Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_120523APB_FTO_90574
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-13-010-007-009/986
(West Kallada) 		1613010007NRG24120520230161174 12/05/2023 Sasiprabha S 1613010007WL006760 Sasiprabha S 00078 CNRB0001024 1986 1986 Processed 20/05/2023 1750170958 SASIPRABHA S CANARA BANK(508532)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-007-009/1000
(West Kallada) 		1613010007NRG24120520230161106 12/05/2023 Sudhamaniamma 1613010007WL006760 Sudhamaniamma 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170980 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24120520230161114 12/05/2023 Ushakumari 1613010007WL006760 Ushakumari 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170967 USHAKUMARI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24120520230161123 12/05/2023 Thajina 1613010007WL006760 Thajina 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170982 THAJINA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/2735
(West Kallada) 		1613010007NRG24120520230161124 12/05/2023 Lekha.L 1613010007WL006760 Lekha.L 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170960 LEKHA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24120520230161125 12/05/2023 Anitha C.P 1613010007WL006760 Anitha C.P 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170983 ANITHA C P FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/3098
(West Kallada) 		1613010007NRG24120520230161131 12/05/2023 Jayasree 1613010007WL006760 Jayasree 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170986 JAYASREE FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24120520230161143 12/05/2023 Gomathi 1613010007WL006760 Gomathi 00127 FDRL0001083 662 662 Processed 20/05/2023 1750170971 Mrs. K GOMATHY 42561 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24120520230161142 12/05/2023 Krishnan kutty 1613010007WL006760 Krishnan kutty 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170972 KRISHNANKUTTY FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24120520230161144 12/05/2023 Pushpalatha 1613010007WL006760 Pushpalatha 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170974 PUSHPALATHA O KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24120520230161145 12/05/2023 Leela 1613010007WL006760 Leela 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750170970 MRS LEELA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-009/499
(West Kallada) 		1613010007NRG24120520230161146 12/05/2023 Pushpalatha R 1613010007WL006760 Pushpalatha R 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170976 PUSHPALATHA R FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24120520230161147 12/05/2023 Santhamma 1613010007WL006760 Santhamma 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170965 SANTHAMMA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24120520230161148 12/05/2023 Janaki 1613010007WL006760 Janaki 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170963 JANAKI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24120520230161150 12/05/2023 Vasantha 1613010007WL006760 Vasantha 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170969 VASANTHA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-009/623
(West Kallada) 		1613010007NRG24120520230161151 12/05/2023 Saraswathi Amma 1613010007WL006760 Saraswathi Amma 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750171002 SARASWATHYAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-009/626
(West Kallada) 		1613010007NRG24120520230161152 12/05/2023 Rema P 1613010007WL006760 Rema P 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750170975 MRS REMA P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24120520230161154 12/05/2023 Sumathy 1613010007WL006760 Sumathy 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170978 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-007-009/816
(West Kallada) 		1613010007NRG24120520230161157 12/05/2023 Anandavally 1613010007WL006760 Anandavally 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170962 ANANDAVALLI . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-009/858
(West Kallada) 		1613010007NRG24120520230161159 12/05/2023 Mohanan 1613010007WL006760 Mohanan 00127 FDRL0001083 662 662 Processed 20/05/2023 1750170981 MOHANAN G CANARA BANK(508532)
21 Sasthamkotta KL-13-010-007-009/970
(West Kallada) 		1613010007NRG24120520230161162 12/05/2023 Lalithabai 1613010007WL006760 Lalithabai 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170977 LALITHABAI T FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24120520230161168 12/05/2023 Sheeja 1613010007WL006760 Sheeja 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170979 SHEEJA FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24120520230161170 12/05/2023 Devarajan 1613010007WL006760 Devarajan 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170966 DEVARAJAN FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24120520230161172 12/05/2023 Sasidharan 1613010007WL006760 Sasidharan 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750170985 SASIDHARAN FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24120520230161173 12/05/2023 Vijayamma 1613010007WL006760 Vijayamma 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170964 VIJAYAMMA . FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24120520230161175 12/05/2023 Usha 1613010007WL006760 Usha 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750170973 USHA P FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/995
(West Kallada) 		1613010007NRG24120520230161177 12/05/2023 Kunju Lekshmi 1613010007WL006760 Kunju Lekshmi 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170968 KUNJULAKSHMI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24120520230161178 12/05/2023 Baby P 1613010007WL006760 Baby P 00127 FDRL0001083 993 993 Processed 20/05/2023 1750170961 Mrs. BABY P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24120520230161182 12/05/2023 Retnamma 1613010007WL006760 Retnamma 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750170984 RETNAMMA . FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-007-011/1316
(West Kallada) 		1613010007NRG24120520230161186 12/05/2023 Sujani 1613010007WL006760 Sujani 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750170959 SUJANI T A FEDERAL BANK(607165)
