Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:26:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_200623APB_FTO_220044
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-13-010-007-001/3062
(West Kallada) 		1613010007NRG24200620230396196 20/06/2023 Sheeba G 1613010007WL016619 Sheeba G 00078 CNRB0003537 1980 1980 Rejected 27/06/2023 2814015786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-001/2092
(West Kallada) 		1613010007NRG24200620230396192 20/06/2023 Bino Benzigar 1613010007WL016619 Bino Benzigar 00127 FDRL0001083 1320 1320 Processed 27/06/2023 2814015775 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24200620230396199 20/06/2023 Bindhu.S 1613010007WL016619 Bindhu.S 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015769 BINDU S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24200620230396202 20/06/2023 Rajaswari Amma 1613010007WL016619 Rajaswari Amma 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015776 RAJASWARI AMMA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24200620230396208 20/06/2023 Bindhu .V 1613010007WL016619 Bindhu .V 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015807 BINDHU K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24200620230396209 20/06/2023 Sajeena M 1613010007WL016619 Sajeena M 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015774 SAJEENA M FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24200620230396213 20/06/2023 Shaafudheen 1613010007WL016619 Shaafudheen 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015810 SHARAFUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24200620230396229 20/06/2023 Mariyam Beevi 1613010007WL016619 Mariyam Beevi 00127 FDRL0001083 990 990 Processed 27/06/2023 2814015767 MARIYAM BEEVI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24200620230396237 20/06/2023 Sumadevi S 1613010007WL016619 Sumadevi S 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015773 SUMADEVI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24200620230396238 20/06/2023 Rejeena .T 1613010007WL016619 Rejeena .T 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015771 REJEENA T FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24200620230396241 20/06/2023 Sheeja .S 1613010007WL016619 Sheeja .S 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015777 SHEEJA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24200620230396243 20/06/2023 Vijayakumari 1613010007WL016619 Vijayakumari 00127 FDRL0001083 1980 1980 Processed 28/06/2023 2814015768 Mrs. Vijayakumari.R . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/2886
(West Kallada) 		1613010007NRG24200620230396244 20/06/2023 Rasheeda K 1613010007WL016619 Rasheeda K 00127 FDRL0001083 1650 1650 Processed 27/06/2023 2814015780 RASHEEDA K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24200620230396249 20/06/2023 Aneesa 1613010007WL016619 Aneesa 00127 FDRL0001083 660 660 Processed 27/06/2023 2814015804 ANEESA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24200620230396250 20/06/2023 Ansila 1613010007WL016619 Ansila 00127 FDRL0001083 1980 1980 Processed 27/06/2023 2814015806 ANSILA . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24200620230396251 20/06/2023 Maniyan Pillai 1613010007WL016619 Maniyan Pillai 00127 FDRL0001083 1650 1650 Processed 27/06/2023 2814015793 MANIAN PILLAI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/3777
(West Kallada) 		1613010007NRG24200620230396258 20/06/2023 Prasanna Raju 1613010007WL016619 Prasanna Raju 00127 FDRL0001083 990 990 Processed 27/06/2023 2814015778 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 27060 27060
18 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24200620230396187 20/06/2023 Preetha Kumari 1613010007WL016619 Preetha Kumari 00176 IDIB000S011 330 330 Processed 28/06/2023 2814015756 Mrs. PREEHA KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24200620230396188 20/06/2023 Leelamma 1613010007WL016619 Leelamma 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2814015757 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24200620230396190 20/06/2023 Padmini T 1613010007WL016619 Padmini T 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015758 Mrs. PADMINI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24200620230396191 20/06/2023 Nebeesa .A 1613010007WL016619 Nebeesa .A 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015802 Mrs. NABEESA A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24200620230396194 20/06/2023 G Sivankutty 1613010007WL016619 G Sivankutty 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015791 Mr. G SIVANKUTTY INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24200620230396197 20/06/2023 Sanila Kumari .T 1613010007WL016619 Sanila Kumari .T 00176 IDIB000S011 1320 1320 Processed 28/06/2023 2814015784 Ms. Sanilakumari.T INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/3789
