Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_210623APB_FTO_223453
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-13-010-007-004/2278
(West Kallada) 		1613010007NRG24210620230406440 21/06/2023 Stanly Francis 1613010007WL017007 Stanly Francis 00127 FDRL0001083 1650 1650 Processed 27/06/2023 2810773659 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24210620230406444 21/06/2023 Ananda Bhai 1613010007WL017007 Ananda Bhai 00127 FDRL0001083 1650 1650 Processed 27/06/2023 2810773653 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24210620230406493 21/06/2023 Sreedevi 1613010007WL017007 Sreedevi 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2810773658 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24210620230406496 21/06/2023 Aswathy 1613010007WL017007 Aswathy 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2810773657 ASWATHY FEDERAL BANK(607165)
SubTotal 7260 7260
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24210620230406436 21/06/2023 Bindhu Lekha 1613010007WL017007 Bindhu Lekha 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773694 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24210620230406437 21/06/2023 Suseela K 1613010007WL017007 Suseela K 00176 IDIB000S011 990 990 Processed 27/06/2023 2810773656 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24210620230406438 21/06/2023 Sheejakumari A 1613010007WL017007 Sheejakumari A 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773641 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24210620230406439 21/06/2023 Shylaja 1613010007WL017007 Shylaja 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773631 Mrs. K SHYLAJA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24210620230406441 21/06/2023 Rajani .R 1613010007WL017007 Rajani .R 00176 IDIB000S011 1320 1320 Processed 27/06/2023 2810773655 Mrs. Rajani. R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24210620230406442 21/06/2023 P. SomanPillai 1613010007WL017007 P. SomanPillai 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773686 Mrs. P SOMANPILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24210620230406443 21/06/2023 Rajani P 1613010007WL017007 Rajani P 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773692 Mrs. RAJANI P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24210620230406445 21/06/2023 Mini.R 1613010007WL017007 Mini.R 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773636 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24210620230406447 21/06/2023 Sasidharan Pillai T 1613010007WL017007 Sasidharan Pillai T 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773690 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24210620230406448 21/06/2023 Anitha j 1613010007WL017007 Anitha j 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773640 Mrs. ANITHA J INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24210620230406449 21/06/2023 M Sreedharan Pillai 1613010007WL017007 M Sreedharan Pillai 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773676 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24210620230406451 21/06/2023 Sudha Mony G 1613010007WL017007 Sudha Mony G 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773639 Mrs. SUDHAMANI G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24210620230406452 21/06/2023 Kunjamma 1613010007WL017007 Kunjamma 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773635 Mrs. Kunjamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24210620230406454 21/06/2023 Ajaya Kumar 1613010007WL017007 Ajaya Kumar 00176 IDIB000S011 1320 1320 Processed 27/06/2023 2810773687 Mr. AJAYA KUMAR INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24210620230406455 21/06/2023 Thulasidharan Pillai 1613010007WL017007 Thulasidharan Pillai 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773673 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24210620230406456 21/06/2023 M. Radhakrishna Pillai 1613010007WL017007 M. Radhakrishna Pillai 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773683 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24210620230406458 21/06/2023 Rejani P R 1613010007WL017007 Rejani P R 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773654 Mrs. Rejani P R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24210620230406460 21/06/2023 S Anila 1613010007WL017007 S Anila 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773681 Mrs. S ANILA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24210620230406461 21/06/2023 O Krishnammal 1613010007WL017007 O Krishnammal 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773675 Ms. Krishnammal INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24210620230406462 21/06/2023 Sandhya 1613010007WL017007 Sandhya 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773674 Mrs. Sandhya.R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24210620230406464 21/06/2023 Binu R 1613010007WL017007 Binu R 00176 IDIB000S011 1320 1320 Processed 27/06/2023 