Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:38:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_210723APB_FTO_317128
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-13-010-007-005/3857
(West Kallada) 		1613010007NRG24210720230590331 21/07/2023 Soumya V 1613010007WL024939 Soumya V 00048 BKID0008472 662 662 Processed 29/07/2023 3952549100 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24210720230590272 21/07/2023 Jayanthakumar 1613010007WL024939 Jayanthakumar 00078 CNRB0003537 1324 1324 Processed 28/07/2023 3952549065 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24210720230590287 21/07/2023 Simi Fathima 1613010007WL024939 Simi Fathima 00078 CNRB0003537 1324 1324 Processed 28/07/2023 3952549064 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2648 2648
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24210720230590275 21/07/2023 Aryath Beegam 1613010007WL024939 Aryath Beegam 00127 FDRL0001083 993 993 Processed 28/07/2023 3952549056 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24210720230590288 21/07/2023 Biji R 1613010007WL024939 Biji R 00127 FDRL0001083 662 662 Processed 29/07/2023 3952549057 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24210720230590295 21/07/2023 Naseema Y 1613010007WL024939 Naseema Y 00127 FDRL0001083 1324 1324 Processed 28/07/2023 3952549058 NASEEMA Y FEDERAL BANK(607165)
SubTotal 2979 2979
7 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24210720230590316 21/07/2023 Sreelatha 1613010007WL024939 Sreelatha 00176 IDIB000B073 1324 1324 Processed 28/07/2023 3952549069 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1324 1324
8 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24210720230590265 21/07/2023 Prasanna B 1613010007WL024939 Prasanna B 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549101 MRS PRASANNA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24210720230590267 21/07/2023 Shyla S 1613010007WL024939 Shyla S 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549043 Mrs. SHYLA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24210720230590268 21/07/2023 Prasanna K 1613010007WL024939 Prasanna K 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549046 Mrs. K PRASANNA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24210720230590269 21/07/2023 Sudhamani J 1613010007WL024939 Sudhamani J 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549041 SUDHAMANI J FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24210720230590270 21/07/2023 Sabeena Y 1613010007WL024939 Sabeena Y 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549044 Mrs. Safeena K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24210720230590273 21/07/2023 Raji. O 1613010007WL024939 Raji. O 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549099 Mrs. Raji O. . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24210720230590274 21/07/2023 Somini.K 1613010007WL024939 Somini.K 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549078 Mrs. SOMINI K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24210720230590276 21/07/2023 Balakrishnan 1613010007WL024939 Balakrishnan 00176 IDIB000S011 993 993 Processed 28/07/2023 3952549084 Mr. BALAKRISHNAN . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24210720230590277 21/07/2023 K Soibhana 1613010007WL024939 K Soibhana 00176 IDIB000S011 993 993 Processed 28/07/2023 3952549086 Mrs. K SOBHANA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3450
(West Kallada) 		1613010007NRG24210720230590278 21/07/2023 Rahiyanath 1613010007WL024939 Rahiyanath 00176 IDIB000S011 331 331 Processed 28/07/2023 3952549085 Mrs. Rahiyanath R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24210720230590280 21/07/2023 Reshma 1613010007WL024939 Reshma 00176 IDIB000S011 662 662 Processed 28/07/2023 3952549087 Mrs. . RESHMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24210720230590281 21/07/2023 P.Sushantha 1613010007WL024939 P.Sushantha 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549102 Mrs. P SUSHANTHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24210720230590282 21/07/2023 Khadeeja 1613010007WL024939 Khadeeja 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549083 Mrs. KHADEEJA . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24210720230590284 21/07/2023 Sulfeena Beevi 1613010007WL024939 Sulfeena Beevi 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549088 Ms. SULFEENA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24210720230590289 21/07/2023 Jameela 1613010007WL024939 Jameela 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549089 Mrs. JAMEELA . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24210720230590290 21/07/2023 Sindhu.J 1613010007WL024939 Sindhu.J 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549095 Mrs. Sindhu J. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24210720230590291 21/07/2023 Babu .M 1613010007WL024939 Babu .M 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549082 Mr. Babu M. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24210720230590292 21/07/2023 L Rema 1613010007WL024939 L Rema 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549071 Mrs. REMA L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24210720230590294 21/07/2023 Preetha P 1613010007WL024939 Preetha P 00176 IDIB000S011 662 662 Processed 28/07/2023 3952549081 Ms. Preetha G . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24210720230590296 21/07/2023 A.Raju 1613010007WL024939 A.Raju 00176 IDIB000S011 1324 1324 Processed 29/07/2023 3952549070 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24210720230590297 21/07/2023 Raji.R 1613010007WL024939 Raji.R 00176 IDIB000S011 993 993 Processed 28/07/2023 3952549049 Mrs. R RAJI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24210720230590298 21/07/2023 Sabeenabeevi 1613010007WL024939 Sabeenabeevi 00176 IDIB000S011 331 331 Processed 28/07/2023 3952549053 Mrs. P SABEENABEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24210720230590299 21/07/2023 P. Sasi 1613010007WL024939 P. Sasi 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549048 Mr. Sasi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24210720230590300 21/07/2023 Usha.S 1613010007WL024939 Usha.S 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549096 Mrs. USHA K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24210720230590303 21/07/2023 Saraswathyamma. J 1613010007WL024939 Saraswathyamma. J 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549055 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24210720230590304 21/07/2023 P Sarasamma 1613010007WL024939 P Sarasamma 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549075 Mr. P SARASAMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24210720230590305 21/07/2023 Edward 1613010007WL024939 Edward 00176 IDIB000S011 1324 1324 Processed 29/07/2023 3952549077 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24210720230590307 21/07/2023 Santha 1613010007WL024939 Santha 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549042 Mrs. SANTHA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24210720230590308 21/07/2023 J Indira 1613010007WL024939 J Indira 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549072 Mrs. J INDIRA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24210720230590309 21/07/2023 Kamalamma 1613010007WL024939 Kamalamma 00176 IDIB000S011 662 662 Processed 28/07/2023 3952549079 Mrs. Kamalamma. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24210720230590310 21/07/2023 S Geetha 1613010007WL024939 S Geetha 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549051 Mrs. GEETHA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24210720230590311 21/07/2023 Indirayamma P 1613010007WL024939 Indirayamma P 00176 IDIB000S011 1324 1324 Processed 29/07/2023 3952549050 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24210720230590314 21/07/2023 Johnson 1613010007WL024939 Johnson 00176 IDIB000S011 662 662 Processed 28/07/2023 3952549103 Mr. JOHNSON J INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24210720230590315 21/07/2023 Molli T 1613010007WL024939 Molli T 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549098 Mrs. MOLLI T INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24210720230590318 21/07/2023 Bindhu L 1613010007WL024939 Bindhu L 00176 IDIB000S011 993 993 Processed 28/07/2023 3952549097 Mrs. BINDHU L INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24210720230590319 21/07/2023 P. Sindhu 1613010007WL024939 P. Sindhu 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549076 Mrs. P SINDHU INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/938
(West Kallada) 		1613010007NRG24210720230590320 21/07/2023 jooly S 1613010007WL024939 jooly S 00176 IDIB000S011 662 662 Rejected 28/07/2023 3952549054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24210720230590321 21/07/2023 Sebastian 1613010007WL024939 Sebastian 00176 IDIB000S011 993 993 Processed 28/07/2023 3952549080 Mr. Sebastian Simon INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24210720230590322 21/07/2023 Elsamma Prasad 1613010007WL024939 Elsamma Prasad 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549052 Ms. Elsamma Prasad INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24210720230590327 21/07/2023 PK Edward 1613010007WL024939 PK Edward 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549073 Mr. PK EDWARD INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24210720230590329 21/07/2023 Leela A 1613010007WL024939 Leela A 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549045 Mrs. LEELA A INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24210720230590330 21/07/2023 Sivankutty K 1613010007WL024939 Sivankutty K 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549047 Mr. Sivan kutty INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24210720230590332 21/07/2023 K. Sathi Amma 1613010007WL024939 K. Sathi Amma 00176 IDIB000S011 1324 1324 Processed 28/07/2023 3952549074 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 49981 49981
51 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24210720230590317 21/07/2023 Sheeja manoj 1613010007WL024939 Sheeja manoj 00409 SIBL0000143 993 993 Processed 28/07/2023 3952549038 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
