Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_181023APB_FTO_602750
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-13-010-007-012/4332
(West Kallada) 		1613010007NRG24181020231242147 18/10/2023 Sindhu 1613010007WL052187 Sindhu 00078 CNRB0003537 990 990 Processed 27/11/2023 8021893918 Mrs. S SINDHU INDIAN BANK(607105)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-011/739
(West Kallada) 		1613010007NRG24181020231242092 18/10/2023 Kadeejabeevi 1613010007WL052187 Kadeejabeevi 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021893901 KADEEJABEEVI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24181020231242101 18/10/2023 Vijayan .S 1613010007WL052187 Vijayan .S 00127 FDRL0001083 990 990 Processed 27/11/2023 8021893904 VIJAYAN S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24181020231242113 18/10/2023 Rejitha R 1613010007WL052187 Rejitha R 00127 FDRL0001083 990 990 Processed 27/11/2023 8021893899 RAJITHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24181020231242116 18/10/2023 chandramathy 1613010007WL052187 chandramathy 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021893897 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24181020231242121 18/10/2023 Asharani R 1613010007WL052187 Asharani R 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021893903 ASHARANI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24181020231242140 18/10/2023 Venukumar 1613010007WL052187 Venukumar 00127 FDRL0001083 330 330 Processed 27/11/2023 8021893902 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24181020231242152 18/10/2023 Ajitha 1613010007WL052187 Ajitha 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021893900 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24181020231242163 18/10/2023 Raveendran Pillai 1613010007WL052187 Raveendran Pillai 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021893898 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 8910 8910
10 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24181020231242085 18/10/2023 SINI.M 1613010007WL052187 SINI.M 00176 IDIB000S011 330 330 Processed 27/11/2023 8021893925 MRS SINI M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24181020231242087 18/10/2023 Smitha T 1613010007WL052187 Smitha T 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893888 Mrs. SMITHA T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24181020231242088 18/10/2023 Subhashini.K 1613010007WL052187 Subhashini.K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893957 Mrs. SUBHASHINI K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24181020231242093 18/10/2023 Deepa K 1613010007WL052187 Deepa K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893934 Mrs. DEEPA K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24181020231242094 18/10/2023 Appukuttan Pillai K 1613010007WL052187 Appukuttan Pillai K 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893890 Mr. Appukuttan Pillai K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24181020231242095 18/10/2023 Suja R 1613010007WL052187 Suja R 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893889 Mrs. SUJA R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24181020231242096 18/10/2023 Subhadra H 1613010007WL052187 Subhadra H 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893891 Mrs. SUBHADRA L INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24181020231242097 18/10/2023 Madhavan Pillai 1613010007WL052187 Madhavan Pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893931 Mr. Madhavan Pillai INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24181020231242098 18/10/2023 Janardhanan Pillai 1613010007WL052187 Janardhanan Pillai 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893893 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24181020231242099 18/10/2023 O Sarada Amma 1613010007WL052187 O Sarada Amma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893928 Mrs. Sarada Amma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24181020231242100 18/10/2023 Prasanna .B 1613010007WL052187 Prasanna .B 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893892 Mrs. Prasanna INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24181020231242102 18/10/2023 Dhanyasasi 1613010007WL052187 Dhanyasasi 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893923 Mrs. DHANYA SASI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24181020231242103 18/10/2023 Lalitha 1613010007WL052187 Lalitha 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893963 Mrs. Lalitha . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24181020231242104 18/10/2023 Mani Amma O 1613010007WL052187 Mani Amma O 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893894 MRS MANIAMMA T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24181020231242105 18/10/2023 Subhaga A 1613010007WL052187 Subhaga A 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893896 Mrs. Subhaga INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24181020231242106 18/10/2023 Ammini N 1613010007WL052187 Ammini N 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893895 Mrs. AMMINI L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24181020231242107 18/10/2023 N.Lalitha 1613010007WL052187 N.Lalitha 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893926 Mrs. N LALITHA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24181020231242110 18/10/2023 N. Ponnamma 1613010007WL052187 N. Ponnamma 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893927 Mrs. PONNAMMA N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24181020231242112 18/10/2023 Radhamani T 1613010007WL052187 Radhamani T 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893956 Mrs. T RADHAMANI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24181020231242114 18/10/2023 Sreechithra. S 1613010007WL052187 Sreechithra. S 00176 IDIB000S011 330 330 Processed 27/11/2023 8021893940 Mrs. SREECHITHRA S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24181020231242117 18/10/2023 Syamala Amma. S 1613010007WL052187 Syamala