Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_191223APB_FTO_854928
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-13-010-007-003/2622
(West Kallada) 		1613010007NRG24191220231723585 19/12/2023 Jayanthakumar 1613010007WL074220 Jayanthakumar 00078 CNRB0003537 1332 1332 Processed 12/03/2024 1682530277 JAYANTHKUMAR CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24191220231723598 19/12/2023 Sathyadeva Kurup 1613010007WL074220 Sathyadeva Kurup 00127 FDRL0001083 1665 1665 Processed 12/03/2024 1682530324 SATHYADEVA KURUPU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24191220231723624 19/12/2023 Ananda Bhai 1613010007WL074220 Ananda Bhai 00127 FDRL0001083 666 666 Processed 12/03/2024 1682530260 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-004/4417
(West Kallada) 		1613010007NRG24191220231723627 19/12/2023 Sahadevan Pillai 1613010007WL074220 Sahadevan Pillai 00127 FDRL0001083 1665 1665 Processed 12/03/2024 1682530259 SAHADEVAN PILLAI FEDERAL BANK(607165)
SubTotal 3996 3996
5 Sasthamkotta KL-13-010-007-006/4164
(West Kallada) 		1613010007NRG24191220231723678 19/12/2023 Deepa L 1613010007WL074220 Deepa L 00127 FDRL0001951 1665 1665 Processed 12/03/2024 1682530262 DEEPA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24191220231723682 19/12/2023 Manikuttan K 1613010007WL074220 Manikuttan K 00127 FDRL0001951 1332 1332 Processed 12/03/2024 1682530342 MANIKUTTAN K FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24191220231723688 19/12/2023 Muraleedharan 1613010007WL074220 Muraleedharan 00127 FDRL0001951 1665 1665 Processed 12/03/2024 1682530261 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24191220231723681 19/12/2023 Thanckachan 1613010007WL074220 Thanckachan 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1682530303 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 1665 1665
9 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24191220231723581 19/12/2023 Vikraman Pillai 1613010007WL074220 Vikraman Pillai 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530300 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24191220231723582 19/12/2023 Nani.T 1613010007WL074220 Nani.T 00176 IDIB000S011 1665 1665 Rejected 12/03/2024 1682530238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24191220231723584 19/12/2023 Prasanna K 1613010007WL074220 Prasanna K 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530245 Mrs. K PRASANNA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3384
(West Kallada) 		1613010007NRG24191220231723587 19/12/2023 B Bindhu 1613010007WL074220 B Bindhu 00176 IDIB000S011 666 666 Processed 12/03/2024 1682530286 Mrs. Bindhu.B INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24191220231723588 19/12/2023 Balakrishnan 1613010007WL074220 Balakrishnan 00176 IDIB000S011 666 666 Processed 12/03/2024 1682530328 Mr. BALAKRISHNAN . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24191220231723589 19/12/2023 Reshma 1613010007WL074220 Reshma 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530313 Mrs. . RESHMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24191220231723592 19/12/2023 Babu .M 1613010007WL074220 Babu .M 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530309 Mr. Babu M. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24191220231723593 19/12/2023 L Rema 1613010007WL074220 L Rema 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530281 Mrs. REMA L INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24191220231723596 19/12/2023 A.Raju 1613010007WL074220 A.Raju 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530332 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24191220231723597 19/12/2023 Raji.R 1613010007WL074220 Raji.R 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530248 Mrs. R RAJI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24191220231723600 19/12/2023 P Ponnan 1613010007WL074220 P Ponnan 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530284 Mr. P PONNAN INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/1124
(West Kallada) 		1613010007NRG24191220231723601 19/12/2023 Kavitha T.R 1613010007WL074220 Kavitha T.R 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530323 KAVITHA T R KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24191220231723603 19/12/2023 Raju.G 1613010007WL074220 Raju.G 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530306 Mr. RAJU G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24191220231723605 19/12/2023 Edward 1613010007WL074220 Edward 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530299 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24191220231723608 19/12/2023 Santhi P 1613010007WL074220 Santhi P 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530307 SANTHI SOUTH INDIAN BANK(607167)
