Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_271222APB_FTO_871903
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-13-010-005-003/6634
(Sooranad North) 		1613010005NRG23241220221421714 27/12/2022 Radhika V 1613010005WL062734 Radhika V 00078 CNRB0003456 1848 1848 Processed 01/02/2023 8304246481 RADHIKA V CANARA BANK(508532)
SubTotal 1848 1848
2 Sasthamkotta KL-13-010-005-003/1797
(Sooranad North) 		1613010005NRG23241220221421647 27/12/2022 Suseela T 1613010005WL062734 Suseela T 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246468 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-003/2054
(Sooranad North) 		1613010005NRG23241220221421651 27/12/2022 Sayida P 1613010005WL062734 Sayida P 00089 CBIN0282264 1540 1540 Processed 01/02/2023 8304246467 Mrs. SAYIDA P CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-003/2512
(Sooranad North) 		1613010005NRG23241220221421659 27/12/2022 Sreeja. S 1613010005WL062734 Sreeja. S 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246473 Mr. SREEJA S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-003/3014
(Sooranad North) 		1613010005NRG23241220221421662 27/12/2022 Valsala S 1613010005WL062734 Valsala S 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246482 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-003/3262
(Sooranad North) 		1613010005NRG23241220221421666 27/12/2022 CHELLAMMA 1613010005WL062734 CHELLAMMA 00089 CBIN0282264 616 616 Processed 01/02/2023 8304246486 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-003/3837
(Sooranad North) 		1613010005NRG23241220221421670 27/12/2022 Krishna Kumary S 1613010005WL062734 Krishna Kumary S 00089 CBIN0282264 1540 1540 Processed 01/02/2023 8304246466 KRISHNA KUMARI S KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-003/4436
(Sooranad North) 		1613010005NRG23241220221421678 27/12/2022 Thankamma 1613010005WL062734 Thankamma 00089 CBIN0282264 1540 1540 Processed 01/02/2023 8304246475 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-003/445
(Sooranad North) 		1613010005NRG23241220221421679 27/12/2022 Valsalakumary P 1613010005WL062734 Valsalakumary P 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246474 VALSALAKUMARI P KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-003/462
(Sooranad North) 		1613010005NRG23241220221421684 27/12/2022 Chellamma Chellamma 1613010005WL062734 Chellamma Chellamma 00089 CBIN0282264 1540 1540 Processed 01/02/2023 8304246485 CHELLAMMA D KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-003/484
(Sooranad North) 		1613010005NRG23241220221421689 27/12/2022 Valsala Kumary M 1613010005WL062734 Valsala Kumary M 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246471 Valsala Kumary M DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-005-003/490
(Sooranad North) 		1613010005NRG23241220221421693 27/12/2022 Valsayamma J 1613010005WL062734 Valsayamma J 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246470 Mrs. VALSAYAMMA J CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-003/499
(Sooranad North) 		1613010005NRG23241220221421697 27/12/2022 Sreekumari V 1613010005WL062734 Sreekumari V 00089 CBIN0282264 1540 1540 Processed 01/02/2023 8304246464 Ms. VISHNU PRASAD .. CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-003/530
(Sooranad North) 		1613010005NRG23241220221421702 27/12/2022 AMMINI K 1613010005WL062734 AMMINI K 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246469 Mrs. AMMINI K CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-003/5425
(Sooranad North) 		1613010005NRG23241220221421704 27/12/2022 Viswambharan A 1613010005WL062734 Viswambharan A 00089 CBIN0282264 1232 1232 Processed 01/02/2023 8304246465 Mr. VISWAMBHARAN A CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-003/5594
(Sooranad North) 		1613010005NRG23241220221421706 27/12/2022 Molly kutty 1613010005WL062734 Molly kutty 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246487 Mrs. MOLLY KUTTY CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-003/5728
(Sooranad North) 		1613010005NRG23241220221421709 27/12/2022 Latha Sam 1613010005WL062734 Latha Sam 00089 CBIN0282264 1232 1232 Processed 01/02/2023 8304246483 Mrs. LATHA SAM CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-003/5921
(Sooranad North) 		1613010005NRG23241220221421711 27/12/2022 Beena V 1613010005WL062734 Beena V 00089 CBIN0282264 1848 1848 Processed 01/02/2023 8304246484 BEENA V UNION BANK OF INDIA(508500)
