Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_290923APB_FTO_530479
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG24260920231063354 29/09/2023 SHYNI SAJI 1613010001WL044089 SHYNI SAJI 00127 FDRL0002040 1986 1986 Processed 10/11/2023 7326518946 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-004/3047
(Kunnathoor) 		1613010001NRG24260920231063345 29/09/2023 SHINY MOL 1613010001WL044089 SHINY MOL 00176 IDIB000B073 1986 1986 Processed 10/11/2023 7326518960 Mrs. SHINY MOL INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-007/5956
(Kunnathoor) 		1613010001NRG24260920231063368 29/09/2023 SINDHU 1613010001WL044089 SINDHU 00176 IDIB000B073 993 993 Processed 10/11/2023 7326518959 Mrs. SINDHU . INDIAN BANK(607105)
SubTotal 2979 2979
4 Sasthamkotta KL-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG24260920231063336 29/09/2023 AMBIKA S 1613010001WL044089 AMBIKA S 00415 SBIN0004363 1986 1986 Processed 10/11/2023 7326518944 MRS AMBIKA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-004/3453
(Kunnathoor) 		1613010001NRG24260920231063349 29/09/2023 SOUDA BEEVI 1613010001WL044089 SOUDA BEEVI 00415 SBIN0004363 993 993 Processed 10/11/2023 7326518943 SOUDA BEEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-004/4803
(Kunnathoor) 		1613010001NRG24260920231063352 29/09/2023 GEETHAKUMARIYAMMA 1613010001WL044089 GEETHAKUMARIYAMMA 00415 SBIN0004363 1986 1986 Processed 10/11/2023 7326518952 MRS GEETHA KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4965 4965
7 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24260920231063310 29/09/2023 PONNAMMA 1613010001WL044089 PONNAMMA 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7326518951 MRS PONNAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-003/4808
(Kunnathoor) 		1613010001NRG24260920231063312 29/09/2023 VALSALA S 1613010001WL044089 VALSALA S 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7326519002 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24260920231063316 29/09/2023 SHAMNA 1613010001WL044089 SHAMNA 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7326518950 MR SHAMNA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG24260920231063330 29/09/2023 SAVITHRY 1613010001WL044089 SAVITHRY 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7326518948 MRS SAVITHRY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG24260920231063332 29/09/2023 SALEENA BEEVI 1613010001WL044089 SALEENA BEEVI 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7326518945 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-004/2878
(Kunnathoor) 		1613010001NRG24260920231063337 29/09/2023 SIVARAJAN 1613010001WL044089 SIVARAJAN 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7326518947 SIVARAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-001-004/2991
(Kunnathoor) 		1613010001NRG24260920231063342 29/09/2023 SUJITHA KUMARI 1613010001WL044089 SUJITHA KUMARI 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7326518949 MRS SUJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12247 12247
14 Sasthamkotta KL-13-010-001-003/3335
(Kunnathoor) 		1613010001NRG24260920231063308 29/09/2023 SAJITHA N 1613010001WL044089 SAJITHA N 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518996 MRS SAJITHA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24260920231063309 29/09/2023 KUNJUMON Y 1613010001WL044089 KUNJUMON Y 00415 SBIN0070281 662 662 Processed 10/11/2023 7326518962 MR KUNJUMON Y STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-003/4448
(Kunnathoor) 		1613010001NRG24260920231063311 29/09/2023 NASEENA 1613010001WL044089 NASEENA 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518991 MRS NASEENA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG24260920231063317 29/09/2023 AMINA BEEVI S 1613010001WL044089 AMINA BEEVI S 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518965 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-001-004/1472
(Kunnathoor) 		1613010001NRG24260920231063327 29/09/2023 SREEDEVI D 1613010001WL044089 SREEDEVI D 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518957 MRS SREEDEVI D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/2133
(Kunnathoor) 		1613010001NRG24260920231063328 29/09/2023 LEKHA 1613010001WL044089 LEKHA 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518958 MRS LEKHA SUDESAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-004/2460
(Kunnathoor) 		1613010001NRG24260920231063329 29/09/2023 GEETHAKUMARI H 1613010001WL044089 GEETHAKUMARI H 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7326518961 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-004/2744
(Kunnathoor) 		1613010001NRG24260920231063331 29/09/2023 NOORJAHAN .S 1613010001WL044089 NOORJAHAN .S 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7326518987 NOORJAHAN KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG24260920231063333 29/09/2023 SREEDEVI BINU 1613010001WL044089 SREEDEVI BINU 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518964 SREEDEVI C R BANK OF INDIA(508505)
