Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_040523APB_FTO_65184
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24040520230119123 04/05/2023 OMANA K 1613010003WL004727 OMANA K 00089 CBIN0282264 622 622 Processed 20/05/2023 1748797051 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24040520230119171 04/05/2023 SUSAMMA B 1613010003WL004727 SUSAMMA B 00127 FDRL0002040 933 933 Processed 20/05/2023 1748797039 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24040520230119133 04/05/2023 VIMALA 1613010003WL004727 VIMALA 00176 IDIB000B073 933 933 Processed 20/05/2023 1748797119 MRS VIMALA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24040520230119141 04/05/2023 USHA R 1613010003WL004727 USHA R 00176 IDIB000B073 933 933 Processed 20/05/2023 1748797062 Smt. USHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24040520230119169 04/05/2023 Remani 1613010003WL004727 Remani 00176 IDIB000B073 933 933 Processed 20/05/2023 1748797118 MS REMANI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24040520230119174 04/05/2023 THULASIBHAI 1613010003WL004727 THULASIBHAI 00176 IDIB000B073 933 933 Processed 20/05/2023 1748797061 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3732 3732
7 Sasthamkotta KL-13-010-003-002/208
(Poruvazhy) 		1613010003NRG24040520230119093 04/05/2023 BHAVANI K 1613010003WL004727 BHAVANI K 00415 SBIN0011924 311 311 Rejected 20/05/2023 1748797049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24040520230119105 04/05/2023 RADHA.J 1613010003WL004727 RADHA.J 00415 SBIN0011924 622 622 Processed 20/05/2023 1748797045 RADHA J HDFC BANK LTD(607152)
9 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24040520230119120 04/05/2023 SUMANGALA C 1613010003WL004727 SUMANGALA C 00415 SBIN0011924 311 311 Rejected 20/05/2023 1748797032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24040520230119132 04/05/2023 vimala 1613010003WL004727 vimala 00415 SBIN0011924 622 622 Processed 20/05/2023 1748797044 MS VIMALA D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24040520230119134 04/05/2023 PRASANNA KUMARI 1613010003WL004727 PRASANNA KUMARI 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797038 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24040520230119135 04/05/2023 PRASANNA R 1613010003WL004727 PRASANNA R 00415 SBIN0011924 311 311 Processed 20/05/2023 1748797037 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24040520230119138 04/05/2023 RADHAMANI 1613010003WL004727 RADHAMANI 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797043 MRS RADHAMANY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/5123
(Poruvazhy) 		1613010003NRG24040520230119146 04/05/2023 LISY 1613010003WL004727 LISY 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797046 MRS LISY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24040520230119147 04/05/2023 usha 1613010003WL004727 usha 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797050 MRS USHA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24040520230119148 04/05/2023 Subhashini 1613010003WL004727 Subhashini 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797033 MRS SUBASHINY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24040520230119151 04/05/2023 PRASANNA 1613010003WL004727 PRASANNA 00415 SBIN0011924 622 622 Processed 20/05/2023 1748797040 ABHINAV AJAY KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24040520230119156 04/05/2023 SHYLAJA 1613010003WL004727 SHYLAJA 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797035 MRS SHILAJA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24040520230119157 04/05/2023 Jaya.T 1613010003WL004727 Jaya.T 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797034 MRS JAYA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24040520230119162 04/05/2023 K Saraswathy 1613010003WL004727 K Saraswathy 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797036 MRS SARASWATHY K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG24040520230119163 04/05/2023 Manimuthu 1613010003WL004727 Manimuthu 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797048 MRS MANI MUTH STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24040520230119165 04/05/2023 RETHNAMMA 1613010003WL004727 RETHNAMMA 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797041 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24040520230119167 04/05/2023 CHANDRAMATHI 1613010003WL004727 CHANDRAMATHI 00415 SBIN0011924 933 933 Processed 20/05/2023 1748797047 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 13062 13062
24 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24040520230119089 04/05/2023 PRASANTHI.R 1613010003WL004727 PRASANTHI.R 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797084 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24040520230119090 04/05/2023 CHEMBAKAVALLI 1613010003WL004727 CHEMBAKAVALLI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797082 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24040520230119091 04/05/2023 sindhu.k 1613010003WL004727 sindhu.k 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797085 MRS SINDHU K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/207
(Poruvazhy) 		1613010003NRG24040520230119092 04/05/2023 VIJAYAMMA AMMA.G 1613010003WL004727 VIJAYAMMA AMMA.G 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797075 MRS VIJAYAMMA AMMA G STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24040520230119094 04/05/2023 podiyamma 1613010003WL004727 podiyamma 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797103 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24040520230119095 04/05/2023 KANAKAMMA.G 1613010003WL004727 KANAKAMMA.G 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797068 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24040520230119096 04/05/2023 SUDHA.P 1613010003WL004727 SUDHA.P 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797077 MRS SUDHA P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24040520230119097 04/05/2023 VASANTHA MURALI 1613010003WL004727 VASANTHA MURALI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797070 VASANTHA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24040520230119098 04/05/2023 THANKAMANI 1613010003WL004727 THANKAMANI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797079 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24040520230119099 04/05/2023 VASANTHY 1613010003WL004727 VASANTHY 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797080 MRS VASANTHY D STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24040520230119100 04/05/2023 Latha.c 1613010003WL004727 Latha.c 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797081 MRS LETHA C STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24040520230119101 04/05/2023 VASANTHA.K 1613010003WL004727 VASANTHA.K 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797063 VASANTHA C HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24040520230119102 04/05/2023 SHARMILA.R 1613010003WL004727 SHARMILA.R 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797086 MRS SHARMILA R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24040520230119103 04/05/2023 sarasamma 1613010003WL004727 sarasamma 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797087 MRS SARAS AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24040520230119104 04/05/2023 BABY.B 1613010003WL004727 BABY.B 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797067 