19 Sasthamkotta KL-13-010-005-003/6350
(Sooranad North) 		1613010005NRG23241220221421713 27/12/2022 Prasanna 1613010005WL062734 Prasanna 00089 CBIN0282264 1232 1232 Processed 01/02/2023 8304246480 Ms. PRASANNA PRASANNA CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-003/7274
(Sooranad North) 		1613010005NRG23241220221421715 27/12/2022 Charls A 1613010005WL062734 Charls A 00089 CBIN0282264 1540 1540 Processed 01/02/2023 8304246472 CHARLES A UNION BANK OF INDIA(508500)
SubTotal 30184 30184
21 Sasthamkotta KL-13-010-005-003/2140
(Sooranad North) 		1613010005NRG23241220221421653 27/12/2022 Radha 1613010005WL062734 Radha 00127 FDRL0001870 1232 1232 Processed 01/02/2023 8304246438 RADHA . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-005-003/5920
(Sooranad North) 		1613010005NRG23241220221421710 27/12/2022 LAISA 1613010005WL062734 LAISA 00127 FDRL0001870 308 308 Processed 01/02/2023 8304246439 LAISA . FEDERAL BANK(607165)
SubTotal 1540 1540
23 Sasthamkotta KL-13-010-005-003/109
(Sooranad North) 		1613010005NRG23241220221421645 27/12/2022 Karthika Pillai 1613010005WL062734 Karthika Pillai 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246455 MRS KARTHIKA PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-003/1749
(Sooranad North) 		1613010005NRG23241220221421646 27/12/2022 Deepakumari 1613010005WL062734 Deepakumari 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246443 DEEPAKUMARI FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-005-003/190
(Sooranad North) 		1613010005NRG23241220221421648 27/12/2022 Madhavan Pillai .P 1613010005WL062734 Madhavan Pillai .P 00127 FDRL0001951 1232 1232 Processed 01/02/2023 8304246446 MADHAVAN PILLAI P KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-003/2562
(Sooranad North) 		1613010005NRG23241220221421660 27/12/2022 Maniamma.J 1613010005WL062734 Maniamma.J 00127 FDRL0001951 1232 1232 Processed 01/02/2023 8304246453 MANIAMMA J KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-005-003/3086
(Sooranad North) 		1613010005NRG23241220221421664 27/12/2022 Thankamani Amma 1613010005WL062734 Thankamani Amma 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246452 Mrs. THANKAMANIAMMA B CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-003/3396
(Sooranad North) 		1613010005NRG23241220221421668 27/12/2022 Ajitha 1613010005WL062734 Ajitha 00127 FDRL0001951 1540 1540 Processed 01/02/2023 8304246444 Mrs. AJITHA AJITHA CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-003/3494
(Sooranad North) 		1613010005NRG23241220221421669 27/12/2022 Remya 1613010005WL062734 Remya 00127 FDRL0001951 1540 1540 Processed 01/02/2023 8304246440 REMYA FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-005-003/420
(Sooranad North) 		1613010005NRG23241220221421673 27/12/2022 Sulochana 1613010005WL062734 Sulochana 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246445 SULOCHANA K KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-003/422
(Sooranad North) 		1613010005NRG23241220221421674 27/12/2022 MINI 1613010005WL062734 MINI 00127 FDRL0001951 1232 1232 Processed 01/02/2023 8304246451 MRS MINI MURALI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-003/429
(Sooranad North) 		1613010005NRG23241220221421675 27/12/2022 Radhamma R 1613010005WL062734 Radhamma R 00127 FDRL0001951 1540 1540 Processed 01/02/2023 8304246449 Radhamma R DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-005-003/431
(Sooranad North) 		1613010005NRG23241220221421676 27/12/2022 Sumathyamma 1613010005WL062734 Sumathyamma 00127 FDRL0001951 1540 1540 Processed 01/02/2023 8304246448 Mrs. SUMATHY AMMA CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-003/453
(Sooranad North) 		1613010005NRG23241220221421680 27/12/2022 Rejeena.S 1613010005WL062734 Rejeena.S 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246450 RAJEENA S KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-003/454
(Sooranad North) 		1613010005NRG23241220221421681 27/12/2022 Santha Kumari Amma G 1613010005WL062734 Santha Kumari Amma G 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246458 MRS SANTHAKUMARY PILLAI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-003/458
(Sooranad North) 		1613010005NRG23241220221421682 27/12/2022 Indirayamma.O 1613010005WL062734 Indirayamma.O 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246441 INDIRAYAMMA O KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-003/461
