Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:22:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200923APB_FTO_497089
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24200920231006760 20/09/2023 LIZY 1613010004WL041577 LIZY 00078 CNRB0014504 666 666 Processed 09/11/2023 7281155218 LIZZY CANARA BANK(508532)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24200920231006717 20/09/2023 Omana P 1613010004WL041577 Omana P 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155184 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24200920231006724 20/09/2023 DEVAKI K 1613010004WL041577 DEVAKI K 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155196 Mrs. Devaki K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG24200920231006727 20/09/2023 G.JAYASREE 1613010004WL041577 G.JAYASREE 00176 IDIB000B073 333 333 Processed 09/11/2023 7281155185 Mrs. Jayasree G. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24200920231006731 20/09/2023 I C babu 1613010004WL041577 I C babu 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155249 Mr. I.C Babu. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24200920231006742 20/09/2023 Santha S 1613010004WL041577 Santha S 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155250 Mrs. Santha S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24200920231006761 20/09/2023 JAYAKUMAR 1613010004WL041577 JAYAKUMAR 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155247 Mr. JAYA KUMAR . P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24200920231006763 20/09/2023 Rajendran pillai k 1613010004WL041577 Rajendran pillai k 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155227 Mr. Rajendran Pilla INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24200920231006766 20/09/2023 Syamala 1613010004WL041577 Syamala 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155226 Mrs. Syamala INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24200920231006767 20/09/2023 Rosamma 1613010004WL041577 Rosamma 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155223 Mrs. Rosamma INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-006/1780
(Sasthamcotta) 		1613010004NRG24200920231006772 20/09/2023 Omana M 1613010004WL041577 Omana M 00176 IDIB000B073 666 666 Processed 09/11/2023 7281155222 Mrs. OMANA M INDIAN BANK(607105)
SubTotal 6327 6327
12 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24200920231006705 20/09/2023 VIJALI.V 1613010004WL041577 VIJALI.V 00176 IDIB000S011 333 333 Processed 09/11/2023 7281155190 Mrs. VIJALA. V. INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24200920231006706 20/09/2023 BINDHU .T 1613010004WL041577 BINDHU .T 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155189 Mrs. BINDHU T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24200920231006707 20/09/2023 VALSALAAMMA.T 1613010004WL041577 VALSALAAMMA.T 00176 IDIB000S011 666 666 Processed 10/11/2023 7281155188 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24200920231006708 20/09/2023 GRACY.P 1613010004WL041577 GRACY.P 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155194 Mrs. GRACY. .P. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24200920231006709 20/09/2023 SREELATHA 1613010004WL041577 SREELATHA 00176 IDIB000S011 333 333 Processed 09/11/2023 7281155186 Mrs. Sreelatha . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24200920231006710 20/09/2023 RAJI.T 1613010004WL041577 RAJI.T 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155187 Mrs. RAJI T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24200920231006712 20/09/2023 C.S SASIPRABHA 1613010004WL041577 C.S SASIPRABHA 00176 IDIB000S011 333 333 Processed 09/11/2023 7281155225 Mrs. Sasi Prabha INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24200920231006713 20/09/2023 B.PONNAMMA AMMA 1613010004WL041577 B.PONNAMMA AMMA 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155221 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24200920231006714 20/09/2023 BINDU.R 1613010004WL041577 BINDU.R 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155203 BINDHU FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24200920231006715 20/09/2023 Thankamani.N 1613010004WL041577 Thankamani.N 00176 IDIB000S011 333 333 Processed 09/11/2023 7281155205 Mrs. THANKAMANI N INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24200920231006716 20/09/2023 Sumangala S 1613010004WL041577 Sumangala S 00176 IDIB000S011 333 333 Processed 09/11/2023 7281155192 Mrs. Sumangala P S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24200920231006718 20/09/2023 ELSIKUTTY.L 1613010004WL041577 ELSIKUTTY.L 00176 IDIB000S011 666 666 Processed 10/11/2023 7281155202 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24200920231006719 20/09/2023 JOLAMMA RAJU 1613010004WL041577 JOLAMMA RAJU 00176 IDIB000S011 333 333 Processed 10/11/2023 7281155201 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24200920231006721 