24 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24191220231723610 19/12/2023 Shylaja 1613010007WL074220 Shylaja 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530237 Mrs. K SHYLAJA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24191220231723611 19/12/2023 T. Valsala 1613010007WL074220 T. Valsala 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530295 Mrs. T VALSALA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24191220231723612 19/12/2023 G Yamuna 1613010007WL074220 G Yamuna 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530302 Mrs. G YAMUNA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24191220231723614 19/12/2023 Vilasini 1613010007WL074220 Vilasini 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530249 Mrs. B VILASINI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24191220231723615 19/12/2023 Rajani .R 1613010007WL074220 Rajani .R 00176 IDIB000S011 666 666 Processed 12/03/2024 1682530257 Mrs. Rajani. R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24191220231723616 19/12/2023 M. Sathi Amma 1613010007WL074220 M. Sathi Amma 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530296 Mrs. Sathiamma INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24191220231723618 19/12/2023 Ushakumari 1613010007WL074220 Ushakumari 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530322 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24191220231723623 19/12/2023 Rajani P 1613010007WL074220 Rajani P 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530329 Mrs. Rejani P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24191220231723628 19/12/2023 S Geetha 1613010007WL074220 S Geetha 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530250 Mrs. GEETHA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24191220231723629 19/12/2023 P. Sindhu 1613010007WL074220 P. Sindhu 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530298 Mrs. P SINDHU INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24191220231723630 19/12/2023 PK Edward 1613010007WL074220 PK Edward 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530293 Mr. PK EDWARD INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24191220231723631 19/12/2023 Mini.R 1613010007WL074220 Mini.R 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530241 MINI R HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24191220231723632 19/12/2023 Sasidharan Pillai T 1613010007WL074220 Sasidharan Pillai T 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530310 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24191220231723634 19/12/2023 Sudha Mony G 1613010007WL074220 Sudha Mony G 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530243 Mrs. SUDHAMANI G INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24191220231723637 19/12/2023 Ajaya Kumar 1613010007WL074220 Ajaya Kumar 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530331 Mr. AJAYA KUMAR INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24191220231723639 19/12/2023 S Anila 1613010007WL074220 S Anila 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530292 Mrs. S ANILA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24191220231723640 19/12/2023 O Krishnammal 1613010007WL074220 O Krishnammal 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530285 Ms. Krishnammal INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24191220231723641 19/12/2023 Raju D 1613010007WL074220 Raju D 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530301 Mrs. D RAJU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24191220231723643 19/12/2023 Raveendranpillai 1613010007WL074220 Raveendranpillai 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530247 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24191220231723644 19/12/2023 R. Sneha 1613010007WL074220 R. Sneha 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530312 Mrs. R SNEHA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24191220231723645 19/12/2023 S Bindhu 1613010007WL074220 S Bindhu 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530291 BINDHU S DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24191220231723646 19/12/2023 T. Prabhakaran 1613010007WL074220 T. Prabhakaran 00176 IDIB000S011 666 666 Processed 12/03/2024 1682530290 Mr. T PRABHAKARAN INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24191220231723647 19/12/2023 S. Sameul 1613010007WL074220 S. Sameul 00176 IDIB000S011 666 666 Processed 12/03/2024 1682530289 Mr. S SAMUEL INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24191220231723648 19/12/2023 Ajitha. P 1613010007WL074220 Ajitha. P 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530311 Ms. AJITHA P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/2967
(West Kallada) 		1613010007NRG24191220231723649 19/12/2023 Kamalamma 1613010007WL074220 Kamalamma 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530308 Ms. KAMALAMMA D INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24191220231723650 19/12/2023 Linu .V 1613010007WL074220 Linu .V 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530330 LINU V UCO BANK(607066)
