Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_040723APB_FTO_265878
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-13-010-002-009/5267
(Mynagappally) 		1613010002NRG24040720230497980 04/07/2023 Remyarajan 1613010002WL020766 Remyarajan 00078 CNRB0003537 1332 1332 Processed 13/07/2023 3376358865 RAMYA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-006/2175
(Mynagappally) 		1613010002NRG24040720230497913 04/07/2023 Riyas 1613010002WL020766 Riyas 00078 CNRB0014504 666 666 Processed 13/07/2023 3376358890 RIYAS S CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1306
(Mynagappally) 		1613010002NRG24040720230497914 04/07/2023 Surendran 1613010002WL020766 Surendran 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358875 SURENDRAN V CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-007/396
(Mynagappally) 		1613010002NRG24040720230497916 04/07/2023 Anithakumary G 1613010002WL020766 Anithakumary G 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358922 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-008/1407
(Mynagappally) 		1613010002NRG24040720230497917 04/07/2023 Shobhanakumari 1613010002WL020766 Shobhanakumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358923 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-008/1408
(Mynagappally) 		1613010002NRG24040720230497918 04/07/2023 Ambili 1613010002WL020766 Ambili 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358892 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24040720230497919 04/07/2023 Mohananpillai 1613010002WL020766 Mohananpillai 00078 CNRB0014504 666 666 Processed 13/07/2023 3376358891 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-008/1412
(Mynagappally) 		1613010002NRG24040720230497920 04/07/2023 Jaleela 1613010002WL020766 Jaleela 00078 CNRB0014504 666 666 Processed 13/07/2023 3376358898 JALEELA SIYAD CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-008/1413
(Mynagappally) 		1613010002NRG24040720230497921 04/07/2023 Nirmala K 1613010002WL020766 Nirmala K 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358896 NIRMALA K FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-008/1417
(Mynagappally) 		1613010002NRG24040720230497922 04/07/2023 Sajitha 1613010002WL020766 Sajitha 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358902 SAJITHA J CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-008/1422
(Mynagappally) 		1613010002NRG24040720230497923 04/07/2023 Saleena 1613010002WL020766 Saleena 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358868 SALEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-008/1423
(Mynagappally) 		1613010002NRG24040720230497924 04/07/2023 Nazyathu Beevi 1613010002WL020766 Nazyathu Beevi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358882 NAZIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-008/1428
(Mynagappally) 		1613010002NRG24040720230497925 04/07/2023 Nazeemabeevi 1613010002WL020766 Nazeemabeevi 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358889 NESEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-008/1429
(Mynagappally) 		1613010002NRG24040720230497926 04/07/2023 Ramla Beevi 1613010002WL020766 Ramla Beevi 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358901 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-008/1436
(Mynagappally) 		1613010002NRG24040720230497927 04/07/2023 Sreeja 1613010002WL020766 Sreeja 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358876 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-008/1437
(Mynagappally) 		1613010002NRG24040720230497928 04/07/2023 Soujath Beevi 1613010002WL020766 Soujath Beevi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358881 SOWJATHU BEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-008/1439
(Mynagappally) 		1613010002NRG24040720230497929 04/07/2023 Saraswathy 1613010002WL020766 Saraswathy 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358885 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24040720230497931 04/07/2023 Fathimakunju 1613010002WL020766 Fathimakunju 00078 CNRB0014504 666 666 Processed 13/07/2023 3376358883 FATHIMA KUNJU CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-008/1447
(Mynagappally) 		1613010002NRG24040720230497933 04/07/2023 Sainulabdeen 1613010002WL020766 Sainulabdeen 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358884 SAINULABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-008/1448
(Mynagappally) 		1613010002NRG24040720230497934 04/07/2023 Valsala 1613010002WL020766 Valsala 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358880 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-008/1450
(Mynagappally) 		1613010002NRG24040720230497935 04/07/2023 RamlaBeevi 1613010002WL020766 RamlaBeevi 00078 CNRB0014504 333 333 Processed 13/07/2023 3376358873 I RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-008/1454
(Mynagappally) 		1613010002NRG24040720230497937 04/07/2023 Jariyathubeevi 1613010002WL020766 Jariyathubeevi 00078 CNRB0014504 666 666 Processed 13/07/2023 3376358895 JARIYATH SOUTH INDIAN BANK(607167)
23 Sasthamkotta KL-13-010-002-008/1466
(Mynagappally) 		1613010002NRG24040720230497940 04/07/2023 Kumaryamma 1613010002WL020766 Kumaryamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358900 KUMARIYAMMANS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-008/1468
(Mynagappally) 		1613010002NRG24040720230497941 04/07/2023 Shylajakumari 1613010002WL020766 Shylajakumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358878 SHAILAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-008/1469
