Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190923APB_FTO_494891
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24190920230999142 19/09/2023 BINDUSREE R 1613010001WL041243 BINDUSREE R 00127 FDRL0001951 1324 1324 Processed 09/11/2023 7260042604 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24190920230999143 19/09/2023 BINDUSREE R 1613010001WL041243 BINDUSREE R 00127 FDRL0001951 1324 1324 Processed 09/11/2023 7260042605 MRS BINDUSREE R STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24190920230999148 19/09/2023 INDHULEKHA 1613010001WL041243 INDHULEKHA 00127 FDRL0001951 1324 1324 Processed 09/11/2023 7260042602 INDHULEKHA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24190920230999149 19/09/2023 INDHULEKHA 1613010001WL041243 INDHULEKHA 00127 FDRL0001951 1324 1324 Processed 09/11/2023 7260042603 INDHULEKHA FEDERAL BANK(607165)
SubTotal 5296 5296
5 Sasthamkotta KL-13-010-001-016/3492
(Kunnathoor) 		1613010001NRG24190920230999220 19/09/2023 Jessy 1613010001WL041243 Jessy 00176 IDIB000B073 1324 1324 Processed 09/11/2023 7260042596 Mrs. R JESSY INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-016/3492
(Kunnathoor) 		1613010001NRG24190920230999221 19/09/2023 Jessy 1613010001WL041243 Jessy 00176 IDIB000B073 662 662 Processed 09/11/2023 7260042597 Mrs. R JESSY INDIAN BANK(607105)
SubTotal 1986 1986
7 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG24190920230999150 19/09/2023 SHANTHA KUMARI AMMA 1613010001WL041243 SHANTHA KUMARI AMMA 00415 SBIN0011924 331 331 Processed 09/11/2023 7260042606 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24190920230999192 19/09/2023 SUKUMARY 1613010001WL041243 SUKUMARY 00415 SBIN0011924 1324 1324 Processed 09/11/2023 7260042609 MRS SUKUMARY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-016/3034
(Kunnathoor) 		1613010001NRG24190920230999193 19/09/2023 SUKUMARY 1613010001WL041243 SUKUMARY 00415 SBIN0011924 1324 1324 Processed 09/11/2023 7260042619 MRS SUKUMARY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24190920230999234 19/09/2023 YESODHARAN 1613010001WL041243 YESODHARAN 00415 SBIN0011924 1324 1324 Processed 09/11/2023 7260042622 YESODHARAN N CANARA BANK(508532)
11 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24190920230999235 19/09/2023 YESODHARAN 1613010001WL041243 YESODHARAN 00415 SBIN0011924 1324 1324 Processed 09/11/2023 7260042623 YESODHARAN N CANARA BANK(508532)
12 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24190920230999258 19/09/2023 Ambika.K.S 1613010001WL041243 Ambika.K.S 00415 SBIN0011924 1324 1324 Processed 09/11/2023 7260042607 MRS AMBIKA K S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24190920230999259 19/09/2023 Ambika.K.S 1613010001WL041243 Ambika.K.S 00415 SBIN0011924 662 662 Processed 09/11/2023 7260042608 MRS AMBIKA K S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
14 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24190920230999136 19/09/2023 GOPALAKRISHNA PILLAI 1613010001WL041243 GOPALAKRISHNA PILLAI 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042664 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24190920230999137 19/09/2023 GOPALAKRISHNA PILLAI 1613010001WL041243 GOPALAKRISHNA PILLAI 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042665 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-015/2641
(Kunnathoor) 		1613010001NRG24190920230999138 19/09/2023 SULAJA GOPINATHAN P 1613010001WL041243 SULAJA GOPINATHAN P 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042654 MRS SULAJA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-015/2641
(Kunnathoor) 		1613010001NRG24190920230999139 19/09/2023 SULAJA GOPINATHAN P 1613010001WL041243 SULAJA GOPINATHAN P 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042655 MRS SULAJA P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24190920230999140 19/09/2023 Sindhu Gopan 1613010001WL041243 Sindhu Gopan 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042708 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24190920230999141 19/09/2023 Sindhu Gopan 1613010001WL041243 Sindhu Gopan 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042583 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24190920230999144 19/09/2023 SOBHANA KUNJAMMA 1613010001WL041243 SOBHANA KUNJAMMA 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042666 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24190920230999145 19/09/2023 SOBHANA KUNJAMMA 1613010001WL041243 SOBHANA KUNJAMMA 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042667 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24190920230999146 19/09/2023 Sheeja 1613010001WL041243 Sheeja 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042704 MS SHEEJA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24190920230999147 19/09/2023 Sheeja 1613010001WL041243 Sheeja 00415 SBIN0070476 331 331 Processed 09/11/2023 7260042705 MS SHEEJA L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24190920230999151 19/09/2023 INDIRAYAMMA 1613010001WL041243 INDIRAYAMMA 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042688 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24190920230999152 19/09/2023 INDIRAYAMMA 1613010001WL041243 INDIRAYAMMA 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042689 