WL008938 VIJAYAMMA RAGHAVAN PILLAI 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165191 MRS VIJAYAMMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-018/3466
(Poruvazhy) 		1613010003NRG24230520230214828 23/05/2023 geetha kumary 1613010003WL008938 geetha kumary 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165192 MRS GEETHA KUMARY KAMALADEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-018/3475
(Poruvazhy) 		1613010003NRG24230520230214829 23/05/2023 SHINY NOBLE 1613010003WL008938 SHINY NOBLE 00415 SBIN0070594 933 933 Processed 27/05/2023 1902165193 SHINY NOBIL KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-018/3496
(Poruvazhy) 		1613010003NRG24230520230214834 23/05/2023 LINCY JAMES.S 1613010003WL008938 LINCY JAMES.S 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165194 MRS LINCY JAMES S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24230520230214835 23/05/2023 KUNJUMON.P 1613010003WL008938 KUNJUMON.P 00415 SBIN0070594 1866 1866 Processed 27/05/2023 1902165195 MR KUNJUMON P STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-018/3548
(Poruvazhy) 		1613010003NRG24230520230214838 23/05/2023 omana 1613010003WL008938 omana 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902165196 MRS OMANA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-018/3550
(Poruvazhy) 		1613010003NRG24230520230214839 23/05/2023 SREEDEVI AMMA 1613010003WL008938 SREEDEVI AMMA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902165197 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
SubTotal 50382 50382
59 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24230520230214808 23/05/2023 THULASEEDHARAN.K 1613010003WL008938 THULASEEDHARAN.K 00415 SBIN0071067 1866 1866 Processed 27/05/2023 1902165198 MR THULASIDHARAN K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-018/5333
(Poruvazhy) 		1613010003NRG24230520230214857 23/05/2023 Syamala 1613010003WL008938 Syamala 00415 SBIN0071067 1555 1555 Processed 27/05/2023 1902165200 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
61 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24230520230214837 23/05/2023 Subhadramma 1613010003WL008938 Subhadramma 00415 SBIN0071240 1866 1866 Processed 27/05/2023 1902165236 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-018/3583
(Poruvazhy) 		1613010003NRG24230520230214844 23/05/2023 Suja 1613010003WL008938 Suja 00415 SBIN0071240 1555 1555 Processed 27/05/2023 1902165229 MRS SUJA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24230520230214858 23/05/2023 KUNJUMOL 1613010003WL008938 KUNJUMOL 00415 SBIN0071240 933 933 Processed 27/05/2023 1902165203 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 4354 4354
64 Sasthamkotta KL-13-010-003-018/3476
(Poruvazhy) 		1613010003NRG24230520230214830 23/05/2023 Jyothi 1613010003WL008938 Jyothi 00657 KLGB0040639 1866 1866 Processed 27/05/2023 1902165230 JYOTHI KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-018/3563
(Poruvazhy) 		1613010003NRG24230520230214841 23/05/2023 Kumar 1613010003WL008938 Kumar 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902165232 KUMARAN K KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24230520230214851 23/05/2023 Ravi 1613010003WL008938 Ravi 00657 KLGB0040639 1866 1866 Processed 27/05/2023 1902165233 RAVI P KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24230520230214853 23/05/2023 Sukumari 1613010003WL008938 Sukumari 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902165231 SUKUMARI R KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-003-018/6247
(Poruvazhy) 		1613010003NRG24230520230214863 23/05/2023 ANANDAVALLY P 1613010003WL008938 ANANDAVALLY P 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902165234 MS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 8086 8086
Total 106984 106984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120612 Central Bank of India CBIN0282264 SOORANAND 16172
2 Sasthamkotta KL1613010003_230523APB_FTO_120612 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010003_230523APB_FTO_120612 State Bank Of India SBIN0011924 BHARANIKAVU 23014
4 Sasthamkotta KL1613010003_230523APB_FTO_120612 State Bank Of India SBIN0070594 PORUVAZHY 50382
5 Sasthamkotta KL1613010003_230523APB_FTO_120612 State Bank Of India SBIN0071067 BHARANICAVU 3421
6 Sasthamkotta KL1613010003_230523APB_FTO_120612 State Bank Of India SBIN0071240 SOORANADU 4354
7 Sasthamkotta KL1613010003_230523APB_FTO_120612 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8086

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