Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260423APB_FTO_48878
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-13-010-004-003/4530
(Sasthamcotta) 		1613010004NRG24260420230082033 26/04/2023 Sudhakumari 1613010004WL003142 Sudhakumari 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1746921691 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24260420230082040 26/04/2023 Sivarama Pillai 1613010004WL003142 Sivarama Pillai 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921707 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24260420230082050 26/04/2023 MANOHARAN N 1613010004WL003142 MANOHARAN N 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921717 Mr. MANOHARAN N INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24260420230082052 26/04/2023 SUMANGALA PAVITHRAN 1613010004WL003142 SUMANGALA PAVITHRAN 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921734 SUMANGALA.V. . INDUSIND BANK(607189)
5 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24260420230082061 26/04/2023 JESSY.K.DANIEL 1613010004WL003142 JESSY.K.DANIEL 00176 IDIB000B073 666 666 Processed 20/05/2023 1746921693 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24260420230082071 26/04/2023 NISHA PRAKASH 1613010004WL003142 NISHA PRAKASH 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921686 NISHA PRAKASH DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24260420230082073 26/04/2023 Radhamaniyamma 1613010004WL003142 Radhamaniyamma 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921714 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24260420230082083 26/04/2023 THANKAMANI AMMA 1613010004WL003142 THANKAMANI AMMA 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921718 Smt. THANKAMANI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24260420230082087 26/04/2023 VIJILA V 1613010004WL003142 VIJILA V 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921720 Mr. Vijila V. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24260420230082088 26/04/2023 KRISHNAN KUTTY 1613010004WL003142 KRISHNAN KUTTY 00176 IDIB000B073 666 666 Processed 20/05/2023 1746921728 Mr. Krishnankutty . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24260420230082091 26/04/2023 Radhakrishnan 1613010004WL003142 Radhakrishnan 00176 IDIB000B073 999 999 Processed 20/05/2023 1746921727 Shri Radhakrishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24260420230082095 26/04/2023 Lalu M D 1613010004WL003142 Lalu M D 00176 IDIB000B073 666 666 Processed 20/05/2023 1746921730 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 11322 11322
13 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24260420230082034 26/04/2023 ANITHAKUMARY 1613010004WL003142 ANITHAKUMARY 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921740 Mrs. Anitha Kumari INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24260420230082037 26/04/2023 N.SadasivanPillai 1613010004WL003142 N.SadasivanPillai 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921709 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-004/1807
(Sasthamcotta) 		1613010004NRG24260420230082041 26/04/2023 P.VANAJA 1613010004WL003142 P.VANAJA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921708 Mrs. P VANAJA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24260420230082043 26/04/2023 SASIDHARAN PILLAI 1613010004WL003142 SASIDHARAN PILLAI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921742 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-004/2373
(Sasthamcotta) 		1613010004NRG24260420230082044 26/04/2023 JAYAKUMARI 1613010004WL003142 JAYAKUMARI 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921706 Mrs. Jaya O INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24260420230082048 26/04/2023 KAVITHA S 1613010004WL003142 KAVITHA S 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921716 Mr. KAVITHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24260420230082049 26/04/2023 Deepthi 1613010004WL003142 Deepthi 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921711 Mrs. Deepthy R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24260420230082053 26/04/2023 JAYASREE.M.S 1613010004WL003142 JAYASREE.M.S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921712 Mrs. JAYASREE M S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-004/4456
(Sasthamcotta) 		1613010004NRG24260420230082054 26/04/2023 Retnamma Amma 1613010004WL003142 Retnamma Amma 00176 IDIB000S011 666 666 Processed 20/05/2023 1746921736 Mrs. RETNAMMA AMMA G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24260420230082055 26/04/2023 Vasanthkumariamma 1613010004WL003142 Vasanthkumariamma 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921713 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24260420230082058 26/04/2023 Chellappanpillai 1613010004WL003142 Chellappanpillai 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921741 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-004/484