20/09/2023 LIJI SAJI 1613010004WL041577 LIJI SAJI 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155207 Mrs. Liji Saji SAJI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24200920231006722 20/09/2023 Geetha.V 1613010004WL041577 Geetha.V 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155204 Mrs. Geetha V. V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24200920231006726 20/09/2023 S.KUNJIKRISHNAPILLAI 1613010004WL041577 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155229 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24200920231006728 20/09/2023 CHINNAMMA.Y 1613010004WL041577 CHINNAMMA.Y 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155199 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24200920231006729 20/09/2023 SUJIMOL.S 1613010004WL041577 SUJIMOL.S 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155183 Mrs. Sujimol S S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24200920231006730 20/09/2023 SANTHAMMA S 1613010004WL041577 SANTHAMMA S 00176 IDIB000S011 333 333 Processed 09/11/2023 7281155234 Mrs. SANTHAMMA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24200920231006732 20/09/2023 MARIYAMMA 1613010004WL041577 MARIYAMMA 00176 IDIB000S011 333 333 Processed 09/11/2023 7281155200 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24200920231006733 20/09/2023 S.RENUKA 1613010004WL041577 S.RENUKA 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155198 Mrs. RENUKA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24200920231006734 20/09/2023 ASHA.R.S 1613010004WL041577 ASHA.R.S 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155208 Mrs. R S ASHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24200920231006735 20/09/2023 AMBILI.J 1613010004WL041577 AMBILI.J 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155191 Mrs. AMBILI J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24200920231006737 20/09/2023 ROHINI AMMA.K 1613010004WL041577 ROHINI AMMA.K 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155197 Mrs. ROHINI AMMA K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24200920231006738 20/09/2023 G.PRASANNAKUMARIYAMMA 1613010004WL041577 G.PRASANNAKUMARIYAMMA 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155228 Mrs. G PRASANNAKUMARIYAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24200920231006739 20/09/2023 BINDHU 1613010004WL041577 BINDHU 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155209 Mrs. KN BINDHU INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24200920231006740 20/09/2023 Chithra R 1613010004WL041577 Chithra R 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155231 Smt. Chithra R INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24200920231006741 20/09/2023 Anitha 1613010004WL041577 Anitha 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155233 Mrs. Anitha INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24200920231006743 20/09/2023 Sasikala 1613010004WL041577 Sasikala 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155251 Mrs. A SASIKALA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24200920231006744 20/09/2023 Premeela kumari K 1613010004WL041577 Premeela kumari K 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155236 Ms. Prameela Kumari K. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24200920231006745 20/09/2023 Ammini 1613010004WL041577 Ammini 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155206 Mrs. AMMINI K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24200920231006749 20/09/2023 K.Lini 1613010004WL041577 K.Lini 00176 IDIB000S011 666 666 Processed 10/11/2023 7281155224 LINIKUTTY K KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24200920231006751 20/09/2023 LEKSHMI KUTTY AMMA 1613010004WL041577 LEKSHMI KUTTY AMMA 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155193 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24200920231006757 20/09/2023 Usha P 1613010004WL041577 Usha P 00176 IDIB000S011 666 666 Processed 10/11/2023 7281155235 USHA P KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24200920231006758 20/09/2023 Jalaja R 1613010004WL041577 Jalaja R 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155232 Mrs. Jalaja R. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24200920231006759 20/09/2023 Rincymol 1613010004WL041577 Rincymol 00176 IDIB000S011 666 666 Processed 10/11/2023 7281155237 MRS RINCY SV STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24200920231006764 20/09/2023 Ramachandrenpillai 1613010004WL041577 Ramachandrenpillai 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155230 Mr. Ramachandran Pillai R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24200920231006769 20/09/2023 SANTHA T 1613010004WL041577 SANTHA T 00176 IDIB000S011 666 666 Processed 09/11/2023 7281155195 Mrs. Santha T INDIAN BANK(607105)
SubTotal 22644 22644