2810773632 Mrs. BINU R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24210620230406463 21/06/2023 Raju D 1613010007WL017007 Raju D 00176 IDIB000S011 990 990 Processed 27/06/2023 2810773684 Mrs. D RAJU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24210620230406466 21/06/2023 T Salini 1613010007WL017007 T Salini 00176 IDIB000S011 1320 1320 Processed 27/06/2023 2810773682 Mrs. Salini INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24210620230406467 21/06/2023 Syamala B 1613010007WL017007 Syamala B 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773647 Mrs. SYAMALA B INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24210620230406468 21/06/2023 Raveendranpillai 1613010007WL017007 Raveendranpillai 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773642 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24210620230406469 21/06/2023 R. Sneha 1613010007WL017007 R. Sneha 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773693 Mrs. R SNEHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24210620230406470 21/06/2023 S Bindhu 1613010007WL017007 S Bindhu 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773679 S Bindhu DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24210620230406471 21/06/2023 T. Prabhakaran 1613010007WL017007 T. Prabhakaran 00176 IDIB000S011 660 660 Processed 27/06/2023 2810773678 Mr. T PRABHAKARAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24210620230406472 21/06/2023 S. Sameul 1613010007WL017007 S. Sameul 00176 IDIB000S011 660 660 Processed 27/06/2023 2810773677 Mr. S SAMUEL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24210620230406474 21/06/2023 Dhasan P 1613010007WL017007 Dhasan P 00176 IDIB000S011 1320 1320 Processed 27/06/2023 2810773685 Mr. Dasan P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24210620230406473 21/06/2023 Rahel D 1613010007WL017007 Rahel D 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773689 Mrs. RAHEL D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24210620230406475 21/06/2023 Santha G 1613010007WL017007 Santha G 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773698 Mrs. SANTHA G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24210620230406476 21/06/2023 Seetha Lekshmi 1613010007WL017007 Seetha Lekshmi 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773697 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2814
(West Kallada) 		1613010007NRG24210620230406477 21/06/2023 Jalaja.S 1613010007WL017007 Jalaja.S 00176 IDIB000S011 660 660 Processed 27/06/2023 2810773649 Mrs. JALAJA S . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24210620230406479 21/06/2023 Ajitha. P 1613010007WL017007 Ajitha. P 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773691 Ms. AJITHA P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/2921
(West Kallada) 		1613010007NRG24210620230406480 21/06/2023 Aswathy 1613010007WL017007 Aswathy 00176 IDIB000S011 660 660 Processed 28/06/2023 2810773699 ASWATHY P O KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24210620230406482 21/06/2023 Linu .V 1613010007WL017007 Linu .V 00176 IDIB000S011 660 660 Processed 27/06/2023 2810773688 LINU V UCO BANK(607066)
42 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24210620230406485 21/06/2023 Sunitha K 1613010007WL017007 Sunitha K 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773651 Mrs. Sunitha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24210620230406486 21/06/2023 Geetha G 1613010007WL017007 Geetha G 00176 IDIB000S011 1320 1320 Processed 27/06/2023 2810773644 Mrs. Geetha INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24210620230406487 21/06/2023 K Valsaladevi 1613010007WL017007 K Valsaladevi 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773680 Mrs. K VALSALA DEVI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/325
(West Kallada) 		1613010007NRG24210620230406488 21/06/2023 K. Kanakamma 1613010007WL017007 K. Kanakamma 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773672 Mrs. K KANAKAMMAL INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24210620230406489 21/06/2023 Rema r 1613010007WL017007 Rema r 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773650 Mrs. Rema . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24210620230406490 21/06/2023 I Radamma 1613010007WL017007 I Radamma 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773648 Mrs. I RADHAMMA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24210620230406492 21/06/2023 Amala 1613010007WL017007 Amala 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773646 Mrs. AMALA ALOSHIOUS. J INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24210620230406494 21/06/2023 Jayanthi K.V 1613010007WL017007 Jayanthi K.V 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773643 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24210620230406497 21/06/2023 Vijayakumari K P 1613010007WL017007 Vijayakumari K P 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773696 Mrs. Vijayakumari