Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:21:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_210923APB_FTO_503181
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) 		1613010007NRG24210920231020933 21/09/2023 Sasiprabha S 1613010007WL042229 Sasiprabha S 00078 CNRB0001024 1650 1650 Processed 09/11/2023 7272733106 SASIPRABHA S CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-009/1000
(West Kallada) 		1613010007NRG24210920231020866 21/09/2023 Sudhamaniamma 1613010007WL042229 Sudhamaniamma 00127 FDRL0001083 330 330 Processed 10/11/2023 7272733111 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24210920231020875 21/09/2023 Ushakumari 1613010007WL042229 Ushakumari 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733107 USHAKUMARI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24210920231020882 21/09/2023 Thajina 1613010007WL042229 Thajina 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733132 THAJINA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/2735
(West Kallada) 		1613010007NRG24210920231020883 21/09/2023 Lekha.L 1613010007WL042229 Lekha.L 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733098 LEKHA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24210920231020884 21/09/2023 Anitha C.P 1613010007WL042229 Anitha C.P 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733121 ANITHA C P FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/304
(West Kallada) 		1613010007NRG24210920231020888 21/09/2023 Vasumathy S 1613010007WL042229 Vasumathy S 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733110 VASUMATHI B FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-009/3098
(West Kallada) 		1613010007NRG24210920231020890 21/09/2023 Jayasree 1613010007WL042229 Jayasree 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733126 JAYASREE FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24210920231020892 21/09/2023 Mayadevi 1613010007WL042229 Mayadevi 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733136 MAYADEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/3800
(West Kallada) 		1613010007NRG24210920231020899 21/09/2023 Raji .R 1613010007WL042229 Raji .R 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733137 RAJI R FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24210920231020902 21/09/2023 Krishnan kutty 1613010007WL042229 Krishnan kutty 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733114 KRISHNANKUTTY FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24210920231020903 21/09/2023 Pushpalatha 1613010007WL042229 Pushpalatha 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733123 PUSHPALATHA O KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24210920231020904 21/09/2023 Leela 1613010007WL042229 Leela 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7272733108 MRS LEELA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-007-009/496
(West Kallada) 		1613010007NRG24210920231020905 21/09/2023 Sarojini 1613010007WL042229 Sarojini 00127 FDRL0001083 1320 1320 Processed 09/11/2023 7272733109 SAROJINI M KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24210920231020906 21/09/2023 Santhamma 1613010007WL042229 Santhamma 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733118 SANTHAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24210920231020907 21/09/2023 Janaki 1613010007WL042229 Janaki 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733102 JANAKI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24210920231020909 21/09/2023 Vasantha 1613010007WL042229 Vasantha 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733122 VASANTHA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-009/623
(West Kallada) 		1613010007NRG24210920231020910 21/09/2023 Saraswathi Amma 1613010007WL042229 Saraswathi Amma 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733125 SARASWATHYAMMA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24210920231020912 21/09/2023 Sumathy 1613010007WL042229 Sumathy 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733130 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-007-009/816
(West Kallada) 		1613010007NRG24210920231020917 21/09/2023 Anandavally 1613010007WL042229 Anandavally 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733100 ANANDAVALLI . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-009/858
(West Kallada) 		1613010007NRG24210920231020919 21/09/2023 Mohanan 1613010007WL042229 Mohanan 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733131 MOHANAN G CANARA BANK(508532)
