Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_080823APB_FTO_379395
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-13-010-007-009/986
(West Kallada) 		1613010007NRG24080820230741805 08/08/2023 Sasiprabha S 1613010007WL030690 Sasiprabha S 00078 CNRB0001024 1980 1980 Processed 21/09/2023 5792948147 SASIPRABHA S CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-009/1000
(West Kallada) 		1613010007NRG24080820230741734 08/08/2023 Sudhamaniamma 1613010007WL030690 Sudhamaniamma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948171 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24080820230741743 08/08/2023 Ushakumari 1613010007WL030690 Ushakumari 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948155 USHAKUMARI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24080820230741752 08/08/2023 Thajina 1613010007WL030690 Thajina 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792948169 THAJINA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/2735
(West Kallada) 		1613010007NRG24080820230741753 08/08/2023 Lekha.L 1613010007WL030690 Lekha.L 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948148 LEKHA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24080820230741754 08/08/2023 Anitha C.P 1613010007WL030690 Anitha C.P 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948173 ANITHA C P FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24080820230741758 08/08/2023 Anandan 1613010007WL030690 Anandan 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792948176 Mr. Anandan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-009/304
(West Kallada) 		1613010007NRG24080820230741759 08/08/2023 Vasumathy S 1613010007WL030690 Vasumathy S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948164 VASUMATHI B FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-009/3098
(West Kallada) 		1613010007NRG24080820230741761 08/08/2023 Jayasree 1613010007WL030690 Jayasree 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948178 JAYASREE FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24080820230741763 08/08/2023 Mayadevi 1613010007WL030690 Mayadevi 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948177 MAYADEVI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-009/3800
(West Kallada) 		1613010007NRG24080820230741770 08/08/2023 Raji .R 1613010007WL030690 Raji .R 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792948179 RAJI R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24080820230741773 08/08/2023 Gomathi 1613010007WL030690 Gomathi 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948160 Mrs. Gomathy C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24080820230741772 08/08/2023 Krishnan kutty 1613010007WL030690 Krishnan kutty 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948161 KRISHNANKUTTY FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24080820230741774 08/08/2023 Pushpalatha 1613010007WL030690 Pushpalatha 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948163 PUSHPALATHA O KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24080820230741775 08/08/2023 Leela 1613010007WL030690 Leela 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948159 MRS LEELA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-009/499
(West Kallada) 		1613010007NRG24080820230741776 08/08/2023 Pushpalatha R 1613010007WL030690 Pushpalatha R 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792948166 PUSHPALATHA R FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24080820230741777 08/08/2023 Santhamma 1613010007WL030690 Santhamma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948153 SANTHAMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24080820230741779 08/08/2023 Janaki 1613010007WL030690 Janaki 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948151 JANAKI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24080820230741781 08/08/2023 Vasantha 1613010007WL030690 Vasantha 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948157 VASANTHA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-009/623
(West Kallada) 		1613010007NRG24080820230741782 08/08/2023 Saraswathi Amma 1613010007WL030690 Saraswathi Amma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948158 SARASWATHYAMMA FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-009/626
(West Kallada) 		1613010007NRG24080820230741783 08/08/2023 Rema P 1613010007WL030690 Rema P 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948165 MRS REMA P STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24080820230741785 08/08/2023 Sumathy 1613010007WL030690 Sumathy 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948168 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-007-009/816
(West Kallada) 		1613010007NRG24080820230741790 08/08/2023 Anandavally 1613010007WL030690 Anandavally 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948150 ANANDAVALLI . FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/858
