Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:10:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_301223APB_FTO_896231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-006-001/45
(Sooranad South) 		1613010006NRG24301220231784215 30/12/2023 Saraswathyamma 1613010006WL077324 Saraswathyamma 00078 CNRB0003537 1320 1320 Processed 13/03/2024 1741648600 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24301220231784218 30/12/2023 Manju 1613010006WL077324 Manju 00078 CNRB0003537 330 330 Processed 13/03/2024 1741648603 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4535
(Sooranad South) 		1613010006NRG24301220231784219 30/12/2023 Ambily .S 1613010006WL077324 Ambily .S 00078 CNRB0003537 1320 1320 Processed 13/03/2024 1741648604 MRS AMBILY S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24301220231784240 30/12/2023 Vidya 1613010006WL077324 Vidya 00078 CNRB0003537 660 660 Processed 13/03/2024 1741648602 MRS VIDYA G STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG24301220231784251 30/12/2023 VALSALA 1613010006WL077324 VALSALA 00078 CNRB0003537 1320 1320 Processed 13/03/2024 1741648601 VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4950 4950
6 Sasthamkotta KL-13-010-006-001/1163
(Sooranad South) 		1613010006NRG24301220231784182 30/12/2023 USHAKUMARI 1613010006WL077324 USHAKUMARI 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648555 USHAKUMARI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-001/1164
(Sooranad South) 		1613010006NRG24301220231784183 30/12/2023 VASANTHAKUMARI AMMA S 1613010006WL077324 VASANTHAKUMARI AMMA S 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648550 VASANTHA KUMARIYAMMA S KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-006-001/1165
(Sooranad South) 		1613010006NRG24301220231784184 30/12/2023 INDIRA O 1613010006WL077324 INDIRA O 00127 FDRL0001289 990 990 Processed 13/03/2024 1741648551 INDIRA O FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/1430
(Sooranad South) 		1613010006NRG24301220231784185 30/12/2023 VASANTHAKUMARI S 1613010006WL077324 VASANTHAKUMARI S 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648560 VASANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-006-001/1582
(Sooranad South) 		1613010006NRG24301220231784187 30/12/2023 ANITHAKUMARI 1613010006WL077324 ANITHAKUMARI 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648548 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-006-001/1781
(Sooranad South) 		1613010006NRG24301220231784190 30/12/2023 SAUDA BEEVI P 1613010006WL077324 SAUDA BEEVI P 00127 FDRL0001289 990 990 Processed 13/03/2024 1741648547 SAUDA BEEVI P FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24301220231784191 30/12/2023 Girija 1613010006WL077324 Girija 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648567 GIRIJA M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-001/2507
(Sooranad South) 		1613010006NRG24301220231784195 30/12/2023 THANKAMANI 1613010006WL077324 THANKAMANI 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648564 THANKAMANI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-001/2549
(Sooranad South) 		1613010006NRG24301220231784197 30/12/2023 INDIRAYAMMA 1613010006WL077324 INDIRAYAMMA 00127 FDRL0001289 990 990 Processed 13/03/2024 1741648563 INDIRAYAMMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24301220231784199 30/12/2023 RAJAMONY AMMA 1613010006WL077324 RAJAMONY AMMA 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648566 RAJAMONY AMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24301220231784201 30/12/2023 JALAJA 1613010006WL077324 JALAJA 00127 FDRL0001289 990 990 Processed 13/03/2024 1741648558 JALAJA . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/3620
(Sooranad South) 		1613010006NRG24301220231784204 30/12/2023 USHA KUMARI 1613010006WL077324 USHA KUMARI 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648546 USHA KUMARI KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24301220231784205 30/12/2023 Ramachandran Pillai 1613010006WL077324 Ramachandran Pillai 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648545 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-006-001/3858
(Sooranad South) 		1613010006NRG24301220231784208 30/12/2023 SINDHU 1613010006WL077324 SINDHU 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648565 SINDHU FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-006-001/4652