Amma. S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893952 SYAMALA AMMA KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24181020231242120 18/10/2023 Raji 1613010007WL052187 Raji 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893958 RAJI S HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24181020231242122 18/10/2023 Anithakumari 1613010007WL052187 Anithakumari 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893949 Mrs. ANITHA KUMARI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24181020231242123 18/10/2023 Maya 1613010007WL052187 Maya 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893936 MRS MAYA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24181020231242125 18/10/2023 Deepa 1613010007WL052187 Deepa 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893922 Mrs. DEEPA O INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24181020231242127 18/10/2023 Remani.N 1613010007WL052187 Remani.N 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893932 Ms. RAMANI N INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24181020231242129 18/10/2023 Jayakumari 1613010007WL052187 Jayakumari 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893930 Mrs. JAYA KUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24181020231242130 18/10/2023 Aravindakshan Pillai 1613010007WL052187 Aravindakshan Pillai 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893937 Mr. Aravindakshan Pillai INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24181020231242131 18/10/2023 Radhamony .K 1613010007WL052187 Radhamony .K 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893954 Mrs. K RADHAMONY INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24181020231242132 18/10/2023 K. Sulochana 1613010007WL052187 K. Sulochana 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893951 SULOCHANA FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24181020231242134 18/10/2023 J. Indira 1613010007WL052187 J. Indira 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893921 Mrs. J INDIRA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24181020231242138 18/10/2023 Rethi .G 1613010007WL052187 Rethi .G 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893950 Mrs. Rathi G INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24181020231242141 18/10/2023 Vidhya . M 1613010007WL052187 Vidhya . M 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893938 Mrs. Vidya M INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24181020231242143 18/10/2023 G Beena 1613010007WL052187 G Beena 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893947 Mrs. BEENA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24181020231242144 18/10/2023 C Subhadra 1613010007WL052187 C Subhadra 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893939 Mrs. C SUBHADRA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24181020231242145 18/10/2023 Jayalekshmi .J 1613010007WL052187 Jayalekshmi .J 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893933 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24181020231242148 18/10/2023 Beena P 1613010007WL052187 Beena P 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893962 MRS BEENA P STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24181020231242149 18/10/2023 Lekshmikutty Amma K 1613010007WL052187 Lekshmikutty Amma K 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893968 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24181020231242150 18/10/2023 Archana S 1613010007WL052187 Archana S 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893959 Mrs. ARCHANA S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24181020231242151 18/10/2023 Sajitha R 1613010007WL052187 Sajitha R 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893955 Mrs. R SAJITHA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24181020231242153 18/10/2023 Ambika K 1613010007WL052187 Ambika K 00176 IDIB000S011 330 330 Processed 27/11/2023 8021893883 Mrs. K AMBIKA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24181020231242154 18/10/2023 Sushama M 1613010007WL052187 Sushama M 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893884 Mrs. SUSHAMA M INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24181020231242155 18/10/2023 P.Sreelatha 1613010007WL052187 P.Sreelatha 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893929 Mrs. Sreelatha P INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24181020231242156 18/10/2023 Sandhya 1613010007WL052187 Sandhya 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893886 Mrs. L SANDHYA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24181020231242157 18/10/2023 Omana J 1613010007WL052187 Omana J 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893965 Mrs. OMANA J INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24181020231242158 18/10/2023 Sreekala D 1613010007WL052187 Sreekala D 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893967 MRS SREEKALA H STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24181020231242159 18/10/2023 Saraswathy 1613010007WL052187 Saraswathy 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893960 Mrs. SARASWATHY INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24181020231242161 18/10/2023 Shiji S 1613010007WL052187 Shiji S 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893885 Mrs. S SHIJI INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24181020231242162 18/10/2023 Somakala B 1613010007WL052187 Somakala B 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893966 Mrs. SOMAKALA S INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24181020231242164 18/10/2023 Siji M 1613010007WL052187 Siji M 00176 IDIB000S011 330 330 Processed 27/11/2023 8021893948 Mrs. SIJI M INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24181020231242166 18/10/2023 Chandrasekharapillai 1613010007WL052187 Chandrasekharapillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893920 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24181020231242167 18/10/2023 Asha .R 1613010007WL052187 Asha .R 00176 IDIB000S011 990 990 Processed 27/11/2023 8021893935 Ms. ASHA R INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24181020231242168 18/10/2023 Remani K 1613010007WL052187 Remani K 00176 IDIB000S011 660 660 Processed 27/11/2023 8021893961 MRS REMANI K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24181020231242169 18/10/2023 Sophana B 1613010007WL052187 Sophana B 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893887 Mrs. SOBHANA B INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24181020231242170 18/10/2023 K Prasanna Kumari 1613010007WL052187 K Prasanna Kumari 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021893964 Mrs. Prasannakumari K INDIAN BANK(607105)