23 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24260920231063334 29/09/2023 USAIBA 1613010001WL044089 USAIBA 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7326519001 MRS USAIBA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG24260920231063335 29/09/2023 SOMAN T THEVAN 1613010001WL044089 SOMAN T THEVAN 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518998 MR SOMAN T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-004/2897
(Kunnathoor) 		1613010001NRG24260920231063338 29/09/2023 SREEJA S V 1613010001WL044089 SREEJA S V 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518973 MRS SREEJA S V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG24260920231063339 29/09/2023 SULTHANAN BEEVI 1613010001WL044089 SULTHANAN BEEVI 00415 SBIN0070281 662 662 Processed 10/11/2023 7326518999 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-004/3017
(Kunnathoor) 		1613010001NRG24260920231063343 29/09/2023 GOPI 1613010001WL044089 GOPI 00415 SBIN0070281 662 662 Processed 10/11/2023 7326519004 GOPI CANARA BANK(508532)
28 Sasthamkotta KL-13-010-001-004/3043
(Kunnathoor) 		1613010001NRG24260920231063344 29/09/2023 REMANI 1613010001WL044089 REMANI 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518989 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG24260920231063346 29/09/2023 RAJEENA U 1613010001WL044089 RAJEENA U 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7326519003 MRS RAJEENA U STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-004/3391
(Kunnathoor) 		1613010001NRG24260920231063347 29/09/2023 BEEJA 1613010001WL044089 BEEJA 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7326519005 MS BEEJA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG24260920231063348 29/09/2023 GOUTHAMAN K 1613010001WL044089 GOUTHAMAN K 00415 SBIN0070281 993 993 Processed 10/11/2023 7326519000 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-004/3455
(Kunnathoor) 		1613010001NRG24260920231063350 29/09/2023 GOPALAN THEVAN 1613010001WL044089 GOPALAN THEVAN 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7326518995 MR GOPALAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG24260920231063351 29/09/2023 SINDHU C 1613010001WL044089 SINDHU C 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7326518997 MRS SINDHU C STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-004/5070
(Kunnathoor) 		1613010001NRG24260920231063355 29/09/2023 SALEENA A 1613010001WL044089 SALEENA A 00415 SBIN0070281 1655 1655 Processed 10/11/2023 7326519007 MRS SALEENA A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-004/5164
(Kunnathoor) 		1613010001NRG24260920231063356 29/09/2023 SAJEETHA P 1613010001WL044089 SAJEETHA P 00415 SBIN0070281 1986 1986 Processed 10/11/2023 7326518993 SAJEEDA P KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-004/5894
(Kunnathoor) 		1613010001NRG24260920231063358 29/09/2023 KOCHUKUNJU T K 1613010001WL044089 KOCHUKUNJU T K 00415 SBIN0070281 1324 1324 Processed 10/11/2023 7326519006 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36410 36410
37 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG24260920231063303 29/09/2023 SUBEENA.N 1613010001WL044089 SUBEENA.N 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518975 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG24260920231063304 29/09/2023 RASHEEDA.K 1613010001WL044089 RASHEEDA.K 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518979 MRS RASHEEDA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-003/102
(Kunnathoor) 		1613010001NRG24260920231063305 29/09/2023 LAILA BEEVI 1613010001WL044089 LAILA BEEVI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518978 LAILA BEEVI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG24260920231063306 29/09/2023 SAFIYA BEEVI 1613010001WL044089 SAFIYA BEEVI 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7326518986 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG24260920231063307 29/09/2023 LAILA.A 1613010001WL044089 LAILA.A 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518980 MRS LAILA A STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-003/86
(Kunnathoor) 		1613010001NRG24260920231063313 29/09/2023 SHEEJA.A 1613010001WL044089 SHEEJA.A 00415 SBIN0070476 662 662 Processed 10/11/2023 7326518977 MRS SHEEJA A STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-003/90
(Kunnathoor) 		1613010001NRG24260920231063314 29/09/2023 RAMANIAMMA S 1613010001WL044089 RAMANIAMMA S 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518968 MRS RAMANIAMMA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24260920231063315 29/09/2023 PATHUMUTHU B 1613010001WL044089 PATHUMUTHU B 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518988 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-004/103
(Kunnathoor) 		1613010001NRG24260920231063318 29/09/2023 LEELAMANI AMMA 1613010001WL044089 LEELAMANI AMMA 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518983 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-004/104
(Kunnathoor) 		1613010001NRG24260920231063319 29/09/2023 PATHUMUTHU.K 1613010001WL044089 PATHUMUTHU.K 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518982 MRS PATHUMUTHU K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-004/108