(Sooranad South) 		1613010006NRG24301220231784226 30/12/2023 Muraleedharan K 1613010006WL077324 Muraleedharan K 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648561 MURALEEDHARAN K FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-006-001/47
(Sooranad South) 		1613010006NRG24301220231784227 30/12/2023 LATHIKA KUMARI 1613010006WL077324 LATHIKA KUMARI 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648562 LATHIKA KUMARY C KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-006-001/472
(Sooranad South) 		1613010006NRG24301220231784228 30/12/2023 MANIYAMMA 1613010006WL077324 MANIYAMMA 00127 FDRL0001289 990 990 Processed 13/03/2024 1741648553 Mrs. Maniyamma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-001/474
(Sooranad South) 		1613010006NRG24301220231784229 30/12/2023 PRASANNA 1613010006WL077324 PRASANNA 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648559 PRASANNA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24301220231784230 30/12/2023 PONNAMMA 1613010006WL077324 PONNAMMA 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648556 Mrs. K PONNAMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-001/486
(Sooranad South) 		1613010006NRG24301220231784234 30/12/2023 SARASAMMA 1613010006WL077324 SARASAMMA 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648557 SARASAMMA . FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG24301220231784235 30/12/2023 Sunithakumari A 1613010006WL077324 Sunithakumari A 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648570 SUNITHA KUMARI A KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-006-001/491
(Sooranad South) 		1613010006NRG24301220231784236 30/12/2023 VALSALA 1613010006WL077324 VALSALA 00127 FDRL0001289 330 330 Processed 13/03/2024 1741648554 VALSALA . FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-006-001/495
(Sooranad South) 		1613010006NRG24301220231784238 30/12/2023 LEELAMMA. J 1613010006WL077324 LEELAMMA. J 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648544 LEELAMMA . FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG24301220231784241 30/12/2023 Sreevidhya 1613010006WL077324 Sreevidhya 00127 FDRL0001289 990 990 Processed 13/03/2024 1741648569 SREEVIDHYA B FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-006-001/53
(Sooranad South) 		1613010006NRG24301220231784246 30/12/2023 Devaki 1613010006WL077324 Devaki 00127 FDRL0001289 1320 1320 Processed 13/03/2024 1741648568 DEVAKI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG24301220231784249 30/12/2023 USHAKUMARI 1613010006WL077324 USHAKUMARI 00127 FDRL0001289 330 330 Processed 13/03/2024 1741648552 USHAKUMARI . FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24301220231784250 30/12/2023 SUMANGALA 1613010006WL077324 SUMANGALA 00127 FDRL0001289 660 660 Processed 13/03/2024 1741648549 SUMANGALA FEDERAL BANK(607165)
SubTotal 25740 25740
33 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24301220231784211 30/12/2023 Sreekala 1613010006WL077324 Sreekala 00176 IDIB000B073 660 660 Processed 13/03/2024 1741648609 SREEKALA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-006-001/4100
(Sooranad South) 		1613010006NRG24301220231784212 30/12/2023 T MANI 1613010006WL077324 T MANI 00176 IDIB000B073 990 990 Processed 13/03/2024 1741648615 Mrs. Mani MANI INDIAN BANK(607105)
SubTotal 1650 1650
35 Sasthamkotta KL-13-010-006-001/4541
(Sooranad South) 		1613010006NRG24301220231784223 30/12/2023 Radhamma 1613010006WL077324 Radhamma 00176 IDIB000K024 1320 1320 Processed 13/03/2024 1741648608 RADHAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
36 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24301220231784207 30/12/2023 Omanaamma 1613010006WL077324 Omanaamma 00176 IDIB000S011 660 660 Processed 13/03/2024 1741648614 Mrs. P OMANAAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24301220231784213 30/12/2023 Viswambaran 1613010006WL077324 Viswambaran 00176 IDIB000S011 990 990 Processed 13/03/2024 1741648613 Mr. VISWAMBARAN T INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG24301220231784237 30/12/2023 Radhamaniyamma 1613010006WL077324 Radhamaniyamma 00176 IDIB000S011 1320 1320 Processed 13/03/2024 1741648610 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 2970 2970
39 Sasthamkotta KL-13-010-006-001/4058
