Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_010623APB_FTO_153489
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-13-010-007-007/214
(West Kallada) 		1613010007NRG24010620230284014 01/06/2023 Indira B 1613010007WL011753 Indira B 00127 FDRL0001951 330 330 Processed 10/06/2023 2399104002 INDIRA FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-007/215
(West Kallada) 		1613010007NRG24010620230284015 01/06/2023 Ushakumari 1613010007WL011753 Ushakumari 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399103999 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24010620230284019 01/06/2023 Mani 1613010007WL011753 Mani 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104013 MANI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24010620230284020 01/06/2023 krishnan Kutty 1613010007WL011753 krishnan Kutty 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104012 KRISHNANKUTTY FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24010620230284025 01/06/2023 Kochu Krishna Pillai 1613010007WL011753 Kochu Krishna Pillai 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104001 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24010620230284028 01/06/2023 Sindhu 1613010007WL011753 Sindhu 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104000 SINDHU FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24010620230284032 01/06/2023 Balan Nair 1613010007WL011753 Balan Nair 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104004 BALAN NAIR FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24010620230284033 01/06/2023 Santhamma 1613010007WL011753 Santhamma 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104014 SANTHAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24010620230284034 01/06/2023 Latha 1613010007WL011753 Latha 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104015 LATHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24010620230284056 01/06/2023 Vijayalekshmi 1613010007WL011753 Vijayalekshmi 00127 FDRL0001951 990 990 Processed 10/06/2023 2399104003 VIJAYALEKSHMI FEDERAL BANK(607165)
SubTotal 17160 17160
11 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24010620230284036 01/06/2023 Natarajan 1613010007WL011753 Natarajan 00127 FDRL0002028 1980 1980 Processed 10/06/2023 2399104031 NATARAJAN FEDERAL BANK(607165)
SubTotal 1980 1980
12 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24010620230283992 01/06/2023 Surendran 1613010007WL011753 Surendran 00176 IDIB000S011 660 660 Processed 10/06/2023 2399104052 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24010620230283991 01/06/2023 Suvarna S 1613010007WL011753 Suvarna S 00176 IDIB000S011 660 660 Processed 10/06/2023 2399103990 SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24010620230283993 01/06/2023 G Karunakaran Pillai 1613010007WL011753 G Karunakaran Pillai 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104035 Mr. Karunakaran Pillai G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24010620230283994 01/06/2023 Thankamma Amma 1613010007WL011753 Thankamma Amma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104048 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG24010620230283996 01/06/2023 Remadevi A 1613010007WL011753 Remadevi A 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103988 Mrs. Ramadevi A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24010620230284001 01/06/2023 G Rethnamma 1613010007WL011753 G Rethnamma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104036 Mrs. Retnamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24010620230284002 01/06/2023 Balakrishna Pillai 1613010007WL011753 Balakrishna Pillai 00176 IDIB000S011 990 990 Processed 10/06/2023 2399103992 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/1452
(West Kallada) 		1613010007NRG24010620230284005 01/06/2023 Goplakrishnan Nair 1613010007WL011753 Goplakrishnan Nair 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104008 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24010620230284007 01/06/2023 Damodharan Pillai 1613010007WL011753 Damodharan Pillai 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104037 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24010620230284008 01/06/2023 Shylaja G 1613010007WL011753 Shylaja G 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103993 Mrs. SHYLAJA G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/209
(West Kallada) 		1613010007NRG24010620230284009 01/06/2023 Vijayakumaran Pillai 1613010007WL011753 Vijayakumaran Pillai 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103994 Mr. VIJAYAKUMARAN PILLAI C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-007/210
