Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:52:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_240823APB_FTO_441060
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) 		1613010007NRG24240820230910262 24/08/2023 Stanly Francis 1613010007WL037016 Stanly Francis 00127 FDRL0001083 660 660 Processed 21/09/2023 5797104980 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24240820230910266 24/08/2023 Ananda Bhai 1613010007WL037016 Ananda Bhai 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5797104979 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24240820230910314 24/08/2023 Sreedevi 1613010007WL037016 Sreedevi 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5797104978 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24240820230910318 24/08/2023 Aswathy 1613010007WL037016 Aswathy 00127 FDRL0001083 990 990 Processed 21/09/2023 5797104977 ASWATHY FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-005/4427
(West Kallada) 		1613010007NRG24240820230910321 24/08/2023 Savitha Kumari P 1613010007WL037016 Savitha Kumari P 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5797104981 SAVITHA KUMARI P FEDERAL BANK(607165)
SubTotal 5610 5610
6 Sasthamkotta KL-13-010-007-004/3880
(West Kallada) 		1613010007NRG24240820230910268 24/08/2023 Manju S 1613010007WL037016 Manju S 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5797105015 Mrs. Manju S INDIAN BANK(607105)
SubTotal 1320 1320
7 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24240820230910258 24/08/2023 Bindhu Lekha 1613010007WL037016 Bindhu Lekha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797105008 Mrs. Bindhu Lekha INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24240820230910259 24/08/2023 Suseela K 1613010007WL037016 Suseela K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104962 Mrs. SUSEELA K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24240820230910260 24/08/2023 Sheejakumari A 1613010007WL037016 Sheejakumari A 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104952 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24240820230910261 24/08/2023 Shylaja 1613010007WL037016 Shylaja 00176 IDIB000S011 660 660 Processed 21/09/2023 5797104949 Mrs. K SHYLAJA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24240820230910263 24/08/2023 Rajani .R 1613010007WL037016 Rajani .R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104972 Mrs. Rajani. R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24240820230910264 24/08/2023 P. SomanPillai 1613010007WL037016 P. SomanPillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797105001 Mrs. P SOMANPILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24240820230910265 24/08/2023 Rajani P 1613010007WL037016 Rajani P 00176 IDIB000S011 990 990 Processed 21/09/2023 5797105000 Mrs. RAJANI P INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24240820230910269 24/08/2023 Mini.R 1613010007WL037016 Mini.R 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104951 MINI R HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24240820230910271 24/08/2023 Sasidharan Pillai T 1613010007WL037016 Sasidharan Pillai T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104997 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24240820230910272 24/08/2023 Sreelatha S 1613010007WL037016 Sreelatha S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104963 Mrs. Sreelatha S. S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24240820230910273 24/08/2023 Anitha j 1613010007WL037016 Anitha j 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104953 Mrs. ANITHA J INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24240820230910274 24/08/2023 M Sreedharan Pillai 1613010007WL037016 M Sreedharan Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104984 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24240820230910276 24/08/2023 Sudha Mony G 1613010007WL037016 Sudha Mony G 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104954 Mrs. SUDHAMANI G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24240820230910277 24/08/2023 Kunjamma 1613010007WL037016 Kunjamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104950 Mrs. Kunjamma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24240820230910279 24/08/2023 Ajaya Kumar 1613010007WL037016 Ajaya Kumar 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104998 Mr. AJAYA KUMAR INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24240820230910280 24/08/2023 Thulasidharan Pillai 1613010007WL037016 Thulasidharan Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104985 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24240820230910281 24/08/2023 M. Radhakrishna Pillai 1613010007WL037016 M. Radhakrishna Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104986 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24240820230910283 24/08/2023 Rejani P R 1613010007WL037016 Rejani P R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104964 Mrs. Rejani P R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24240820230910285 