Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_191023APB_FTO_610233
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) 		1613010007NRG24191020231260800 19/10/2023 Sasiprabha S 1613010007WL052934 Sasiprabha S 00078 CNRB0001024 1650 1650 Processed 27/11/2023 8021866306 SASIPRABHA S CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-009/1000
(West Kallada) 		1613010007NRG24191020231260733 19/10/2023 Sudhamaniamma 1613010007WL052934 Sudhamaniamma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866311 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24191020231260741 19/10/2023 Ushakumari 1613010007WL052934 Ushakumari 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866308 USHAKUMARI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24191020231260749 19/10/2023 Thajina 1613010007WL052934 Thajina 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021866331 THAJINA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/2735
(West Kallada) 		1613010007NRG24191020231260750 19/10/2023 Lekha.L 1613010007WL052934 Lekha.L 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866297 LEKHA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24191020231260751 19/10/2023 Anitha C.P 1613010007WL052934 Anitha C.P 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866318 ANITHA C P FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/304
(West Kallada) 		1613010007NRG24191020231260755 19/10/2023 Vasumathy S 1613010007WL052934 Vasumathy S 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866310 VASUMATHI B FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-009/3098
(West Kallada) 		1613010007NRG24191020231260757 19/10/2023 Jayasree 1613010007WL052934 Jayasree 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866323 JAYASREE FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24191020231260759 19/10/2023 Mayadevi 1613010007WL052934 Mayadevi 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866335 MAYADEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/3800
(West Kallada) 		1613010007NRG24191020231260765 19/10/2023 Raji .R 1613010007WL052934 Raji .R 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866336 RAJI R FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24191020231260768 19/10/2023 Gomathi 1613010007WL052934 Gomathi 00127 FDRL0001083 330 330 Processed 27/11/2023 8021866313 Mrs. Gomathy C INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24191020231260767 19/10/2023 Krishnan kutty 1613010007WL052934 Krishnan kutty 00127 FDRL0001083 330 330 Processed 27/11/2023 8021866314 KRISHNANKUTTY FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24191020231260769 19/10/2023 Pushpalatha 1613010007WL052934 Pushpalatha 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866320 PUSHPALATHA O KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24191020231260770 19/10/2023 Leela 1613010007WL052934 Leela 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866309 MRS LEELA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24191020231260771 19/10/2023 Santhamma 1613010007WL052934 Santhamma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866315 SANTHAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24191020231260773 19/10/2023 Janaki 1613010007WL052934 Janaki 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866302 JANAKI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24191020231260775 19/10/2023 Vasantha 1613010007WL052934 Vasantha 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021866319 VASANTHA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-009/623
(West Kallada) 		1613010007NRG24191020231260776 19/10/2023 Saraswathi Amma 1613010007WL052934 Saraswathi Amma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866322 SARASWATHYAMMA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24191020231260778 19/10/2023 Sumathy 1613010007WL052934 Sumathy 00127 FDRL0001083 1650 1650 Processed 28/11/2023 8021866329 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-007-009/816
(West Kallada) 		1613010007NRG24191020231260783 19/10/2023 Anandavally 1613010007WL052934 Anandavally 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866300 ANANDAVALLI . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-009/858
(West Kallada) 		1613010007NRG24191020231260785 19/10/2023 Mohanan 1613010007WL052934 Mohanan 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866330 MOHANAN G CANARA BANK(508532)
22 Sasthamkotta KL-13-010-007-009/970
