Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120723APB_FTO_293874
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-13-010-001-014/4238
(Kunnathoor) 		1613010001NRG24120720230537671 12/07/2023 MOLI 1613010001WL022630 MOLI 00127 FDRL0001740 1986 1986 Processed 17/07/2023 3506179327 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24120720230537693 12/07/2023 RADHAMONI AMMA 1613010001WL022630 RADHAMONI AMMA 00152 HDFC0000309 1655 1655 Processed 17/07/2023 3506179333 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24120720230537654 12/07/2023 RABEKKA 1613010001WL022630 RABEKKA 00176 IDIB000B073 1986 1986 Processed 17/07/2023 3506179394 Mrs. Rabekka INDIAN BANK(607105)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-014/5929
(Kunnathoor) 		1613010001NRG24120720230537690 12/07/2023 RENUKA DEVI N 1613010001WL022630 RENUKA DEVI N 00176 IDIB000P084 662 662 Processed 17/07/2023 3506179339 MR SURESH S STATE BANK OF INDIA(508548)
SubTotal 662 662
5 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG24120720230537688 12/07/2023 Suja Mol 1613010001WL022630 Suja Mol 00176 IDIB000S011 1986 1986 Processed 17/07/2023 3506179372 SUJA MOL FEDERAL BANK(607165)
SubTotal 1986 1986
6 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG24120720230537664 12/07/2023 SINDU 1613010001WL022630 SINDU 00415 SBIN0011924 1986 1986 Processed 17/07/2023 3506179373 MRS SINDU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/3461
(Kunnathoor) 		1613010001NRG24120720230537666 12/07/2023 Sujatha 1613010001WL022630 Sujatha 00415 SBIN0011924 1986 1986 Processed 17/07/2023 3506179329 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/3665
(Kunnathoor) 		1613010001NRG24120720230537667 12/07/2023 JOYES 1613010001WL022630 JOYES 00415 SBIN0011924 1655 1655 Processed 17/07/2023 3506179328 MRS JOYES STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG24120720230537677 12/07/2023 SREEDEVI 1613010001WL022630 SREEDEVI 00415 SBIN0011924 1986 1986 Processed 17/07/2023 3506179330 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 7613 7613
10 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24120720230537648 12/07/2023 INDIRA M 1613010001WL022630 INDIRA M 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179338 MRS INDIRA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1077
(Kunnathoor) 		1613010001NRG24120720230537649 12/07/2023 RAMALAKSHMI AMMAL 1613010001WL022630 RAMALAKSHMI AMMAL 00415 SBIN0070476 1986 1986 Processed 18/07/2023 3506179374 RAMALEKSHMI AMMAL S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24120720230537650 12/07/2023 OMANAYAMMA 1613010001WL022630 OMANAYAMMA 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179335 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24120720230537651 12/07/2023 VASANTHA K 1613010001WL022630 VASANTHA K 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179371 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/1223
(Kunnathoor) 		1613010001NRG24120720230537652 12/07/2023 SIVAKALA K 1613010001WL022630 SIVAKALA K 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179376 MRS SIVAKALA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/1241
(Kunnathoor) 		1613010001NRG24120720230537653 12/07/2023 THANKAMANI 1613010001WL022630 THANKAMANI 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179377 MRS THANKAMANI VISWANATHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG24120720230537655 12/07/2023 SAROJINI RAMAKRISHNAN 1613010001WL022630 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179343 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24120720230537656 12/07/2023 SREEDEVI R 1613010001WL022630 SREEDEVI R 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179344 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG24120720230537657 12/07/2023 VASUDEVAN PILLAI 1613010001WL022630 VASUDEVAN PILLAI 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179392 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24120720230537658 12/07/2023 SREEKUMARI S 1613010001WL022630 SREEKUMARI S 00415 SBIN0070476 662 662 Processed 17/07/2023 3506179379 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-014/1924
(Kunnathoor) 		1613010001NRG24120720230537659 12/07/2023 SUSANNAMMA K C 1613010001WL022630 SUSANNAMMA K C 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179382 MRS SOOSANNAMMA K C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24120720230537660 12/07/2023 SWAPNA 1613010001WL022630 SWAPNA 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179387 MRS SWAPNA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/2507
(Kunnathoor) 		1613010001NRG24120720230537661 12/07/2023 SINDHUKUMARI 1613010001WL022630 SINDHUKUMARI 00415 SBIN0070476 993 993 Processed 17/07/2023 3506179388 MRS SINDHUKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-014/2712
(Kunnathoor) 		1613010001NRG24120720230537662 12/07/2023 DEVAKI VASUDEVAN 1613010001WL022630 DEVAKI VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179380 MRS DEVAKI VASUDEVAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-014/2828
(Kunnathoor) 		1613010001NRG24120720230537663 12/07/2023 Surendran 1613010001WL022630 Surendran 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179383 MR SURENDRAN G STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24120720230537668 12/07/2023 Devakiyamma 1613010001WL022630 Devakiyamma 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179366 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/4143