(Kunnathoor) 		1613010001NRG24260920231063320 29/09/2023 . ARIFA RAFEEK 1613010001WL044089 . ARIFA RAFEEK 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7326518981 MRS DAREEPHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG24260920231063321 29/09/2023 JOY DANIEL 1613010001WL044089 JOY DANIEL 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518972 MR JOY DANIEL STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-004/1125
(Kunnathoor) 		1613010001NRG24260920231063322 29/09/2023 SADASIVAN T 1613010001WL044089 SADASIVAN T 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7326518990 MRS SADASIVAN T STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG24260920231063323 29/09/2023 SUSHAMA L 1613010001WL044089 SUSHAMA L 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518992 MRS SUSHAMA L STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG24260920231063324 29/09/2023 RAJOOLA M 1613010001WL044089 RAJOOLA M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518966 RAJOOLA KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24260920231063325 29/09/2023 MASOODAMMA M 1613010001WL044089 MASOODAMMA M 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7326518985 MRS MASOODAMMA M STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-004/2913
(Kunnathoor) 		1613010001NRG24260920231063341 29/09/2023 K C VIJAYAKUMARI 1613010001WL044089 K C VIJAYAKUMARI 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518967 MRS VIJAYAKUMARI KC STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG24260920231063359 29/09/2023 AMBILY KUMARI 1613010001WL044089 AMBILY KUMARI 00415 SBIN0070476 993 993 Processed 10/11/2023 7326518971 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-004/87
(Kunnathoor) 		1613010001NRG24260920231063360 29/09/2023 RAZIA MAJEED 1613010001WL044089 RAZIA MAJEED 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518976 RAZIA MAJEED KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-001-004/92
(Kunnathoor) 		1613010001NRG24260920231063361 29/09/2023 MANI M 1613010001WL044089 MANI M 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518974 MRS MANI M STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-004/95
(Kunnathoor) 		1613010001NRG24260920231063362 29/09/2023 SOBHANA KUMARI Y 1613010001WL044089 SOBHANA KUMARI Y 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518984 MRS SOBHANA KUMARI Y STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-005/1560
(Kunnathoor) 		1613010001NRG24260920231063363 29/09/2023 SAJITHA 1613010001WL044089 SAJITHA 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518969 MRS SHAJITHA SHAJITHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-005/1562
(Kunnathoor) 		1613010001NRG24260920231063364 29/09/2023 SHEMI.S 1613010001WL044089 SHEMI.S 00415 SBIN0070476 662 662 Processed 10/11/2023 7326518963 MRS SEMI S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-005/1563
(Kunnathoor) 		1613010001NRG24260920231063365 29/09/2023 SEENATH BASHEER 1613010001WL044089 SEENATH BASHEER 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7326518970 ZEENATH KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG24260920231063366 29/09/2023 RAJEENA 1613010001WL044089 RAJEENA 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7326518994 MRS RAJEENA T STATE BANK OF INDIA(508548)
SubTotal 40382 40382
62 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24260920231063326 29/09/2023 HASEENA H 1613010001WL044089 HASEENA H 00555 YESB0KLMDCB 1324 1324 Processed 10/11/2023 7326518942 HASEENA H KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
63 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG24260920231063340 29/09/2023 ANANDHAVALLY 1613010001WL044089 ANANDHAVALLY 00657 KLGB0040314 1986 1986 Processed 10/11/2023 7326518956 ANANDHAVALLY KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG24260920231063353 29/09/2023 LEELAMMA PHILIPOSE 1613010001WL044089 LEELAMMA PHILIPOSE 00657 KLGB0040314 1655 1655 Processed 10/11/2023 7326518954 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-004/5544
(Kunnathoor) 		1613010001NRG24260920231063357 29/09/2023 SHANTY T JOHN 1613010001WL044089 SHANTY T JOHN 00657 KLGB0040314 1655 1655 Processed 10/11/2023 7326518955 SHANTY T JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-001-007/2902
(Kunnathoor) 		1613010001NRG24260920231063367 29/09/2023 SABEENA BEEVI S 1613010001WL044089 SABEENA BEEVI S 00657 KLGB0040314 993 993 Processed 10/11/2023 7326518953 SABEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 6289 6289
Total 106582 106582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_290923APB_FTO_530479 Federal Bank FDRL0002040 KADAMPANAD 1986
2 Sasthamkotta KL1613010001_290923APB_FTO_530479 Indian Bank IDIB000B073 BHARANIKKAVVU 2979
3 Sasthamkotta KL1613010001_290923APB_FTO_530479 State Bank Of India SBIN0004363 ADOOR 4965
4 Sasthamkotta KL1613010001_290923APB_FTO_530479 State Bank Of India SBIN0011924 BHARANIKAVU 12247
5 Sasthamkotta KL1613010001_290923APB_FTO_530479 State Bank Of India SBIN0070281 KADAMPANAD 36410
6 Sasthamkotta KL1613010001_290923APB_FTO_530479 State Bank Of India SBIN0070476 NEDIAVILA 40382
7 Sasthamkotta KL1613010001_290923APB_FTO_530479 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1324
8 Sasthamkotta KL1613010001_290923APB_FTO_530479 Kerala Gramin Bank KLGB0040314 KADAMBANAD 6289

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