Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_300923APB_FTO_536717
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) 		1613010007NRG24300920231096627 30/09/2023 Sadasivan K 1613010007WL045452 Sadasivan K 00078 CNRB0001024 1320 1320 Processed 10/11/2023 7329330791 SADASIVAN K CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-010/3119
(West Kallada) 		1613010007NRG24300920231096655 30/09/2023 Sasidharan Pillai 1613010007WL045452 Sasidharan Pillai 00078 CNRB0003537 1320 1320 Processed 10/11/2023 7329330809 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 1320 1320
3 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24300920231096622 30/09/2023 Gopalakrishna Pillai 1613010007WL045452 Gopalakrishna Pillai 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330830 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24300920231096624 30/09/2023 Lekshmanan 1613010007WL045452 Lekshmanan 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330820 LEKSHMANAN FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24300920231096625 30/09/2023 Radha 1613010007WL045452 Radha 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330807 RADHA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24300920231096639 30/09/2023 Thulasi T 1613010007WL045452 Thulasi T 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330808 THULASI T FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24300920231096640 30/09/2023 Lathika 1613010007WL045452 Lathika 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330832 LATHIKA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24300920231096642 30/09/2023 Chellamma 1613010007WL045452 Chellamma 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330812 CHELLAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24300920231096643 30/09/2023 Padmavathiamma 1613010007WL045452 Padmavathiamma 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330803 PADMAKUMARI DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24300920231096644 30/09/2023 Sreedevi 1613010007WL045452 Sreedevi 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330818 SREEDEVI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24300920231096651 30/09/2023 Gopalakrishnan 1613010007WL045452 Gopalakrishnan 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330822 GOPALAKRISHNAN FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24300920231096650 30/09/2023 Rajitha 1613010007WL045452 Rajitha 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330811 REJITHA R . FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24300920231096658 30/09/2023 Sudheesh KK 1613010007WL045452 Sudheesh KK 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330834 SUDEESH K K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24300920231096659 30/09/2023 Vijayakumar R 1613010007WL045452 Vijayakumar R 00127 FDRL0001083 330 330 Processed 10/11/2023 7329330833 VIJAYAKUMAR R FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24300920231096663 30/09/2023 Valsala 1613010007WL045452 Valsala 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330836 VALSALA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24300920231096667 30/09/2023 Mini 1613010007WL045452 Mini 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330805 MINI SANTHOSH DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24300920231096670 30/09/2023 Amminiamma 1613010007WL045452 Amminiamma 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330827 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24300920231096672 30/09/2023 Jagadamma 1613010007WL045452 Jagadamma 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330804 JAGADAMMA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24300920231096674 30/09/2023 Babu R 1613010007WL045452 Babu R 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330806 BABU R FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24300920231096676 30/09/2023 Reena 1613010007WL045452 Reena 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330837 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-010/616
(West Kallada) 		1613010007NRG24300920231096677 30/09/2023 Rajendran 1613010007WL045452 Rajendran 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330826 RAJENDRAN R FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-010/774
(West Kallada) 		1613010007NRG24300920231096683 30/09/2023 Somini Reji 1613010007WL045452 Somini Reji 00127 FDRL0001083 660 660 Processed 10/11/2023 7329330800 SOMINI REJI FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24300920231096686 30/09/2023 Geetha C 1613010007WL045452 Geetha C 00127 FDRL0001083 660 660 Processed 10/11/2023 7329330801 GEETHA C DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24300920231096690 30/09/2023 Vimala 1613010007WL045452 Vimala 00127 FDRL0001083 660 660 Processed 10/11/2023 7329330814 VIMALA N HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24300920231096691 30/09/2023 Kavitha 1613010007WL045452 Kavitha 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7329330825 KAVITHA G FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24300920231096693 30/09/2023 Bhageerathi K 1613010007WL045452 Bhageerathi K 00127 FDRL0001083 990 990 Processed 10/11/2023 7329330792 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 26070 26070
