Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_191023APB_FTO_610254
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-13-010-007-013/1669
(West Kallada) 		1613010007NRG24191020231260908 19/10/2023 Rejani S 1613010007WL052940 Rejani S 00078 CNRB0001024 660 660 Processed 27/11/2023 8021866385 REJANI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-013/4022
(West Kallada) 		1613010007NRG24191020231260957 19/10/2023 Mini P 1613010007WL052940 Mini P 00078 CNRB0001024 660 660 Processed 27/11/2023 8021866390 MINI. P FEDERAL BANK(607165)
SubTotal 1320 1320
3 Sasthamkotta KL-13-010-007-011/1199
(West Kallada) 		1613010007NRG24191020231260892 19/10/2023 Kanakamma 1613010007WL052940 Kanakamma 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866388 KANAKAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24191020231260919 19/10/2023 Priya .B 1613010007WL052940 Priya .B 00127 FDRL0001083 660 660 Processed 27/11/2023 8021866383 PRIYA B FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24191020231260926 19/10/2023 Jyothi 1613010007WL052940 Jyothi 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866389 JYOTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/2664
(West Kallada) 		1613010007NRG24191020231260931 19/10/2023 Mariyamma 1613010007WL052940 Mariyamma 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866384 Mrs. MINI KRISHNAN KUTTY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-013/2837
(West Kallada) 		1613010007NRG24191020231260944 19/10/2023 Molly 1613010007WL052940 Molly 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866391 MOLLY . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24191020231260945 19/10/2023 Savitha S 1613010007WL052940 Savitha S 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866379 SAVITHA S FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-013/3153
(West Kallada) 		1613010007NRG24191020231260948 19/10/2023 Savithri 1613010007WL052940 Savithri 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866378 SAVITHRI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/4077
(West Kallada) 		1613010007NRG24191020231260960 19/10/2023 Sasikumar .S 1613010007WL052940 Sasikumar .S 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866386 SASIKUMAR S FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24191020231260963 19/10/2023 Latha 1613010007WL052940 Latha 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866387 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24191020231260964 19/10/2023 Thankamani 1613010007WL052940 Thankamani 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866419 THANKAMANI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24191020231260965 19/10/2023 KrishnaKumary 1613010007WL052940 KrishnaKumary 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866381 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24191020231260968 19/10/2023 Raju.L 1613010007WL052940 Raju.L 00127 FDRL0001083 660 660 Processed 27/11/2023 8021866382 RAJU L FEDERAL BANK(607165)
SubTotal 11220 11220
15 Sasthamkotta KL-13-010-007-001/107
(West Kallada) 		1613010007NRG24191020231260891 19/10/2023 Vijayamma N 1613010007WL052940 Vijayamma N 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866368 Mrs. VIJAYAMMA N INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24191020231260893 19/10/2023 Ranjini R 1613010007WL052940 Ranjini R 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866376 Mrs. R RANJINI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1843
(West Kallada) 		1613010007NRG24191020231260895 19/10/2023 N Jagadamma 1613010007WL052940 N Jagadamma 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866397 Mrs. N JAGATHAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24191020231260896 19/10/2023 Remani 1613010007WL052940 Remani 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866369 Mrs. Remani. K K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1288
(West Kallada) 		1613010007NRG24191020231260897 19/10/2023 Sudha 1613010007WL052940 Sudha 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866430 Mrs. C SUDHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/1444
(West Kallada) 		1613010007NRG24191020231260898 19/10/2023 Ampily.A 1613010007WL052940 Ampily.A 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866377 AMBILI A CANARA BANK(508532)
21 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24191020231260899 19/10/2023 Remya V 1613010007WL052940 Remya V 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866398 REMYA V CANARA BANK(508532)
22 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24191020231260900 19/10/2023 Shylaja.R 1613010007WL052940 Shylaja.R 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866429 Mrs. SHYLAJA R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/1568
(West Kallada) 		1613010007NRG24191020231260901 19/10/2023 Rajamma K 1613010007WL052940 Rajamma K 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866394 Mrs. RAJAMMA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-013/1587
(West Kallada) 		1613010007NRG24191020231260902 19/10/2023 C.K.Haridasan 1613010007WL052940 C.K.Haridasan 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866395 Mr. C K HARIDASAN INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24191020231260905 19/10/2023 Rethnakumari 1613010007WL052940 Rethnakumari 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866399 Mrs. Rathnakumari INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24191020231260906 19/10/2023 S Beena 1613010007WL052940 S Beena 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866400 Mrs. BEENA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24191020231260907 19/10/2023 Komala K 1613010007WL052940 Komala K 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866370 MRS KOMALA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24191020231260909 19/10/2023 Rema A.B 1613010007WL052940 Rema A.B 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866401 REMA B INDIAN OVERSEAS BANK(508541)