24/08/2023 S Anila 1613010007WL037016 S Anila 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104987 Mrs. S ANILA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24240820230910286 24/08/2023 O Krishnammal 1613010007WL037016 O Krishnammal 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104988 Ms. Krishnammal INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24240820230910287 24/08/2023 Sandhya 1613010007WL037016 Sandhya 00176 IDIB000S011 330 330 Processed 21/09/2023 5797104982 Mrs. Sandhya.R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24240820230910288 24/08/2023 Raju D 1613010007WL037016 Raju D 00176 IDIB000S011 990 990 Processed 21/09/2023 5797105013 Mrs. D RAJU INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24240820230910290 24/08/2023 Raveendranpillai 1613010007WL037016 Raveendranpillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104955 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24240820230910291 24/08/2023 R. Sneha 1613010007WL037016 R. Sneha 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104993 Mrs. R SNEHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24240820230910293 24/08/2023 S Bindhu 1613010007WL037016 S Bindhu 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104983 BINDHU S DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24240820230910294 24/08/2023 T. Prabhakaran 1613010007WL037016 T. Prabhakaran 00176 IDIB000S011 660 660 Processed 21/09/2023 5797104989 Mr. T PRABHAKARAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24240820230910295 24/08/2023 S. Sameul 1613010007WL037016 S. Sameul 00176 IDIB000S011 330 330 Processed 21/09/2023 5797104991 Mr. S SAMUEL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24240820230910297 24/08/2023 Dhasan P 1613010007WL037016 Dhasan P 00176 IDIB000S011 660 660 Processed 21/09/2023 5797105007 Mr. Dasan P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24240820230910296 24/08/2023 Rahel D 1613010007WL037016 Rahel D 00176 IDIB000S011 660 660 Processed 21/09/2023 5797104992 Mrs. RAHEL D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24240820230910298 24/08/2023 Santha G 1613010007WL037016 Santha G 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797105004 Mrs. SANTHA G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24240820230910299 24/08/2023 Seetha Lekshmi 1613010007WL037016 Seetha Lekshmi 00176 IDIB000S011 990 990 Processed 21/09/2023 5797105003 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2814
(West Kallada) 		1613010007NRG24240820230910300 24/08/2023 Jalaja.S 1613010007WL037016 Jalaja.S 00176 IDIB000S011 330 330 Processed 21/09/2023 5797104965 Mrs. JALAJA S . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24240820230910302 24/08/2023 Ajitha. P 1613010007WL037016 Ajitha. P 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104996 Ms. AJITHA P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24240820230910304 24/08/2023 Linu .V 1613010007WL037016 Linu .V 00176 IDIB000S011 660 660 Processed 21/09/2023 5797105002 LINU V UCO BANK(607066)
41 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24240820230910307 24/08/2023 Sunitha K 1613010007WL037016 Sunitha K 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104966 Mrs. Sunitha INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24240820230910308 24/08/2023 Geetha G 1613010007WL037016 Geetha G 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104956 Mrs. Geetha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24240820230910309 24/08/2023 K Valsaladevi 1613010007WL037016 K Valsaladevi 00176 IDIB000S011 660 660 Processed 21/09/2023 5797104990 Mrs. K VALSALA DEVI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24240820230910310 24/08/2023 Rema r 1613010007WL037016 Rema r 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104971 Mrs. Rema . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24240820230910311 24/08/2023 I Radamma 1613010007WL037016 I Radamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5797104967 Mrs. I RADHAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24240820230910313 24/08/2023 Amala 1613010007WL037016 Amala 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104960 Mrs. AMALA ALOSHIOUS. J INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24240820230910315 24/08/2023 Jayanthi K.V 1613010007WL037016 Jayanthi K.V 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104957 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24240820230910317 24/08/2023 Vijayan Pillai 1613010007WL037016 Vijayan Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797105014 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24240820230910319 24/08/2023 Vijayakumari K P 1613010007WL037016 Vijayakumari K P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797105012 Mrs. Vijayakumari K P INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24240820230910322 24/08/2023 Bindu p 1613010007WL037016 Bindu p 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104968 Mrs. P BINDU INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24240820230910323 24/08/2023 Jemuna S 1613010007WL037016 Jemuna S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104958 Mrs. JAMUNA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24240820230910324 24/08/2023 Rajani R 1613010007WL037016 Rajani R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797104959 RAJANI R DHANALAXMI BANK(607239)