50 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24200920231006704 20/09/2023 JAYANTHI 1613010004WL041577 JAYANTHI 00415 SBIN0011924 666 666 Processed 09/11/2023 7281155216 Mrs. jayanthi INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24200920231006723 20/09/2023 SAHADEVAN PILLAI 1613010004WL041577 SAHADEVAN PILLAI 00415 SBIN0011924 666 666 Processed 10/11/2023 7281155210 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24200920231006725 20/09/2023 Leelamma Joy 1613010004WL041577 Leelamma Joy 00415 SBIN0011924 666 666 Processed 10/11/2023 7281155214 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24200920231006748 20/09/2023 RADHAMANY AMMA 1613010004WL041577 RADHAMANY AMMA 00415 SBIN0011924 666 666 Processed 10/11/2023 7281155212 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24200920231006750 20/09/2023 REMANIYAMMA 1613010004WL041577 REMANIYAMMA 00415 SBIN0011924 333 333 Processed 10/11/2023 7281155215 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24200920231006756 20/09/2023 BINDHU B 1613010004WL041577 BINDHU B 00415 SBIN0011924 666 666 Processed 10/11/2023 7281155213 MRS BINDU MERCY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-008/6597
(Sasthamcotta) 		1613010004NRG24200920231006762 20/09/2023 SUDARMINI 1613010004WL041577 SUDARMINI 00415 SBIN0011924 666 666 Processed 10/11/2023 7281155243 MRS SUDHARMINI WO JINESH STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24200920231006765 20/09/2023 Rosamma 1613010004WL041577 Rosamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7281155240 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
58 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24200920231006752 20/09/2023 SARASWATHY AMMA 1613010004WL041577 SARASWATHY AMMA 00415 SBIN0014246 666 666 Processed 10/11/2023 7281155211 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
59 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24200920231006720 20/09/2023 SHEEBA REJI 1613010004WL041577 SHEEBA REJI 00415 SBIN0070326 666 666 Processed 10/11/2023 7281155241 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24200920231006770 20/09/2023 RAJU ABRAHAM 1613010004WL041577 RAJU ABRAHAM 00415 SBIN0070326 666 666 Processed 10/11/2023 7281155239 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24200920231006771 20/09/2023 THOMAS D 1613010004WL041577 THOMAS D 00415 SBIN0070326 666 666 Processed 10/11/2023 7281155220 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24200920231006711 20/09/2023 INDIRADEVI.S 1613010004WL041577 INDIRADEVI.S 00415 SBIN0070450 666 666 Processed 10/11/2023 7281155238 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24200920231006736 20/09/2023 John 1613010004WL041577 John 00415 SBIN0070450 666 666 Processed 10/11/2023 7281155219 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24200920231006746 20/09/2023 Asha O 1613010004WL041577 Asha O 00415 SBIN0071067 666 666 Processed 09/11/2023 7281155242 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24200920231006747 20/09/2023 Sobharajan 1613010004WL041577 Sobharajan 00415 SBIN0071067 666 666 Processed 10/11/2023 7281155244 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24200920231006753 20/09/2023 PUSHPA J 1613010004WL041577 PUSHPA J 00415 SBIN0071067 666 666 Processed 10/11/2023 7281155245 PUSHPA J KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24200920231006754 20/09/2023 SANDHYA C 1613010004WL041577 SANDHYA C 00415 SBIN0071067 666 666 Processed 10/11/2023 7281155246 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
68 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24200920231006755 20/09/2023 SINDHU V 1613010004WL041577 SINDHU V 00657 KLGB0040639 666 666 Processed 10/11/2023 7281155217 SINDHU V KERALA GRAMIN BANK(607476)
SubTotal 666 666
69 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24200920231006768 20/09/2023 Pushpakala 1613010004WL041577 Pushpakala 00691 IPOS0000001 666 666 Processed 09/11/2023 7281155248 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_200923APB_FTO_497089 Canara Bank CNRB0014504 Mynagappally 666
2 Sasthamkotta KL1613010004_200923APB_FTO_497089 Indian Bank IDIB000B073 BHARANIKKAVVU 6327
3 Sasthamkotta KL1613010004_200923APB_FTO_497089 Indian Bank IDIB000S011 SASTHAMKOTTA 22644
4 Sasthamkotta KL1613010004_200923APB_FTO_497089 State Bank Of India SBIN0011924 BHARANIKAVU 4995
5 Sasthamkotta KL1613010004_200923APB_FTO_497089 State Bank Of India SBIN0014246 KUNDARA 666
6 Sasthamkotta KL1613010004_200923APB_FTO_497089 State Bank Of India SBIN0070326 EAST KALLADA 1998
7 Sasthamkotta KL1613010004_200923APB_FTO_497089 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
8 Sasthamkotta KL1613010004_200923APB_FTO_497089 State Bank Of India SBIN0071067 BHARANICAVU 2664
9 Sasthamkotta KL1613010004_200923APB_FTO_497089 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666
10 Sasthamkotta KL1613010004_200923APB_FTO_497089 India Post Payments Bank IPOS0000001 KOLLAM 666

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