27 Sasthamkotta KL-13-010-007-010/1190
(West Kallada) 		1613010007NRG24300920231096628 30/09/2023 Omana J 1613010007WL045452 Omana J 00176 IDIB000S011 660 660 Processed 10/11/2023 7329330788 Mrs. OMANA J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24300920231096630 30/09/2023 M Thankamany 1613010007WL045452 M Thankamany 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330794 Mrs. M THANKAMANI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24300920231096633 30/09/2023 Rajendra Kumar 1613010007WL045452 Rajendra Kumar 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330773 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24300920231096632 30/09/2023 Vasantha Kumari 1613010007WL045452 Vasantha Kumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330789 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24300920231096634 30/09/2023 Sasidharan Pillai R 1613010007WL045452 Sasidharan Pillai R 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330823 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24300920231096636 30/09/2023 Shylaja Kumari 1613010007WL045452 Shylaja Kumari 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330767 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24300920231096637 30/09/2023 Mini 1613010007WL045452 Mini 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330795 Mrs. B MINI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24300920231096638 30/09/2023 Jayasree L 1613010007WL045452 Jayasree L 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330824 Mrs. Jayasree L INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/1731
(West Kallada) 		1613010007NRG24300920231096641 30/09/2023 Devarajan K 1613010007WL045452 Devarajan K 00176 IDIB000S011 660 660 Processed 10/11/2023 7329330831 Mr. Devarajan K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24300920231096645 30/09/2023 Lathikamma S 1613010007WL045452 Lathikamma S 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330766 Mrs. S LATHIKAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24300920231096646 30/09/2023 R Jalaja 1613010007WL045452 R Jalaja 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330815 DEVIKA J KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24300920231096648 30/09/2023 Valsalakumari 1613010007WL045452 Valsalakumari 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330768 VALSALAKUMARI O DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24300920231096649 30/09/2023 Muraleedharan Pillai 1613010007WL045452 Muraleedharan Pillai 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330774 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG24300920231096661 30/09/2023 Prasannakumari Amma 1613010007WL045452 Prasannakumari Amma 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330780 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24300920231096662 30/09/2023 Anu V 1613010007WL045452 Anu V 00176 IDIB000S011 660 660 Processed 10/11/2023 7329330776 Mrs. V ANU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24300920231096664 30/09/2023 Sasidharan Pillai 1613010007WL045452 Sasidharan Pillai 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330779 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24300920231096665 30/09/2023 Sugandhakumari 1613010007WL045452 Sugandhakumari 00176 IDIB000S011 330 330 Processed 10/11/2023 7329330769 SUGANDHAKUMARI I FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24300920231096666 30/09/2023 Vijayakumari S 1613010007WL045452 Vijayakumari S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330777 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24300920231096668 30/09/2023 Geetha D 1613010007WL045452 Geetha D 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330775 Mrs. Geetha D INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24300920231096669 30/09/2023 Ambika K 1613010007WL045452 Ambika K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330771 Mrs. K AMBIKA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24300920231096671 30/09/2023 G. Mallikamani 1613010007WL045452 G. Mallikamani 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330797 Mrs. Mallikamani INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24300920231096673 30/09/2023 Indira 1613010007WL045452 Indira 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330778 Mrs. Indira . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24300920231096675 30/09/2023 B Sandanavally 1613010007WL045452 B Sandanavally 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330798 Mrs. B SANDANAVALLY INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24300920231096678 30/09/2023 Sudha 1613010007WL045452 Sudha 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330781 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24300920231096679 30/09/2023 Radha C 1613010007WL045452 Radha C 00176 IDIB000S011 330 330 Processed 10/11/2023 7329330787 Mrs. RADHA C INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24300920231096680 30/09/2023 Sindhu S 1613010007WL045452 Sindhu S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330786 Mrs. SINDHU S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24300920231096681 30/09/2023 Lillykutty 1613010007WL045452 Lillykutty 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330770 LILLY KUTTY FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24300920231096682 30/09/2023 Indirayamma 1613010007WL045452 Indirayamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330783 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24300920231096684 30/09/2023 Savana 1613010007WL045452 Savana 00176 IDIB000S011 660 660 Processed 10/11/2023 7329330784 Mrs. SAVANA V INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24300920231096685 30/09/2023 Valsalayamma 1613010007WL045452 Valsalayamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330772 Mrs. VALSALA AMMA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24300920231096687 30/09/2023 Muraledharan Nair 1613010007WL045452 Muraledharan Nair 00176 IDIB000S011 660 660 Processed 10/11/2023 7329330782 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24300920231096688 30/09/2023 RethnammaJ 1613010007WL045452 RethnammaJ 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7329330785 Mrs. RETNAMMA J INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24300920231096689 30/09/2023 K Santhamma 1613010007WL045452 K Santhamma 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330799 Mrs. K SANTHAMMA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24300920231096692 30/09/2023 Lekshmikutty N 1613010007WL045452 Lekshmikutty N 00176 IDIB000S011 990 990 Processed 10/11/2023 7329330790 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 35310 35310
61 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24300920231096660 30/09/2023 Apsara Gopan 1613010007WL045452 Apsara Gopan 00176 IDIB000T061 990 990 Processed 10/11/2023 7329330828 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 990 990
62 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24300920231096626 30/09/2023 saraswathy 1613010007WL045452 saraswathy 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7329330821 MRS SARASWATHY STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG24300920231096635 30/09/2023 Maheswariyamma 1613010007WL045452 Maheswariyamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7329330816 MAHESWARIAMMA DHANALAXMI BANK(607239)
64 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24300920231096653 30/09/2023 Suvarnakumary 1613010007WL045452 Suvarnakumary 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7329330819 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24300920231096656 30/09/2023 Ramadevi 1613010007WL045452 Ramadevi 00415 SBIN0011924 990 990 Processed 10/11/2023 7329330810 MRS RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
66 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24300920231096623 30/09/2023 Radha Lekshmanan 1613010007WL045452 Radha Lekshmanan 00415 SBIN0070326 1320 1320 Processed 10/11/2023 7329330793 RADHA FEDERAL BANK(607165)
67 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24300920231096631 30/09/2023 Manoj G 1613010007WL045452 Manoj G 00415 SBIN0070326 990 990 Processed 10/11/2023 7329330835 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 2310 2310
68 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24300920231096629 30/09/2023 Sasikumari 1613010007WL045452 Sasikumari 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7329330813 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24300920231096647 30/09/2023 Vijaya kumaran Nair CR 1613010007WL045452 Vijaya kumaran Nair CR 00415 SBIN0070450 990 990 Processed 10/11/2023 7329330796 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24300920231096652 30/09/2023 Ajitha S 1613010007WL045452 Ajitha S 00415 SBIN0070450 990 990 Processed 10/11/2023 7329330802 MRS AJITHA S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24300920231096654 30/09/2023 Suvarna K 1613010007WL045452 Suvarna K 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7329330817 MRS SUVARANA K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24300920231096657 30/09/2023 Vidhyaraj V 1613010007WL045452 Vidhyaraj V 00415 SBIN0070450 990 990 Processed 10/11/2023 7329330829 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 77550 77550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_300923APB_FTO_536717 Canara Bank CNRB0001024 MUNROE ISLAND 1320
2 Sasthamkotta KL1613010007_300923APB_FTO_536717 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
3 Sasthamkotta KL1613010007_300923APB_FTO_536717 Federal Bank FDRL0001083 KALLADA WEST 26070
4 Sasthamkotta KL1613010007_300923APB_FTO_536717 Indian Bank IDIB000S011 SASTHAMKOTTA 35310
5 Sasthamkotta KL1613010007_300923APB_FTO_536717 Indian Bank IDIB000T061 THEVALAKKARA 990
6 Sasthamkotta KL1613010007_300923APB_FTO_536717 State Bank Of India SBIN0011924 BHARANIKAVU 4620
7 Sasthamkotta KL1613010007_300923APB_FTO_536717 State Bank Of India SBIN0070326 EAST KALLADA 2310
8 Sasthamkotta KL1613010007_300923APB_FTO_536717 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610

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