(West Kallada) 		1613010007NRG24010620230284010 01/06/2023 Mayadevi A 1613010007WL011753 Mayadevi A 00176 IDIB000S011 990 990 Processed 10/06/2023 2399103995 Mrs. Maya Devi A R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24010620230284013 01/06/2023 Thankamaniyamma 1613010007WL011753 Thankamaniyamma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104005 MRS THANAKMANIYAMMA THANAKMANIYAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24010620230284017 01/06/2023 K Narayana Pillai 1613010007WL011753 K Narayana Pillai 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104038 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/224
(West Kallada) 		1613010007NRG24010620230284018 01/06/2023 Saraswathiamma 1613010007WL011753 Saraswathiamma 00176 IDIB000S011 990 990 Processed 10/06/2023 2399104034 Mrs. Rajeswariyamma INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24010620230284021 01/06/2023 Umadevi 1613010007WL011753 Umadevi 00176 IDIB000S011 990 990 Processed 10/06/2023 2399103986 Mrs. K UMADEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24010620230284022 01/06/2023 Sudhakaran Pillai 1613010007WL011753 Sudhakaran Pillai 00176 IDIB000S011 990 990 Processed 10/06/2023 2399103996 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24010620230284024 01/06/2023 Remakumari Amma 1613010007WL011753 Remakumari Amma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103987 Mrs. Ramakumariyamma M INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24010620230284026 01/06/2023 Padmakumari s 1613010007WL011753 Padmakumari s 00176 IDIB000S011 990 990 Processed 10/06/2023 2399103989 Mrs. PADMAKUMARI S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24010620230284027 01/06/2023 Sivaprasad KR 1613010007WL011753 Sivaprasad KR 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103997 Mr. SIVAPRASAD K R INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/241
(West Kallada) 		1613010007NRG24010620230284030 01/06/2023 Suja V 1613010007WL011753 Suja V 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103998 Mrs. SUJA V INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24010620230284031 01/06/2023 Ambika T 1613010007WL011753 Ambika T 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103991 Mrs. AMBIKA T INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24010620230284035 01/06/2023 Sasikala Pillai .S 1613010007WL011753 Sasikala Pillai .S 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104050 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24010620230284041 01/06/2023 Jayakumari 1613010007WL011753 Jayakumari 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104049 Mrs. JAYA KUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG24010620230284042 01/06/2023 Reghu 1613010007WL011753 Reghu 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104044 Mr. Reghu INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG24010620230284046 01/06/2023 Omana Amma 1613010007WL011753 Omana Amma 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104042 Mrs. . OMANA AMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24010620230284049 01/06/2023 Ushadevi 1613010007WL011753 Ushadevi 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104017 Ushadevi DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24010620230284052 01/06/2023 Sasidharan Pillai P 1613010007WL011753 Sasidharan Pillai P 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104041 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24010620230284054 01/06/2023 Sreedevi Amma 1613010007WL011753 Sreedevi Amma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399103985 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24010620230284057 01/06/2023 Preetha Kumari 1613010007WL011753 Preetha Kumari 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104028 Mrs. Preetha Kumari INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24010620230284059 01/06/2023 T.Mohanan nair 1613010007WL011753 T.Mohanan nair 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104040 Ms. T MOHANAN NAIR INDIAN BANK(607105)
SubTotal 52470 52470
43 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24010620230283995 01/06/2023 Rajan Pillai 1613010007WL011753 Rajan Pillai 00415 SBIN0011924 1980 1980 Processed 10/06/2023 2399104019 MR RAJAN PILAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24010620230283998 01/06/2023 GeethaKumari 1613010007WL011753 GeethaKumari 00415 SBIN0011924 1980 1980 Processed 10/06/2023 2399104018 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24010620230283999 01/06/2023 Karunakaran Pillai 1613010007WL011753 Karunakaran Pillai 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104033 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24010620230284003 01/06/2023 Sreelatha S 1613010007WL011753 Sreelatha S 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104007 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24010620230284004 01/06/2023 Pankajakshi Amma 1613010007WL011753 Pankajakshi Amma 00415 SBIN0011924 1980 1980 Processed 10/06/2023 2399104024 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24010620230284006 01/06/2023 Ashokan Pillai 1613010007WL011753 Ashokan Pillai 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104009 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24010620230284023 01/06/2023 Rajan V 1613010007WL011753 Rajan V 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104032 RAJAN V STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-007/2936
