Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_221223APB_FTO_868630
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-13-010-001-015/5973
(Kunnathoor) 		1613010001NRG24221220231744342 22/12/2023 Ushakumari 1613010001WL075124 Ushakumari 00078 CNRB0004669 1324 1324 Processed 12/03/2024 1682463502 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-015/5262
(Kunnathoor) 		1613010001NRG24221220231744328 22/12/2023 Radhamani 1613010001WL075124 Radhamani 00127 FDRL0001951 662 662 Processed 12/03/2024 1682463495 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Sasthamkotta KL-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG24221220231744316 22/12/2023 Sosamma 1613010001WL075124 Sosamma 00127 FDRL0002040 1324 1324 Processed 12/03/2024 1682463496 MRS SUSAMMA W O JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-015/5269
(Kunnathoor) 		1613010001NRG24221220231744329 22/12/2023 Ponnamma 1613010001WL075124 Ponnamma 00176 IDIB000B073 1324 1324 Processed 12/03/2024 1682463560 Mrs. PONNAMMA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-015/5543
(Kunnathoor) 		1613010001NRG24221220231744331 22/12/2023 Gracy 1613010001WL075124 Gracy 00176 IDIB000B073 1324 1324 Processed 12/03/2024 1682463558 Mrs. GRACY . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-015/5708
(Kunnathoor) 		1613010001NRG24221220231744335 22/12/2023 Bindhu C 1613010001WL075124 Bindhu C 00176 IDIB000B073 662 662 Processed 12/03/2024 1682463559 BINDU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
7 Sasthamkotta KL-13-010-001-014/2631
(Kunnathoor) 		1613010001NRG24221220231744297 22/12/2023 Radha.S 1613010001WL075124 Radha.S 00415 SBIN0011924 662 662 Processed 12/03/2024 1682463498 MRS RADHA S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-015/5981
(Kunnathoor) 		1613010001NRG24221220231744343 22/12/2023 LILLYKUTTY ALIAS LILLY 1613010001WL075124 LILLYKUTTY ALIAS LILLY 00415 SBIN0011924 1324 1324 Processed 12/03/2024 1682463540 MS LILLY M STATE BANK OF INDIA(508548)
SubTotal 1986 1986
9 Sasthamkotta KL-13-010-001-015/5743
(Kunnathoor) 		1613010001NRG24221220231744336 22/12/2023 Sujitha R 1613010001WL075124 Sujitha R 00415 SBIN0070281 1324 1324 Processed 12/03/2024 1682463545 MRS SUJITHA R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
10 Sasthamkotta KL-13-010-001-012/438
(Kunnathoor) 		1613010001NRG24221220231744295 22/12/2023 PUSHPALATHA V K 1613010001WL075124 PUSHPALATHA V K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463521 MRS PUSHPALATHA V K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1196
(Kunnathoor) 		1613010001NRG24221220231744296 22/12/2023 Raji A 1613010001WL075124 Raji A 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463520 MRS RAJI A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-014/576
(Kunnathoor) 		1613010001NRG24221220231744298 22/12/2023 CHELLAMANI A 1613010001WL075124 CHELLAMANI A 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463519 MRS CHELLAMANI A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/1059
(Kunnathoor) 		1613010001NRG24221220231744299 22/12/2023 SREEKALA R 1613010001WL075124 SREEKALA R 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463532 SREEKALA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-001-015/1082
(Kunnathoor) 		1613010001NRG24221220231744300 22/12/2023 BINDHU T 1613010001WL075124 BINDHU T 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463533 MRS BINDHU T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-015/1157
(Kunnathoor) 		1613010001NRG24221220231744301 22/12/2023 AMBIKADEVI AMMA 1613010001WL075124 AMBIKADEVI AMMA 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463534 AMBIKADEVI AMMA M DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-001-015/1235
(Kunnathoor) 		1613010001NRG24221220231744302 22/12/2023 MOLAMMA UNNONNY 1613010001WL075124 MOLAMMA UNNONNY 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463535 MRS MOLAMMA UNNONNY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/1416
(Kunnathoor) 		1613010001NRG24221220231744303 22/12/2023 Vijayammal K 1613010001WL075124 Vijayammal K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463505 MRS VIJAYAMMAL K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/1901