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24190920230999153 19/09/2023 Thulaseedharan 1613010001WL041243 Thulaseedharan 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042616 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24190920230999154 19/09/2023 SUBHADRA K 1613010001WL041243 SUBHADRA K 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042646 MRS SUBHADRA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24190920230999155 19/09/2023 SUBHADRA K 1613010001WL041243 SUBHADRA K 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042647 MRS SUBHADRA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24190920230999156 19/09/2023 SANTHA THANKAPPAN 1613010001WL041243 SANTHA THANKAPPAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042660 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24190920230999157 19/09/2023 SANTHA THANKAPPAN 1613010001WL041243 SANTHA THANKAPPAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042661 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24190920230999158 19/09/2023 OMANA R 1613010001WL041243 OMANA R 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042628 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24190920230999159 19/09/2023 OMANA R 1613010001WL041243 OMANA R 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042629 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24190920230999160 19/09/2023 ANITHA P 1613010001WL041243 ANITHA P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042668 MRS ANITHA P STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24190920230999161 19/09/2023 ANITHA P 1613010001WL041243 ANITHA P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042669 MRS ANITHA P STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24190920230999162 19/09/2023 SREEDEVI R 1613010001WL041243 SREEDEVI R 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042670 MRS SREEDEVI R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24190920230999163 19/09/2023 SREEDEVI R 1613010001WL041243 SREEDEVI R 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042671 MRS SREEDEVI R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24190920230999164 19/09/2023 RADHAMMA C 1613010001WL041243 RADHAMMA C 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042672 MRS RADHAMMA C STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24190920230999166 19/09/2023 RADHAMMA C 1613010001WL041243 RADHAMMA C 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042673 MRS RADHAMMA C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24190920230999167 19/09/2023 Rekha PS 1613010001WL041243 Rekha PS 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042588 MRS REKHA PS STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-016/273
(Kunnathoor) 		1613010001NRG24190920230999165 19/09/2023 Rekha PS 1613010001WL041243 Rekha PS 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042589 MRS REKHA PS STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24190920230999168 19/09/2023 SASIKALA L 1613010001WL041243 SASIKALA L 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042630 MRS SASIKALA L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24190920230999169 19/09/2023 SASIKALA L 1613010001WL041243 SASIKALA L 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042631 MRS SASIKALA L STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24190920230999170 19/09/2023 RAJAMMA C K 1613010001WL041243 RAJAMMA C K 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042617 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24190920230999171 19/09/2023 RAJAMMA C K 1613010001WL041243 RAJAMMA C K 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042618 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24190920230999172 19/09/2023 SOBHANA KUMARI 1613010001WL041243 SOBHANA KUMARI 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042690 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24190920230999173 19/09/2023 SOBHANA KUMARI 1613010001WL041243 SOBHANA KUMARI 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042691 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24190920230999174 19/09/2023 PREETHA M 1613010001WL041243 PREETHA M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042692 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24190920230999175 19/09/2023 PREETHA M 1613010001WL041243 PREETHA M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042693 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24190920230999176 19/09/2023 VALSALA S 1613010001WL041243 VALSALA S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042634 MRS VALSALA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24190920230999177 19/09/2023 VALSALA S 1613010001WL041243 VALSALA S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042635 MRS VALSALA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24190920230999178 19/09/2023 SUSEELA M 1613010001WL041243 SUSEELA M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042658 SUSEELA DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24190920230999179 19/09/2023 SUSEELA M 1613010001WL041243 SUSEELA M 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042659 SUSEELA DHANALAXMI BANK(607239)