53 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24240820230910325 24/08/2023 Jalaja 1613010007WL037016 Jalaja 00176 IDIB000S011 660 660 Processed 21/09/2023 5797104961 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50160 50160
54 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24240820230910270 24/08/2023 Sadhasivan Pillai 1613010007WL037016 Sadhasivan Pillai 00409 SIBL0000143 660 660 Processed 21/09/2023 5797104947 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
55 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24240820230910275 24/08/2023 Sanchidanandan Pillai 1613010007WL037016 Sanchidanandan Pillai 00409 SIBL0000143 990 990 Processed 21/09/2023 5797104948 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
56 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24240820230910320 24/08/2023 Sivasankaran Nair 1613010007WL037016 Sivasankaran Nair 00415 SBIN0004405 330 330 Processed 21/09/2023 5797104975 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 330 330
57 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24240820230910282 24/08/2023 Girija B 1613010007WL037016 Girija B 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797105011 GIRIJA B HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24240820230910284 24/08/2023 Ushakumari 1613010007WL037016 Ushakumari 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797104973 MRS USHAKUMARI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24240820230910289 24/08/2023 Santhamma 1613010007WL037016 Santhamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797104974 SANTHAMMA S HDFC BANK LTD(607152)
60 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24240820230910292 24/08/2023 Valsala 1613010007WL037016 Valsala 00415 SBIN0011924 990 990 Processed 21/09/2023 5797104976 MRS VALSALA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24240820230910301 24/08/2023 Vasantha 1613010007WL037016 Vasantha 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797105005 MRS VASANTHA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24240820230910305 24/08/2023 Gopinathan Pillai .V 1613010007WL037016 Gopinathan Pillai .V 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797104999 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24240820230910306 24/08/2023 Mohan Kumar 1613010007WL037016 Mohan Kumar 00415 SBIN0011924 660 660 Processed 21/09/2023 5797104969 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24240820230910312 24/08/2023 Deepa.S 1613010007WL037016 Deepa.S 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797104995 DEEPA S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24240820230910316 24/08/2023 Sumangala 1613010007WL037016 Sumangala 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797105006 SUMANGALA UCO BANK(607066)
SubTotal 10890 10890
66 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24240820230910257 24/08/2023 Prakasan Pillai 1613010007WL037016 Prakasan Pillai 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5797105009 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24240820230910267 24/08/2023 Nadesan .K 1613010007WL037016 Nadesan .K 00415 SBIN0070450 330 330 Processed 21/09/2023 5797105010 MR NADESAN K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24240820230910278 24/08/2023 Mohanan Pillai B 1613010007WL037016 Mohanan Pillai B 00415 SBIN0070450 990 990 Processed 21/09/2023 5797104994 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 2640 2640
69 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24240820230910303 24/08/2023 Sakunthala 1613010007WL037016 Sakunthala 00462 UCBA0002560 990 990 Processed 21/09/2023 5797104970 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 990 990
Total 73590 73590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240823APB_FTO_441060 Federal Bank FDRL0001083 KALLADA WEST 5610
2 Sasthamkotta KL1613010007_240823APB_FTO_441060 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
3 Sasthamkotta KL1613010007_240823APB_FTO_441060 Indian Bank IDIB000S011 SASTHAMKOTTA 50160
4 Sasthamkotta KL1613010007_240823APB_FTO_441060 South Indian Bank SIBL0000143 SASTHAMCOTTA 1650
5 Sasthamkotta KL1613010007_240823APB_FTO_441060 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 330
6 Sasthamkotta KL1613010007_240823APB_FTO_441060 State Bank Of India SBIN0011924 BHARANIKAVU 10890
7 Sasthamkotta KL1613010007_240823APB_FTO_441060 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2640
8 Sasthamkotta KL1613010007_240823APB_FTO_441060 UCO Bank UCBA0002560 Karunagappally 990

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