SubTotal 52298 52298
31 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24120520230161107 12/05/2023 Leela L 1613010007WL006760 Leela L 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170952 Mrs. LEELA L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24120520230161110 12/05/2023 S Sindhu 1613010007WL006760 S Sindhu 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170955 Mrs. S SINDHU INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-009/1295
(West Kallada) 		1613010007NRG24120520230161111 12/05/2023 S Geetha 1613010007WL006760 S Geetha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170956 Mrs. S GEETH INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24120520230161112 12/05/2023 Dersana 1613010007WL006760 Dersana 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750171022 Mrs. DARSANA P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-009/1581
(West Kallada) 		1613010007NRG24120520230161117 12/05/2023 Ramachandran Pillai 1613010007WL006760 Ramachandran Pillai 00176 IDIB000S011 993 993 Processed 20/05/2023 1750171001 Mr. RAMACHANDRAN PILLAI S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/1701
(West Kallada) 		1613010007NRG24120520230161118 12/05/2023 Thankamany 1613010007WL006760 Thankamany 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750171000 Mrs. THANKAMANI B INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-009/1785
(West Kallada) 		1613010007NRG24120520230161119 12/05/2023 Sarojini.L 1613010007WL006760 Sarojini.L 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170947 Mrs. SAROJINI L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/2208
(West Kallada) 		1613010007NRG24120520230161120 12/05/2023 Geetha M 1613010007WL006760 Geetha M 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750171008 Mrs. Geetha M INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24120520230161126 12/05/2023 Vinod Kumar 1613010007WL006760 Vinod Kumar 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750171007 Mr. VINOD KUMAR S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24120520230161128 12/05/2023 Leela M 1613010007WL006760 Leela M 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750170946 Mr. LEELA M INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-009/306
(West Kallada) 		1613010007NRG24120520230161130 12/05/2023 Bhamini B 1613010007WL006760 Bhamini B 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750171003 Mrs. Bhamini B INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/3329
(West Kallada) 		1613010007NRG24120520230161134 12/05/2023 Lakshmi kutty 1613010007WL006760 Lakshmi kutty 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750170944 Mrs. C LAKSHMI KUTTY 71177 INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/3379
(West Kallada) 		1613010007NRG24120520230161137 12/05/2023 Anandavalli.G 1613010007WL006760 Anandavalli.G 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750171009 Mrs. ANADAVALLI G INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24120520230161138 12/05/2023 Bindhu 1613010007WL006760 Bindhu 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750171010 Mrs. Bindhu . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24120520230161139 12/05/2023 Bindhu S 1613010007WL006760 Bindhu S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750171023 Mrs. BINDU S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24120520230161149 12/05/2023 Syamala 1613010007WL006760 Syamala 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170945 Mrs. Syamala . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24120520230161155 12/05/2023 Kunjumol 1613010007WL006760 Kunjumol 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750170954 Mrs. Kunjumol T. INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24120520230161156 12/05/2023 Suseelamma 1613010007WL006760 Suseelamma 00176 IDIB000S011 331 331 Processed 20/05/2023 1750171006 Mrs. Suseelamma INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/962-A
(West Kallada) 		1613010007NRG24120520230161160 12/05/2023 Santhamma 1613010007WL006760 Santhamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170943 Mrs. Santhamma A INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24120520230161163 12/05/2023 Sudharma A 1613010007WL006760 Sudharma A 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170949 Mrs. SUDHARAMMA A INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/974
(West Kallada) 		1613010007NRG24120520230161164 12/05/2023 Sajitha S 1613010007WL006760 Sajitha S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170951 Mrs. SAJITHA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24120520230161165 12/05/2023 Shylaja 1613010007WL006760 Shylaja 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750171004 Mrs. P SHYLAJA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-009/991
(West Kallada) 		1613010007NRG24120520230161176 12/05/2023 Anitha 1613010007WL006760 Anitha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750170950 Mrs. ANITHA G INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/1
(West Kallada) 		1613010007NRG24120520230161180 12/05/2023 Ambily .s 1613010007WL006760 Ambily .s 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750170953 Mrs. Ambily S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/1698
(West Kallada) 		1613010007NRG24120520230161181 12/05/2023 Raveendran Pillai 1613010007WL006760 Raveendran Pillai 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170957 Mr. REVINDRN PILLAI INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-011/1786
(West Kallada) 		1613010007NRG24120520230161187 12/05/2023 Seema P 1613010007WL006760 Seema P 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170942 Mrs. P SEEMA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG24120520230161188 12/05/2023 Saritha Kumari 1613010007WL006760 Saritha Kumari 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750171005 Mrs. Saritha Kumari INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24120520230161190 12/05/2023 Saraswathy B 1613010007WL006760 Saraswathy B 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750170948 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 49650 49650
59 Sasthamkotta KL-13-010-007-009/1425