(Mynagappally) 		1613010002NRG24040720230497942 04/07/2023 Sajitha Beevi 1613010002WL020766 Sajitha Beevi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358897 SAJITHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-008/1470
(Mynagappally) 		1613010002NRG24040720230497943 04/07/2023 Lali V K 1613010002WL020766 Lali V K 00078 CNRB0014504 666 666 Processed 13/07/2023 3376358893 LALIVK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-008/1482
(Mynagappally) 		1613010002NRG24040720230497944 04/07/2023 Prasannakuamri D 1613010002WL020766 Prasannakuamri D 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358886 PRESANNAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24040720230497945 04/07/2023 Shahul Hameed 1613010002WL020766 Shahul Hameed 00078 CNRB0014504 666 666 Processed 13/07/2023 3376358871 SHAHUL HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24040720230497947 04/07/2023 Asha 1613010002WL020766 Asha 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358904 ASHA SUKUMARAN SUKUMARAN CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-008/1505
(Mynagappally) 		1613010002NRG24040720230497946 04/07/2023 Nanikutty 1613010002WL020766 Nanikutty 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358905 NANIKUTTY CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-008/1512
(Mynagappally) 		1613010002NRG24040720230497948 04/07/2023 Sarojiniyamma 1613010002WL020766 Sarojiniyamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358867 SAROJINIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-008/1538
(Mynagappally) 		1613010002NRG24040720230497949 04/07/2023 Vijayalekshmi 1613010002WL020766 Vijayalekshmi 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358894 VIJAYALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-008/2020
(Mynagappally) 		1613010002NRG24040720230497950 04/07/2023 Raveendren pillai G 1613010002WL020766 Raveendren pillai G 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358899 RAVEENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24040720230497952 04/07/2023 Sreekumari 1613010002WL020766 Sreekumari 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358869 SREEKUMARI R CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-008/2056
(Mynagappally) 		1613010002NRG24040720230497951 04/07/2023 Surendranpillai 1613010002WL020766 Surendranpillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358903 SURENDRAN PILLAI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-008/2506
(Mynagappally) 		1613010002NRG24040720230497953 04/07/2023 Mehruban 1613010002WL020766 Mehruban 00078 CNRB0014504 333 333 Processed 13/07/2023 3376358888 MEHARBAN M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-008/2576
(Mynagappally) 		1613010002NRG24040720230497954 04/07/2023 Nani 1613010002WL020766 Nani 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358866 NANI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-008/4084
(Mynagappally) 		1613010002NRG24040720230497955 04/07/2023 Sarojam 1613010002WL020766 Sarojam 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358877 SAROJAM C CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-008/4086
(Mynagappally) 		1613010002NRG24040720230497956 04/07/2023 Chandrika 1613010002WL020766 Chandrika 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358874 CHANDRIKA K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-008/4092
(Mynagappally) 		1613010002NRG24040720230497957 04/07/2023 Shahida 1613010002WL020766 Shahida 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358872 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-008/5028
(Mynagappally) 		1613010002NRG24040720230497964 04/07/2023 Asiabeevi 1613010002WL020766 Asiabeevi 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358879 ASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-008/5035
(Mynagappally) 		1613010002NRG24040720230497965 04/07/2023 Rasheedabeevi 1613010002WL020766 Rasheedabeevi 00078 CNRB0014504 999 999 Processed 13/07/2023 3376358906 H RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-008/5043
(Mynagappally) 		1613010002NRG24040720230497968 04/07/2023 Radhamaniamma 1613010002WL020766 Radhamaniamma 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358870 RADHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-008/5104
(Mynagappally) 		1613010002NRG24040720230497976 04/07/2023 Madhavan pillai 1613010002WL020766 Madhavan pillai 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358857 MADHAVAN PILLAI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-009/2085
(Mynagappally) 		1613010002NRG24040720230497978 04/07/2023 Lilly 1613010002WL020766 Lilly 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358887 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-009/5358
(Mynagappally) 		1613010002NRG24040720230497981 04/07/2023 MayaS 1613010002WL020766 MayaS 00078 CNRB0014504 1332 1332 Processed 13/07/2023 3376358907 MAYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49284 49284
47 Sasthamkotta KL-13-010-002-008/5027
(Mynagappally) 		1613010002NRG24040720230497963 04/07/2023 Prasannakumari 1613010002WL020766 Prasannakumari 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376358855 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-008/5082
(Mynagappally) 		1613010002NRG24040720230497973 04/07/2023 SreedeviAmma 1613010002WL020766 SreedeviAmma 00127 FDRL0001083 1332 1332 Processed 13/07/2023 3376358856 SREEDEVI AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
49 Sasthamkotta KL-13-010-002-008/5051
(Mynagappally) 		1613010002NRG24040720230497970 04/07/2023 Shajahan 1613010002WL020766 Shajahan 00176 IDIB000B073 999 999 Processed 13/07/2023 3376358914 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 999 999
