Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_210823APB_FTO_427581
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-13-010-006-012/4767
(Sooranad South) 		1613010006NRG24190820230858261 21/08/2023 RAJI S 1613010006WL035130 RAJI S 00078 CNRB0002896 1650 1650 Processed 21/09/2023 5798675495 RAJI S FEDERAL BANK(607165)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-006-001/3601
(Sooranad South) 		1613010006NRG24190820230858209 21/08/2023 SUDHAMANI R 1613010006WL035130 SUDHAMANI R 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5798675546 SUDHAMANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-006-012/1042
(Sooranad South) 		1613010006NRG24190820230858210 21/08/2023 AISHA BEEVI A 1613010006WL035130 AISHA BEEVI A 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675508 AISHA BEEVI A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/1043
(Sooranad South) 		1613010006NRG24190820230858211 21/08/2023 RADHAMANIY AMMA 1613010006WL035130 RADHAMANIY AMMA 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675519 RADHAMANIYAMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-012/110
(Sooranad South) 		1613010006NRG24190820230858212 21/08/2023 BINDHU D 1613010006WL035130 BINDHU D 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675542 BINDHU D CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-012/1100
(Sooranad South) 		1613010006NRG24190820230858213 21/08/2023 SASIKALA 1613010006WL035130 SASIKALA 00078 CNRB0003537 1320 1320 Processed 22/09/2023 5798675548 SASIKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-006-012/112
(Sooranad South) 		1613010006NRG24190820230858214 21/08/2023 NAJEERA M 1613010006WL035130 NAJEERA M 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5798675515 NAJEERA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-006-012/114
(Sooranad South) 		1613010006NRG24190820230858215 21/08/2023 SHAJINA A 1613010006WL035130 SHAJINA A 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675523 SHAJINA A CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-012/116
(Sooranad South) 		1613010006NRG24190820230858216 21/08/2023 VILASINI J 1613010006WL035130 VILASINI J 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5798675499 VILASINI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-006-012/117
(Sooranad South) 		1613010006NRG24190820230858217 21/08/2023 SUBITHA R 1613010006WL035130 SUBITHA R 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675510 MRS SUBITHA R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-006-012/1242
(Sooranad South) 		1613010006NRG24190820230858218 21/08/2023 YAMUNA 1613010006WL035130 YAMUNA 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675502 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-006-012/1245
(Sooranad South) 		1613010006NRG24190820230858219 21/08/2023 SAINABA S 1613010006WL035130 SAINABA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675505 SAINABA S CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-012/1263
(Sooranad South) 		1613010006NRG24190820230858220 21/08/2023 REMA ARAVIND 1613010006WL035130 REMA ARAVIND 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675512 REMA ARAVIND CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/1270
(Sooranad South) 		1613010006NRG24190820230858221 21/08/2023 SANTHA L 1613010006WL035130 SANTHA L 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675533 Mrs. L SANTHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-012/1277
(Sooranad South) 		1613010006NRG24190820230858222 21/08/2023 SAJITHA S 1613010006WL035130 SAJITHA S 00078 CNRB0003537 660 660 Processed 21/09/2023 5798675504 SAJITHA S CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/1280
(Sooranad South) 		1613010006NRG24190820230858223 21/08/2023 USHA R 1613010006WL035130 USHA R 00078 CNRB0003537 660 660 Processed 21/09/2023 5798675513 USHA R CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/1281
(Sooranad South) 		1613010006NRG24190820230858224 21/08/2023 SREEJA S 1613010006WL035130 SREEJA S 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5798675517 SREEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-006-012/1284
(Sooranad South) 		1613010006NRG24190820230858225 21/08/2023 YAMUNA B 1613010006WL035130 YAMUNA B 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675529 YAMUNA B CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-012/1285
(Sooranad South) 		1613010006NRG24190820230858226 21/08/2023 SREEKALA S 1613010006WL035130 SREEKALA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675518 SREEKALA S CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/1293
