Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:38:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_311023APB_FTO_652487
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24311020231344523 31/10/2023 MINIKUMARI 1613010001WL057046 MINIKUMARI 00078 CNRB0004669 1324 1324 Processed 27/11/2023 8022904518 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24311020231344546 31/10/2023 BABURAJAN PILLAI B 1613010001WL057046 BABURAJAN PILLAI B 00127 FDRL0001740 993 993 Processed 27/11/2023 8022904519 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24311020231344549 31/10/2023 BIJIMOL 1613010001WL057046 BIJIMOL 00127 FDRL0002040 1324 1324 Processed 27/11/2023 8022904523 BIJIMOL FEDERAL BANK(607165)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24311020231344529 31/10/2023 RAJANI.M 1613010001WL057046 RAJANI.M 00176 IDIB000B073 1324 1324 Processed 27/11/2023 8022904540 Mrs. RAJANI M INDIAN BANK(607105)
SubTotal 1324 1324
5 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24311020231344531 31/10/2023 DIVAKARAN 1613010001WL057046 DIVAKARAN 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8022904537 Mr. . DIVAKARAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24311020231344536 31/10/2023 SUDHAKUMARI 1613010001WL057046 SUDHAKUMARI 00176 IDIB000P084 993 993 Processed 27/11/2023 8022904539 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24311020231344545 31/10/2023 INDIRA AMMA A 1613010001WL057046 INDIRA AMMA A 00176 IDIB000P084 993 993 Processed 27/11/2023 8022904582 Mrs. Indirayamma INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24311020231344548 31/10/2023 GEETHA S 1613010001WL057046 GEETHA S 00176 IDIB000P084 993 993 Processed 27/11/2023 8022904536 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24311020231344554 31/10/2023 SUJA M 1613010001WL057046 SUJA M 00176 IDIB000P084 1324 1324 Rejected 27/11/2023 8022904541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24311020231344555 31/10/2023 OMANA AMMA L 1613010001WL057046 OMANA AMMA L 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8022904581 Mrs. Omana Amma L INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-001-006/5985
(Kunnathoor) 		1613010001NRG24311020231344562 31/10/2023 Babu R 1613010001WL057046 Babu R 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8022904580 Mr. Babu R INDIAN BANK(607105)
SubTotal 8275 8275
12 Sasthamkotta KL-13-010-001-006/4044
(Kunnathoor) 		1613010001NRG24311020231344537 31/10/2023 VASANTHA C 1613010001WL057046 VASANTHA C 00415 SBIN0004363 1324 1324 Processed 27/11/2023 8022904551 MRS VASANTHA C STATE BANK OF INDIA(508548)
SubTotal 1324 1324
13 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24311020231344538 31/10/2023 SINDHU T 1613010001WL057046 SINDHU T 00415 SBIN0005047 662 662 Processed 27/11/2023 8022904521 MRS SINDHU T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24311020231344550 31/10/2023 SAJEEV K 1613010001WL057046 SAJEEV K 00415 SBIN0005047 662 662 Processed 27/11/2023 8022904522 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24311020231344582 31/10/2023 SYAMALA 1613010001WL057046 SYAMALA 00415 SBIN0005047 993 993 Processed 27/11/2023 8022904526 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
16 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24311020231344522 31/10/2023 GOMATHI 1613010001WL057046 GOMATHI 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022904524 GOMATHI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24311020231344532 31/10/2023 RAJAMMA 1613010001WL057046 RAJAMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022904525 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24311020231344533 31/10/2023 USHA 1613010001WL057046 USHA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022904527 MRS USHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24311020231344552 31/10/2023 RADHAKRISHNA PILLAI 1613010001WL057046 RADHAKRISHNA PILLAI 00415 SBIN0011924 993 993 Processed 27/11/2023 8022904529 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24311020231344553 31/10/2023 SUDHAKUMARY 1613010001WL057046 SUDHAKUMARY 00415 SBIN0011924 662 662 Processed 27/11/2023 8022904520 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24311020231344558 31/10/2023 JAGADAMMA 1613010001WL057046 JAGADAMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8022904528 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6951 6951
22 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24311020231344528 31/10/2023 AJITHA KUMARI 1613010001WL057046 AJITHA KUMARI 00415 SBIN0070281 993 993 Processed 27/11/2023 8022904544 AJITHA KUMARI DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24311020231344542 31/10/2023 SOMARAJAN 1613010001WL057046 SOMARAJAN 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8022904545 MR SOMARAJAN N STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24311020231344565 31/10/2023 JANARDHANAN NAIR.N 1613010001WL057046 JANARDHANAN NAIR.N 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8022904543 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 3641 3641