50 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24191220231723653 19/12/2023 Rema r 1613010007WL074220 Rema r 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530343 Mrs. Rema . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24191220231723655 19/12/2023 Vijayan Pillai 1613010007WL074220 Vijayan Pillai 00176 IDIB000S011 999 999 Processed 12/03/2024 1682530304 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24191220231723658 19/12/2023 Bindu p 1613010007WL074220 Bindu p 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530252 Mrs. P BINDU INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24191220231723659 19/12/2023 Thankachan M 1613010007WL074220 Thankachan M 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530256 Mr. M THANKACHAN INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24191220231723660 19/12/2023 Sunitha V 1613010007WL074220 Sunitha V 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530253 Mrs. SUNITHA V INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24191220231723661 19/12/2023 Aswathy A S 1613010007WL074220 Aswathy A S 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530254 Mrs. ASWATHY A S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24191220231723662 19/12/2023 K Vasantha 1613010007WL074220 K Vasantha 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530288 Mrs. K VASANTHA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24191220231723663 19/12/2023 Latha S 1613010007WL074220 Latha S 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530258 Mrs. LATHA S INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24191220231723664 19/12/2023 S Sajitha 1613010007WL074220 S Sajitha 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530282 Mrs. S SAJITHA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24191220231723665 19/12/2023 K. Kunjukutty 1613010007WL074220 K. Kunjukutty 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530294 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24191220231723666 19/12/2023 K Chellappan 1613010007WL074220 K Chellappan 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530283 Mr. K CHELLAPPAN INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24191220231723667 19/12/2023 T .Babitha 1613010007WL074220 T .Babitha 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530314 Mrs. T BABITHA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24191220231723669 19/12/2023 Raghavan T 1613010007WL074220 Raghavan T 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530305 Mr. Raghavan INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24191220231723670 19/12/2023 A Sunanda 1613010007WL074220 A Sunanda 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682530287 Mrs. Sunanda A . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24191220231723672 19/12/2023 Lekshmi Jalaja 1613010007WL074220 Lekshmi Jalaja 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530240 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24191220231723673 19/12/2023 Kumari 1613010007WL074220 Kumari 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530297 Mrs. . KUMARI INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24191220231723683 19/12/2023 Sunija C 1613010007WL074220 Sunija C 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530244 Mrs. C . SUNIJA INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24191220231723684 19/12/2023 Sujatha T K 1613010007WL074220 Sujatha T K 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530246 Mrs. T K SUJATHA INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24191220231723685 19/12/2023 Sheeja PG 1613010007WL074220 Sheeja PG 00176 IDIB000S011 666 666 Processed 12/03/2024 1682530242 Mrs. SHEEJA P G INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24191220231723686 19/12/2023 Mini A 1613010007WL074220 Mini A 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530251 MRS MINI A STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24191220231723687 19/12/2023 Pushpavally G 1613010007WL074220 Pushpavally G 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530255 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-007-007/3168
(West Kallada) 		1613010007NRG24191220231723690 19/12/2023 Angitha S 1613010007WL074220 Angitha S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1682530321 Mrs. Angitha A S INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-007-008/1594
(West Kallada) 		1613010007NRG24191220231723692 19/12/2023 Mini Sasikumar AR 1613010007WL074220 Mini Sasikumar AR 00176 IDIB000S011 333 333 Processed 12/03/2024 1682530239 Mrs. A R MINI SASIKUAR INDIAN BANK(607105)
SubTotal 78255 78255
73 Sasthamkotta KL-13-010-007-003/2973