K P INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24210620230406499 21/06/2023 Bindu p 1613010007WL017007 Bindu p 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773652 Mrs. P BINDU INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24210620230406500 21/06/2023 Jemuna S 1613010007WL017007 Jemuna S 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2810773645 Mrs. JAMUNA S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24210620230406502 21/06/2023 Rajani R 1613010007WL017007 Rajani R 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773638 Rajani R DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24210620230406503 21/06/2023 Jalaja 1613010007WL017007 Jalaja 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2810773637 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82500 82500
55 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24210620230406446 21/06/2023 Sadhasivan Pillai 1613010007WL017007 Sadhasivan Pillai 00409 SIBL0000143 1650 1650 Processed 27/06/2023 2810773633 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
56 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24210620230406450 21/06/2023 Sanchidanandan Pillai 1613010007WL017007 Sanchidanandan Pillai 00409 SIBL0000143 1320 1320 Processed 27/06/2023 2810773634 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 2970 2970
57 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24210620230406498 21/06/2023 Sivasankaran Nair 1613010007WL017007 Sivasankaran Nair 00415 SBIN0004405 1980 1980 Processed 27/06/2023 2810773665 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 1980 1980
58 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24210620230406457 21/06/2023 Girija B 1613010007WL017007 Girija B 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2810773670 GIRIJA B HDFC BANK LTD(607152)
59 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24210620230406459 21/06/2023 Ushakumari 1613010007WL017007 Ushakumari 00415 SBIN0011924 990 990 Processed 27/06/2023 2810773660 MRS USHAKUMARI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24210620230406465 21/06/2023 Santhamma 1613010007WL017007 Santhamma 00415 SBIN0011924 1650 1650 Processed 27/06/2023 2810773661 SANTHAMMA S HDFC BANK LTD(607152)
61 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24210620230406478 21/06/2023 Vasantha 1613010007WL017007 Vasantha 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2810773667 MRS VASANTHA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24210620230406483 21/06/2023 Gopinathan Pillai .V 1613010007WL017007 Gopinathan Pillai .V 00415 SBIN0011924 1320 1320 Processed 27/06/2023 2810773666 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24210620230406484 21/06/2023 Mohan Kumar 1613010007WL017007 Mohan Kumar 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2810773663 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24210620230406491 21/06/2023 Deepa.S 1613010007WL017007 Deepa.S 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2810773668 DEEPA S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24210620230406495 21/06/2023 Sumangala 1613010007WL017007 Sumangala 00415 SBIN0011924 990 990 Processed 27/06/2023 2810773669 SUMANGALA UCO BANK(607066)
66 Sasthamkotta KL-13-010-007-006/3525
(West Kallada) 		1613010007NRG24210620230406501 21/06/2023 Ponnamma 1613010007WL017007 Ponnamma 00415 SBIN0011924 660 660 Processed 27/06/2023 2810773662 MS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 13530 13530
67 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24210620230406435 21/06/2023 Prakasan Pillai 1613010007WL017007 Prakasan Pillai 00415 SBIN0070450 1980 1980 Processed 27/06/2023 2810773695 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24210620230406453 21/06/2023 Mohanan Pillai B 1613010007WL017007 Mohanan Pillai B 00415 SBIN0070450 1980 1980 Processed 27/06/2023 2810773671 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 3960 3960
69 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24210620230406481 21/06/2023 Sakunthala 1613010007WL017007 Sakunthala 00462 UCBA0002560 1650 1650 Processed 27/06/2023 2810773664 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1650 1650
Total 113850 113850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_210623APB_FTO_223453 Federal Bank FDRL0001083 KALLADA WEST 7260
2 Sasthamkotta KL1613010007_210623APB_FTO_223453 Indian Bank IDIB000S011 SASTHAMKOTTA 82500
3 Sasthamkotta KL1613010007_210623APB_FTO_223453 South Indian Bank SIBL0000143 SASTHAMCOTTA 2970
4 Sasthamkotta KL1613010007_210623APB_FTO_223453 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
5 Sasthamkotta KL1613010007_210623APB_FTO_223453 State Bank Of India SBIN0011924 BHARANIKAVU 13530
6 Sasthamkotta KL1613010007_210623APB_FTO_223453 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3960
7 Sasthamkotta KL1613010007_210623APB_FTO_223453 UCO Bank UCBA0002560 Karunagappally 1650

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