(Kunnathoor) 		1613010001NRG24221220231744304 22/12/2023 MINIMOL K 1613010001WL075124 MINIMOL K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463547 MRS MINIMOL K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/2038
(Kunnathoor) 		1613010001NRG24221220231744305 22/12/2023 SARASWATHY.M 1613010001WL075124 SARASWATHY.M 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463504 MRS SARASWATHY M STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-015/2192
(Kunnathoor) 		1613010001NRG24221220231744306 22/12/2023 SREEKALA R 1613010001WL075124 SREEKALA R 00415 SBIN0070476 662 662 Processed 12/03/2024 1682463541 MRS SREEKALA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-015/2386
(Kunnathoor) 		1613010001NRG24221220231744307 22/12/2023 Suseela 1613010001WL075124 Suseela 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463546 MRS SUSEELA M STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-015/2413
(Kunnathoor) 		1613010001NRG24221220231744308 22/12/2023 YESUDASAN K 1613010001WL075124 YESUDASAN K 00415 SBIN0070476 662 662 Processed 12/03/2024 1682463536 MR YESUDASAN K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-015/2679
(Kunnathoor) 		1613010001NRG24221220231744309 22/12/2023 JOLLY P THOMAS 1613010001WL075124 JOLLY P THOMAS 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463544 MRS JOLLY P THOMAS STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-015/2688
(Kunnathoor) 		1613010001NRG24221220231744310 22/12/2023 BINI JOHN 1613010001WL075124 BINI JOHN 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463549 MRS BINI JOHN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-015/2689
(Kunnathoor) 		1613010001NRG24221220231744311 22/12/2023 Beena 1613010001WL075124 Beena 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463548 MRS BEENA THOMAS STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-015/27
(Kunnathoor) 		1613010001NRG24221220231744312 22/12/2023 RAJAPPAN A 1613010001WL075124 RAJAPPAN A 00415 SBIN0070476 993 993 Rejected 12/03/2024 1682463514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-001-015/3088
(Kunnathoor) 		1613010001NRG24221220231744313 22/12/2023 LEKSHMI 1613010001WL075124 LEKSHMI 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463543 MRS LEKSHMI W O RAMAKRISHNAN ACHARI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-015/32
(Kunnathoor) 		1613010001NRG24221220231744314 22/12/2023 SARASWATHI AMMA.P 1613010001WL075124 SARASWATHI AMMA.P 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463511 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-015/3354
(Kunnathoor) 		1613010001NRG24221220231744315 22/12/2023 SUCHITHRA 1613010001WL075124 SUCHITHRA 00415 SBIN0070476 662 662 Processed 12/03/2024 1682463554 MRS SUCHITHRA VK STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-015/3445
(Kunnathoor) 		1613010001NRG24221220231744317 22/12/2023 JOHNSON 1613010001WL075124 JOHNSON 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463542 MR JOHNSON STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-015/37
(Kunnathoor) 		1613010001NRG24221220231744318 22/12/2023 ANNAMMA ACHUTHAN 1613010001WL075124 ANNAMMA ACHUTHAN 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463510 MRS ANNAMMA ACHUTHAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-015/40
(Kunnathoor) 		1613010001NRG24221220231744319 22/12/2023 SREELATHA D 1613010001WL075124 SREELATHA D 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463538 MRS SREELATHA D STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-015/4115
(Kunnathoor) 		1613010001NRG24221220231744321 22/12/2023 THUSHARA 1613010001WL075124 THUSHARA 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463553 MRS THUSHARA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-015/4207
(Kunnathoor) 		1613010001NRG24221220231744322 22/12/2023 VIJAYAN NAIR 1613010001WL075124 VIJAYAN NAIR 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463555 MR VIJAYAN NAIR STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-015/44
(Kunnathoor) 		1613010001NRG24221220231744323 22/12/2023 LISSY M 1613010001WL075124 LISSY M 00415 SBIN0070476 1324 1324 Processed 13/03/2024 1682463515 LISSY M KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-015/45