(Sasthamcotta) 		1613010004NRG24260420230082059 26/04/2023 SUKUMARI AMMA.D 1613010004WL003142 SUKUMARI AMMA.D 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921685 Mrs. SUKUMARI AMMA. D. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24260420230082060 26/04/2023 SUDHARMMA.S 1613010004WL003142 SUDHARMMA.S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921684 SUDHARMMA.S DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-004-004/492
(Sasthamcotta) 		1613010004NRG24260420230082062 26/04/2023 MINI KUMARI 1613010004WL003142 MINI KUMARI 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921682 Mrs. MINI KUMARI . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24260420230082063 26/04/2023 T.AJITHA KUMARI 1613010004WL003142 T.AJITHA KUMARI 00176 IDIB000S011 666 666 Processed 20/05/2023 1746921688 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24260420230082064 26/04/2023 SARASWATHY AMMAL 1613010004WL003142 SARASWATHY AMMAL 00176 IDIB000S011 666 666 Processed 20/05/2023 1746921689 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24260420230082065 26/04/2023 S.SAVITHA 1613010004WL003142 S.SAVITHA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921692 Mrs. S SAVITHA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24260420230082066 26/04/2023 RUGMINI AMMA.K 1613010004WL003142 RUGMINI AMMA.K 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921744 RUGMINI AMMA.K DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-004-004/500
(Sasthamcotta) 		1613010004NRG24260420230082067 26/04/2023 GEETHA KUMARI 1613010004WL003142 GEETHA KUMARI 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921683 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24260420230082068 26/04/2023 SREELATHA.I 1613010004WL003142 SREELATHA.I 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921687 MRS SREELATHA I STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-004/505
(Sasthamcotta) 		1613010004NRG24260420230082069 26/04/2023 LEELA KUMARI.B 1613010004WL003142 LEELA KUMARI.B 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921690 MRS LEELAKUMARI B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-004/506
(Sasthamcotta) 		1613010004NRG24260420230082070 26/04/2023 MAYA DEVI.S 1613010004WL003142 MAYA DEVI.S 00176 IDIB000S011 333 333 Processed 20/05/2023 1746921743 Mrs. Mayadevi S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24260420230082072 26/04/2023 Sasidharanpillai 1613010004WL003142 Sasidharanpillai 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921735 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24260420230082077 26/04/2023 MOHANAN PILLAI 1613010004WL003142 MOHANAN PILLAI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921715 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24260420230082080 26/04/2023 Sujatha 1613010004WL003142 Sujatha 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921729 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24260420230082089 26/04/2023 S GANGADHARAN 1613010004WL003142 S GANGADHARAN 00176 IDIB000S011 999 999 Processed 20/05/2023 1746921710 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-004/7126
(Sasthamcotta) 		1613010004NRG24260420230082093 26/04/2023 SHEELA RAJ 1613010004WL003142 SHEELA RAJ 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746921681 SHEELA RAJ KERALA GRAMIN BANK(607476)
SubTotal 29970 29970
40 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24260420230082081 26/04/2023 VISWANATHAN G 1613010004WL003142 VISWANATHAN G 00177 IOBA0001878 999 999 Processed 20/05/2023 1746921694 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 999 999
41 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24260420230082097 26/04/2023 Maya 1613010004WL003142 Maya 00415 SBIN0005047 999 999 Processed 20/05/2023 1746921739 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
42 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24260420230082036 26/04/2023 INDIRA P 1613010004WL003142 INDIRA P 00415 SBIN0011924 666 666 Processed 20/05/2023 1746921700 Mr. INDIRA P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24260420230082038 26/04/2023 SivasankaraPillai 1613010004WL003142 SivasankaraPillai 00415 SBIN0011924 999 999 Processed 20/05/2023 1746921738 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24260420230082042 26/04/2023 Maniyamma 1613010004WL003142 Maniyamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1746921737 MRS MANIAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24260420230082047 26/04/2023 DAMODARAN 1613010004WL003142 DAMODARAN 00415 SBIN0011924 999 999 Processed 20/05/2023 1746921702 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24260420230082051 26/04/2023 LEKHA 1613010004WL003142 LEKHA 00415 SBIN0011924 999 999 Processed 20/05/2023 1746921699 MRS LEKHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-004/6352
(Sasthamcotta) 		1613010004NRG24260420230082084 26/04/2023 Geethu 1613010004WL003142 Geethu 00415 SBIN0011924 999 999 Processed 20/05/2023 1746921695 MISS GEETHU G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-004/6453