25 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24311020231344551 31/10/2023 BALAN K 1613010001WL057046 BALAN K 00415 SBIN0070293 993 993 Processed 27/11/2023 8022904530 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24311020231344557 31/10/2023 VIKRAMAN NAIR 1613010001WL057046 VIKRAMAN NAIR 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8022904533 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24311020231344559 31/10/2023 CHRISTINA BABU 1613010001WL057046 CHRISTINA BABU 00415 SBIN0070293 993 993 Processed 27/11/2023 8022904542 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/5984
(Kunnathoor) 		1613010001NRG24311020231344561 31/10/2023 ARAVINDAKSHAN PILLAI 1613010001WL057046 ARAVINDAKSHAN PILLAI 00415 SBIN0070293 993 993 Processed 27/11/2023 8022904531 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24311020231344581 31/10/2023 SYAMALA G 1613010001WL057046 SYAMALA G 00415 SBIN0070293 993 993 Processed 27/11/2023 8022904547 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 5296 5296
30 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24311020231344518 31/10/2023 KANAKAMBIKA S 1613010001WL057046 KANAKAMBIKA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022904548 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24311020231344519 31/10/2023 LEELAKUMARIAMMA K 1613010001WL057046 LEELAKUMARIAMMA K 00415 SBIN0070476 993 993 Processed 27/11/2023 8022904546 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24311020231344520 31/10/2023 RADHAMONIAMMA O 1613010001WL057046 RADHAMONIAMMA O 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904560 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24311020231344521 31/10/2023 INDIRAYAMMA D 1613010001WL057046 INDIRAYAMMA D 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904549 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24311020231344524 31/10/2023 KOMALAYAMMA 1613010001WL057046 KOMALAYAMMA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904570 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24311020231344525 31/10/2023 USHAKUMARI P 1613010001WL057046 USHAKUMARI P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904563 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24311020231344526 31/10/2023 BINDU 1613010001WL057046 BINDU 00415 SBIN0070476 993 993 Processed 27/11/2023 8022904552 MRS BINDHU A S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24311020231344527 31/10/2023 GEETHA B 1613010001WL057046 GEETHA B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904572 MRS GEETHA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24311020231344530 31/10/2023 AMBILI K 1613010001WL057046 AMBILI K 00415 SBIN0070476 662 662 Processed 27/11/2023 8022904573 AMBILI DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24311020231344534 31/10/2023 BINDU 1613010001WL057046 BINDU 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904575 MRS BINDHU O STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG24311020231344535 31/10/2023 RADHAMANI K 1613010001WL057046 RADHAMANI K 00415 SBIN0070476 331 331 Processed 27/11/2023 8022904576 Mrs. Radhamani INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24311020231344539 31/10/2023 YAKOB Y 1613010001WL057046 YAKOB Y 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904574 MR YAKOB Y STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24311020231344541 31/10/2023 NISHA RAVEENDRAN 1613010001WL057046 NISHA RAVEENDRAN 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904577 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24311020231344543 31/10/2023 VIJAYAMMA S 1613010001WL057046 VIJAYAMMA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904532 Mrs. Vijayamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24311020231344544 31/10/2023 SHARY R 1613010001WL057046 SHARY R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022904578 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24311020231344547 31/10/2023 RAJENDRAN PILLAI P 1613010001WL057046 RAJENDRAN PILLAI P 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904550 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24311020231344563 31/10/2023 INDIRA B 1613010001WL057046 INDIRA B 00415 SBIN0070476 662 662 Processed 27/11/2023 8022904553 MRS INDIRA B STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24311020231344564 31/10/2023 LATHAKUMARY M C 1613010001WL057046 LATHAKUMARY M C 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904566 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24311020231344566 31/10/2023 SINDHU R 1613010001WL057046 SINDHU R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904565 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24311020231344567 31/10/2023 SUMADEVI S 1613010001WL057046 SUMADEVI S 00415 SBIN0070476 331 331 Processed 27/11/2023 8022904568 MRS SUMADEVI