29 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24191020231260910 19/10/2023 Thulaseedharan pillai 1613010007WL052940 Thulaseedharan pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866432 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24191020231260911 19/10/2023 Anandavally C 1613010007WL052940 Anandavally C 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866434 Mrs. ANANDAVALLI C INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/1893
(West Kallada) 		1613010007NRG24191020231260912 19/10/2023 K Ambika 1613010007WL052940 K Ambika 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866392 Mrs. K AMBIKA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG24191020231260913 19/10/2023 K. Pushpa 1613010007WL052940 K. Pushpa 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866415 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24191020231260914 19/10/2023 Kuttan P 1613010007WL052940 Kuttan P 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866375 Mr. KUTTAN P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24191020231260916 19/10/2023 Gopalan 1613010007WL052940 Gopalan 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866428 Mr. GOPALAN K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24191020231260915 19/10/2023 S Indira 1613010007WL052940 S Indira 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866444 MRS INDIRA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24191020231260917 19/10/2023 T Rethnamma 1613010007WL052940 T Rethnamma 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866402 Mrs. T RATHNAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada) 		1613010007NRG24191020231260920 19/10/2023 M Sindhu 1613010007WL052940 M Sindhu 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866403 Mrs. Sindhu M. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-013/247
(West Kallada) 		1613010007NRG24191020231260921 19/10/2023 Rajasree S 1613010007WL052940 Rajasree S 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866442 Mrs. Rajasree INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24191020231260923 19/10/2023 R Beena Roji 1613010007WL052940 R Beena Roji 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866404 Mrs. R BEENA ROJI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-013/2527
(West Kallada) 		1613010007NRG24191020231260924 19/10/2023 Sadasivan 1613010007WL052940 Sadasivan 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866405 Mr. Sadasivan INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24191020231260925 19/10/2023 Rajakumari K 1613010007WL052940 Rajakumari K 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866406 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24191020231260927 19/10/2023 K Saraswathy 1613010007WL052940 K Saraswathy 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866407 Mrs. K SARASWATHY INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-013/265
(West Kallada) 		1613010007NRG24191020231260928 19/10/2023 T Lalithambika 1613010007WL052940 T Lalithambika 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866408 DAYANANDAN S FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-013/2660
(West Kallada) 		1613010007NRG24191020231260929 19/10/2023 Binimol 1613010007WL052940 Binimol 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866420 Mr. R BINIMOL INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-013/2663
(West Kallada) 		1613010007NRG24191020231260930 19/10/2023 Sheeja 1613010007WL052940 Sheeja 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866427 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24191020231260932 19/10/2023 Suseelan 1613010007WL052940 Suseelan 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866431 Mr. SUSEELAN . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24191020231260933 19/10/2023 Savithri 1613010007WL052940 Savithri 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866371 MRS SAVITHRY K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-013/270
(West Kallada) 		1613010007NRG24191020231260934 19/10/2023 Sreelatha 1613010007WL052940 Sreelatha 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866372 Mrs. G SREELATHA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24191020231260935 19/10/2023 Mohanan 1613010007WL052940 Mohanan 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866433 Mr. Mohanan K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-013/2720
(West Kallada) 		1613010007NRG24191020231260936 19/10/2023 B Babu 1613010007WL052940 B Babu 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866425 BABU CANARA BANK(508532)
51 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24191020231260937 19/10/2023 L. Lalithambika 1613010007WL052940 L. Lalithambika 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866409 Mr. L LALITHAMBIKA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24191020231260938 19/10/2023 Anandavally P 1613010007WL052940 Anandavally P 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866410 Mrs. Anandavally P. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24191020231260939 19/10/2023 Usha K 1613010007WL052940 Usha K 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866393 Mrs. K USHA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-013/279
(West Kallada) 		1613010007NRG24191020231260940 19/10/2023 Vilasini D 1613010007WL052940 Vilasini D 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866365 Mrs. VILASINI D INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-013/280
(West Kallada) 		1613010007NRG24191020231260942 19/10/2023 D. Ragini 1613010007WL052940 D. Ragini 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866373 RAGINI D FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24191020231260943 19/10/2023 Prasanna K 1613010007WL052940 Prasanna K 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866366 PRASANNA KUMARI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24191020231260946 19/10/2023 Geethakumary R 1613010007WL052940 Geethakumary R 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866380 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24191020231260947 19/10/2023 Kalavathi 1613010007WL052940 Kalavathi 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866416 Mrs. . KALAVATHI INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24191020231260950 19/10/2023 Suseela K 1613010007WL052940 Suseela K 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866435 Mrs. SUSEELA K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-013/388