(Kunnathoor) 		1613010001NRG24120720230537669 12/07/2023 JAES JOSE 1613010001WL022630 JAES JOSE 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179347 MRS JAES STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG24120720230537670 12/07/2023 Raveendran Pillai 1613010001WL022630 Raveendran Pillai 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179336 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24120720230537672 12/07/2023 MOHANAN UNNITHAN 1613010001WL022630 MOHANAN UNNITHAN 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179390 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-014/4574
(Kunnathoor) 		1613010001NRG24120720230537673 12/07/2023 SUDHAYAMMAL S 1613010001WL022630 SUDHAYAMMAL S 00415 SBIN0070476 662 662 Processed 17/07/2023 3506179381 MRS SUDHAYAMMAL S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24120720230537674 12/07/2023 Subhadra.B 1613010001WL022630 Subhadra.B 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179334 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24120720230537676 12/07/2023 SREEDEVI RADHAKRISHNAN 1613010001WL022630 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179378 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG24120720230537678 12/07/2023 SUDHAKUMARI.R 1613010001WL022630 SUDHAKUMARI.R 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179368 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-014/572
(Kunnathoor) 		1613010001NRG24120720230537679 12/07/2023 GOPINATHAN PILLAI 1613010001WL022630 GOPINATHAN PILLAI 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179385 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-014/575
(Kunnathoor) 		1613010001NRG24120720230537680 12/07/2023 PREETHA KUMARI 1613010001WL022630 PREETHA KUMARI 00415 SBIN0070476 993 993 Processed 17/07/2023 3506179340 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-014/577
(Kunnathoor) 		1613010001NRG24120720230537681 12/07/2023 LALITHAKUMARY R 1613010001WL022630 LALITHAKUMARY R 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179341 MRS LALITHAKUMARY R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24120720230537682 12/07/2023 RADHAKRISHNA PILLAI G 1613010001WL022630 RADHAKRISHNA PILLAI G 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179363 MR RADHAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24120720230537683 12/07/2023 SUMATHYAMMA 1613010001WL022630 SUMATHYAMMA 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179369 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-014/579
(Kunnathoor) 		1613010001NRG24120720230537684 12/07/2023 VASANTHAKUMARI R 1613010001WL022630 VASANTHAKUMARI R 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179350 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-014/580
(Kunnathoor) 		1613010001NRG24120720230537685 12/07/2023 BHAVANI T 1613010001WL022630 BHAVANI T 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179354 MRS BHAVANI T STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-014/586
(Kunnathoor) 		1613010001NRG24120720230537686 12/07/2023 LUCY THANCKACHEN 1613010001WL022630 LUCY THANCKACHEN 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179337 MRS LUCY THANCKACHEN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-014/588
(Kunnathoor) 		1613010001NRG24120720230537687 12/07/2023 . GOPALAKRISHNAN K 1613010001WL022630 . GOPALAKRISHNAN K 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179355 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-014/592
(Kunnathoor) 		1613010001NRG24120720230537689 12/07/2023 Raghavan 1613010001WL022630 Raghavan 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179391 MR RAGHAVAN N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-014/595
(Kunnathoor) 		1613010001NRG24120720230537691 12/07/2023 RAJU S 1613010001WL022630 RAJU S 00415 SBIN0070476 993 993 Processed 17/07/2023 3506179359 MRS RAJU S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24120720230537692 12/07/2023 MURALEEDHARAN PILLAI 1613010001WL022630 MURALEEDHARAN PILLAI 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179349 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-014/599
(Kunnathoor) 		1613010001NRG24120720230537694 12/07/2023 Nadesan S 1613010001WL022630 Nadesan S 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179353 MR NADESAN S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-014/602
(Kunnathoor) 		1613010001NRG24120720230537695 12/07/2023 SUSAMMA RAJU 1613010001WL022630 SUSAMMA RAJU 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179357 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-014/603
(Kunnathoor) 		1613010001NRG24120720230537696 12/07/2023 YESODHARAN PILLAI T 1613010001WL022630 YESODHARAN PILLAI T 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179356 MR YESODHARAN PILLAI T STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-014/605
(Kunnathoor) 		1613010001NRG24120720230537697 12/07/2023 SANTHAKUMARI AMMA 1613010001WL022630 SANTHAKUMARI AMMA 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179358 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-014/607
(Kunnathoor) 		1613010001NRG24120720230537698 12/07/2023 Jaya V 1613010001WL022630 Jaya V 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179393 MRS JAYA V STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-014/608