53 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24190920230999180 19/09/2023 MURALEEDHARAN N 1613010001WL041243 MURALEEDHARAN N 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042698 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24190920230999181 19/09/2023 MURALEEDHARAN N 1613010001WL041243 MURALEEDHARAN N 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042699 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24190920230999182 19/09/2023 SUSAMMA OOMMEN 1613010001WL041243 SUSAMMA OOMMEN 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042636 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24190920230999183 19/09/2023 SUSAMMA OOMMEN 1613010001WL041243 SUSAMMA OOMMEN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042637 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24190920230999184 19/09/2023 INDIRA P 1613010001WL041243 INDIRA P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042706 MRS INDIRA P STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24190920230999185 19/09/2023 INDIRA P 1613010001WL041243 INDIRA P 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042707 MRS INDIRA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24190920230999186 19/09/2023 SULEKHA GIREESAN 1613010001WL041243 SULEKHA GIREESAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042638 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24190920230999187 19/09/2023 SULEKHA GIREESAN 1613010001WL041243 SULEKHA GIREESAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042639 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24190920230999188 19/09/2023 GRACY S M 1613010001WL041243 GRACY S M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042662 MRS GRACY S M STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24190920230999190 19/09/2023 GRACY S M 1613010001WL041243 GRACY S M 00415 SBIN0070476 331 331 Processed 09/11/2023 7260042663 MRS GRACY S M STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24190920230999191 19/09/2023 KUNJUMON O 1613010001WL041243 KUNJUMON O 00415 SBIN0070476 331 331 Rejected 09/11/2023 7260042612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24190920230999189 19/09/2023 KUNJUMON O 1613010001WL041243 KUNJUMON O 00415 SBIN0070476 1324 1324 Rejected 09/11/2023 7260042613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24190920230999194 19/09/2023 SREELATHA J 1613010001WL041243 SREELATHA J 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042632 MRS SREELATHA J STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24190920230999195 19/09/2023 SREELATHA J 1613010001WL041243 SREELATHA J 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042633 MRS SREELATHA J STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24190920230999196 19/09/2023 PRASANNA KUMARI K.P 1613010001WL041243 PRASANNA KUMARI K.P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042674 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24190920230999197 19/09/2023 PRASANNA KUMARI K.P 1613010001WL041243 PRASANNA KUMARI K.P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042675 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24190920230999198 19/09/2023 JAYAKUMARI J 1613010001WL041243 JAYAKUMARI J 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042640 JAYAKUMARI J KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24190920230999199 19/09/2023 JAYAKUMARI J 1613010001WL041243 JAYAKUMARI J 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042641 JAYAKUMARI J KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24190920230999200 19/09/2023 SUJATHA S 1613010001WL041243 SUJATHA S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042610 MRS SUJATHA S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24190920230999201 19/09/2023 SUJATHA S 1613010001WL041243 SUJATHA S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042611 MRS SUJATHA S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-001-016/314
(Kunnathoor) 		1613010001NRG24190920230999202 19/09/2023 Mini O 1613010001WL041243 Mini O 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042696 MRS MINI O STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-001-016/314
(Kunnathoor) 		1613010001NRG24190920230999203 19/09/2023 Mini O 1613010001WL041243 Mini O 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042697 MRS MINI O STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24190920230999204 19/09/2023 JAYASREE YESODHARAN 1613010001WL041243 JAYASREE YESODHARAN 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042642 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24190920230999205 19/09/2023 JAYASREE YESODHARAN 1613010001WL041243 JAYASREE YESODHARAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042643 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24190920230999206 19/09/2023 Chellappan 1613010001WL041243 Chellappan 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042694 MR CHELLAPPAN STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24190920230999207 19/09/2023 Chellappan 1613010001WL041243 Chellappan 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042695 MR CHELLAPPAN STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24190920230999208 19/09/2023 VIJAYALAKSHMI C 1613010001WL041243 VIJAYALAKSHMI C 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042644 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