(West Kallada) 		1613010007NRG24191220231723586 19/12/2023 Shyni M 1613010007WL074220 Shyni M 00409 SIBL0000143 333 333 Processed 12/03/2024 1682530236 SHYNI M SOUTH INDIAN BANK(607167)
74 Sasthamkotta KL-13-010-007-004/1151
(West Kallada) 		1613010007NRG24191220231723602 19/12/2023 Vasanthakumari 1613010007WL074220 Vasanthakumari 00409 SIBL0000143 666 666 Processed 12/03/2024 1682530344 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
75 Sasthamkotta KL-13-010-007-004/1293
(West Kallada) 		1613010007NRG24191220231723604 19/12/2023 Sukumari L 1613010007WL074220 Sukumari L 00409 SIBL0000143 666 666 Processed 12/03/2024 1682530345 Mrs. SUKUMARI L INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24191220231723622 19/12/2023 Sindhya V 1613010007WL074220 Sindhya V 00409 SIBL0000143 1332 1332 Processed 12/03/2024 1682530235 SINDHYA V SOUTH INDIAN BANK(607167)
77 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24191220231723633 19/12/2023 Sanchidanandan Pillai 1613010007WL074220 Sanchidanandan Pillai 00409 SIBL0000143 1332 1332 Processed 12/03/2024 1682530234 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
78 Sasthamkotta KL-13-010-007-003/4176
(West Kallada) 		1613010007NRG24191220231723594 19/12/2023 Soumya 1613010007WL074220 Soumya 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1682530266 MISS SOUMYA DO SARASAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24191220231723657 19/12/2023 Sivasankaran Nair 1613010007WL074220 Sivasankaran Nair 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1682530271 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
80 Sasthamkotta KL-13-010-007-003/1560
(West Kallada) 		1613010007NRG24191220231723583 19/12/2023 Raji.R 1613010007WL074220 Raji.R 00415 SBIN0011924 666 666 Processed 12/03/2024 1682530341 MRS RAJI R STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24191220231723591 19/12/2023 Indira.K 1613010007WL074220 Indira.K 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530337 MRS INDIRA K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG24191220231723613 19/12/2023 Anithakumari P 1613010007WL074220 Anithakumari P 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682530267 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24191220231723619 19/12/2023 Suseela B 1613010007WL074220 Suseela B 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530272 MRS SUSEELA B STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-007-004/2911
(West Kallada) 		1613010007NRG24191220231723620 19/12/2023 Vijayamma B 1613010007WL074220 Vijayamma B 00415 SBIN0011924 999 999 Processed 12/03/2024 1682530339 Mrs. Vijayamma B INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-007-004/3041
(West Kallada) 		1613010007NRG24191220231723621 19/12/2023 Suseela 1613010007WL074220 Suseela 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682530338 MS SUSEELA L STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24191220231723636 19/12/2023 Minimol.S 1613010007WL074220 Minimol.S 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682530335 MRS MINIMOL S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24191220231723638 19/12/2023 Ushakumari 1613010007WL074220 Ushakumari 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530340 MRS USHAKUMARI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24191220231723642 19/12/2023 Santhamma 1613010007WL074220 Santhamma 00415 SBIN0011924 333 333 Processed 12/03/2024 1682530264 SANTHAMMA S HDFC BANK LTD(607152)
89 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24191220231723651 19/12/2023 Mohan Kumar 1613010007WL074220 Mohan Kumar 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530268 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24191220231723652 19/12/2023 Santhamma 1613010007WL074220 Santhamma 00415 SBIN0011924 999 999 Processed 12/03/2024 1682530274 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24191220231723654 19/12/2023 Sumangala 1613010007WL074220 Sumangala 00415 SBIN0011924 999 999 Processed 12/03/2024 1682530275 SUMANGALA UCO BANK(607066)
92 Sasthamkotta KL-13-010-007-005/4072
(West Kallada) 		1613010007NRG24191220231723656 19/12/2023 Jagadamma 1613010007WL074220 Jagadamma 00415 SBIN0011924 333 333 Processed 12/03/2024 1682530265 MRS JAGADAMMA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-007-006/2128
(West Kallada) 		1613010007NRG24191220231723671 19/12/2023 Shalini Rajkumar 1613010007WL074220 Shalini Rajkumar 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530334 SHALINI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24191220231723675 19/12/2023 Vasantha Kumari 1613010007WL074220 Vasantha Kumari 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530273 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24191220231723676 19/12/2023 Gopalakrishnan 1613010007WL074220 Gopalakrishnan 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530336 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24191220231723677 19/12/2023 Ashokan. N 1613010007WL074220 Ashokan. N 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1682530276 ASHOKAN N STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-007-006/4261
