Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190723APB_FTO_311205
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24190720230573709 19/07/2023 Jumaila beevi 1613010004WL024307 Jumaila beevi 00078 CNRB0003537 1332 1332 Processed 28/07/2023 3952475564 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24190720230573739 19/07/2023 Sheeja 1613010004WL024307 Sheeja 00078 CNRB0003537 999 999 Processed 28/07/2023 3952475563 SHEEJA T S CANARA BANK(508532)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24190720230573718 19/07/2023 Preetha 1613010004WL024307 Preetha 00127 FDRL0001951 999 999 Processed 28/07/2023 3952475550 PREETHA R FEDERAL BANK(607165)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24190720230573744 19/07/2023 K Lalitha 1613010004WL024307 K Lalitha 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3952475554 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24190720230573751 19/07/2023 REVATHY S 1613010004WL024307 REVATHY S 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3952475553 REVATHY S FEDERAL BANK(607165)
SubTotal 2664 2664
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24190720230573673 19/07/2023 Girija G 1613010004WL024307 Girija G 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475542 Girija G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24190720230573674 19/07/2023 SREEDEVI.B 1613010004WL024307 SREEDEVI.B 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475575 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24190720230573675 19/07/2023 Usha 1613010004WL024307 Usha 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475569 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24190720230573677 19/07/2023 Salini S 1613010004WL024307 Salini S 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475581 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24190720230573679 19/07/2023 RAJASEKHARAN NAIR 1613010004WL024307 RAJASEKHARAN NAIR 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475513 Mr. Rajasekharan Pillai INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24190720230573680 19/07/2023 Biji K 1613010004WL024307 Biji K 00176 IDIB000B073 666 666 Processed 28/07/2023 3952475540 Ms. BIJI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24190720230573681 19/07/2023 SREEDHARAN 1613010004WL024307 SREEDHARAN 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475544 Mr. SREEDHARAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24190720230573684 19/07/2023 BIJILA.A 1613010004WL024307 BIJILA.A 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475524 MRS BIJILA A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24190720230573685 19/07/2023 OMANA GOPALAN 1613010004WL024307 OMANA GOPALAN 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475511 MR GOPALAN A K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-009/1179
(Sasthamcotta) 		1613010004NRG24190720230573686 19/07/2023 MINIMOL.M 1613010004WL024307 MINIMOL.M 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475531 Mrs. Minimol.S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24190720230573689 19/07/2023 Santha K 1613010004WL024307 Santha K 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475510 Mrs. K SANTHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24190720230573690 19/07/2023 Usha Rajan 1613010004WL024307 Usha Rajan 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475545 Mrs. Usha L. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24190720230573691 19/07/2023 SINDHU.M 1613010004WL024307 SINDHU.M 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475546 Mrs. M . SINDHU INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24190720230573692 19/07/2023 K.SOBHA 1613010004WL024307 K.SOBHA 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475515 Mrs. Shoba K. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24190720230573693 19/07/2023 Sreekala.B 1613010004WL024307 Sreekala.B 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475572 SREEKALA B CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24190720230573695 19/07/2023 Vasantha Kumari Amma.S 1613010004WL024307 Vasantha Kumari Amma.S 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475527 VASANTHA KUMARI AMMA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24190720230573697 19/07/2023 RETNAMMA AMMA 1613010004WL024307 RETNAMMA AMMA 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475549 RETNAMMA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/1654
(Sasthamcotta) 		1613010004NRG24190720230573700 19/07/2023 SINDHU.R 1613010004WL024307 SINDHU.R 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475516 MRS SINDU R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24190720230573703 19/07/2023 Raghavan A 1613010004WL024307 Raghavan A 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475587 Mr. Raghavan.A INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24190720230573705 19/07/2023 Deepa 1613010004WL024307 Deepa 00176 IDIB000B073 999 999 Processed 28/07/2023 3952475577 Mrs. Deepa. D .. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24190720230573706 19/07/2023 Lekha G 1613010004WL024307 Lekha G 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475525 LEKHA G KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24190720230573708 19/07/2023 sudhakumari 1613010004WL024307 sudhakumari 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475507 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24190720230573710 19/07/2023 SARITHA R 1613010004WL024307 SARITHA R 00176 IDIB000B073 999 999 Processed 28/07/2023 3952475580 Smt. Saritha R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24190720230573712 19/07/2023 RAMACHANDRAN R 1613010004WL024307 RAMACHANDRAN R 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475583 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24190720230573713 19/07/2023 Rajan C 1613010004WL024307 Rajan C 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475582 Mr. Rajan C. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24190720230573716 19/07/2023 Raveendrenpillai 1613010004WL024307 Raveendrenpillai 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475523 Mr. Raveendran Pillai INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24190720230573717 19/07/2023 Omana 1613010004WL024307 Omana 00176 IDIB000B073 1332 1332 Rejected 28/07/2023 3952475570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24190720230573721 19/07/2023 Raghavan 1613010004WL024307 Raghavan 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475576 Mr. RAGHAVAN K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24190720230573723 19/07/2023 Omanayamma 1613010004WL024307 Omanayamma 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475518 Mrs. Omanayamma INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24190720230573724 19/07/2023 Ambili 1613010004WL024307 Ambili 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475547 Mrs. Ampili.D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24190720230573726 19/07/2023 RADHAMMA.B 1613010004WL024307 RADHAMMA.B 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475532 RADHAMMA B CANARA BANK(508532)
37 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24190720230573727 19/07/2023 VALSALAKUMARI 1613010004WL024307 VALSALAKUMARI 00176 IDIB000B073 999 999 Processed 28/07/2023 3952475512 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24190720230573729 19/07/2023 OMANAKUTTAN PILLAI 1613010004WL024307 OMANAKUTTAN PILLAI 00176 IDIB000B073 999 999 Processed 28/07/2023 3952475543 Mr. . OMANAKUTTAN PILLAI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24190720230573728 19/07/2023 SHEELA 1613010004WL024307 SHEELA 00176 IDIB000B073 999 999 Processed 28/07/2023 3952475514 SHEELA DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24190720230573730 19/07/2023 R.KUNJU KUNJU 1613010004WL024307 R.KUNJU KUNJU 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475541 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24190720230573731 19/07/2023 JALAJAMMA.S 1613010004WL024307 JALAJAMMA.S 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475529 JALAJAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24190720230573733 19/07/2023 SREEVIDHYA.B 1613010004WL024307 SREEVIDHYA.B 00176 IDIB000B073 999 999 Processed 28/07/2023 3952475528 SREEVIDHYA B CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24190720230573734 19/07/2023 S.GIRIJA 1613010004WL024307 S.GIRIJA 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475539 GIRIJA S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24190720230573735 19/07/2023 Vijayamma 1613010004WL024307 Vijayamma 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475517 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-009/6035
(Sasthamcotta) 		1613010004NRG24190720230573736 19/07/2023 Mariyamma T 1613010004WL024307 Mariyamma T 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475530 Mrs. Mariyamma Thankachan INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-009/6106
(Sasthamcotta) 		1613010004NRG24190720230573737 19/07/2023 Chandrika 1613010004WL024307 Chandrika 00176 IDIB000B073 666 666 Processed 28/07/2023 3952475579 Mrs. Chandrika INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24190720230573745 19/07/2023 SARADA 1613010004WL024307 SARADA 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475588 Mrs. SARADA . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24190720230573747 19/07/2023 Sreeja 1613010004WL024307 Sreeja 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475578 Mrs. SREEJA R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24190720230573748 19/07/2023 A SREELEKHA 1613010004WL024307 A SREELEKHA 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952475522 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 55278 55278
50 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24190720230573676 19/07/2023 snehaletha 1613010004WL024307 snehaletha 00176 IDIB000S011 999 999 Processed 28/07/2023 3952475574 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24190720230573682 19/07/2023 L.Pushpakumary 1613010004WL024307 L.Pushpakumary 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475537 PUSHPAKUMARI L CANARA BANK(508532)
52 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24190720230573683 19/07/2023 Anitha 1613010004WL024307 Anitha 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475538 MRS ANITHA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24190720230573687 19/07/2023 SUDHA.S 1613010004WL024307 SUDHA.S 00176 IDIB000S011 1332 1332 Processed 29/07/2023 3952475526 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24190720230573696 19/07/2023 SIVALATHA.S 1613010004WL024307 SIVALATHA.S 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475536 SIVALATHA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24190720230573698 19/07/2023 OMANAYAMMA B 1613010004WL024307 OMANAYAMMA B 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475535 Mrs. Omana Amma INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24190720230573699 19/07/2023 Radhamma.N 1613010004WL024307 Radhamma.N 00176 IDIB000S011 999 999 Processed 28/07/2023 3952475548 MRS N RADHAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24190720230573702 