52 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24210720230590323 21/07/2023 Jasintha Das 1613010007WL024939 Jasintha Das 00409 SIBL0000143 1324 1324 Processed 28/07/2023 3952549035 JESINTHA DAS SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24210720230590324 21/07/2023 Philomina 1613010007WL024939 Philomina 00409 SIBL0000143 1324 1324 Processed 28/07/2023 3952549039 PHILOMINA K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24210720230590326 21/07/2023 Joy M 1613010007WL024939 Joy M 00409 SIBL0000143 662 662 Processed 28/07/2023 3952549036 JOY M SOUTH INDIAN BANK(607167)
55 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24210720230590325 21/07/2023 Sali 1613010007WL024939 Sali 00409 SIBL0000143 1324 1324 Processed 28/07/2023 3952549034 SALI P CANARA BANK(508532)
56 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24210720230590328 21/07/2023 Laicia 1613010007WL024939 Laicia 00409 SIBL0000143 1324 1324 Processed 28/07/2023 3952549037 LAICIA SOUTH INDIAN BANK(607167)
57 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24210720230590334 21/07/2023 Vasudevan V 1613010007WL024939 Vasudevan V 00409 SIBL0000143 1324 1324 Processed 28/07/2023 3952549040 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 8275 8275
58 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24210720230590312 21/07/2023 Majeena M 1613010007WL024939 Majeena M 00415 SBIN0004405 1324 1324 Processed 28/07/2023 3952549060 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
59 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24210720230590271 21/07/2023 Nirmala 1613010007WL024939 Nirmala 00415 SBIN0011924 1324 1324 Processed 28/07/2023 3952549062 MRS NIRMALA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24210720230590285 21/07/2023 Indira.K 1613010007WL024939 Indira.K 00415 SBIN0011924 1324 1324 Processed 28/07/2023 3952549059 MRS INDIRA K STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24210720230590302 21/07/2023 Chandrika 1613010007WL024939 Chandrika 00415 SBIN0011924 1324 1324 Processed 29/07/2023 3952549063 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24210720230590333 21/07/2023 Sobha 1613010007WL024939 Sobha 00415 SBIN0011924 1324 1324 Processed 29/07/2023 3952549061 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5296 5296
63 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24210720230590279 21/07/2023 Alphonsa 1613010007WL024939 Alphonsa 00415 SBIN0070056 993 993 Processed 28/07/2023 3952549068 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 993 993
64 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24210720230590266 21/07/2023 Biji S 1613010007WL024939 Biji S 00415 SBIN0070450 1324 1324 Processed 28/07/2023 3952549067 MRS BIJI S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24210720230590283 21/07/2023 Sarojam. K 1613010007WL024939 Sarojam. K 00415 SBIN0070450 1324 1324 Processed 28/07/2023 3952549092 MRS SAROJAM K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24210720230590286 21/07/2023 Suseela.B 1613010007WL024939 Suseela.B 00415 SBIN0070450 1324 1324 Processed 29/07/2023 3952549094 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24210720230590293 21/07/2023 Samcy John 1613010007WL024939 Samcy John 00415 SBIN0070450 993 993 Processed 28/07/2023 3952549093 MR SAMCY JOHN STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24210720230590301 21/07/2023 Sasidharan 1613010007WL024939 Sasidharan 00415 SBIN0070450 1324 1324 Processed 28/07/2023 3952549090 MR SASIDHARAN S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24210720230590306 21/07/2023 Thankachan s 1613010007WL024939 Thankachan s 00415 SBIN0070450 1324 1324 Processed 28/07/2023 3952549091 MR THANKACHAN S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24210720230590313 21/07/2023 Nizarudeen .Y 1613010007WL024939 Nizarudeen .Y 00415 SBIN0070450 662 662 Processed 29/07/2023 3952549066 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8275 8275
Total 81757 81757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_210723APB_FTO_317128 Bank of India BKID0008472 PANMANA 662
2 Sasthamkotta KL1613010007_210723APB_FTO_317128 Canara Bank CNRB0003537 SASTHAMCOTTA 2648
3 Sasthamkotta KL1613010007_210723APB_FTO_317128 Federal Bank FDRL0001083 KALLADA WEST 2979
4 Sasthamkotta KL1613010007_210723APB_FTO_317128 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
5 Sasthamkotta KL1613010007_210723APB_FTO_317128 Indian Bank IDIB000S011 SASTHAMKOTTA 49981
6 Sasthamkotta KL1613010007_210723APB_FTO_317128 South Indian Bank SIBL0000143 SASTHAMCOTTA 8275
7 Sasthamkotta KL1613010007_210723APB_FTO_317128 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1324
8 Sasthamkotta KL1613010007_210723APB_FTO_317128 State Bank Of India SBIN0011924 BHARANIKAVU 5296
9 Sasthamkotta KL1613010007_210723APB_FTO_317128 State Bank Of India SBIN0070056 KARUNAGAPALLY 993
10 Sasthamkotta KL1613010007_210723APB_FTO_317128 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8275

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