(West Kallada) 		1613010007NRG24200620230396204 20/06/2023 Saranya.S 1613010007WL016619 Saranya.S 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2814015813 MRS SARANYA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24200620230396207 20/06/2023 P. Valsala 1613010007WL016619 P. Valsala 00176 IDIB000S011 1650 1650 Processed 28/06/2023 2814015803 Mrs. Valsala INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24200620230396215 20/06/2023 Reethamma J 1613010007WL016619 Reethamma J 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2814015754 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24200620230396216 20/06/2023 B Syamala Amma 1613010007WL016619 B Syamala Amma 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2814015755 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24200620230396218 20/06/2023 Sheeba Shaji 1613010007WL016619 Sheeba Shaji 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015759 Mrs. Sheebashaji INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24200620230396219 20/06/2023 Rasheeda Beevi 1613010007WL016619 Rasheeda Beevi 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015760 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24200620230396222 20/06/2023 NelsonPerera R 1613010007WL016619 NelsonPerera R 00176 IDIB000S011 1650 1650 Processed 28/06/2023 2814015770 Mr. NELSON INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24200620230396221 20/06/2023 Nirmala J 1613010007WL016619 Nirmala J 00176 IDIB000S011 990 990 Processed 28/06/2023 2814015752 Mrs. NIRMALA N INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24200620230396224 20/06/2023 S. Nabeesath 1613010007WL016619 S. Nabeesath 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015781 Mrs. S NAFEESATH INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24200620230396225 20/06/2023 S Hafsa 1613010007WL016619 S Hafsa 00176 IDIB000S011 1650 1650 Processed 28/06/2023 2814015761 Mrs. S HAFSA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24200620230396226 20/06/2023 Sajida Beevi 1613010007WL016619 Sajida Beevi 00176 IDIB000S011 1650 1650 Processed 28/06/2023 2814015772 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24200620230396227 20/06/2023 Shamla A 1613010007WL016619 Shamla A 00176 IDIB000S011 330 330 Processed 28/06/2023 2814015762 Mrs. SHAMLA A INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24200620230396228 20/06/2023 Shahida Beevi 1613010007WL016619 Shahida Beevi 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015822 Mrs. Shahida Beevi INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24200620230396230 20/06/2023 Retnamma L 1613010007WL016619 Retnamma L 00176 IDIB000S011 330 330 Processed 28/06/2023 2814015763 Mrs. RETNAMMA L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24200620230396233 20/06/2023 Zeenathbeevi 1613010007WL016619 Zeenathbeevi 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2814015824 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24200620230396234 20/06/2023 Subaidha Beevi 1613010007WL016619 Subaidha Beevi 00176 IDIB000S011 1320 1320 Processed 28/06/2023 2814015764 Mrs. Subaida INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24200620230396235 20/06/2023 umaiba 1613010007WL016619 umaiba 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015765 Mrs. Umaiba INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24200620230396236 20/06/2023 Mini.R 1613010007WL016619 Mini.R 00176 IDIB000S011 1980 1980 Processed 27/06/2023 2814015753 MINI R SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24200620230396240 20/06/2023 J Suseela 1613010007WL016619 J Suseela 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015782 Mrs. J SUSEELA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24200620230396259 20/06/2023 Vimala. A 1613010007WL016619 Vimala. A 00176 IDIB000S011 990 990 Processed 28/06/2023 2814015823 Mrs. A VIMALA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24200620230396260 20/06/2023 Ambili T 1613010007WL016619 Ambili T 00176 IDIB000S011 1980 1980 Processed 28/06/2023 2814015766 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 43560 43560
45 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24200620230396189 20/06/2023 Radhamaniyamma B 1613010007WL016619 Radhamaniyamma B 00409 SIBL0000143 1980 1980 Processed 27/06/2023 2814015820 VIJAYAN PILLA V FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24200620230396232 20/06/2023 Basheerkutty 1613010007WL016619 Basheerkutty 00409 SIBL0000143 990 990 Processed 27/06/2023 2814015815 BASHEERKUTTI SOUTH INDIAN BANK(607167)
47 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24200620230396231 20/06/2023 Muneera 1613010007WL016619 Muneera 00409 SIBL0000143 1320 1320 Processed 27/06/2023 2814015814 MUNEERA SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG24200620230396242 20/06/2023 Ambily E B 1613010007WL016619 Ambily E B 00409 SIBL0000143 1650 1650 Processed 28/06/2023 2814015816 Mrs. AMBILY J INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24200620230396245 20/06/2023 Naseema Beevi 1613010007WL016619 Naseema Beevi 00409 SIBL0000143 1650 1650 Processed 27/06/2023 2814015821 NAZEEMA BEEVI FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24200620230396254 20/06/2023 Anitha.L 1613010007WL016619 Anitha.L 00409 SIBL0000143 1980 1980 Processed 27/06/2023 2814015818 ANITHA L SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24200620230396253 20/06/2023 Rajan Pillai 1613010007WL016619 Rajan Pillai 00409 SIBL0000143 1650 1650 Processed 27/06/2023 2814015819 RAJAN PILLAI SOUTH INDIAN BANK(607167)
52 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24200620230396256 20/06/2023 Sasidharan pillai 1613010007WL016619 Sasidharan pillai 00409 SIBL0000143 1320 1320 Processed 27/06/2023 2814015817 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 12540 12540