(West Kallada) 		1613010007NRG24010620230284038 01/06/2023 Anitha 1613010007WL011753 Anitha 00415 SBIN0011924 990 990 Processed 10/06/2023 2399104027 MS ANITHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24010620230284043 01/06/2023 Kavitha Kumari 1613010007WL011753 Kavitha Kumari 00415 SBIN0011924 1980 1980 Processed 10/06/2023 2399104025 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/3143
(West Kallada) 		1613010007NRG24010620230284044 01/06/2023 Usha Kumari 1613010007WL011753 Usha Kumari 00415 SBIN0011924 660 660 Processed 10/06/2023 2399104026 Mrs. USHA KUMARY INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24010620230284045 01/06/2023 Sunimol. S 1613010007WL011753 Sunimol. S 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104023 MRS SUNIMOL S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24010620230284048 01/06/2023 Satheesan Piallai D 1613010007WL011753 Satheesan Piallai D 00415 SBIN0011924 330 330 Processed 10/06/2023 2399104020 MR SATHEESAN PILAI D STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24010620230284051 01/06/2023 Usha Kumari 1613010007WL011753 Usha Kumari 00415 SBIN0011924 1980 1980 Processed 10/06/2023 2399104029 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20130 20130
56 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24010620230283997 01/06/2023 Bindhu O 1613010007WL011753 Bindhu O 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104016 MRS BINDHU O STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24010620230284000 01/06/2023 T Bindu 1613010007WL011753 T Bindu 00415 SBIN0070326 1650 1650 Processed 10/06/2023 2399104006 MRS BINDHU T STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24010620230284011 01/06/2023 Georgekutty T.Y 1613010007WL011753 Georgekutty T.Y 00415 SBIN0070326 1650 1650 Processed 10/06/2023 2399104010 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24010620230284012 01/06/2023 Rajan Pillai R 1613010007WL011753 Rajan Pillai R 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104046 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24010620230284016 01/06/2023 Suseeladevi 1613010007WL011753 Suseeladevi 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104030 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24010620230284029 01/06/2023 Sreelekshmi 1613010007WL011753 Sreelekshmi 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104053 MRS SREELEKSHMI S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24010620230284037 01/06/2023 Vasanthakumari L 1613010007WL011753 Vasanthakumari L 00415 SBIN0070326 1650 1650 Processed 10/06/2023 2399104051 Mrs. Vasanthakumary L. INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG24010620230284039 01/06/2023 Kuttappan K 1613010007WL011753 Kuttappan K 00415 SBIN0070326 330 330 Processed 10/06/2023 2399104021 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24010620230284040 01/06/2023 Joykutty K 1613010007WL011753 Joykutty K 00415 SBIN0070326 1650 1650 Processed 10/06/2023 2399104045 MR JOYKUTTY K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24010620230284047 01/06/2023 Krishnan Kutty S 1613010007WL011753 Krishnan Kutty S 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104022 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24010620230284050 01/06/2023 Ponnamma .R 1613010007WL011753 Ponnamma .R 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104047 MRS PONNAMMA R STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24010620230284053 01/06/2023 Nirmalayamma 1613010007WL011753 Nirmalayamma 00415 SBIN0070326 990 990 Processed 10/06/2023 2399104011 MRS NIRMALA T R STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24010620230284055 01/06/2023 Sreelatha G 1613010007WL011753 Sreelatha G 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104039 MRS SREELATHA G STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24010620230284058 01/06/2023 Rema Mohanan 1613010007WL011753 Rema Mohanan 00415 SBIN0070326 1980 1980 Processed 10/06/2023 2399104043 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 23760 23760
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_010623APB_FTO_153489 Federal Bank FDRL0001951 BHARANIKKAVU 17160
2 Sasthamkotta KL1613010007_010623APB_FTO_153489 Federal Bank FDRL0002028 CHITTUMALA 1980
3 Sasthamkotta KL1613010007_010623APB_FTO_153489 Indian Bank IDIB000S011 SASTHAMKOTTA 52470
4 Sasthamkotta KL1613010007_010623APB_FTO_153489 State Bank Of India SBIN0011924 BHARANIKAVU 20130
5 Sasthamkotta KL1613010007_010623APB_FTO_153489 State Bank Of India SBIN0070326 EAST KALLADA 23760

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