(Sooranad South) 		1613010006NRG24301220231784209 30/12/2023 Vilasini amma 1613010006WL077324 Vilasini amma 00415 SBIN0004405 1320 1320 Processed 13/03/2024 1741648591 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-001/4065
(Sooranad South) 		1613010006NRG24301220231784210 30/12/2023 Shylaja 1613010006WL077324 Shylaja 00415 SBIN0004405 660 660 Processed 13/03/2024 1741648605 MR MOHANAN PILLAI T STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG24301220231784242 30/12/2023 Geetha kumari 1613010006WL077324 Geetha kumari 00415 SBIN0004405 1320 1320 Processed 13/03/2024 1741648572 MR GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
42 Sasthamkotta KL-13-010-006-001/1577
(Sooranad South) 		1613010006NRG24301220231784186 30/12/2023 VILASINI 1613010006WL077324 VILASINI 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648588 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24301220231784189 30/12/2023 Remayamma 1613010006WL077324 Remayamma 00415 SBIN0011924 330 330 Processed 13/03/2024 1741648580 MRS REMAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24301220231784192 30/12/2023 Rema B 1613010006WL077324 Rema B 00415 SBIN0011924 660 660 Processed 13/03/2024 1741648592 MRS REMA B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-001/2209
(Sooranad South) 		1613010006NRG24301220231784193 30/12/2023 KANAKAMMA 1613010006WL077324 KANAKAMMA 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648598 MS KANAKAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-001/2504
(Sooranad South) 		1613010006NRG24301220231784194 30/12/2023 Ramaniyamma 1613010006WL077324 Ramaniyamma 00415 SBIN0011924 660 660 Processed 13/03/2024 1741648590 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-001/2574
(Sooranad South) 		1613010006NRG24301220231784200 30/12/2023 Leela 1613010006WL077324 Leela 00415 SBIN0011924 660 660 Processed 13/03/2024 1741648589 MRS LEELA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-001/2951
(Sooranad South) 		1613010006NRG24301220231784202 30/12/2023 Vijaya kumari 1613010006WL077324 Vijaya kumari 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648581 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-001/3640
(Sooranad South) 		1613010006NRG24301220231784206 30/12/2023 Geethamma 1613010006WL077324 Geethamma 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648597 MRS GEETHA KUMARI ALIAS GEETHAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-001/4459
(Sooranad South) 		1613010006NRG24301220231784214 30/12/2023 VIJAYAMMA 1613010006WL077324 VIJAYAMMA 00415 SBIN0011924 990 990 Processed 13/03/2024 1741648579 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24301220231784216 30/12/2023 Sreekumari 1613010006WL077324 Sreekumari 00415 SBIN0011924 330 330 Processed 13/03/2024 1741648573 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-006-001/4502
(Sooranad South) 		1613010006NRG24301220231784217 30/12/2023 Mini 1613010006WL077324 Mini 00415 SBIN0011924 660 660 Processed 13/03/2024 1741648574 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG24301220231784220 30/12/2023 Geetha Kumari 1613010006WL077324 Geetha Kumari 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648595 GEETHA KUMARI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG24301220231784221 30/12/2023 Lathakumari 1613010006WL077324 Lathakumari 00415 SBIN0011924 660 660 Processed 13/03/2024 1741648599 MS LATHAKUMARI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-006-001/4540
(Sooranad South) 		1613010006NRG24301220231784222 30/12/2023 Surendran 1613010006WL077324 Surendran 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648577 MR SURENDRAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-001/46
(Sooranad South) 		1613010006NRG24301220231784224 30/12/2023 Ambily 1613010006WL077324 Ambily 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648583 AMPILIY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24301220231784225 30/12/2023 Geetha pillai 1613010006WL077324 Geetha pillai 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648575 MRS GEETHA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-006-001/4802
(Sooranad South) 		1613010006NRG24301220231784232 30/12/2023 Sathi 1613010006WL077324 Sathi 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648586 MRS SATHI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-001/4952