(Kunnathoor) 		1613010001NRG24120720230537699 12/07/2023 PONNAMMA THOMAS 1613010001WL022630 PONNAMMA THOMAS 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179342 MRS PONNAMMA THOMAS STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-014/611
(Kunnathoor) 		1613010001NRG24120720230537700 12/07/2023 MARIAKUTTY S 1613010001WL022630 MARIAKUTTY S 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179362 MRS MARIAKUTTY S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-014/613
(Kunnathoor) 		1613010001NRG24120720230537701 12/07/2023 SARASWATHY K 1613010001WL022630 SARASWATHY K 00415 SBIN0070476 662 662 Processed 17/07/2023 3506179352 MRS SARASWATHY K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-014/615
(Kunnathoor) 		1613010001NRG24120720230537702 12/07/2023 BANI E 1613010001WL022630 BANI E 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179364 MRS BANEE W O ABRAHAM STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-014/617
(Kunnathoor) 		1613010001NRG24120720230537703 12/07/2023 NANDINI NANU 1613010001WL022630 NANDINI NANU 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179345 MRS NANDINI NANU STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-014/619
(Kunnathoor) 		1613010001NRG24120720230537704 12/07/2023 KUNJUMOL S 1613010001WL022630 KUNJUMOL S 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179361 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-014/620
(Kunnathoor) 		1613010001NRG24120720230537705 12/07/2023 BINDHU S 1613010001WL022630 BINDHU S 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179367 MRS BINDHU S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-014/621
(Kunnathoor) 		1613010001NRG24120720230537706 12/07/2023 RATHI KUMARI J 1613010001WL022630 RATHI KUMARI J 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179365 MRS RATHI KUMARI J STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-014/625
(Kunnathoor) 		1613010001NRG24120720230537707 12/07/2023 RAVEENDRAN PILLAI 1613010001WL022630 RAVEENDRAN PILLAI 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179360 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-014/626
(Kunnathoor) 		1613010001NRG24120720230537708 12/07/2023 SANTHAKUMARI AMMA R 1613010001WL022630 SANTHAKUMARI AMMA R 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179346 MRS SANTHAKUMARI AMMA R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-014/627
(Kunnathoor) 		1613010001NRG24120720230537709 12/07/2023 GEETHA KUMARI 1613010001WL022630 GEETHA KUMARI 00415 SBIN0070476 1655 1655 Processed 17/07/2023 3506179351 MRS GEETHA N STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-014/837
(Kunnathoor) 		1613010001NRG24120720230537710 12/07/2023 GEETHA KUMARI 1613010001WL022630 GEETHA KUMARI 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179348 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-014/838
(Kunnathoor) 		1613010001NRG24120720230537711 12/07/2023 AMBILI V 1613010001WL022630 AMBILI V 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179370 MRS AMBILI VVASUDEVAN STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-014/960
(Kunnathoor) 		1613010001NRG24120720230537712 12/07/2023 ANDROOS V 1613010001WL022630 ANDROOS V 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179386 MR ANDROOS V STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-014/971
(Kunnathoor) 		1613010001NRG24120720230537713 12/07/2023 USHAKUMARI R 1613010001WL022630 USHAKUMARI R 00415 SBIN0070476 1324 1324 Processed 17/07/2023 3506179375 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-014/983
(Kunnathoor) 		1613010001NRG24120720230537714 12/07/2023 MOHANAN PILLAI 1613010001WL022630 MOHANAN PILLAI 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179384 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-016/2710
(Kunnathoor) 		1613010001NRG24120720230537715 12/07/2023 Sobha C 1613010001WL022630 Sobha C 00415 SBIN0070476 1986 1986 Processed 17/07/2023 3506179389 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 96983 96983
67 Sasthamkotta KL-13-010-001-014/3352
(Kunnathoor) 		1613010001NRG24120720230537665 12/07/2023 ASWATHY K 1613010001WL022630 ASWATHY K 00657 KLGB0040314 1986 1986 Rejected 17/07/2023 3506179331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1986 1986
68 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24120720230537675 12/07/2023 DAMODARAN.R 1613010001WL022630 DAMODARAN.R 00657 KLGB0040639 1655 1655 Processed 18/07/2023 3506179332 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 116512 116512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_120723APB_FTO_293874 Federal Bank FDRL0001740 PUTHOOR 1986
2 Sasthamkotta KL1613010001_120723APB_FTO_293874 HDFC Bank HDFC0000309 PATHANAMTHITTA 1655
3 Sasthamkotta KL1613010001_120723APB_FTO_293874 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
4 Sasthamkotta KL1613010001_120723APB_FTO_293874 Indian Bank IDIB000P084 PUTHUR 662
5 Sasthamkotta KL1613010001_120723APB_FTO_293874 Indian Bank IDIB000S011 SASTHAMKOTTA 1986
6 Sasthamkotta KL1613010001_120723APB_FTO_293874 State Bank Of India SBIN0011924 BHARANIKAVU 7613
7 Sasthamkotta KL1613010001_120723APB_FTO_293874 State Bank Of India SBIN0070476 NEDIAVILA 96983
8 Sasthamkotta KL1613010001_120723APB_FTO_293874 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1986
9 Sasthamkotta KL1613010001_120723APB_FTO_293874 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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