53 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24200620230396212 20/06/2023 Fathima 1613010007WL016619 Fathima 00415 SBIN0004405 1980 1980 Processed 27/06/2023 2814015808 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
54 Sasthamkotta KL-13-010-007-001/2870
(West Kallada) 		1613010007NRG24200620230396195 20/06/2023 Sheeja N 1613010007WL016619 Sheeja N 00415 SBIN0011924 1650 1650 Processed 27/06/2023 2814015787 MRS SHEEJA N STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24200620230396200 20/06/2023 Jayasree 1613010007WL016619 Jayasree 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2814015795 MRS JAYASREE STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24200620230396203 20/06/2023 Saradamma 1613010007WL016619 Saradamma 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2814015796 SARADA K FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24200620230396211 20/06/2023 Jayadevi 1613010007WL016619 Jayadevi 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2814015798 MRS JAYADEVI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24200620230396220 20/06/2023 Hamsath 1613010007WL016619 Hamsath 00415 SBIN0011924 1650 1650 Processed 27/06/2023 2814015812 MRS HAMSATH A STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24200620230396223 20/06/2023 Rejani .R 1613010007WL016619 Rejani .R 00415 SBIN0011924 1650 1650 Processed 27/06/2023 2814015797 MRS REJANI R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24200620230396239 20/06/2023 Lathika 1613010007WL016619 Lathika 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2814015789 MRS LATHIKA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24200620230396246 20/06/2023 Subaidabeevi 1613010007WL016619 Subaidabeevi 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2814015779 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24200620230396247 20/06/2023 Sulochana 1613010007WL016619 Sulochana 00415 SBIN0011924 1980 1980 Processed 27/06/2023 2814015805 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24200620230396252 20/06/2023 Naseema 1613010007WL016619 Naseema 00415 SBIN0011924 1320 1320 Processed 28/06/2023 2814015783 Mrs. NAZEEMA M INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24200620230396255 20/06/2023 Suseela 1613010007WL016619 Suseela 00415 SBIN0011924 1650 1650 Processed 27/06/2023 2814015785 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24200620230396257 20/06/2023 Zeenath Beevi 1613010007WL016619 Zeenath Beevi 00415 SBIN0011924 660 660 Processed 27/06/2023 2814015811 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 20460 20460
66 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24200620230396193 20/06/2023 Naseema 1613010007WL016619 Naseema 00415 SBIN0070450 1980 1980 Processed 27/06/2023 2814015790 MRS NAZEEMA H STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24200620230396198 20/06/2023 Priyanka Prabhakaran 1613010007WL016619 Priyanka Prabhakaran 00415 SBIN0070450 1650 1650 Processed 28/06/2023 2814015809 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24200620230396201 20/06/2023 Sobhana. O 1613010007WL016619 Sobhana. O 00415 SBIN0070450 1980 1980 Processed 27/06/2023 2814015788 MRS SOBHANA O STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24200620230396206 20/06/2023 Abdhul Rahim I 1613010007WL016619 Abdhul Rahim I 00415 SBIN0070450 1980 1980 Processed 27/06/2023 2814015799 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24200620230396217 20/06/2023 Dhanya S 1613010007WL016619 Dhanya S 00415 SBIN0070450 1980 1980 Processed 27/06/2023 2814015792 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24200620230396248 20/06/2023 Saraswathy .S 1613010007WL016619 Saraswathy .S 00415 SBIN0070450 1320 1320 Processed 27/06/2023 2814015800 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 10890 10890
72 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24200620230396205 20/06/2023 Leelamony Amma 1613010007WL016619 Leelamony Amma 00415 SBIN0071067 1980 1980 Processed 27/06/2023 2814015801 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
73 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24200620230396210 20/06/2023 Monisha M 1613010007WL016619 Monisha M 00462 UCBA0002560 1980 1980 Processed 27/06/2023 2814015794 MONISHA M UCO BANK(607066)
SubTotal 1980 1980
Total 122430 122430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_200623APB_FTO_220044 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_200623APB_FTO_220044 Federal Bank FDRL0001083 KALLADA WEST 27060
3 Sasthamkotta KL1613010007_200623APB_FTO_220044 Indian Bank IDIB000S011 sasthamcotta 1980
4 Sasthamkotta KL1613010007_200623APB_FTO_220044 Indian Bank IDIB000S011 SASTHAMKOTTA 41580
5 Sasthamkotta KL1613010007_200623APB_FTO_220044 South Indian Bank SIBL0000143 SASTHAMCOTTA 12540
6 Sasthamkotta KL1613010007_200623APB_FTO_220044 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
7 Sasthamkotta KL1613010007_200623APB_FTO_220044 State Bank Of India SBIN0011924 BHARANIKAVU 20460
8 Sasthamkotta KL1613010007_200623APB_FTO_220044 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10890
9 Sasthamkotta KL1613010007_200623APB_FTO_220044 State Bank Of India SBIN0071067 BHARANICAVU 1980
10 Sasthamkotta KL1613010007_200623APB_FTO_220044 UCO Bank UCBA0002560 Karunagappally 1980

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