22 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24210920231020928 21/09/2023 Sheeja 1613010007WL042229 Sheeja 00127 FDRL0001083 1320 1320 Processed 09/11/2023 7272733124 SHEEJA FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24210920231020930 21/09/2023 Devarajan 1613010007WL042229 Devarajan 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733127 DEVARAJAN FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24210920231020931 21/09/2023 Sasidharan 1613010007WL042229 Sasidharan 00127 FDRL0001083 330 330 Processed 09/11/2023 7272733115 SASIDHARAN FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24210920231020932 21/09/2023 Vijayamma 1613010007WL042229 Vijayamma 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733113 VIJAYAMMA . FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24210920231020935 21/09/2023 Usha 1613010007WL042229 Usha 00127 FDRL0001083 1320 1320 Processed 09/11/2023 7272733120 USHA P FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/995
(West Kallada) 		1613010007NRG24210920231020937 21/09/2023 Kunju Lekshmi 1613010007WL042229 Kunju Lekshmi 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733119 KUNJULAKSHMI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24210920231020938 21/09/2023 Baby P 1613010007WL042229 Baby P 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733105 Mrs. BABY P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/2164
(West Kallada) 		1613010007NRG24210920231020942 21/09/2023 Smitha A 1613010007WL042229 Smitha A 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733135 SMITHA A FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24210920231020943 21/09/2023 Retnamma 1613010007WL042229 Retnamma 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733112 RETNAMMA . FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-011/1316
(West Kallada) 		1613010007NRG24210920231020947 21/09/2023 Sujani 1613010007WL042229 Sujani 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733103 SUJANI T A FEDERAL BANK(607165)
SubTotal 48840 48840
32 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24210920231020867 21/09/2023 Leela L 1613010007WL042229 Leela L 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733099 Mrs. LEELA L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24210920231020870 21/09/2023 S Sindhu 1613010007WL042229 S Sindhu 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733101 Mrs. S SINDHU INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-009/1295
(West Kallada) 		1613010007NRG24210920231020871 21/09/2023 S Geetha 1613010007WL042229 S Geetha 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733091 Mrs. S GEETH INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24210920231020872 21/09/2023 Dersana 1613010007WL042229 Dersana 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733154 Mrs. DARSANA P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/1581
(West Kallada) 		1613010007NRG24210920231020878 21/09/2023 Ramachandran Pillai 1613010007WL042229 Ramachandran Pillai 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733156 Mr. RAMACHANDRAN PILLAI S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-009/1785
(West Kallada) 		1613010007NRG24210920231020879 21/09/2023 Sarojini.L 1613010007WL042229 Sarojini.L 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733087 Mrs. Sarojini INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/1829
(West Kallada) 		1613010007NRG24210920231020880 21/09/2023 L Sujithakumary 1613010007WL042229 L Sujithakumary 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733146 Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24210920231020885 21/09/2023 Vinod Kumar 1613010007WL042229 Vinod Kumar 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733141 Mr. VINOD KUMAR S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24210920231020886 21/09/2023 Leela M 1613010007WL042229 Leela M 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733083 Mr. LEELA M INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-009/306
(West Kallada) 		1613010007NRG24210920231020889 21/09/2023 Bhamini B 1613010007WL042229 Bhamini B 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733082 Mrs. Bhamini B INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/314
(West Kallada) 		1613010007NRG24210920231020891 21/09/2023 Ramani B 1613010007WL042229 Ramani B 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733079 Mrs. Ramani B INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/3329
(West Kallada) 		1613010007NRG24210920231020894 21/09/2023 Lakshmi kutty 1613010007WL042229 Lakshmi kutty 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733089 Mrs. C LAKSHMI KUTTY 71177 INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-009/3379
(West Kallada) 		1613010007NRG24210920231020896 21/09/2023 Anandavalli.G 1613010007WL042229 Anandavalli.G 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733153 Mrs. ANADAVALLI G INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24210920231020897 21/09/2023 Bindhu 1613010007WL042229 Bindhu 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733157 Mrs. Bindhu . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24210920231020898 21/09/2023 Bindhu S 1613010007WL042229 Bindhu S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733159 Mrs. BINDU S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/3892