50 Sasthamkotta KL-13-010-002-008/1452
(Mynagappally) 		1613010002NRG24040720230497936 04/07/2023 Mohanachandrenpillai 1613010002WL020766 Mohanachandrenpillai 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376358912 Mr. MOHANACHANDRAN PILLAI K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-002-008/4990
(Mynagappally) 		1613010002NRG24040720230497958 04/07/2023 Viswambharan 1613010002WL020766 Viswambharan 00176 IDIB000S011 999 999 Processed 13/07/2023 3376358911 VISWAMBHARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-008/5024
(Mynagappally) 		1613010002NRG24040720230497961 04/07/2023 Subhadramma 1613010002WL020766 Subhadramma 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376358919 SUBHADRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-008/5041
(Mynagappally) 		1613010002NRG24040720230497967 04/07/2023 Ismailkutty 1613010002WL020766 Ismailkutty 00176 IDIB000S011 999 999 Processed 13/07/2023 3376358908 ISMAIL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-008/5072
(Mynagappally) 		1613010002NRG24040720230497972 04/07/2023 Usha 1613010002WL020766 Usha 00176 IDIB000S011 1332 1332 Processed 13/07/2023 3376358913 Mrs. Usha . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-002-008/5083
(Mynagappally) 		1613010002NRG24040720230497974 04/07/2023 Suseela kumari K 1613010002WL020766 Suseela kumari K 00176 IDIB000S011 1332 1332 Rejected 13/07/2023 3376358918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7326 7326
56 Sasthamkotta KL-13-010-002-008/5009
(Mynagappally) 		1613010002NRG24040720230497960 04/07/2023 Sindhu 1613010002WL020766 Sindhu 00415 SBIN0004405 666 666 Processed 13/07/2023 3376358859 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-008/5039
(Mynagappally) 		1613010002NRG24040720230497966 04/07/2023 Geethakumari 1613010002WL020766 Geethakumari 00415 SBIN0004405 1332 1332 Processed 13/07/2023 3376358858 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-002-009/2202
(Mynagappally) 		1613010002NRG24040720230497979 04/07/2023 Radhamma 1613010002WL020766 Radhamma 00415 SBIN0004405 1332 1332 Processed 13/07/2023 3376358860 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
59 Sasthamkotta KL-13-010-002-008/1444
(Mynagappally) 		1613010002NRG24040720230497930 04/07/2023 Remaniyamma 1613010002WL020766 Remaniyamma 00415 SBIN0011924 999 999 Processed 13/07/2023 3376358863 RAMANI AMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-002-008/5008
(Mynagappally) 		1613010002NRG24040720230497959 04/07/2023 Sathyamma 1613010002WL020766 Sathyamma 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376358862 SATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-008/5026
(Mynagappally) 		1613010002NRG24040720230497962 04/07/2023 Sarojiniyamma 1613010002WL020766 Sarojiniyamma 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376358864 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-008/5050
(Mynagappally) 		1613010002NRG24040720230497969 04/07/2023 Syamaladevi 1613010002WL020766 Syamaladevi 00415 SBIN0011924 1332 1332 Processed 13/07/2023 3376358861 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
63 Sasthamkotta KL-13-010-002-007/31962
(Mynagappally) 		1613010002NRG24040720230497915 04/07/2023 Sarasamma 1613010002WL020766 Sarasamma 00415 SBIN0070450 666 666 Processed 13/07/2023 3376358915 MRS SARASAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-008/1445
(Mynagappally) 		1613010002NRG24040720230497932 04/07/2023 Pookunju A 1613010002WL020766 Pookunju A 00415 SBIN0070450 999 999 Processed 13/07/2023 3376358917 MR POOKUNJU A STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-002-008/1463
(Mynagappally) 		1613010002NRG24040720230497938 04/07/2023 Sajeela R 1613010002WL020766 Sajeela R 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376358920 SAJEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-008/1464
(Mynagappally) 		1613010002NRG24040720230497939 04/07/2023 Sabeenathu 1613010002WL020766 Sabeenathu 00415 SBIN0070450 666 666 Processed 13/07/2023 3376358921 MRS SABEENATH M STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-008/5069
(Mynagappally) 		1613010002NRG24040720230497971 04/07/2023 Rosebell 1613010002WL020766 Rosebell 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376358909 MRS ROSEBELL SHAJI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-002-008/5097
(Mynagappally) 		1613010002NRG24040720230497975 04/07/2023 Nazeera 1613010002WL020766 Nazeera 00415 SBIN0070450 999 999 Processed 13/07/2023 3376358910 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-009/2054
(Mynagappally) 		1613010002NRG24040720230497977 04/07/2023 Sakunthala 1613010002WL020766 Sakunthala 00415 SBIN0070450 1332 1332 Processed 13/07/2023 3376358916 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_040723APB_FTO_265878 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010002_040723APB_FTO_265878 Canara Bank CNRB0014504 Mynagappally 49284
3 Sasthamkotta KL1613010002_040723APB_FTO_265878 Federal Bank FDRL0001083 KALLADA WEST 2664
4 Sasthamkotta KL1613010002_040723APB_FTO_265878 Indian Bank IDIB000B073 BHARANIKKAVVU 999
5 Sasthamkotta KL1613010002_040723APB_FTO_265878 Indian Bank IDIB000S011 SASTHAMKOTTA 7326
6 Sasthamkotta KL1613010002_040723APB_FTO_265878 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
7 Sasthamkotta KL1613010002_040723APB_FTO_265878 State Bank Of India SBIN0011924 BHARANIKAVU 4995
8 Sasthamkotta KL1613010002_040723APB_FTO_265878 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7326

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