(West Kallada) 		1613010007NRG24191020231260789 19/10/2023 Lalithabai 1613010007WL052934 Lalithabai 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866307 LALITHABAI T FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24191020231260795 19/10/2023 Sheeja 1613010007WL052934 Sheeja 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866321 SHEEJA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24191020231260797 19/10/2023 Devarajan 1613010007WL052934 Devarajan 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866324 DEVARAJAN FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24191020231260799 19/10/2023 Vijayamma 1613010007WL052934 Vijayamma 00127 FDRL0001083 330 330 Processed 27/11/2023 8021866298 VIJAYAMMA . FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24191020231260802 19/10/2023 Usha 1613010007WL052934 Usha 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866317 USHA P FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/995
(West Kallada) 		1613010007NRG24191020231260804 19/10/2023 Kunju Lekshmi 1613010007WL052934 Kunju Lekshmi 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866316 KUNJULAKSHMI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24191020231260805 19/10/2023 Baby P 1613010007WL052934 Baby P 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866305 Mrs. BABY P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/2164
(West Kallada) 		1613010007NRG24191020231260808 19/10/2023 Smitha A 1613010007WL052934 Smitha A 00127 FDRL0001083 990 990 Processed 27/11/2023 8021866334 SMITHA A FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24191020231260809 19/10/2023 Retnamma 1613010007WL052934 Retnamma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021866312 RETNAMMA . FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-010/632
(West Kallada) 		1613010007NRG24191020231260813 19/10/2023 Velappan K 1613010007WL052934 Velappan K 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021866338 Ms. B VASANTHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-011/1316
(West Kallada) 		1613010007NRG24191020231260814 19/10/2023 Sujani 1613010007WL052934 Sujani 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8021866303 SUJANI T A FEDERAL BANK(607165)
SubTotal 43890 43890
33 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24191020231260734 19/10/2023 Leela L 1613010007WL052934 Leela L 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866299 Mrs. LEELA L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24191020231260736 19/10/2023 S Sindhu 1613010007WL052934 S Sindhu 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866301 Mrs. S SINDHU INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-009/1295
(West Kallada) 		1613010007NRG24191020231260737 19/10/2023 S Geetha 1613010007WL052934 S Geetha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866291 Mrs. S GEETH INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24191020231260738 19/10/2023 Dersana 1613010007WL052934 Dersana 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866354 Mrs. DARSANA P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-009/1581
(West Kallada) 		1613010007NRG24191020231260744 19/10/2023 Ramachandran Pillai 1613010007WL052934 Ramachandran Pillai 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866357 Mr. RAMACHANDRAN PILLAI S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/1785
(West Kallada) 		1613010007NRG24191020231260745 19/10/2023 Sarojini.L 1613010007WL052934 Sarojini.L 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866288 Mrs. Sarojini INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-009/1829
(West Kallada) 		1613010007NRG24191020231260746 19/10/2023 L Sujithakumary 1613010007WL052934 L Sujithakumary 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866347 Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24191020231260752 19/10/2023 Vinod Kumar 1613010007WL052934 Vinod Kumar 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866341 Mr. VINOD KUMAR S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24191020231260753 19/10/2023 Leela M 1613010007WL052934 Leela M 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866283 Mr. LEELA M INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/306
(West Kallada) 		1613010007NRG24191020231260756 19/10/2023 Bhamini B 1613010007WL052934 Bhamini B 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866281 Mrs. Bhamini B INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/314
(West Kallada) 		1613010007NRG24191020231260758 19/10/2023 Ramani B 1613010007WL052934 Ramani B 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866279 Mrs. Ramani B INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-009/3329