(Kunnathoor) 		1613010001NRG24221220231744324 22/12/2023 CHINNAMMA THANKAPPAN 1613010001WL075124 CHINNAMMA THANKAPPAN 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463513 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-015/4594
(Kunnathoor) 		1613010001NRG24221220231744325 22/12/2023 Sushama Vijayan 1613010001WL075124 Sushama Vijayan 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463497 SUSHAMA VIJAYAN BANK OF BARODA(606985)
38 Sasthamkotta KL-13-010-001-015/47
(Kunnathoor) 		1613010001NRG24221220231744326 22/12/2023 SHYJAKUMARI.S 1613010001WL075124 SHYJAKUMARI.S 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463508 MRS SHYJAKUMARI S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-015/50
(Kunnathoor) 		1613010001NRG24221220231744327 22/12/2023 LEELAMMA B 1613010001WL075124 LEELAMMA B 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463516 MRS LEELAMMA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG24221220231744332 22/12/2023 LALITHAMBIKA 1613010001WL075124 LALITHAMBIKA 00415 SBIN0070476 1324 1324 Processed 13/03/2024 1682463522 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-001-015/56
(Kunnathoor) 		1613010001NRG24221220231744333 22/12/2023 Muraleedharan Pillai 1613010001WL075124 Muraleedharan Pillai 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463557 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-015/5621
(Kunnathoor) 		1613010001NRG24221220231744334 22/12/2023 ROSAMMA C 1613010001WL075124 ROSAMMA C 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463550 MRS ROSAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-015/5778
(Kunnathoor) 		1613010001NRG24221220231744337 22/12/2023 Adarsh Babu 1613010001WL075124 Adarsh Babu 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463552 MR ADARSH BABU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-015/58
(Kunnathoor) 		1613010001NRG24221220231744338 22/12/2023 LALITHABAI B 1613010001WL075124 LALITHABAI B 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463537 LALITHA BHAI DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-015/59
(Kunnathoor) 		1613010001NRG24221220231744340 22/12/2023 SHINY.L 1613010001WL075124 SHINY.L 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463507 MRS SHINY L STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-015/5907
(Kunnathoor) 		1613010001NRG24221220231744341 22/12/2023 Animon T 1613010001WL075124 Animon T 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463551 MR ANIMON T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-015/63
(Kunnathoor) 		1613010001NRG24221220231744344 22/12/2023 LEELA.K 1613010001WL075124 LEELA.K 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463509 MRS LEELA K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-015/69
(Kunnathoor) 		1613010001NRG24221220231744345 22/12/2023 USHAKUMARI S 1613010001WL075124 USHAKUMARI S 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463506 MRS USHAKUMARI KUMARI S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-015/7
(Kunnathoor) 		1613010001NRG24221220231744346 22/12/2023 SAJEE L 1613010001WL075124 SAJEE L 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463526 MRS SAJEE L STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-015/71
(Kunnathoor) 		1613010001NRG24221220231744347 22/12/2023 SHERLY.P 1613010001WL075124 SHERLY.P 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463524 SHERLY P HDFC BANK LTD(607152)
51 Sasthamkotta KL-13-010-001-015/77
(Kunnathoor) 		1613010001NRG24221220231744348 22/12/2023 GIRIJA KUMARY. D 1613010001WL075124 GIRIJA KUMARY. D 00415 SBIN0070476 1324 1324 Processed 13/03/2024 1682463503 GIRIJAKUMARI D KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-001-015/78
(Kunnathoor) 		1613010001NRG24221220231744349 22/12/2023 DAISY SAM 1613010001WL075124 DAISY SAM 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463525 MRS DAISY SAM STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24221220231744351 22/12/2023 SANTHAMMA AMMA S 1613010001WL075124 SANTHAMMA AMMA S 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463527 MRS SANTHAMMA AMMA S SARASWATHI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-015/847