(Sasthamcotta) 		1613010004NRG24260420230082086 26/04/2023 Girija 1613010004WL003142 Girija 00415 SBIN0011924 999 999 Processed 20/05/2023 1746921697 MRS GIRIJA B STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24260420230082092 26/04/2023 GEETHA O 1613010004WL003142 GEETHA O 00415 SBIN0011924 666 666 Processed 20/05/2023 1746921698 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24260420230082094 26/04/2023 PRASANNAKUMARI 1613010004WL003142 PRASANNAKUMARI 00415 SBIN0011924 999 999 Processed 20/05/2023 1746921696 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 8325 8325
51 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24260420230082039 26/04/2023 Ramakrishnapillai 1613010004WL003142 Ramakrishnapillai 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1746921719 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24260420230082096 26/04/2023 K. SATHY 1613010004WL003142 K. SATHY 00415 SBIN0070450 999 999 Processed 20/05/2023 1746921732 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
53 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24260420230082035 26/04/2023 DEEPA MOL 1613010004WL003142 DEEPA MOL 00415 SBIN0070476 1332 1332 Processed 20/05/2023 1746921722 MRS DEEPA MOL STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24260420230082078 26/04/2023 RAMYA V 1613010004WL003142 RAMYA V 00415 SBIN0070476 666 666 Processed 20/05/2023 1746921733 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 1998 1998
55 Sasthamkotta KL-13-010-004-004/2882
(Sasthamcotta) 		1613010004NRG24260420230082046 26/04/2023 RAJENDRAN PILLAI 1613010004WL003142 RAJENDRAN PILLAI 00415 SBIN0070594 666 666 Processed 20/05/2023 1746921724 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24260420230082057 26/04/2023 kARUNAKARAN NAIR 1613010004WL003142 kARUNAKARAN NAIR 00415 SBIN0070594 333 333 Processed 20/05/2023 1746921725 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24260420230082082 26/04/2023 BABUKUTTAN KURUP G 1613010004WL003142 BABUKUTTAN KURUP G 00415 SBIN0070594 666 666 Processed 20/05/2023 1746921721 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24260420230082085 26/04/2023 Arya J 1613010004WL003142 Arya J 00415 SBIN0070594 999 999 Processed 20/05/2023 1746921701 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 2664 2664
59 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24260420230082056 26/04/2023 Leela S K 1613010004WL003142 Leela S K 00415 SBIN0071067 999 999 Processed 20/05/2023 1746921723 Mrs. LEELA S K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-004/5134
(Sasthamcotta) 		1613010004NRG24260420230082074 26/04/2023 jeeja j 1613010004WL003142 jeeja j 00415 SBIN0071067 666 666 Processed 20/05/2023 1746921726 Mrs. Jeeja J. INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24260420230082076 26/04/2023 RAVEENDRAN PILLAI T 1613010004WL003142 RAVEENDRAN PILLAI T 00415 SBIN0071067 1332 1332 Processed 20/05/2023 1746921731 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
62 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24260420230082075 26/04/2023 CHELLAMMA 1613010004WL003142 CHELLAMMA 00657 KLGB0040639 666 666 Processed 20/05/2023 1746921705 MRS CHELLAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24260420230082079 26/04/2023 PRASANNA 1613010004WL003142 PRASANNA 00657 KLGB0040639 999 999 Processed 20/05/2023 1746921704 PRASANNA B KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24260420230082090 26/04/2023 LATHIKA R 1613010004WL003142 LATHIKA R 00657 KLGB0040639 999 999 Processed 20/05/2023 1746921703 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
65 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24260420230082045 26/04/2023 Ligini kumari 1613010004WL003142 Ligini kumari 00691 IPOS0000001 1332 1332 Processed 20/05/2023 1746921680 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260423APB_FTO_48878 Indian Bank IDIB000B073 BHARANIKKAVVU 11322
2 Sasthamkotta KL1613010004_260423APB_FTO_48878 Indian Bank IDIB000S011 SASTHAMKOTTA 29970
3 Sasthamkotta KL1613010004_260423APB_FTO_48878 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
4 Sasthamkotta KL1613010004_260423APB_FTO_48878 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Sasthamkotta KL1613010004_260423APB_FTO_48878 State Bank Of India SBIN0011924 BHARANIKAVU 8325
6 Sasthamkotta KL1613010004_260423APB_FTO_48878 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
7 Sasthamkotta KL1613010004_260423APB_FTO_48878 State Bank Of India SBIN0070476 NEDIAVILA 1998
8 Sasthamkotta KL1613010004_260423APB_FTO_48878 State Bank Of India SBIN0070594 PORUVAZHY 2664
9 Sasthamkotta KL1613010004_260423APB_FTO_48878 State Bank Of India SBIN0071067 BHARANICAVU 2997
10 Sasthamkotta KL1613010004_260423APB_FTO_48878 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664
11 Sasthamkotta KL1613010004_260423APB_FTO_48878 India Post Payments Bank IPOS0000001 KOLLAM 1332

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