(West Kallada) 		1613010007NRG24191020231260761 19/10/2023 Lakshmi kutty 1613010007WL052934 Lakshmi kutty 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866290 Mrs. C LAKSHMI KUTTY 71177 INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24191020231260763 19/10/2023 Bindhu 1613010007WL052934 Bindhu 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866358 Mrs. Bindhu . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24191020231260764 19/10/2023 Bindhu S 1613010007WL052934 Bindhu S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866360 Mrs. BINDU S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24191020231260774 19/10/2023 Syamala 1613010007WL052934 Syamala 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866285 Mrs. Syamala . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24191020231260779 19/10/2023 Kunjumol 1613010007WL052934 Kunjumol 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866292 Mrs. Kunjumol T. INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24191020231260781 19/10/2023 Suseelamma 1613010007WL052934 Suseelamma 00176 IDIB000S011 990 990 Processed 27/11/2023 8021866351 Mrs. Suseelamma INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-009/72
(West Kallada) 		1613010007NRG24191020231260782 19/10/2023 Kunjumol K 1613010007WL052934 Kunjumol K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866293 Mrs. KUNJUMOL K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/962-A
(West Kallada) 		1613010007NRG24191020231260786 19/10/2023 Santhamma 1613010007WL052934 Santhamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866282 Mrs. Santhamma INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-009/967
(West Kallada) 		1613010007NRG24191020231260787 19/10/2023 Sunitha S 1613010007WL052934 Sunitha S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866286 Mrs. SUNITHA S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24191020231260790 19/10/2023 Sudharma A 1613010007WL052934 Sudharma A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866284 Mrs. SUDHARAMMA A INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-009/974
(West Kallada) 		1613010007NRG24191020231260791 19/10/2023 Sajitha S 1613010007WL052934 Sajitha S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866294 Mrs. SAJITHA S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24191020231260792 19/10/2023 Shylaja 1613010007WL052934 Shylaja 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866280 Mrs. P SHYLAJA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-009/989
(West Kallada) 		1613010007NRG24191020231260801 19/10/2023 Anandavally 1613010007WL052934 Anandavally 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866295 Mrs. ANANDAVALLI A INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-009/991
(West Kallada) 		1613010007NRG24191020231260803 19/10/2023 Anitha 1613010007WL052934 Anitha 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866287 Mrs. ANITHA G INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/1
(West Kallada) 		1613010007NRG24191020231260806 19/10/2023 Ambily .s 1613010007WL052934 Ambily .s 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866304 Mrs. Ambily S INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/1698
(West Kallada) 		1613010007NRG24191020231260807 19/10/2023 Raveendran Pillai 1613010007WL052934 Raveendran Pillai 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866296 Mr. REVINDRN PILLAI INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG24191020231260815 19/10/2023 Saritha Kumari 1613010007WL052934 Saritha Kumari 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021866361 Mrs. Saritha Kumari INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24191020231260817 19/10/2023 Saraswathy B 1613010007WL052934 Saraswathy B 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021866289 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 44220 44220
62 Sasthamkotta KL-13-010-007-009/1425
(West Kallada) 		1613010007NRG24191020231260742 19/10/2023 Mini 1613010007WL052934 Mini 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021866349 MINI S HDFC BANK LTD(607152)
63 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24191020231260743 19/10/2023 Rathiyamma R 1613010007WL052934 Rathiyamma R 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021866356 RATHIAMMA R DHANALAXMI BANK(607239)
64 Sasthamkotta KL-13-010-007-009/2411
(West Kallada) 		1613010007NRG24191020231260747 19/10/2023 Sudha Kumary 1613010007WL052934 Sudha Kumary 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021866328 MRS SUDHA KUMARY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-009/3305
(West Kallada) 		1613010007NRG24191020231260760 19/10/2023 Subhadramma 1613010007WL052934 Subhadramma 00415 SBIN0011924 990 990 Processed 27/11/2023 8021866326 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-009/3338
(West Kallada) 		1613010007NRG24191020231260762 19/10/2023 Sulochana Amma 1613010007WL052934 Sulochana Amma 00415 SBIN0011924 660 660 Processed 27/11/2023 8021866353 MS SULOCHANA AMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-009/3896
