Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_090224APB_FTO_1030497
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-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24090220242027322 09/02/2024 Kuttan 1613010002WL089737 Kuttan 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071164 KUTTAN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24090220242027323 09/02/2024 Sandhya 1613010002WL089737 Sandhya 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071143 SANDHYA V CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24090220242027324 09/02/2024 Vasanthiyamma 1613010002WL089737 Vasanthiyamma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071144 VASANTHIAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24090220242027325 09/02/2024 Lathika 1613010002WL089737 Lathika 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071145 LATHIKA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24090220242027326 09/02/2024 Leelamma C 1613010002WL089737 Leelamma C 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071178 LEELAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24090220242027327 09/02/2024 Vijayamma R 1613010002WL089737 Vijayamma R 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071179 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-016/2053
(Mynagappally) 		1613010002NRG24090220242027328 09/02/2024 Umaibabeevi 1613010002WL089737 Umaibabeevi 00078 CNRB0014504 333 333 Processed 25/03/2024 2146071140 UMAIBA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24090220242027329 09/02/2024 Subhash 1613010002WL089737 Subhash 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071180 SUBHASH G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24090220242027331 09/02/2024 Azeez K 1613010002WL089737 Azeez K 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071176 AZEEZ K CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24090220242027330 09/02/2024 Bushra 1613010002WL089737 Bushra 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071146 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24090220242027332 09/02/2024 Ushakumary 1613010002WL089737 Ushakumary 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071147 USHAKUMARY CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24090220242027333 09/02/2024 Kochamminiyamma 1613010002WL089737 Kochamminiyamma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071148 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24090220242027334 09/02/2024 Aliyamma.M 1613010002WL089737 Aliyamma.M 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071149 ALIYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24090220242027335 09/02/2024 Shobhana 1613010002WL089737 Shobhana 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071170 SOBHANA KUMARI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24090220242027336 09/02/2024 Rosamma Soman 1613010002WL089737 Rosamma Soman 00078 CNRB0014504 666 666 Processed 25/03/2024 2146071150 ROSAMMA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24090220242027337 09/02/2024 Soman 1613010002WL089737 Soman 00078 CNRB0014504 999 999 Processed 25/03/2024 2146071181 SOMAN M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG24090220242027338 09/02/2024 Annamma 1613010002WL089737 Annamma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071151 ANNAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24090220242027339 09/02/2024 Radhamani 1613010002WL089737 Radhamani 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071152 RADHAMANY JAYADEVAN CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG24090220242027340 09/02/2024 Baby Samuel 1613010002WL089737 Baby Samuel 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071153 BABY SAMUEL CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24090220242027341 09/02/2024 Sheeba Philip 1613010002WL089737 Sheeba Philip 00078 CNRB0014504 1332 1332 Processed 25/03/2024 2146071177 SHEEBA PHILIP CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24090220242027342 09/02/2024 Radhamanyamma 1613010002WL089737 Radhamanyamma 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071141 RADHAMANY AMMA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-016/3079
(Mynagappally) 		1613010002NRG24090220242027343 09/02/2024 Manju.P.R 1613010002WL089737 Manju.P.R 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071154 MANJU P R CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24090220242027344 09/02/2024 Ajitha T 1613010002WL089737 Ajitha T 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071182 AJITHA T CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24090220242027345 09/02/2024 Biji Robert 1613010002WL089737 Biji Robert 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071155 BIJI ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24090220242027347 09/02/2024 ambika 1613010002WL089737 ambika 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071167 AMBIKA A CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24090220242027349 09/02/2024 Sajitha 1613010002WL089737 Sajitha 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071156 SAJITHA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3194
(Mynagappally) 		1613010002NRG24090220242027350 09/02/2024 Bindhukumari 1613010002WL089737 Bindhukumari 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071169 Mrs. BINDHU KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24090220242027351 09/02/2024 sreemathiyamma 1613010002WL089737 sreemathiyamma 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071183 SREEMATHY AMMA CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24090220242027352 09/02/2024 Leelamma John 1613010002WL089737 Leelamma John 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071157 LEELAMMA JOHN CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24090220242027353 09/02/2024 Bindhu kumari 1613010002WL089737 Bindhu kumari 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071165 BINDUKUMARI J CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24090220242027354 09/02/2024 Sudhakumari 1613010002WL089737 Sudhakumari 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071184 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24090220242027355 09/02/2024 Fathimabeevi 1613010002WL089737 Fathimabeevi 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071168 FATHIMA BEEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24090220242027356 09/02/2024 Suseela 1613010002WL089737 Suseela 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071158 SUSEELA K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24090220242027357 09/02/2024 Sujatha.T 1613010002WL089737 Sujatha.T 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071159 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24090220242027358 09/02/2024 Sindhu 1613010002WL089737 Sindhu 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071142 SINDHU M CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24090220242027359 09/02/2024 vineetha 1613010002WL089737 vineetha 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071186 VINEETHA B B CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24090220242027360 09/02/2024 Smitha Das T 1613010002WL089737 Smitha Das T 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071190 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24090220242027361 09/02/2024 Chandrika 1613010002WL089737 Chandrika 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071166 