(Sooranad North) 		1613010005NRG23241220221421683 27/12/2022 Mini G 1613010005WL062734 Mini G 00127 FDRL0001951 1232 1232 Processed 01/02/2023 8304246456 MINI G FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-005-003/473
(Sooranad North) 		1613010005NRG23241220221421688 27/12/2022 Thankamma 1613010005WL062734 Thankamma 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246447 THANKAMMA K K KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-003/488
(Sooranad North) 		1613010005NRG23241220221421691 27/12/2022 Thankamani 1613010005WL062734 Thankamani 00127 FDRL0001951 1540 1540 Processed 01/02/2023 8304246454 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-003/493
(Sooranad North) 		1613010005NRG23241220221421696 27/12/2022 SugathaKumary O 1613010005WL062734 SugathaKumary O 00127 FDRL0001951 1848 1848 Processed 01/02/2023 8304246442 Mrs. SUGATHA KUMARI CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-003/504
(Sooranad North) 		1613010005NRG23241220221421699 27/12/2022 Liji R 1613010005WL062734 Liji R 00127 FDRL0001951 1540 1540 Processed 01/02/2023 8304246457 LIJI R KERALA GRAMIN BANK(607476)
SubTotal 30800 30800
42 Sasthamkotta KL-13-010-005-003/2878
(Sooranad North) 		1613010005NRG23241220221421661 27/12/2022 Usha Kumari.R 1613010005WL062734 Usha Kumari.R 00415 SBIN0006399 1848 1848 Processed 01/02/2023 8304246461 USHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1848 1848
43 Sasthamkotta KL-13-010-005-003/2002
(Sooranad North) 		1613010005NRG23241220221421650 27/12/2022 Ambika 1613010005WL062734 Ambika 00415 SBIN0011924 1232 1232 Processed 01/02/2023 8304246459 MS AMBIKA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-003/2250
(Sooranad North) 		1613010005NRG23241220221421656 27/12/2022 Rajam 1613010005WL062734 Rajam 00415 SBIN0011924 1848 1848 Processed 01/02/2023 8304246462 Mrs. RAJAM RAJAM CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-003/466
(Sooranad North) 		1613010005NRG23241220221421685 27/12/2022 Ramla Beevi 1613010005WL062734 Ramla Beevi 00415 SBIN0011924 924 924 Processed 01/02/2023 8304246476 RAMLA BEEVI ALAIS RAMLA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-003/469
(Sooranad North) 		1613010005NRG23241220221421686 27/12/2022 Rajappan 1613010005WL062734 Rajappan 00415 SBIN0011924 1540 1540 Processed 01/02/2023 8304246477 MR RAJAPPAN K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-003/4853
(Sooranad North) 		1613010005NRG23241220221421690 27/12/2022 Rekha Nair 1613010005WL062734 Rekha Nair 00415 SBIN0011924 1848 1848 Processed 01/02/2023 8304246460 REKHA NAIR I KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-003/4905
(Sooranad North) 		1613010005NRG23241220221421695 27/12/2022 Sreemathy 1613010005WL062734 Sreemathy 00415 SBIN0011924 1540 1540 Processed 01/02/2023 8304246478 MS SREEMATHY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-003/5353
(Sooranad North) 		1613010005NRG23241220221421703 27/12/2022 Geetha S 1613010005WL062734 Geetha S 00415 SBIN0011924 924 924 Processed 01/02/2023 8304246463 MRS GEETHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-003/6246
(Sooranad North) 		1613010005NRG23241220221421712 27/12/2022 Rohini T 1613010005WL062734 Rohini T 00415 SBIN0011924 1540 1540 Processed 01/02/2023 8304246479 MRS ROHINI T STATE BANK OF INDIA(508548)
SubTotal 11396 11396
51 Sasthamkotta KL-13-010-005-003/1905
(Sooranad North) 		1613010005NRG23241220221421649 27/12/2022 Ramachandran Pillai 1613010005WL062734 Ramachandran Pillai 00415 SBIN0070271 1540 1540 Processed 01/02/2023 8304246503 Mr. RAMACHANDRAN PILLAI P CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-003/2160
(Sooranad North) 		1613010005NRG23241220221421655 27/12/2022 Usha 1613010005WL062734 Usha 00415 SBIN0070271 616 616 Processed 01/02/2023 8304246501 MRS USHA KUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-003/2380
(Sooranad North) 		1613010005NRG23241220221421657 27/12/2022 Aswathy Kutty R 1613010005WL062734 Aswathy Kutty R 00415 SBIN0070271 1848 1848 Processed 01/02/2023 8304246502 ASWATHYKKUTTY R KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-003/2455
(Sooranad North) 		1613010005NRG23241220221421658 27/12/2022 Mani 1613010005WL062734 Mani 00415 SBIN0070271 1848 1848 Processed 01/02/2023 8304246504 MRS MANI N STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-003/3080