(West Kallada) 		1613010007NRG24191020231260766 19/10/2023 Sindhu Krishna 1613010007WL052934 Sindhu Krishna 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021866332 MRS SINDHU KRISHNA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24191020231260796 19/10/2023 Girija 1613010007WL052934 Girija 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021866325 MRS GIRIJA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24191020231260812 19/10/2023 Balakrishna Pillai M 1613010007WL052934 Balakrishna Pillai M 00415 SBIN0011924 660 660 Processed 27/11/2023 8021866362 MR BALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24191020231260811 19/10/2023 Omanayamma 1613010007WL052934 Omanayamma 00415 SBIN0011924 660 660 Processed 27/11/2023 8021866333 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-011/2153
(West Kallada) 		1613010007NRG24191020231260816 19/10/2023 Sindhu Kumari 1613010007WL052934 Sindhu Kumari 00415 SBIN0011924 990 990 Processed 27/11/2023 8021866327 SINDHUKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 11880 11880
72 Sasthamkotta KL-13-010-007-010/4036
(West Kallada) 		1613010007NRG24191020231260810 19/10/2023 Saraswathy Raghavan 1613010007WL052934 Saraswathy Raghavan 00415 SBIN0014246 1320 1320 Processed 27/11/2023 8021866337 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
73 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24191020231260754 19/10/2023 Revamma C 1613010007WL052934 Revamma C 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8021866342 REVAMMA FEDERAL BANK(607165)
74 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24191020231260788 19/10/2023 Radhamani S 1613010007WL052934 Radhamani S 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8021866343 RADHAMANI FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24191020231260793 19/10/2023 Saraswathy S 1613010007WL052934 Saraswathy S 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8021866344 SARASWATHY FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-007-009/979
(West Kallada) 		1613010007NRG24191020231260794 19/10/2023 Nalini K 1613010007WL052934 Nalini K 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8021866345 NALINI . FEDERAL BANK(607165)
77 Sasthamkotta KL-13-010-007-009/984
(West Kallada) 		1613010007NRG24191020231260798 19/10/2023 Omana K 1613010007WL052934 Omana K 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8021866346 OMANA FEDERAL BANK(607165)
SubTotal 8250 8250
78 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24191020231260735 19/10/2023 Bose .N 1613010007WL052934 Bose .N 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8021866359 MR BOSE N STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-009/1342
(West Kallada) 		1613010007NRG24191020231260739 19/10/2023 Padmini B 1613010007WL052934 Padmini B 00415 SBIN0070450 990 990 Processed 27/11/2023 8021866350 PATHMINI FEDERAL BANK(607165)
80 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24191020231260740 19/10/2023 Vijayalekshmi P 1613010007WL052934 Vijayalekshmi P 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8021866352 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-007-009/2445
(West Kallada) 		1613010007NRG24191020231260748 19/10/2023 Manju I 1613010007WL052934 Manju I 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021866340 MRS MANJU I STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-009/503
(West Kallada) 		1613010007NRG24191020231260772 19/10/2023 Sreeletha S 1613010007WL052934 Sreeletha S 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8021866355 MRS SREELATHA S STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-009/628
(West Kallada) 		1613010007NRG24191020231260777 19/10/2023 Maniyamma K 1613010007WL052934 Maniyamma K 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021866339 Mrs. Maniyamma K. INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24191020231260780 19/10/2023 Sasidharan Pillai K 1613010007WL052934 Sasidharan Pillai K 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021866348 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-007-009/823
(West Kallada) 		1613010007NRG24191020231260784 19/10/2023 Suresh T 1613010007WL052934 Suresh T 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8021866363 MR SURESH T STATE BANK OF INDIA(508548)
SubTotal 11550 11550
Total 122760 122760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_191023APB_FTO_610233 Canara Bank CNRB0001024 MUNROE ISLAND 1650
2 Sasthamkotta KL1613010007_191023APB_FTO_610233 Federal Bank FDRL0001083 KALLADA WEST 43890
3 Sasthamkotta KL1613010007_191023APB_FTO_610233 Indian Bank IDIB000S011 SASTHAMKOTTA 44220
4 Sasthamkotta KL1613010007_191023APB_FTO_610233 State Bank Of India SBIN0011924 BHARANIKAVU 11880
5 Sasthamkotta KL1613010007_191023APB_FTO_610233 State Bank Of India SBIN0014246 KUNDARA 1320
6 Sasthamkotta KL1613010007_191023APB_FTO_610233 State Bank Of India SBIN0070326 EAST KALLADA 8250
7 Sasthamkotta KL1613010007_191023APB_FTO_610233 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11550

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