(Sooranad South) 		1613010006NRG24301220231784239 30/12/2023 Anitha Kumari 1613010006WL077324 Anitha Kumari 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648594 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG24301220231784244 30/12/2023 Sujakumari 1613010006WL077324 Sujakumari 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648582 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24301220231784247 30/12/2023 Sumangalayamma 1613010006WL077324 Sumangalayamma 00415 SBIN0011924 330 330 Processed 13/03/2024 1741648593 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24301220231784248 30/12/2023 Remani 1613010006WL077324 Remani 00415 SBIN0011924 330 330 Processed 13/03/2024 1741648584 MRS REMANI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-006-001/5977
(Sooranad South) 		1613010006NRG24301220231784252 30/12/2023 Sunitha Kumari 1613010006WL077324 Sunitha Kumari 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648576 SUNITHAKUMARI V CANARA BANK(508532)
64 Sasthamkotta KL-13-010-006-001/6054
(Sooranad South) 		1613010006NRG24301220231784253 30/12/2023 Omanayamma 1613010006WL077324 Omanayamma 00415 SBIN0011924 1320 1320 Processed 13/03/2024 1741648587 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 22770 22770
65 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG24301220231784245 30/12/2023 chellappan g 1613010006WL077324 chellappan g 00415 SBIN0070056 990 990 Processed 13/03/2024 1741648611 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
SubTotal 990 990
66 Sasthamkotta KL-13-010-006-001/2564
(Sooranad South) 		1613010006NRG24301220231784198 30/12/2023 Vishalakshiyamma 1613010006WL077324 Vishalakshiyamma 00415 SBIN0071067 990 990 Processed 13/03/2024 1741648596 MRS VISALAKSHI AMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-006-001/30
(Sooranad South) 		1613010006NRG24301220231784203 30/12/2023 MURALEEDHARAN PILLAI 1613010006WL077324 MURALEEDHARAN PILLAI 00415 SBIN0071067 1320 1320 Processed 13/03/2024 1741648612 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG24301220231784231 30/12/2023 Leelamma 1613010006WL077324 Leelamma 00415 SBIN0071067 990 990 Processed 13/03/2024 1741648571 LELAMMA K KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-006-001/483
(Sooranad South) 		1613010006NRG24301220231784233 30/12/2023 SOBHANA KUMARI 1613010006WL077324 SOBHANA KUMARI 00415 SBIN0071067 1320 1320 Processed 13/03/2024 1741648585 MRS SOBHANA KUMARI SUJITH BHAVANAM STATE BANK OF INDIA(508548)
SubTotal 4620 4620
70 Sasthamkotta KL-13-010-006-001/1583
(Sooranad South) 		1613010006NRG24301220231784188 30/12/2023 Jayasree 1613010006WL077324 Jayasree 00462 UCBA0002560 1320 1320 Processed 13/03/2024 1741648578 Jayasree KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
71 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24301220231784196 30/12/2023 DAMODARAN PILLAI 1613010006WL077324 DAMODARAN PILLAI 00657 KLGB0040639 330 330 Processed 13/03/2024 1741648606 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24301220231784243 30/12/2023 Rajani Devi R 1613010006WL077324 Rajani Devi R 00657 KLGB0040639 1320 1320 Processed 13/03/2024 1741648607 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 71280 71280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_301223APB_FTO_896231 Canara Bank CNRB0003537 SASTHAMCOTTA 4950
2 Sasthamkotta KL1613010006_301223APB_FTO_896231 Federal Bank FDRL0001289 THODIYOOR 25740
3 Sasthamkotta KL1613010006_301223APB_FTO_896231 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010006_301223APB_FTO_896231 Indian Bank IDIB000K024 KARUNAGAPALLY 1320
5 Sasthamkotta KL1613010006_301223APB_FTO_896231 Indian Bank IDIB000S011 SASTHAMKOTTA 2970
6 Sasthamkotta KL1613010006_301223APB_FTO_896231 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3300
7 Sasthamkotta KL1613010006_301223APB_FTO_896231 State Bank Of India SBIN0011924 BHARANIKAVU 22770
8 Sasthamkotta KL1613010006_301223APB_FTO_896231 State Bank Of India SBIN0070056 KARUNAGAPALLY 990
9 Sasthamkotta KL1613010006_301223APB_FTO_896231 State Bank Of India SBIN0071067 BHARANICAVU 4620
10 Sasthamkotta KL1613010006_301223APB_FTO_896231 UCO Bank UCBA0002560 Karunagappally 1320
11 Sasthamkotta KL1613010006_301223APB_FTO_896231 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

Download In Excel