SubTotal 53790 53790
65 Sasthamkotta KL-13-010-007-011/1749
(West Kallada) 		1613010007NRG24181020231242090 18/10/2023 Ponnamma. V 1613010007WL052187 Ponnamma. V 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021893924 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 1320 1320
66 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24181020231242160 18/10/2023 Jayakumari Amma P 1613010007WL052187 Jayakumari Amma P 00177 IOBA0001878 1320 1320 Processed 27/11/2023 8021893905 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
67 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24181020231242086 18/10/2023 Nirmala Kumari 1613010007WL052187 Nirmala Kumari 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021893912 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24181020231242089 18/10/2023 Rajalekshmi J 1613010007WL052187 Rajalekshmi J 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021893915 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24181020231242108 18/10/2023 Leelamma 1613010007WL052187 Leelamma 00415 SBIN0011924 990 990 Processed 27/11/2023 8021893910 MRS LEELAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24181020231242111 18/10/2023 Vimala 1613010007WL052187 Vimala 00415 SBIN0011924 330 330 Processed 27/11/2023 8021893908 VIMALA KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24181020231242115 18/10/2023 Pankajavally 1613010007WL052187 Pankajavally 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021893914 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24181020231242118 18/10/2023 Rajamma 1613010007WL052187 Rajamma 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021893909 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24181020231242119 18/10/2023 Raveendran Pillai 1613010007WL052187 Raveendran Pillai 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021893913 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24181020231242124 18/10/2023 Sajitha Kumari T K 1613010007WL052187 Sajitha Kumari T K 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021893911 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24181020231242126 18/10/2023 Sunitha Kumari D 1613010007WL052187 Sunitha Kumari D 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021893917 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24181020231242135 18/10/2023 Sugatha.C 1613010007WL052187 Sugatha.C 00415 SBIN0011924 990 990 Processed 27/11/2023 8021893907 MRS SUGATHA C STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24181020231242136 18/10/2023 Kunjukutty 1613010007WL052187 Kunjukutty 00415 SBIN0011924 660 660 Processed 27/11/2023 8021893906 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24181020231242142 18/10/2023 Radha 1613010007WL052187 Radha 00415 SBIN0011924 330 330 Processed 27/11/2023 8021893916 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 12540 12540
79 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24181020231242091 18/10/2023 Sathi Kumari 1613010007WL052187 Sathi Kumari 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021893945 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24181020231242109 18/10/2023 Vasantha.S 1613010007WL052187 Vasantha.S 00415 SBIN0070450 990 990 Processed 27/11/2023 8021893943 MRS VASANTHA S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24181020231242128 18/10/2023 Padmini.K 1613010007WL052187 Padmini.K 00415 SBIN0070450 990 990 Processed 27/11/2023 8021893941 MRS PADMINI K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24181020231242133 18/10/2023 Vasanthakumari.N 1613010007WL052187 Vasanthakumari.N 00415 SBIN0070450 990 990 Processed 27/11/2023 8021893942 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24181020231242137 18/10/2023 Anandarajan. V 1613010007WL052187 Anandarajan. V 00415 SBIN0070450 990 990 Processed 27/11/2023 8021893953 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24181020231242139 18/10/2023 Anitha.G 1613010007WL052187 Anitha.G 00415 SBIN0070450 990 990 Processed 27/11/2023 8021893946 MRS ANITHA G STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24181020231242146 18/10/2023 Radha .K 1613010007WL052187 Radha .K 00415 SBIN0070450 990 990 Processed 27/11/2023 8021893944 MRS RADHA K STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24181020231242165 18/10/2023 Raveendran K 1613010007WL052187 Raveendran K 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021893919 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 8580 8580
Total 87450 87450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_181023APB_FTO_602750 Canara Bank CNRB0003537 SASTHAMCOTTA 990
2 Sasthamkotta KL1613010007_181023APB_FTO_602750 Federal Bank FDRL0001083 KALLADA WEST 8910
3 Sasthamkotta KL1613010007_181023APB_FTO_602750 Indian Bank IDIB000S011 sasthamcotta 660
4 Sasthamkotta KL1613010007_181023APB_FTO_602750 Indian Bank IDIB000S011 SASTHAMKOTTA 53130
5 Sasthamkotta KL1613010007_181023APB_FTO_602750 Indian Bank IDIB000T061 THEVALAKKARA 1320
6 Sasthamkotta KL1613010007_181023APB_FTO_602750 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1320
7 Sasthamkotta KL1613010007_181023APB_FTO_602750 State Bank Of India SBIN0011924 BHARANIKAVU 12540
8 Sasthamkotta KL1613010007_181023APB_FTO_602750 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8580

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