(West Kallada) 		1613010007NRG24080820230741791 08/08/2023 Mohanan 1613010007WL030690 Mohanan 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792948172 MOHANAN G CANARA BANK(508532)
25 Sasthamkotta KL-13-010-007-009/970
(West Kallada) 		1613010007NRG24080820230741795 08/08/2023 Lalithabai 1613010007WL030690 Lalithabai 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948167 LALITHABAI T FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24080820230741800 08/08/2023 Sheeja 1613010007WL030690 Sheeja 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948170 SHEEJA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24080820230741802 08/08/2023 Devarajan 1613010007WL030690 Devarajan 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948154 DEVARAJAN FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24080820230741804 08/08/2023 Vijayamma 1613010007WL030690 Vijayamma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948152 VIJAYAMMA . FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24080820230741807 08/08/2023 Usha 1613010007WL030690 Usha 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792948162 USHA P FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-007-009/995
(West Kallada) 		1613010007NRG24080820230741809 08/08/2023 Kunju Lekshmi 1613010007WL030690 Kunju Lekshmi 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948156 KUNJULAKSHMI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24080820230741810 08/08/2023 Baby P 1613010007WL030690 Baby P 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948149 Mrs. BABY P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/2164
(West Kallada) 		1613010007NRG24080820230741814 08/08/2023 Smitha A 1613010007WL030690 Smitha A 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792948175 SMITHA A FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24080820230741815 08/08/2023 Retnamma 1613010007WL030690 Retnamma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792948174 RETNAMMA . FEDERAL BANK(607165)
SubTotal 61050 61050
34 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24080820230741735 08/08/2023 Leela L 1613010007WL030690 Leela L 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948140 Mrs. LEELA L INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24080820230741738 08/08/2023 S Sindhu 1613010007WL030690 S Sindhu 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948145 Mrs. S SINDHU INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/1295
(West Kallada) 		1613010007NRG24080820230741739 08/08/2023 S Geetha 1613010007WL030690 S Geetha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948142 Mrs. S GEETH INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24080820230741740 08/08/2023 Dersana 1613010007WL030690 Dersana 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948211 Mrs. DARSANA P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/1581
(West Kallada) 		1613010007NRG24080820230741746 08/08/2023 Ramachandran Pillai 1613010007WL030690 Ramachandran Pillai 00176 IDIB000S011 990 990 Processed 21/09/2023 5792948191 Mr. RAMACHANDRAN PILLAI S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-009/1785
(West Kallada) 		1613010007NRG24080820230741747 08/08/2023 Sarojini.L 1613010007WL030690 Sarojini.L 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948134 Mrs. Sarojini INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/1829
(West Kallada) 		1613010007NRG24080820230741748 08/08/2023 L Sujithakumary 1613010007WL030690 L Sujithakumary 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948190 Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-009/2208
(West Kallada) 		1613010007NRG24080820230741749 08/08/2023 Geetha M 1613010007WL030690 Geetha M 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5792948195 Mrs. Geetha M INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24080820230741755 08/08/2023 Vinod Kumar 1613010007WL030690 Vinod Kumar 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948194 Mr. VINOD KUMAR S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24080820230741756 08/08/2023 Leela M 1613010007WL030690 Leela M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948132 Mr. LEELA M INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-009/306
(West Kallada) 		1613010007NRG24080820230741760 08/08/2023 Bhamini B 1613010007WL030690 Bhamini B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948128 Mrs. Bhamini B INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/314
(West Kallada) 		1613010007NRG24080820230741762 08/08/2023 Ramani B 1613010007WL030690 Ramani B 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5792948125 Mrs. Ramani B INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/3329
(West Kallada) 		1613010007NRG24080820230741765 08/08/2023 Lakshmi kutty 1613010007WL030690 Lakshmi kutty 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5792948130 Mrs. C LAKSHMI KUTTY 71177 INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/3379