(West Kallada) 		1613010007NRG24210920231020900 21/09/2023 Subha.R 1613010007WL042229 Subha.R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7272733162 MRS SUBHA R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24210920231020908 21/09/2023 Syamala 1613010007WL042229 Syamala 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733085 Mrs. Syamala . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24210920231020913 21/09/2023 Kunjumol 1613010007WL042229 Kunjumol 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733092 Mrs. Kunjumol T. INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24210920231020915 21/09/2023 Suseelamma 1613010007WL042229 Suseelamma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733150 Mrs. Suseelamma INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/72
(West Kallada) 		1613010007NRG24210920231020916 21/09/2023 Kunjumol K 1613010007WL042229 Kunjumol K 00176 IDIB000S011 330 330 Processed 09/11/2023 7272733093 Mrs. KUNJUMOL K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-009/962-A
(West Kallada) 		1613010007NRG24210920231020920 21/09/2023 Santhamma 1613010007WL042229 Santhamma 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733090 Mrs. Santhamma INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-009/967
(West Kallada) 		1613010007NRG24210920231020921 21/09/2023 Sunitha S 1613010007WL042229 Sunitha S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733086 Mrs. SUNITHA S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24210920231020923 21/09/2023 Sudharma A 1613010007WL042229 Sudharma A 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733084 Mrs. SUDHARAMMA A INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-009/974
(West Kallada) 		1613010007NRG24210920231020924 21/09/2023 Sajitha S 1613010007WL042229 Sajitha S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733094 Mrs. SAJITHA S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24210920231020925 21/09/2023 Shylaja 1613010007WL042229 Shylaja 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733080 Mrs. P SHYLAJA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-009/989
(West Kallada) 		1613010007NRG24210920231020934 21/09/2023 Anandavally 1613010007WL042229 Anandavally 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733095 Mrs. ANANDAVALLI A INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-009/991
(West Kallada) 		1613010007NRG24210920231020936 21/09/2023 Anitha 1613010007WL042229 Anitha 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733096 Mrs. ANITHA G INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/1
(West Kallada) 		1613010007NRG24210920231020940 21/09/2023 Ambily .s 1613010007WL042229 Ambily .s 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733104 Mrs. Ambily S INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/1698
(West Kallada) 		1613010007NRG24210920231020941 21/09/2023 Raveendran Pillai 1613010007WL042229 Raveendran Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733097 Mr. REVINDRN PILLAI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-011/1786
(West Kallada) 		1613010007NRG24210920231020948 21/09/2023 Seema P 1613010007WL042229 Seema P 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733081 Mrs. P SEEMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG24210920231020949 21/09/2023 Saritha Kumari 1613010007WL042229 Saritha Kumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733160 Mrs. Saritha Kumari INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24210920231020950 21/09/2023 Saraswathy B 1613010007WL042229 Saraswathy B 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733088 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 50160 50160
64 Sasthamkotta KL-13-010-007-009/1425
(West Kallada) 		1613010007NRG24210920231020876 21/09/2023 Mini 1613010007WL042229 Mini 00415 SBIN0011924 1650 1650 Processed 09/11/2023 7272733116 MINI S HDFC BANK LTD(607152)
65 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24210920231020877 21/09/2023 Rathiyamma R 1613010007WL042229 Rathiyamma R 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7272733155 RATHIAMMA R DHANALAXMI BANK(607239)
66 Sasthamkotta KL-13-010-007-009/3305
(West Kallada) 		1613010007NRG24210920231020893 21/09/2023 Subhadramma 1613010007WL042229 Subhadramma 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7272733129 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-009/3338
(West Kallada) 		1613010007NRG24210920231020895 21/09/2023 Sulochana Amma 1613010007WL042229 Sulochana Amma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733152 MS SULOCHANA AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-009/3896