(Sooranad South) 		1613010006NRG24190820230858227 21/08/2023 SYAMALA L 1613010006WL035130 SYAMALA L 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675530 SYAMALA L CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-012/1297
(Sooranad South) 		1613010006NRG24190820230858228 21/08/2023 GOMATHIYAMMA 1613010006WL035130 GOMATHIYAMMA 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675511 GOMATHI AMMA K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-012/1391
(Sooranad South) 		1613010006NRG24190820230858229 21/08/2023 VISALAMMA K 1613010006WL035130 VISALAMMA K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675543 VISALAMMA KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-006-012/1535
(Sooranad South) 		1613010006NRG24190820230858230 21/08/2023 Raji B R 1613010006WL035130 Raji B R 00078 CNRB0003537 990 990 Processed 21/09/2023 5798675500 Mrs. Raji R B INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-012/1599
(Sooranad South) 		1613010006NRG24190820230858231 21/08/2023 CHANDRIKA P 1613010006WL035130 CHANDRIKA P 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675516 CHANDRIKA P CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-012/1953
(Sooranad South) 		1613010006NRG24190820230858232 21/08/2023 SOUMYA S 1613010006WL035130 SOUMYA S 00078 CNRB0003537 330 330 Processed 21/09/2023 5798675494 SOUMYA S CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-012/1980
(Sooranad South) 		1613010006NRG24190820230858233 21/08/2023 SAKUNTHALA D 1613010006WL035130 SAKUNTHALA D 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675531 SAKUNTHALA D CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-012/1981
(Sooranad South) 		1613010006NRG24190820230858234 21/08/2023 MINI R 1613010006WL035130 MINI R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675534 MINI R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-012/220
(Sooranad South) 		1613010006NRG24190820230858235 21/08/2023 KHADEEJA BEEVI A 1613010006WL035130 KHADEEJA BEEVI A 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5798675527 KHADEEJA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-006-012/225
(Sooranad South) 		1613010006NRG24190820230858236 21/08/2023 SATHY AMMA C 1613010006WL035130 SATHY AMMA C 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675535 SATHYAMMA C CANARA BANK(508532)
30 Sasthamkotta KL-13-010-006-012/245
(Sooranad South) 		1613010006NRG24190820230858240 21/08/2023 SARASWATHY K 1613010006WL035130 SARASWATHY K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675528 SARASWATHY K CANARA BANK(508532)
31 Sasthamkotta KL-13-010-006-012/246
(Sooranad South) 		1613010006NRG24190820230858241 21/08/2023 VIJAYAMMA A 1613010006WL035130 VIJAYAMMA A 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675520 VIJAYAMMA A CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-012/247
(Sooranad South) 		1613010006NRG24190820230858242 21/08/2023 RADHAMANI B 1613010006WL035130 RADHAMANI B 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675514 RADHAMANI B CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-012/248
(Sooranad South) 		1613010006NRG24190820230858243 21/08/2023 NIZA N 1613010006WL035130 NIZA N 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5798675537 NIZA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-006-012/249
(Sooranad South) 		1613010006NRG24190820230858244 21/08/2023 RASHEEDA S 1613010006WL035130 RASHEEDA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675532 RASHEEDA S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-006-012/2491
(Sooranad South) 		1613010006NRG24190820230858245 21/08/2023 SHERLY U K 1613010006WL035130 SHERLY U K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675536 SHERLY CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-012/2530
(Sooranad South) 		1613010006NRG24190820230858246 21/08/2023 SREEJA S 1613010006WL035130 SREEJA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675506 SREEJA S CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-012/3222
(Sooranad South) 		1613010006NRG24190820230858247 21/08/2023 SHEEJA K R 1613010006WL035130 SHEEJA K R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675544 SHEEJA K R CANARA BANK(508532)
38 Sasthamkotta KL-13-010-006-012/3268
(Sooranad South) 		1613010006NRG24190820230858248 21/08/2023 SADANANDAN D 1613010006WL035130 SADANANDAN D 00078 CNRB0003537 660 660 Processed 21/09/2023 5798675540 SADANANDAN D CANARA BANK(508532)
39 Sasthamkotta KL-13-010-006-012/331