(West Kallada) 		1613010007NRG24080820230741767 08/08/2023 Anandavalli.G 1613010007WL030690 Anandavalli.G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948196 Mrs. ANADAVALLI G INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24080820230741768 08/08/2023 Bindhu 1613010007WL030690 Bindhu 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5792948197 Mrs. Bindhu . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24080820230741769 08/08/2023 Bindhu S 1613010007WL030690 Bindhu S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948212 Mrs. BINDU S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-009/3892
(West Kallada) 		1613010007NRG24080820230741771 08/08/2023 Subha.R 1613010007WL030690 Subha.R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948210 MRS SUBHA R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24080820230741780 08/08/2023 Syamala 1613010007WL030690 Syamala 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948131 Mrs. Syamala . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24080820230741786 08/08/2023 Kunjumol 1613010007WL030690 Kunjumol 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948144 Mrs. Kunjumol T. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24080820230741788 08/08/2023 Suseelamma 1613010007WL030690 Suseelamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948193 Mrs. Suseelamma INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-009/72
(West Kallada) 		1613010007NRG24080820230741789 08/08/2023 Kunjumol K 1613010007WL030690 Kunjumol K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948141 Mrs. KUNJUMOL K INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-009/962-A
(West Kallada) 		1613010007NRG24080820230741792 08/08/2023 Santhamma 1613010007WL030690 Santhamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948129 Mrs. Santhamma INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-009/967
(West Kallada) 		1613010007NRG24080820230741793 08/08/2023 Sunitha S 1613010007WL030690 Sunitha S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948133 Mrs. SUNITHA S INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24080820230741796 08/08/2023 Sudharma A 1613010007WL030690 Sudharma A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948136 Mrs. SUDHARAMMA A INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-009/974
(West Kallada) 		1613010007NRG24080820230741797 08/08/2023 Sajitha S 1613010007WL030690 Sajitha S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948138 Mrs. SAJITHA S INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24080820230741798 08/08/2023 Shylaja 1613010007WL030690 Shylaja 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948126 Mrs. P SHYLAJA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-009/989
(West Kallada) 		1613010007NRG24080820230741806 08/08/2023 Anandavally 1613010007WL030690 Anandavally 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948139 Mrs. ANANDAVALLI A INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-009/991
(West Kallada) 		1613010007NRG24080820230741808 08/08/2023 Anitha 1613010007WL030690 Anitha 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948137 Mrs. ANITHA G INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-010/1
(West Kallada) 		1613010007NRG24080820230741812 08/08/2023 Ambily .s 1613010007WL030690 Ambily .s 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948143 Mrs. Ambily S INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-010/1698
(West Kallada) 		1613010007NRG24080820230741813 08/08/2023 Raveendran Pillai 1613010007WL030690 Raveendran Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792948146 Mr. REVINDRN PILLAI INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-011/1786
(West Kallada) 		1613010007NRG24080820230741819 08/08/2023 Seema P 1613010007WL030690 Seema P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5792948127 Mrs. P SEEMA INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG24080820230741820 08/08/2023 Saritha Kumari 1613010007WL030690 Saritha Kumari 00176 IDIB000S011 990 990 Processed 21/09/2023 5792948192 Mrs. Saritha Kumari INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24080820230741822 08/08/2023 Saraswathy B 1613010007WL030690 Saraswathy B 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792948135 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 57090 57090
67 Sasthamkotta KL-13-010-007-009/1425
(West Kallada) 		1613010007NRG24080820230741744 08/08/2023 Mini 1613010007WL030690 Mini 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948186 MINI S HDFC BANK LTD(607152)
68 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24080820230741745 08/08/2023 Rathiyamma R 1613010007WL030690 Rathiyamma R 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948188 RATHIAMMA R DHANALAXMI BANK(607239)
69 Sasthamkotta KL-13-010-007-009/2411
(West Kallada) 		1613010007NRG24080820230741750 08/08/2023 Sudha Kumary 1613010007WL030690 Sudha Kumary 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948184 MRS SUDHA KUMARY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-009/3305