(West Kallada) 		1613010007NRG24210920231020901 21/09/2023 Sindhu Krishna 1613010007WL042229 Sindhu Krishna 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733133 MRS SINDHU KRISHNA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24210920231020929 21/09/2023 Girija 1613010007WL042229 Girija 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7272733128 MRS GIRIJA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24210920231020946 21/09/2023 Balakrishna Pillai M 1613010007WL042229 Balakrishna Pillai M 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7272733161 MR BALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24210920231020945 21/09/2023 Omanayamma 1613010007WL042229 Omanayamma 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7272733134 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 13860 13860
72 Sasthamkotta KL-13-010-007-009/1224
(West Kallada) 		1613010007NRG24210920231020869 21/09/2023 Bindhu 1613010007WL042229 Bindhu 00415 SBIN0014246 330 330 Processed 09/11/2023 7272733117 Mrs. BINDHU N INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-007-010/4036
(West Kallada) 		1613010007NRG24210920231020944 21/09/2023 Saraswathy Raghavan 1613010007WL042229 Saraswathy Raghavan 00415 SBIN0014246 660 660 Processed 09/11/2023 7272733138 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
74 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24210920231020887 21/09/2023 Revamma C 1613010007WL042229 Revamma C 00415 SBIN0070326 1980 1980 Processed 09/11/2023 7272733142 REVAMMA FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24210920231020922 21/09/2023 Radhamani S 1613010007WL042229 Radhamani S 00415 SBIN0070326 660 660 Processed 09/11/2023 7272733143 RADHAMANI FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24210920231020926 21/09/2023 Saraswathy S 1613010007WL042229 Saraswathy S 00415 SBIN0070326 1650 1650 Processed 09/11/2023 7272733144 SARASWATHY FEDERAL BANK(607165)
77 Sasthamkotta KL-13-010-007-009/979
(West Kallada) 		1613010007NRG24210920231020927 21/09/2023 Nalini K 1613010007WL042229 Nalini K 00415 SBIN0070326 1320 1320 Processed 09/11/2023 7272733145 NALINI . FEDERAL BANK(607165)
SubTotal 5610 5610
78 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24210920231020868 21/09/2023 Bose .N 1613010007WL042229 Bose .N 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272733158 MR BOSE N STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-009/1342
(West Kallada) 		1613010007NRG24210920231020873 21/09/2023 Padmini B 1613010007WL042229 Padmini B 00415 SBIN0070450 1980 1980 Processed 09/11/2023 7272733149 PATHMINI FEDERAL BANK(607165)
80 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24210920231020874 21/09/2023 Vijayalekshmi P 1613010007WL042229 Vijayalekshmi P 00415 SBIN0070450 1980 1980 Processed 09/11/2023 7272733151 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-007-009/2445
(West Kallada) 		1613010007NRG24210920231020881 21/09/2023 Manju I 1613010007WL042229 Manju I 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272733140 MRS MANJU I STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-009/628
(West Kallada) 		1613010007NRG24210920231020911 21/09/2023 Maniyamma K 1613010007WL042229 Maniyamma K 00415 SBIN0070450 1650 1650 Processed 09/11/2023 7272733139 Mrs. Maniyamma K. INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24210920231020914 21/09/2023 Sasidharan Pillai K 1613010007WL042229 Sasidharan Pillai K 00415 SBIN0070450 990 990 Processed 09/11/2023 7272733148 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
84 Sasthamkotta KL-13-010-007-009/823
(West Kallada) 		1613010007NRG24210920231020918 21/09/2023 Suresh T 1613010007WL042229 Suresh T 00415 SBIN0070450 330 330 Processed 10/11/2023 7272733163 MR SURESH T STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-007-009/998
(West Kallada) 		1613010007NRG24210920231020939 21/09/2023 Krishnakumary E N 1613010007WL042229 Krishnakumary E N 00415 SBIN0070450 1650 1650 Processed 09/11/2023 7272733147 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 12540 12540
Total 133650 133650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_210923APB_FTO_503181 Canara Bank CNRB0001024 MUNROE ISLAND 1650
2 Sasthamkotta KL1613010007_210923APB_FTO_503181 Federal Bank FDRL0001083 KALLADA WEST 48840
3 Sasthamkotta KL1613010007_210923APB_FTO_503181 Indian Bank IDIB000S011 SASTHAMKOTTA 50160
4 Sasthamkotta KL1613010007_210923APB_FTO_503181 State Bank Of India SBIN0011924 BHARANIKAVU 13860
5 Sasthamkotta KL1613010007_210923APB_FTO_503181 State Bank Of India SBIN0014246 KUNDARA 990
6 Sasthamkotta KL1613010007_210923APB_FTO_503181 State Bank Of India SBIN0070326 EAST KALLADA 5610
7 Sasthamkotta KL1613010007_210923APB_FTO_503181 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12540

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