(Sooranad South) 		1613010006NRG24190820230858249 21/08/2023 KRISHNANKUTTY 1613010006WL035130 KRISHNANKUTTY 00078 CNRB0003537 1650 1650 Processed 22/09/2023 5798675539 KRISHNANKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-006-012/3457
(Sooranad South) 		1613010006NRG24190820230858251 21/08/2023 PUSHPALATHA R 1613010006WL035130 PUSHPALATHA R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675545 PUSHPALATHA R CANARA BANK(508532)
41 Sasthamkotta KL-13-010-006-012/3954
(Sooranad South) 		1613010006NRG24190820230858254 21/08/2023 ABIDHA 1613010006WL035130 ABIDHA 00078 CNRB0003537 660 660 Processed 21/09/2023 5798675549 ABIDA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-006-012/417
(Sooranad South) 		1613010006NRG24190820230858256 21/08/2023 SURENDRAN PILLAI 1613010006WL035130 SURENDRAN PILLAI 00078 CNRB0003537 1320 1320 Processed 22/09/2023 5798675503 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-006-012/4473
(Sooranad South) 		1613010006NRG24190820230858258 21/08/2023 VALSALAYAMMA 1613010006WL035130 VALSALAYAMMA 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675550 VALSALAYAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-012/4572
(Sooranad South) 		1613010006NRG24190820230858260 21/08/2023 LEELAMANIYAMMA 1613010006WL035130 LEELAMANIYAMMA 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675552 LEELAMANIYAMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-006-012/4572
(Sooranad South) 		1613010006NRG24190820230858259 21/08/2023 SIVASANKARA PILLAI 1613010006WL035130 SIVASANKARA PILLAI 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675551 SIVASANKARA PILLAI CANARA BANK(508532)
46 Sasthamkotta KL-13-010-006-012/5402
(Sooranad South) 		1613010006NRG24190820230858267 21/08/2023 sasikala 1613010006WL035130 sasikala 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675501 SASIKALA S CANARA BANK(508532)
47 Sasthamkotta KL-13-010-006-012/576
(Sooranad South) 		1613010006NRG24190820230858268 21/08/2023 RADHAMMA PILLAI 1613010006WL035130 RADHAMMA PILLAI 00078 CNRB0003537 660 660 Processed 21/09/2023 5798675538 RADHAMMA PILLAI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-006-012/587
(Sooranad South) 		1613010006NRG24190820230858269 21/08/2023 SHEEJA S 1613010006WL035130 SHEEJA S 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675522 SHEEJA S CANARA BANK(508532)
49 Sasthamkotta KL-13-010-006-012/589
(Sooranad South) 		1613010006NRG24190820230858270 21/08/2023 RAJANI C 1613010006WL035130 RAJANI C 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675521 RAJANI C CANARA BANK(508532)
50 Sasthamkotta KL-13-010-006-012/6002
(Sooranad South) 		1613010006NRG24190820230858271 21/08/2023 LIJI BALAN 1613010006WL035130 LIJI BALAN 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675488 MRS LIJI BALAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-012/617
(Sooranad South) 		1613010006NRG24190820230858272 21/08/2023 RAJI R 1613010006WL035130 RAJI R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675526 RAJI R CANARA BANK(508532)
52 Sasthamkotta KL-13-010-006-012/834
(Sooranad South) 		1613010006NRG24190820230858273 21/08/2023 RADHAMANIAMMA L 1613010006WL035130 RADHAMANIAMMA L 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675524 RADHAMANIAMMA L CANARA BANK(508532)
53 Sasthamkotta KL-13-010-006-012/838
(Sooranad South) 		1613010006NRG24190820230858274 21/08/2023 CHANDRAMATHI AMMA L 1613010006WL035130 CHANDRAMATHI AMMA L 00078 CNRB0003537 660 660 Processed 21/09/2023 5798675525 CHANDRAMATHI AMMA L CANARA BANK(508532)
54 Sasthamkotta KL-13-010-006-012/839
(Sooranad South) 		1613010006NRG24190820230858275 21/08/2023 VINCY. I. NAIR 1613010006WL035130 VINCY. I. NAIR 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675507 VINCY I NAIR CANARA BANK(508532)
55 Sasthamkotta KL-13-010-006-012/884
(Sooranad South) 		1613010006NRG24190820230858276 21/08/2023 GIRIJA O 1613010006WL035130 GIRIJA O 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675541 GIRIJA O CANARA BANK(508532)
56 Sasthamkotta KL-13-010-006-013/3421
(Sooranad South) 		1613010006NRG24190820230858277 21/08/2023 ramlath 1613010006WL035130 ramlath 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798675547 RAMLATH R CANARA BANK(508532)
57 Sasthamkotta KL-13-010-006-016/4
(Sooranad South) 		1613010006NRG24190820230858280 21/08/2023 SREELATHA P 1613010006WL035130 SREELATHA P 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798675509 SREELATHA P CANARA BANK(508532)
SubTotal 79200 79200
58 Sasthamkotta KL-13-010-006-012/5238
(Sooranad South) 		1613010006NRG24190820230858266 21/08/2023 NISHA 1613010006WL035130 NISHA 00078 CNRB0014504 1650 1650 Processed 21/09/2023 5798675554 NISHA CANARA BANK(508532)