(Sooranad North) 		1613010005NRG23241220221421663 27/12/2022 K.Sainaba 1613010005WL062734 K.Sainaba 00415 SBIN0070271 1848 1848 Processed 01/02/2023 8304246493 MRS SAINABA K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-003/3092
(Sooranad North) 		1613010005NRG23241220221421665 27/12/2022 Vijayalakshmiyamma.S 1613010005WL062734 Vijayalakshmiyamma.S 00415 SBIN0070271 1540 1540 Processed 01/02/2023 8304246494 Vijayalakshmiyamma.S DHANALAXMI BANK(607239)
57 Sasthamkotta KL-13-010-005-003/3372
(Sooranad North) 		1613010005NRG23241220221421667 27/12/2022 Padmini Kumari 1613010005WL062734 Padmini Kumari 00415 SBIN0070271 616 616 Processed 01/02/2023 8304246492 PADMINI T KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-005-003/3899
(Sooranad North) 		1613010005NRG23241220221421671 27/12/2022 Santhakumari. J 1613010005WL062734 Santhakumari. J 00415 SBIN0070271 1540 1540 Processed 01/02/2023 8304246498 MRS SANTHAKUMARI J STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-003/438
(Sooranad North) 		1613010005NRG23241220221421677 27/12/2022 Shahila S 1613010005WL062734 Shahila S 00415 SBIN0070271 924 924 Processed 01/02/2023 8304246499 Ms. SHAHILA S CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-003/469
(Sooranad North) 		1613010005NRG23241220221421687 27/12/2022 Maniyamma.K 1613010005WL062734 Maniyamma.K 00415 SBIN0070271 924 924 Processed 01/02/2023 8304246500 Mrs. MANIYAMMA K CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-003/489
(Sooranad North) 		1613010005NRG23241220221421692 27/12/2022 Indirayamma T 1613010005WL062734 Indirayamma T 00415 SBIN0070271 1540 1540 Processed 01/02/2023 8304246497 Indirayamma T DHANALAXMI BANK(607239)
62 Sasthamkotta KL-13-010-005-003/5078
(Sooranad North) 		1613010005NRG23241220221421701 27/12/2022 Rasheeda Beevi 1613010005WL062734 Rasheeda Beevi 00415 SBIN0070271 1540 1540 Processed 01/02/2023 8304246495 MRS RASHEEDABEEVI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-003/5426
(Sooranad North) 		1613010005NRG23241220221421705 27/12/2022 Jameela Beevi 1613010005WL062734 Jameela Beevi 00415 SBIN0070271 1848 1848 Processed 01/02/2023 8304246496 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-005-003/5713
(Sooranad North) 		1613010005NRG23241220221421708 27/12/2022 Sreeja S 1613010005WL062734 Sreeja S 00415 SBIN0070271 1848 1848 Processed 01/02/2023 8304246505 SREEJA S KERALA GRAMIN BANK(607476)
SubTotal 20020 20020
65 Sasthamkotta KL-13-010-005-003/506
(Sooranad North) 		1613010005NRG23241220221421700 27/12/2022 Sreedevi S 1613010005WL062734 Sreedevi S 00468 UBIN0918172 1540 1540 Processed 01/02/2023 8304246491 SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 1540 1540
66 Sasthamkotta KL-13-010-005-003/2140
(Sooranad North) 		1613010005NRG23241220221421654 27/12/2022 Deepa 1613010005WL062734 Deepa 00657 KLGB0040751 616 616 Processed 01/02/2023 8304246489 DEEPA R KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-003/4905
(Sooranad North) 		1613010005NRG23241220221421694 27/12/2022 Sadanandan T 1613010005WL062734 Sadanandan T 00657 KLGB0040751 308 308 Processed 01/02/2023 8304246490 SADANADAN T KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-003/7419
(Sooranad North) 		1613010005NRG23241220221421716 27/12/2022 Arathy Krishnan 1613010005WL062734 Arathy Krishnan 00657 KLGB0040751 1848 1848 Processed 01/02/2023 8304246488 ARATHY KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 2772 2772
Total 101948 101948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_271222APB_FTO_871903 Canara Bank CNRB0003456 THAZHAVA 1848
2 Sasthamkotta KL1613010005_271222APB_FTO_871903 Central Bank of India CBIN0282264 SOORANAND 30184
3 Sasthamkotta KL1613010005_271222APB_FTO_871903 Federal Bank FDRL0001870 THAMARAKKULAM 1540
4 Sasthamkotta KL1613010005_271222APB_FTO_871903 Federal Bank FDRL0001951 BHARANIKKAVU 30800
5 Sasthamkotta KL1613010005_271222APB_FTO_871903 State Bank Of India SBIN0006399 PALLICKAL 1848
6 Sasthamkotta KL1613010005_271222APB_FTO_871903 State Bank Of India SBIN0011924 BHARANIKAVU 11396
7 Sasthamkotta KL1613010005_271222APB_FTO_871903 State Bank Of India SBIN0070271 THAMARAKULAM 20020
8 Sasthamkotta KL1613010005_271222APB_FTO_871903 Union Bank of India UBIN0918172 charummoodu 1540
9 Sasthamkotta KL1613010005_271222APB_FTO_871903 Kerala Gramin Bank KLGB0040751 Anayadi 2772

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