(West Kallada) 		1613010007NRG24080820230741764 08/08/2023 Subhadramma 1613010007WL030690 Subhadramma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948183 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-009/3338
(West Kallada) 		1613010007NRG24080820230741766 08/08/2023 Sulochana Amma 1613010007WL030690 Sulochana Amma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948187 MS SULOCHANA AMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24080820230741801 08/08/2023 Girija 1613010007WL030690 Girija 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5792948180 MRS GIRIJA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24080820230741818 08/08/2023 Balakrishna Pillai M 1613010007WL030690 Balakrishna Pillai M 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948189 MR BALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24080820230741817 08/08/2023 Omanayamma 1613010007WL030690 Omanayamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948181 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-011/2153
(West Kallada) 		1613010007NRG24080820230741821 08/08/2023 Sindhu Kumari 1613010007WL030690 Sindhu Kumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792948185 SINDHUKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 17490 17490
76 Sasthamkotta KL-13-010-007-009/1224
(West Kallada) 		1613010007NRG24080820230741737 08/08/2023 Bindhu 1613010007WL030690 Bindhu 00415 SBIN0014246 660 660 Processed 21/09/2023 5792948182 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 660 660
77 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24080820230741757 08/08/2023 Revamma C 1613010007WL030690 Revamma C 00415 SBIN0070326 1980 1980 Processed 21/09/2023 5792948200 REVAMMA FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24080820230741794 08/08/2023 Radhamani S 1613010007WL030690 Radhamani S 00415 SBIN0070326 1980 1980 Processed 21/09/2023 5792948202 RADHAMANI FEDERAL BANK(607165)
79 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24080820230741799 08/08/2023 Saraswathy S 1613010007WL030690 Saraswathy S 00415 SBIN0070326 1650 1650 Processed 21/09/2023 5792948201 SARASWATHY FEDERAL BANK(607165)
80 Sasthamkotta KL-13-010-007-009/984
(West Kallada) 		1613010007NRG24080820230741803 08/08/2023 Omana K 1613010007WL030690 Omana K 00415 SBIN0070326 1980 1980 Processed 21/09/2023 5792948203 OMANA FEDERAL BANK(607165)
SubTotal 7590 7590
81 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24080820230741736 08/08/2023 Bose .N 1613010007WL030690 Bose .N 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5792948209 MR BOSE N STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-009/1342
(West Kallada) 		1613010007NRG24080820230741741 08/08/2023 Padmini B 1613010007WL030690 Padmini B 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792948199 PATHMINI FEDERAL BANK(607165)
83 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24080820230741742 08/08/2023 Vijayalekshmi P 1613010007WL030690 Vijayalekshmi P 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792948198 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-007-009/2445
(West Kallada) 		1613010007NRG24080820230741751 08/08/2023 Manju I 1613010007WL030690 Manju I 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792948205 MRS MANJU I STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-007-009/503
(West Kallada) 		1613010007NRG24080820230741778 08/08/2023 Sreeletha S 1613010007WL030690 Sreeletha S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792948208 MRS SREELATHA S STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-007-009/628
(West Kallada) 		1613010007NRG24080820230741784 08/08/2023 Maniyamma K 1613010007WL030690 Maniyamma K 00415 SBIN0070450 660 660 Processed 21/09/2023 5792948206 Mrs. Maniyamma K. INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24080820230741787 08/08/2023 Sasidharan Pillai K 1613010007WL030690 Sasidharan Pillai K 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792948204 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-007-009/998
(West Kallada) 		1613010007NRG24080820230741811 08/08/2023 Krishnakumary E N 1613010007WL030690 Krishnakumary E N 00415 SBIN0070450 990 990 Processed 21/09/2023 5792948207 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 12870 12870
Total 158730 158730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379395 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Sasthamkotta KL1613010007_080823APB_FTO_379395 Federal Bank FDRL0001083 KALLADA WEST 61050
3 Sasthamkotta KL1613010007_080823APB_FTO_379395 Indian Bank IDIB000S011 SASTHAMKOTTA 57090
4 Sasthamkotta KL1613010007_080823APB_FTO_379395 State Bank Of India SBIN0011924 BHARANIKAVU 17490
5 Sasthamkotta KL1613010007_080823APB_FTO_379395 State Bank Of India SBIN0014246 KUNDARA 660
6 Sasthamkotta KL1613010007_080823APB_FTO_379395 State Bank Of India SBIN0070326 EAST KALLADA 7590
7 Sasthamkotta KL1613010007_080823APB_FTO_379395 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12870

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