(West Kallada) 		1613010007NRG24191020231260953 19/10/2023 Syamala.D 1613010007WL052940 Syamala.D 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866364 Mrs. SYAMALA D INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG24191020231260954 19/10/2023 K. Saraswathy 1613010007WL052940 K. Saraswathy 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866396 Mr. K SARASWATHY INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-013/395
(West Kallada) 		1613010007NRG24191020231260955 19/10/2023 Sarala 1613010007WL052940 Sarala 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866411 Mrs. L SARALA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24191020231260956 19/10/2023 Anitha Kumari 1613010007WL052940 Anitha Kumari 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866436 Mrs. Anitha Kumari INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-013/4066
(West Kallada) 		1613010007NRG24191020231260958 19/10/2023 Ashok Kumar 1613010007WL052940 Ashok Kumar 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866440 ASOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24191020231260959 19/10/2023 Prasad 1613010007WL052940 Prasad 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866443 Mr. Prasad INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-013/639
(West Kallada) 		1613010007NRG24191020231260966 19/10/2023 Santhamma J 1613010007WL052940 Santhamma J 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866426 Mrs. SANTHAMMA J INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24191020231260967 19/10/2023 K. Sathy 1613010007WL052940 K. Sathy 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866412 Mrs. Sathy INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24191020231260970 19/10/2023 Ramani K 1613010007WL052940 Ramani K 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866413 Mrs. K RAMANI INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24191020231260969 19/10/2023 Vijayan N 1613010007WL052940 Vijayan N 00176 IDIB000S011 330 330 Processed 27/11/2023 8021866374 Mr. VIJAYAN N INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-007-013/643
(West Kallada) 		1613010007NRG24191020231260971 19/10/2023 Sushama K 1613010007WL052940 Sushama K 00176 IDIB000S011 660 660 Processed 27/11/2023 8021866367 MRS SUSHAMA K STATE BANK OF INDIA(508548)
SubTotal 44880 44880
71 Sasthamkotta KL-13-010-007-013/3177
(West Kallada) 		1613010007NRG24191020231260949 19/10/2023 Valsala .V 1613010007WL052940 Valsala .V 00415 SBIN0004405 660 660 Processed 27/11/2023 8021866414 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 660 660
72 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24191020231260951 19/10/2023 Bhasura 1613010007WL052940 Bhasura 00415 SBIN0011924 990 990 Processed 27/11/2023 8021866421 MRS BHASURA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24191020231260952 19/10/2023 Radhamany 1613010007WL052940 Radhamany 00415 SBIN0011924 660 660 Processed 27/11/2023 8021866417 MRS RADHAMONY STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24191020231260961 19/10/2023 Indira 1613010007WL052940 Indira 00415 SBIN0011924 330 330 Processed 27/11/2023 8021866423 INDIRA S KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24191020231260962 19/10/2023 Nadarajan K 1613010007WL052940 Nadarajan K 00415 SBIN0011924 330 330 Processed 27/11/2023 8021866422 MR NADARAJAN K STATE BANK OF INDIA(508548)
SubTotal 2310 2310
76 Sasthamkotta KL-13-010-007-012/1243
(West Kallada) 		1613010007NRG24191020231260894 19/10/2023 Madhusudhanan Pillai 1613010007WL052940 Madhusudhanan Pillai 00415 SBIN0070450 660 660 Processed 27/11/2023 8021866437 MR MADHUSOODHANAN PILLAI M STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24191020231260903 19/10/2023 Sivanandan 1613010007WL052940 Sivanandan 00415 SBIN0070450 990 990 Processed 27/11/2023 8021866439 MR SIVANANDAN R STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-013/1615
(West Kallada) 		1613010007NRG24191020231260904 19/10/2023 Sheeba .B 1613010007WL052940 Sheeba .B 00415 SBIN0070450 990 990 Processed 27/11/2023 8021866445 MRS SHEEBA B STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24191020231260922 19/10/2023 Sajini P.K 1613010007WL052940 Sajini P.K 00415 SBIN0070450 990 990 Processed 27/11/2023 8021866424 MRS SAJINI P K STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24191020231260941 19/10/2023 Vijayamma 1613010007WL052940 Vijayamma 00415 SBIN0070450 990 990 Processed 27/11/2023 8021866438 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24191020231260972 19/10/2023 Thulaseedharan 1613010007WL052940 Thulaseedharan 00415 SBIN0070450 660 660 Processed 27/11/2023 8021866441 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 5280 5280
82 Sasthamkotta KL-13-010-007-013/2380
(West Kallada) 		1613010007NRG24191020231260918 19/10/2023 Prasantha. S 1613010007WL052940 Prasantha. S 00657 KLGB0040639 990 990 Processed 27/11/2023 8021866418 PRASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_191023APB_FTO_610254 Canara Bank CNRB0001024 MUNROE ISLAND 1320
2 Sasthamkotta KL1613010007_191023APB_FTO_610254 Federal Bank FDRL0001083 KALLADA WEST 11220
3 Sasthamkotta KL1613010007_191023APB_FTO_610254 Indian Bank IDIB000S011 sasthamcotta 990
4 Sasthamkotta KL1613010007_191023APB_FTO_610254 Indian Bank IDIB000S011 SASTHAMKOTTA 43890
5 Sasthamkotta KL1613010007_191023APB_FTO_610254 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
6 Sasthamkotta KL1613010007_191023APB_FTO_610254 State Bank Of India SBIN0011924 BHARANIKAVU 2310
7 Sasthamkotta KL1613010007_191023APB_FTO_610254 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5280
8 Sasthamkotta KL1613010007_191023APB_FTO_610254 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 990

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