80 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24190920230999209 19/09/2023 VIJAYALAKSHMI C 1613010001WL041243 VIJAYALAKSHMI C 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042645 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
81 Sasthamkotta KL-13-010-001-016/322
(Kunnathoor) 		1613010001NRG24190920230999210 19/09/2023 ROOTHAMMA JAMES 1613010001WL041243 ROOTHAMMA JAMES 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042676 MRS ROOTHAMMA JAMES STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-001-016/322
(Kunnathoor) 		1613010001NRG24190920230999211 19/09/2023 ROOTHAMMA JAMES 1613010001WL041243 ROOTHAMMA JAMES 00415 SBIN0070476 331 331 Processed 09/11/2023 7260042677 MRS ROOTHAMMA JAMES STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24190920230999212 19/09/2023 RATHIKUMARI J 1613010001WL041243 RATHIKUMARI J 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042626 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24190920230999213 19/09/2023 RATHIKUMARI J 1613010001WL041243 RATHIKUMARI J 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042627 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG24190920230999214 19/09/2023 Yeshoda 1613010001WL041243 Yeshoda 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042624 MRS YASODA K STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-001-016/3264
(Kunnathoor) 		1613010001NRG24190920230999215 19/09/2023 Yeshoda 1613010001WL041243 Yeshoda 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042625 MRS YASODA K STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-001-016/3443
(Kunnathoor) 		1613010001NRG24190920230999216 19/09/2023 preethi.s 1613010001WL041243 preethi.s 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042648 MRS PREETHI S STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-001-016/3443
(Kunnathoor) 		1613010001NRG24190920230999217 19/09/2023 preethi.s 1613010001WL041243 preethi.s 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042649 MRS PREETHI S STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24190920230999218 19/09/2023 SHINI M 1613010001WL041243 SHINI M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042702 MRS SHYNI M STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24190920230999219 19/09/2023 SHINI M 1613010001WL041243 SHINI M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042703 MRS SHYNI M STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24190920230999222 19/09/2023 USHA S 1613010001WL041243 USHA S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042586 MRS USHA S STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24190920230999223 19/09/2023 USHA S 1613010001WL041243 USHA S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042587 MRS USHA S STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24190920230999225 19/09/2023 Dhanapalan R 1613010001WL041243 Dhanapalan R 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042592 MR DHANAPALAN R STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24190920230999227 19/09/2023 Dhanapalan R 1613010001WL041243 Dhanapalan R 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042593 MR DHANAPALAN R STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24190920230999226 19/09/2023 Sreekala B 1613010001WL041243 Sreekala B 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042657 SREEKALA B DHANALAXMI BANK(607239)
96 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24190920230999224 19/09/2023 Sreekala B 1613010001WL041243 Sreekala B 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042656 SREEKALA B DHANALAXMI BANK(607239)
97 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24190920230999228 19/09/2023 Renjini M 1613010001WL041243 Renjini M 00415 SBIN0070476 331 331 Processed 09/11/2023 7260042600 MRS RENJINI M STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24190920230999229 19/09/2023 Renjini M 1613010001WL041243 Renjini M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042601 MRS RENJINI M STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24190920230999230 19/09/2023 OMANA 1613010001WL041243 OMANA 00415 SBIN0070476 331 331 Processed 09/11/2023 7260042590 MRS OMANA R STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-001-016/4620
(Kunnathoor) 		1613010001NRG24190920230999231 19/09/2023 OMANA 1613010001WL041243 OMANA 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042591 MRS OMANA R STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24190920230999232 19/09/2023 SAJEEV C 1613010001WL041243 SAJEEV C 00415 SBIN0070476 331 331 Processed 09/11/2023 7260042650 MR SAJEEV G STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24190920230999233 19/09/2023 SAJEEV C 1613010001WL041243 SAJEEV C 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042651 MR SAJEEV G STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24190920230999236 19/09/2023 VIJAYAN 1613010001WL041243 VIJAYAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042584 Mr. VIJAYAN INDIAN BANK(607105)
104 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24190920230999237 19/09/2023 VIJAYAN 1613010001WL041243 VIJAYAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042585 Mr. VIJAYAN INDIAN BANK(607105)