(West Kallada) 		1613010007NRG24191220231723680 19/12/2023 Santhi Mol I 1613010007WL074220 Santhi Mol I 00415 SBIN0011924 999 999 Processed 12/03/2024 1682530269 MRS SANTHI MOL I STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24191220231723691 19/12/2023 Aswathy mohan 1613010007WL074220 Aswathy mohan 00415 SBIN0011924 666 666 Processed 12/03/2024 1682530270 Aswathy mohan INDUSIND BANK(607189)
SubTotal 23310 23310
99 Sasthamkotta KL-13-010-007-003/4441
(West Kallada) 		1613010007NRG24191220231723595 19/12/2023 Mini 1613010007WL074220 Mini 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682530263 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
100 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24191220231723590 19/12/2023 Sarojam. K 1613010007WL074220 Sarojam. K 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1682530326 MRS SAROJAM K STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24191220231723599 19/12/2023 Sasidharan 1613010007WL074220 Sasidharan 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1682530315 MR SASIDHARAN S STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24191220231723606 19/12/2023 Thankachan s 1613010007WL074220 Thankachan s 00415 SBIN0070450 999 999 Processed 12/03/2024 1682530318 MR THANKACHAN S STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24191220231723607 19/12/2023 Saimon 1613010007WL074220 Saimon 00415 SBIN0070450 1332 1332 Processed 12/03/2024 1682530279 MR SAIMON STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24191220231723609 19/12/2023 Krishnan 1613010007WL074220 Krishnan 00415 SBIN0070450 999 999 Processed 12/03/2024 1682530320 MR KRISHNAN STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-007-004/2511
(West Kallada) 		1613010007NRG24191220231723617 19/12/2023 Sushama N 1613010007WL074220 Sushama N 00415 SBIN0070450 1332 1332 Processed 12/03/2024 1682530316 MRS SUSHAMA N STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24191220231723625 19/12/2023 Udhaya Bhanu P 1613010007WL074220 Udhaya Bhanu P 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1682530327 MR UDAYABHANU STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24191220231723626 19/12/2023 Nadesan .K 1613010007WL074220 Nadesan .K 00415 SBIN0070450 1332 1332 Processed 12/03/2024 1682530319 MR NADESAN K STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24191220231723635 19/12/2023 Mohanan Pillai B 1613010007WL074220 Mohanan Pillai B 00415 SBIN0070450 1332 1332 Processed 12/03/2024 1682530280 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24191220231723674 19/12/2023 Anilkumar 1613010007WL074220 Anilkumar 00415 SBIN0070450 1332 1332 Processed 12/03/2024 1682530317 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24191220231723689 19/12/2023 Sukumaran K 1613010007WL074220 Sukumaran K 00415 SBIN0070450 999 999 Processed 12/03/2024 1682530333 SUKUMARAN K STATE BANK OF INDIA(508548)
SubTotal 14652 14652
111 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24191220231723668 19/12/2023 Saju.B 1613010007WL074220 Saju.B 00415 SBIN0071067 1332 1332 Processed 12/03/2024 1682530325 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
112 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24191220231723679 19/12/2023 Krishnan Kutty A 1613010007WL074220 Krishnan Kutty A 00657 KLGB0040639 1665 1665 Processed 12/03/2024 1682530278 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 139527 139527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_191223APB_FTO_854928 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010007_191223APB_FTO_854928 Federal Bank FDRL0001083 KALLADA WEST 3996
3 Sasthamkotta KL1613010007_191223APB_FTO_854928 Federal Bank FDRL0001951 BHARANIKKAVU 4662
4 Sasthamkotta KL1613010007_191223APB_FTO_854928 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Sasthamkotta KL1613010007_191223APB_FTO_854928 Indian Bank IDIB000S011 SASTHAMKOTTA 78255
6 Sasthamkotta KL1613010007_191223APB_FTO_854928 South Indian Bank SIBL0000143 SASTHAMCOTTA 4329
7 Sasthamkotta KL1613010007_191223APB_FTO_854928 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
8 Sasthamkotta KL1613010007_191223APB_FTO_854928 State Bank Of India SBIN0011924 BHARANIKAVU 23310
9 Sasthamkotta KL1613010007_191223APB_FTO_854928 State Bank Of India SBIN0015785 CHAVARA 1332
10 Sasthamkotta KL1613010007_191223APB_FTO_854928 State Bank Of India SBIN0070450 SASTHAMCOTTAH 14652
11 Sasthamkotta KL1613010007_191223APB_FTO_854928 State Bank Of India SBIN0071067 BHARANICAVU 1332
12 Sasthamkotta KL1613010007_191223APB_FTO_854928 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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