CHANDRIKAA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24090220242027362 09/02/2024 Gopalakrishnan 1613010002WL089737 Gopalakrishnan 00078 CNRB0014504 1332 1332 Processed 25/03/2024 2146071136 GOPALAKRISHNAN CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24090220242027363 09/02/2024 Saraswathi 1613010002WL089737 Saraswathi 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071187 SARASWATHY CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24090220242027364 09/02/2024 Bindhu Suku 1613010002WL089737 Bindhu Suku 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071188 BINDHU SUKU CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24090220242027365 09/02/2024 Saleena 1613010002WL089737 Saleena 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071185 SALEENA SALIM SALIM CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally) 		1613010002NRG24090220242027367 09/02/2024 Sheeja jose 1613010002WL089737 Sheeja jose 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071160 SHEEJA J J CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24090220242027368 09/02/2024 Manju 1613010002WL089737 Manju 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071163 MANJU S CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24090220242027369 09/02/2024 Alice Mathew 1613010002WL089737 Alice Mathew 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071161 ALICE T CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24090220242027371 09/02/2024 Sobha 1613010002WL089737 Sobha 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071174 MRS SOBHA C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24090220242027374 09/02/2024 Sivarajan 1613010002WL089737 Sivarajan 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071139 MR SIVARAJAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally) 		1613010002NRG24090220242027378 09/02/2024 Bindhu 1613010002WL089737 Bindhu 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071175 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-016/6050
(Mynagappally) 		1613010002NRG24090220242027379 09/02/2024 Radhamani 1613010002WL089737 Radhamani 00078 CNRB0014504 666 666 Processed 25/03/2024 2146071172 RADHAMANI K K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24090220242027381 09/02/2024 Sudha 1613010002WL089737 Sudha 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071137 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24090220242027383 09/02/2024 SYAMALA R 1613010002WL089737 SYAMALA R 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071192 SYAMALA R CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-016/6097
(Mynagappally) 		1613010002NRG24090220242027386 09/02/2024 George K Y 1613010002WL089737 George K Y 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146697437 GEORGE K Y CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24090220242027387 09/02/2024 Raveendran 1613010002WL089737 Raveendran 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071173 RAVEENDRAN CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24090220242027388 09/02/2024 Annamma alias kunjumol 1613010002WL089737 Annamma alias kunjumol 00078 CNRB0014504 1998 1998 Processed 25/03/2024 2146071171 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24090220242027390 09/02/2024 Haridasan.K 1613010002WL089737 Haridasan.K 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071162 HARIDASAN K CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24090220242027391 09/02/2024 Surendran 1613010002WL089737 Surendran 00078 CNRB0014504 1665 1665 Processed 25/03/2024 2146071138 SURENDRAN V CANARA BANK(508532)
SubTotal 112887 112887
57 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24090220242027348 09/02/2024 Baby 1613010002WL089737 Baby 00127 FDRL0001083 2331 2331 Processed 25/03/2024 2146697428 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
58 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24090220242027385 09/02/2024 Remani 1613010002WL089737 Remani 00127 FDRL0001998 2331 2331 Processed 25/03/2024 2146697429 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
59 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24090220242027377 09/02/2024 Suseela K 1613010002WL089737 Suseela K 00176 IDIB000S011 2331 2331 Processed 25/03/2024 2146071193 Mrs. Suseela K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24090220242027382 09/02/2024 Chithra 1613010002WL089737 Chithra 00176 IDIB000S011 1998 1998 Processed 25/03/2024 2146071194 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
61 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24090220242027346 09/02/2024 Thankam 1613010002WL089737 Thankam 00415 SBIN0004405 2331 2331 Processed 25/03/2024 2146697433 THANKAM J CANARA BANK(508532)
SubTotal 2331 2331
62 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24090220242027370 09/02/2024 Maniyamma 1613010002WL089737 Maniyamma 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2146697431 MRS MANIYAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24090220242027372 09/02/2024 Mariyamma 1613010002WL089737 Mariyamma 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2146697432 MS MARIYAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24090220242027373 09/02/2024 Rajendran 1613010002WL089737 Rajendran 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2146697430 MR RAJENDRAN STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24090220242027376 09/02/2024 Prathibha R 1613010002WL089737 Prathibha R 00415 SBIN0011924 1998 1998 Processed 25/03/2024 2146697434 MS PRATHIBHA R STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24090220242027380 09/02/2024 Minimol 1613010002WL089737 Minimol 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2146697435 Mrs. G MINI MOL INDIAN BANK(607105)
SubTotal 11322 11322
67 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24090220242027366 09/02/2024 PRABHA DEVI T 1613010002WL089737 PRABHA DEVI T 00415 SBIN0070450 333 333 Processed 25/03/2024 2146071191 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24090220242027375 09/02/2024 Deepamol 1613010002WL089737 Deepamol 00415 SBIN0070450 2331 2331 Processed 25/03/2024 2146071189 MRS DEEPA T STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24090220242027389 09/02/2024 Jini 1613010002WL089737 Jini 00415 SBIN0070450 1998 1998 Processed 25/03/2024 2146697436 MRS JINI S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
70 Sasthamkotta KL-13-010-002-016/6074
(Mynagappally) 		1613010002NRG24090220242027384 09/02/2024 Podiyan 1613010002WL089737 Podiyan 00691 IPOS0000001 666 666 Processed 25/03/2024 2146697427 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 140859 140859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090224APB_FTO_1030497 Canara Bank CNRB0014504 Mynagappally 112887
2 Sasthamkotta KL1613010002_090224APB_FTO_1030497 Federal Bank FDRL0001083 KALLADA WEST 2331
3 Sasthamkotta KL1613010002_090224APB_FTO_1030497 Federal Bank FDRL0001998 PADAPPANAL 2331
4 Sasthamkotta KL1613010002_090224APB_FTO_1030497 Indian Bank IDIB000S011 SASTHAMKOTTA 4329
5 Sasthamkotta KL1613010002_090224APB_FTO_1030497 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Sasthamkotta KL1613010002_090224APB_FTO_1030497 State Bank Of India SBIN0011924 BHARANIKAVU 11322
7 Sasthamkotta KL1613010002_090224APB_FTO_1030497 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662
8 Sasthamkotta KL1613010002_090224APB_FTO_1030497 India Post Payments Bank IPOS0000001 KOLLAM 666

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