(Kunnathoor) 		1613010001NRG24221220231744350 22/12/2023 SIVAN PILLAI K 1613010001WL075124 SIVAN PILLAI K 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463518 MR SIVAN PILLAI K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-015/849
(Kunnathoor) 		1613010001NRG24221220231744352 22/12/2023 ASHA .A 1613010001WL075124 ASHA .A 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463530 MISS ASHA A STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-015/851
(Kunnathoor) 		1613010001NRG24221220231744353 22/12/2023 USHAKUMARI AMMA 1613010001WL075124 USHAKUMARI AMMA 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463539 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-015/853
(Kunnathoor) 		1613010001NRG24221220231744354 22/12/2023 BHAIKUTTY C 1613010001WL075124 BHAIKUTTY C 00415 SBIN0070476 662 662 Processed 12/03/2024 1682463512 MRS BHAIKUTTY C STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-015/865
(Kunnathoor) 		1613010001NRG24221220231744355 22/12/2023 Chinnamma.G 1613010001WL075124 Chinnamma.G 00415 SBIN0070476 993 993 Processed 12/03/2024 1682463523 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-015/867
(Kunnathoor) 		1613010001NRG24221220231744356 22/12/2023 VALSALA VIJAYAN 1613010001WL075124 VALSALA VIJAYAN 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463517 MRS VALSALA VIJAYAN STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-015/875
(Kunnathoor) 		1613010001NRG24221220231744357 22/12/2023 ANIYAN VARGHESE 1613010001WL075124 ANIYAN VARGHESE 00415 SBIN0070476 1324 1324 Processed 12/03/2024 1682463528 MR ANIYAN VARGHESE STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-015/877
(Kunnathoor) 		1613010001NRG24221220231744358 22/12/2023 BABY J 1613010001WL075124 BABY J 00415 SBIN0070476 662 662 Processed 12/03/2024 1682463529 MR BABY J JOSEPH STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-015/891
(Kunnathoor) 		1613010001NRG24221220231744359 22/12/2023 BALAKRISHNA PILLAI 1613010001WL075124 BALAKRISHNA PILLAI 00415 SBIN0070476 662 662 Processed 12/03/2024 1682463531 MR BALAKRISHNA PILLAI T THANKAPPAN PILLA STATE BANK OF INDIA(508548)
SubTotal 62228 62228
63 Sasthamkotta KL-13-010-001-015/4043
(Kunnathoor) 		1613010001NRG24221220231744320 22/12/2023 JOYS K S 1613010001WL075124 JOYS K S 00415 SBIN0071240 331 331 Processed 12/03/2024 1682463556 MRS JOYS K S STATE BANK OF INDIA(508548)
SubTotal 331 331
64 Sasthamkotta KL-13-010-001-015/5309
(Kunnathoor) 		1613010001NRG24221220231744330 22/12/2023 BINDHU S 1613010001WL075124 BINDHU S 00657 KLGB0040314 331 331 Processed 12/03/2024 1682463499 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 331 331
65 Sasthamkotta KL-13-010-001-015/5859
(Kunnathoor) 		1613010001NRG24221220231744339 22/12/2023 Sreelatha K 1613010001WL075124 Sreelatha K 00657 KLGB0040639 1324 1324 Processed 12/03/2024 1682463501 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-001-016/2550
(Kunnathoor) 		1613010001NRG24221220231744360 22/12/2023 AJITHA 1613010001WL075124 AJITHA 00657 KLGB0040639 1324 1324 Processed 12/03/2024 1682463500 MRS AJITHA T STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 75468 75468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_221223APB_FTO_868630 Canara Bank CNRB0004669 Puthoor 1324
2 Sasthamkotta KL1613010001_221223APB_FTO_868630 Federal Bank FDRL0001951 BHARANIKKAVU 662
3 Sasthamkotta KL1613010001_221223APB_FTO_868630 Federal Bank FDRL0002040 KADAMPANAD 1324
4 Sasthamkotta KL1613010001_221223APB_FTO_868630 Indian Bank IDIB000B073 BHARANIKKAVVU 3310
5 Sasthamkotta KL1613010001_221223APB_FTO_868630 State Bank Of India SBIN0011924 BHARANIKAVU 1986
6 Sasthamkotta KL1613010001_221223APB_FTO_868630 State Bank Of India SBIN0070281 KADAMPANAD 1324
7 Sasthamkotta KL1613010001_221223APB_FTO_868630 State Bank Of India SBIN0070476 NEDIAVILA 62228
8 Sasthamkotta KL1613010001_221223APB_FTO_868630 State Bank Of India SBIN0071240 SOORANADU 331
9 Sasthamkotta KL1613010001_221223APB_FTO_868630 Kerala Gramin Bank KLGB0040314 KADAMBANAD 331
10 Sasthamkotta KL1613010001_221223APB_FTO_868630 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2648

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