105 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24190920230999238 19/09/2023 LEELAVATHI S 1613010001WL041243 LEELAVATHI S 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042679 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24190920230999240 19/09/2023 LEELAVATHI S 1613010001WL041243 LEELAVATHI S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042678 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24190920230999241 19/09/2023 SURENDRAN D 1613010001WL041243 SURENDRAN D 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042653 SURENDRAN CANARA BANK(508532)
108 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24190920230999239 19/09/2023 SURENDRAN D 1613010001WL041243 SURENDRAN D 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042652 SURENDRAN CANARA BANK(508532)
109 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24190920230999242 19/09/2023 Sheeja.O 1613010001WL041243 Sheeja.O 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042598 MRS SHEEJA O STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24190920230999243 19/09/2023 Sheeja.O 1613010001WL041243 Sheeja.O 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042599 MRS SHEEJA O STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG24190920230999244 19/09/2023 SARASWATHY AMMA.M 1613010001WL041243 SARASWATHY AMMA.M 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042614 MRS SARASWATHY AMMAM STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-001-016/775
(Kunnathoor) 		1613010001NRG24190920230999245 19/09/2023 SARASWATHY AMMA.M 1613010001WL041243 SARASWATHY AMMA.M 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042615 MRS SARASWATHY AMMAM STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24190920230999246 19/09/2023 SUDARSANAN S 1613010001WL041243 SUDARSANAN S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042680 MR SUDARSANAN S STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24190920230999247 19/09/2023 SUDARSANAN S 1613010001WL041243 SUDARSANAN S 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042681 MR SUDARSANAN S STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24190920230999248 19/09/2023 MURALEEDHARAN NAIR 1613010001WL041243 MURALEEDHARAN NAIR 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042682 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
116 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24190920230999250 19/09/2023 MURALEEDHARAN NAIR 1613010001WL041243 MURALEEDHARAN NAIR 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042683 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
117 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24190920230999251 19/09/2023 RADHIKA P 1613010001WL041243 RADHIKA P 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042684 MRS RADHIKA P STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-001-016/861
(Kunnathoor) 		1613010001NRG24190920230999249 19/09/2023 RADHIKA P 1613010001WL041243 RADHIKA P 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042685 MRS RADHIKA P STATE BANK OF INDIA(508548)
119 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG24190920230999252 19/09/2023 VINOD KUMAR RAMACHADRAN 1613010001WL041243 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042594 MR VONOD KUMAR STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG24190920230999253 19/09/2023 VINOD KUMAR RAMACHADRAN 1613010001WL041243 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042595 MR VONOD KUMAR STATE BANK OF INDIA(508548)
121 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24190920230999254 19/09/2023 SANDHYA P L 1613010001WL041243 SANDHYA P L 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042686 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24190920230999255 19/09/2023 SANDHYA P L 1613010001WL041243 SANDHYA P L 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042687 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24190920230999256 19/09/2023 SAVITHRY T 1613010001WL041243 SAVITHRY T 00415 SBIN0070476 1324 1324 Processed 09/11/2023 7260042620 MRS SAVITHRY T STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24190920230999257 19/09/2023 SAVITHRY T 1613010001WL041243 SAVITHRY T 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042621 MRS SAVITHRY T STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24190920230999260 19/09/2023 VASUDEVAN R 1613010001WL041243 VASUDEVAN R 00415 SBIN0070476 993 993 Processed 09/11/2023 7260042700 MR VASUDEVAN R STATE BANK OF INDIA(508548)
126 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24190920230999261 19/09/2023 VASUDEVAN R 1613010001WL041243 VASUDEVAN R 00415 SBIN0070476 662 662 Processed 09/11/2023 7260042701 MR VASUDEVAN R STATE BANK OF INDIA(508548)
SubTotal 129090 129090
Total 143985 143985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190923APB_FTO_494891 Federal Bank FDRL0001951 BHARANIKKAVU 5296
2 Sasthamkotta KL1613010001_190923APB_FTO_494891 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_190923APB_FTO_494891 State Bank Of India SBIN0011924 BHARANIKAVU 7613
4 Sasthamkotta KL1613010001_190923APB_FTO_494891 State Bank Of India SBIN0070476 NEDIAVILA 129090

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