S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24311020231344568 31/10/2023 SUSEELAKUMARI.B 1613010001WL057046 SUSEELAKUMARI.B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904564 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24311020231344569 31/10/2023 RUGMINIYAMMA B 1613010001WL057046 RUGMINIYAMMA B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904569 RUGHMINI B DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24311020231344570 31/10/2023 SAVITHRYAMMA B 1613010001WL057046 SAVITHRYAMMA B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904567 MR NARENDRAN K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24311020231344571 31/10/2023 INDIRA.K.C 1613010001WL057046 INDIRA.K.C 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904561 MRS INDIRA K C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24311020231344572 31/10/2023 VALSALA KUMARI 1613010001WL057046 VALSALA KUMARI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904538 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24311020231344573 31/10/2023 LEELAMANI AMMA.D 1613010001WL057046 LEELAMANI AMMA.D 00415 SBIN0070476 993 993 Processed 27/11/2023 8022904556 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24311020231344574 31/10/2023 VIJAYAKUMARIYAMMA.K 1613010001WL057046 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904557 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24311020231344575 31/10/2023 SAROJINI AMMA K 1613010001WL057046 SAROJINI AMMA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904559 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24311020231344576 31/10/2023 REMADEVI R 1613010001WL057046 REMADEVI R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904562 MRS REMADEVI R STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24311020231344577 31/10/2023 BINDHU L 1613010001WL057046 BINDHU L 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904558 MRS BINDHU L STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24311020231344578 31/10/2023 REJITHA 1613010001WL057046 REJITHA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904571 MRS REJITHA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24311020231344579 31/10/2023 RADHAMANI K G 1613010001WL057046 RADHAMANI K G 00415 SBIN0070476 993 993 Processed 27/11/2023 8022904554 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24311020231344580 31/10/2023 REKHA M 1613010001WL057046 REKHA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904555 MRS REKHA M STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24311020231344583 31/10/2023 THANKAMMA M 1613010001WL057046 THANKAMMA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022904579 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 39720 39720
64 Sasthamkotta KL-13-010-001-006/5532
(Kunnathoor) 		1613010001NRG24311020231344556 31/10/2023 AJAYAN PILLAI 1613010001WL057046 AJAYAN PILLAI 00555 YESB0KLMDCB 993 993 Processed 28/11/2023 8022904517 AJAYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 993 993
65 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24311020231344560 31/10/2023 VIJAYAN C 1613010001WL057046 VIJAYAN C 00657 KLGB0040572 1324 1324 Processed 27/11/2023 8022904534 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
66 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24311020231344540 31/10/2023 THULASEEDHARAN PILLAI 1613010001WL057046 THULASEEDHARAN PILLAI 00657 KLGB0040620 1324 1324 Processed 27/11/2023 8022904535 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 76130 76130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_311023APB_FTO_652487 Canara Bank CNRB0004669 Puthoor 1324
2 Sasthamkotta KL1613010001_311023APB_FTO_652487 Federal Bank FDRL0001740 PUTHOOR 993
3 Sasthamkotta KL1613010001_311023APB_FTO_652487 Federal Bank FDRL0002040 KADAMPANAD 1324
4 Sasthamkotta KL1613010001_311023APB_FTO_652487 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
5 Sasthamkotta KL1613010001_311023APB_FTO_652487 Indian Bank IDIB000P084 PUTHUR 8275
6 Sasthamkotta KL1613010001_311023APB_FTO_652487 State Bank Of India SBIN0004363 ADOOR 1324
7 Sasthamkotta KL1613010001_311023APB_FTO_652487 State Bank Of India SBIN0005047 KOTTARAKARA 2317
8 Sasthamkotta KL1613010001_311023APB_FTO_652487 State Bank Of India SBIN0011924 BHARANIKAVU 6951
9 Sasthamkotta KL1613010001_311023APB_FTO_652487 State Bank Of India SBIN0070281 KADAMPANAD 3641
10 Sasthamkotta KL1613010001_311023APB_FTO_652487 State Bank Of India SBIN0070293 PUTHOOR 5296
11 Sasthamkotta KL1613010001_311023APB_FTO_652487 State Bank Of India SBIN0070476 NEDIAVILA 39720
12 Sasthamkotta KL1613010001_311023APB_FTO_652487 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 993
13 Sasthamkotta KL1613010001_311023APB_FTO_652487 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1324
14 Sasthamkotta KL1613010001_311023APB_FTO_652487 Kerala Gramin Bank KLGB0040620 PUTHOOR 1324

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