(West Kallada) 		1613010007NRG24120520230161115 12/05/2023 Mini 1613010007WL006760 Mini 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1750170995 MINI S HDFC BANK LTD(607152)
60 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24120520230161116 12/05/2023 Rathiyamma R 1613010007WL006760 Rathiyamma R 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750170998 Rathiyamma R DHANALAXMI BANK(607239)
61 Sasthamkotta KL-13-010-007-009/2411
(West Kallada) 		1613010007NRG24120520230161121 12/05/2023 Sudha Kumary 1613010007WL006760 Sudha Kumary 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750170993 MRS SUDHA KUMARY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-009/3305
(West Kallada) 		1613010007NRG24120520230161133 12/05/2023 Subhadramma 1613010007WL006760 Subhadramma 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750170992 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-009/3338
(West Kallada) 		1613010007NRG24120520230161135 12/05/2023 Sulochana Amma 1613010007WL006760 Sulochana Amma 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750170996 MS SULOCHANA AMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-009/3376
(West Kallada) 		1613010007NRG24120520230161136 12/05/2023 Seethamma 1613010007WL006760 Seethamma 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750170991 MRS SEETHAMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-009/3896
(West Kallada) 		1613010007NRG24120520230161141 12/05/2023 Sindhu Krishna 1613010007WL006760 Sindhu Krishna 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750170990 MRS SINDHU KRISHNA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-009/823
(West Kallada) 		1613010007NRG24120520230161158 12/05/2023 Radhika Suresh 1613010007WL006760 Radhika Suresh 00415 SBIN0011924 993 993 Processed 20/05/2023 1750170997 Mr. RADHIKA S INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24120520230161169 12/05/2023 Girija 1613010007WL006760 Girija 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750170987 MRS GIRIJA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24120520230161185 12/05/2023 Balakrishna Pillai M 1613010007WL006760 Balakrishna Pillai M 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750170999 MR BALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24120520230161184 12/05/2023 Omanayamma 1613010007WL006760 Omanayamma 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750170988 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-011/2153
(West Kallada) 		1613010007NRG24120520230161189 12/05/2023 Sindhu Kumari 1613010007WL006760 Sindhu Kumari 00415 SBIN0011924 662 662 Processed 20/05/2023 1750170994 SINDHUKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 19860 19860
71 Sasthamkotta KL-13-010-007-009/1224
(West Kallada) 		1613010007NRG24120520230161109 12/05/2023 Bindhu 1613010007WL006760 Bindhu 00415 SBIN0014246 993 993 Processed 20/05/2023 1750170989 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 993 993
72 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24120520230161129 12/05/2023 Revamma C 1613010007WL006760 Revamma C 00415 SBIN0070326 1324 1324 Processed 20/05/2023 1750171012 REVAMMA FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24120520230161161 12/05/2023 Radhamani S 1613010007WL006760 Radhamani S 00415 SBIN0070326 1986 1986 Processed 20/05/2023 1750171014 RADHAMANI FEDERAL BANK(607165)
74 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24120520230161166 12/05/2023 Saraswathy S 1613010007WL006760 Saraswathy S 00415 SBIN0070326 1986 1986 Processed 20/05/2023 1750171013 SARASWATHY FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-007-009/979
(West Kallada) 		1613010007NRG24120520230161167 12/05/2023 Nalini K 1613010007WL006760 Nalini K 00415 SBIN0070326 1986 1986 Processed 20/05/2023 1750171015 NALINI FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-007-009/984
(West Kallada) 		1613010007NRG24120520230161171 12/05/2023 Omana K 1613010007WL006760 Omana K 00415 SBIN0070326 1986 1986 Processed 20/05/2023 1750171016 OMANA FEDERAL BANK(607165)
SubTotal 9268 9268
77 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24120520230161108 12/05/2023 Bose .N 1613010007WL006760 Bose .N 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750171021 MR BOSE N STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24120520230161113 12/05/2023 Vijayalekshmi P 1613010007WL006760 Vijayalekshmi P 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750171011 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-007-009/2445
(West Kallada) 		1613010007NRG24120520230161122 12/05/2023 Manju I 1613010007WL006760 Manju I 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750171017 MRS MANJU I STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-009/2865
(West Kallada) 		1613010007NRG24120520230161127 12/05/2023 Beena Anandan 1613010007WL006760 Beena Anandan 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750171019 MRS BEENA ANANDAN STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-009/628
(West Kallada) 		1613010007NRG24120520230161153 12/05/2023 Maniyamma K 1613010007WL006760 Maniyamma K 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750171018 Mrs. Maniyamma K. INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-007-009/998
(West Kallada) 		1613010007NRG24120520230161179 12/05/2023 Krishnakumary E N 1613010007WL006760 Krishnakumary E N 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750171020 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 11254 11254
Total 145309 145309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523APB_FTO_90574 Canara Bank CNRB0001024 MUNROE ISLAND 1986
2 Sasthamkotta KL1613010007_120523APB_FTO_90574 Federal Bank FDRL0001083 KALLADA WEST 52298
3 Sasthamkotta KL1613010007_120523APB_FTO_90574 Indian Bank IDIB000S011 SASTHAMKOTTA 49650
4 Sasthamkotta KL1613010007_120523APB_FTO_90574 State Bank Of India SBIN0011924 BHARANIKAVU 19860
5 Sasthamkotta KL1613010007_120523APB_FTO_90574 State Bank Of India SBIN0014246 KUNDARA 993
6 Sasthamkotta KL1613010007_120523APB_FTO_90574 State Bank Of India SBIN0070326 EAST KALLADA 9268
7 Sasthamkotta KL1613010007_120523APB_FTO_90574 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11254

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