19/07/2023 GEETHA.V 1613010004WL024307 GEETHA.V 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475521 Mrs. Geetha.V INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24190720230573704 19/07/2023 THANKAMMA AMMA 1613010004WL024307 THANKAMMA AMMA 00176 IDIB000S011 999 999 Processed 28/07/2023 3952475519 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24190720230573719 19/07/2023 Amminikutty 1613010004WL024307 Amminikutty 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475534 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24190720230573725 19/07/2023 Subhadarammapillai 1613010004WL024307 Subhadarammapillai 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475533 Mrs. SUBHADRA PILLAI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24190720230573732 19/07/2023 ANANDAVALLY.C 1613010004WL024307 ANANDAVALLY.C 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475520 Mrs. C ANANDAVALLY INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24190720230573738 19/07/2023 Letha 1613010004WL024307 Letha 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952475573 Mrs. Latha O LATHA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-009/6477
(Sasthamcotta) 		1613010004NRG24190720230573742 19/07/2023 Rema S 1613010004WL024307 Rema S 00176 IDIB000S011 999 999 Processed 28/07/2023 3952475568 Mrs. S REMA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24190720230573743 19/07/2023 Susamma 1613010004WL024307 Susamma 00176 IDIB000S011 666 666 Processed 28/07/2023 3952475571 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 17982 17982
65 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24190720230573678 19/07/2023 Gomathiyamma 1613010004WL024307 Gomathiyamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3952475558 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24190720230573694 19/07/2023 Sreekala.R 1613010004WL024307 Sreekala.R 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952475559 MRS SREEKALA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24190720230573701 19/07/2023 Pushpavally 1613010004WL024307 Pushpavally 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952475560 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24190720230573711 19/07/2023 kunjikrishnapillai 1613010004WL024307 kunjikrishnapillai 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952475565 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24190720230573714 19/07/2023 Thulaseedharenpillai 1613010004WL024307 Thulaseedharenpillai 00415 SBIN0011924 999 999 Processed 28/07/2023 3952475551 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24190720230573720 19/07/2023 Renjini R 1613010004WL024307 Renjini R 00415 SBIN0011924 999 999 Processed 28/07/2023 3952475561 MRS RENJINI R STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24190720230573722 19/07/2023 Radamma 1613010004WL024307 Radamma 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952475557 MS RADHAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24190720230573740 19/07/2023 Sbha 1613010004WL024307 Sbha 00415 SBIN0011924 666 666 Processed 28/07/2023 3952475555 MRS SOBHA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24190720230573741 19/07/2023 mariyamma 1613010004WL024307 mariyamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3952475556 MRS MARIYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24190720230573746 19/07/2023 Valsamma 1613010004WL024307 Valsamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3952475552 MRS VALSA JOHN STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24190720230573749 19/07/2023 Sethulekshmi 1613010004WL024307 Sethulekshmi 00415 SBIN0011924 1332 1332 Processed 29/07/2023 3952475562 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24190720230573752 19/07/2023 Sukumara Pillai 1613010004WL024307 Sukumara Pillai 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952475566 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 13653 13653
77 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24190720230573688 19/07/2023 Sumathiyamma 1613010004WL024307 Sumathiyamma 00415 SBIN0070450 999 999 Processed 28/07/2023 3952475567 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24190720230573707 19/07/2023 Ajithakumari 1613010004WL024307 Ajithakumari 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3952475584 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
79 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24190720230573715 19/07/2023 Saraswathiyamma 1613010004WL024307 Saraswathiyamma 00415 SBIN0071067 1332 1332 Processed 28/07/2023 3952475585 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24190720230573750 19/07/2023 SURENDRAN PILLAI 1613010004WL024307 SURENDRAN PILLAI 00415 SBIN0071067 1332 1332 Processed 28/07/2023 3952475586 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190723APB_FTO_311205 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_190723APB_FTO_311205 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010004_190723APB_FTO_311205 Federal Bank FDRL0002028 CHITTUMALA 2664
4 Sasthamkotta KL1613010004_190723APB_FTO_311205 Indian Bank IDIB000B073 BHARANIKKAVVU 55278
5 Sasthamkotta KL1613010004_190723APB_FTO_311205 Indian Bank IDIB000S011 SASTHAMKOTTA 17982
6 Sasthamkotta KL1613010004_190723APB_FTO_311205 State Bank Of India SBIN0011924 BHARANIKAVU 13653
7 Sasthamkotta KL1613010004_190723APB_FTO_311205 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
8 Sasthamkotta KL1613010004_190723APB_FTO_311205 State Bank Of India SBIN0071067 BHARANICAVU 2664

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