SubTotal 1650 1650
59 Sasthamkotta KL-13-010-006-012/4282
(Sooranad South) 		1613010006NRG24190820230858257 21/08/2023 USHA 1613010006WL035130 USHA 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5798675490 USHA J CANARA BANK(508532)
60 Sasthamkotta KL-13-010-006-016/4765
(Sooranad South) 		1613010006NRG24190820230858281 21/08/2023 Manju. V 1613010006WL035130 Manju. V 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5798675489 MANJU V FEDERAL BANK(607165)
SubTotal 3300 3300
61 Sasthamkotta KL-13-010-006-016/1534
(Sooranad South) 		1613010006NRG24190820230858279 21/08/2023 SAROJINI 1613010006WL035130 SAROJINI 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798675555 Mrs. R SAROJINI 67341 INDIAN BANK(607105)
SubTotal 1650 1650
62 Sasthamkotta KL-13-010-006-012/2279
(Sooranad South) 		1613010006NRG24190820230858237 21/08/2023 Rethnamma 1613010006WL035130 Rethnamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798675498 MRS RATHNAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-006-012/2423
(Sooranad South) 		1613010006NRG24190820230858239 21/08/2023 RADHAMANI 1613010006WL035130 RADHAMANI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798675492 MRS RADHAMANI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-012/3443
(Sooranad South) 		1613010006NRG24190820230858250 21/08/2023 LAILA 1613010006WL035130 LAILA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798675496 MRS LAILA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-006-012/3690
(Sooranad South) 		1613010006NRG24190820230858252 21/08/2023 SARASWATHY AMMA 1613010006WL035130 SARASWATHY AMMA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798675491 SARASWATHY AMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-006-012/4827
(Sooranad South) 		1613010006NRG24190820230858262 21/08/2023 sumangi 1613010006WL035130 sumangi 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798675493 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-006-016/1534
(Sooranad South) 		1613010006NRG24190820230858278 21/08/2023 AMBILI 1613010006WL035130 AMBILI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798675497 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 9900 9900
68 Sasthamkotta KL-13-010-006-012/2304
(Sooranad South) 		1613010006NRG24190820230858238 21/08/2023 Kunjumol 1613010006WL035130 Kunjumol 00415 SBIN0070056 660 660 Processed 21/09/2023 5798675557 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-006-012/4962
(Sooranad South) 		1613010006NRG24190820230858263 21/08/2023 SUDEERA BEEVI U 1613010006WL035130 SUDEERA BEEVI U 00415 SBIN0070056 1320 1320 Processed 21/09/2023 5798675558 MS SUDEERA BEEVI U STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-006-012/5235
(Sooranad South) 		1613010006NRG24190820230858265 21/08/2023 ampika 1613010006WL035130 ampika 00415 SBIN0070056 1650 1650 Processed 21/09/2023 5798675559 MRS AMBIKA PARAMESWARAN STATE BANK OF INDIA(508548)
SubTotal 3630 3630
71 Sasthamkotta KL-13-010-006-012/3831
(Sooranad South) 		1613010006NRG24190820230858253 21/08/2023 INDIRA SIVADASAN 1613010006WL035130 INDIRA SIVADASAN 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5798675556 MRS INDIRA SIVADASAN STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-006-012/4048
(Sooranad South) 		1613010006NRG24190820230858255 21/08/2023 shubha r s 1613010006WL035130 shubha r s 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798675560 MRS SUBHA R S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-006-012/5042
(Sooranad South) 		1613010006NRG24190820230858264 21/08/2023 SREELATHA S 1613010006WL035130 SREELATHA S 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5798675553 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 105600 105600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_210823APB_FTO_427581 Canara Bank CNRB0002896 KARUNAGAPPLY 1650
2 Sasthamkotta KL1613010006_210823APB_FTO_427581 Canara Bank CNRB0003537 SASTHAMCOTTA 79200
3 Sasthamkotta KL1613010006_210823APB_FTO_427581 Canara Bank CNRB0014504 Mynagappally 1650
4 Sasthamkotta KL1613010006_210823APB_FTO_427581 Federal Bank FDRL0001289 THODIYOOR 3300
5 Sasthamkotta KL1613010006_210823APB_FTO_427581 Indian Bank IDIB000S011 SASTHAMKOTTA 1650
6 Sasthamkotta KL1613010006_210823APB_FTO_427581 State Bank Of India SBIN0011924 BHARANIKAVU 9900
7 Sasthamkotta KL1613010006_210823APB_FTO_427581 State Bank Of India SBIN0070056 KARUNAGAPALLY 3630
8 Sasthamkotta KL1613010006_210823APB_FTO_427581 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4620

Download In Excel