MRS BABY B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24040520230119106 04/05/2023 BINDU SUKUMARAN 1613010003WL004727 BINDU SUKUMARAN 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797078 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24040520230119107 04/05/2023 INDIRA.B 1613010003WL004727 INDIRA.B 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797074 MRS INDIRA B STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24040520230119108 04/05/2023 KOMALAKUMARI 1613010003WL004727 KOMALAKUMARI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797089 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24040520230119109 04/05/2023 Radhika G 1613010003WL004727 Radhika G 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797113 MRS RADHIKA G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24040520230119110 04/05/2023 MANGALA.G 1613010003WL004727 MANGALA.G 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797071 Mrs. Mangala INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24040520230119111 04/05/2023 sukumari 1613010003WL004727 sukumari 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797064 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24040520230119113 04/05/2023 Sadhanandan 1613010003WL004727 Sadhanandan 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797053 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24040520230119112 04/05/2023 SUDHA 1613010003WL004727 SUDHA 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797110 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24040520230119114 04/05/2023 GEETHA JANAKI 1613010003WL004727 GEETHA JANAKI 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797098 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24040520230119115 04/05/2023 vasantha kunjukunju 1613010003WL004727 vasantha kunjukunju 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797095 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24040520230119116 04/05/2023 REMANI 1613010003WL004727 REMANI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797058 Mrs. N REMANI 57187 INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24040520230119117 04/05/2023 PRASANNA 1613010003WL004727 PRASANNA 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797065 MRS PRASANNA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24040520230119118 04/05/2023 SUSEELA.K 1613010003WL004727 SUSEELA.K 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797092 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24040520230119119 04/05/2023 Sudha.K 1613010003WL004727 Sudha.K 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797093 MRS SUDHA K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/288
(Poruvazhy) 		1613010003NRG24040520230119121 04/05/2023 SUMA S 1613010003WL004727 SUMA S 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797073 MRS SUMA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24040520230119122 04/05/2023 RENJINI SAROJINI 1613010003WL004727 RENJINI SAROJINI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797096 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24040520230119124 04/05/2023 RAJAMMA A 1613010003WL004727 RAJAMMA A 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797054 MRS RAJAMMA A STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24040520230119125 04/05/2023 DEEPA PRADEEP 1613010003WL004727 DEEPA PRADEEP 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797059 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24040520230119126 04/05/2023 ANITHA.S 1613010003WL004727 ANITHA.S 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797090 ANITHA S CANARA BANK(508532)
58 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24040520230119127 04/05/2023 SUDHARMMA S 1613010003WL004727 SUDHARMMA S 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797091 MRS SUDHARMA S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24040520230119128 04/05/2023 SUMA.S 1613010003WL004727 SUMA.S 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797100 MRS SUMA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24040520230119129 04/05/2023 INDIRA 1613010003WL004727 INDIRA 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797060 MRS INDIRA N STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG24040520230119130 04/05/2023 INDIRA.P.K 1613010003WL004727 INDIRA.P.K 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797109 MRS INDIRA P K STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG24040520230119131 04/05/2023 Beena M.N 1613010003WL004727 Beena M.N 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797066 MRS BEENA M N STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24040520230119136 04/05/2023 PRABHAKARAN V 1613010003WL004727 PRABHAKARAN V 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797105 MR PRABHAKARAN V STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24040520230119137 04/05/2023 prabhavathy 1613010003WL004727 prabhavathy 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797057 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24040520230119139 04/05/2023 manju.R 1613010003WL004727 manju.R 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797101 MRS MANJU R STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24040520230119140 04/05/2023 SINJU R 1613010003WL004727 SINJU R 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797106 MRS SINJU R STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24040520230119142 04/05/2023 Rajini.R 1613010003WL004727 Rajini.R 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797117 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24040520230119143 04/05/2023 USHA 1613010003WL004727 USHA 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797094 USHA B KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24040520230119144 04/05/2023 Vanaja K 1613010003WL004727 Vanaja K 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797111 MRS VANAJA K STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24040520230119145 04/05/2023 SATHIKUMARY 1613010003WL004727 SATHIKUMARY 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797097 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24040520230119149 04/05/2023 Dhanya 1613010003WL004727 Dhanya 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797099 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24040520230119150 04/05/2023 VIMALAN 1613010003WL004727 VIMALAN 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797056 MR VIMALAN B STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24040520230119152 04/05/2023 ampika 1613010003WL004727 ampika 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797088 MRS AMBIKA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24040520230119153 04/05/2023 surendren 1613010003WL004727 surendren 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797104 MR SURENDRAN S STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24040520230119154 04/05/2023 CK Chellappan 1613010003WL004727 CK Chellappan 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797102 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24040520230119155 04/05/2023 SUDHA 1613010003WL004727 SUDHA 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797107 SUDHA K KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24040520230119158 04/05/2023 indira 1613010003WL004727 indira 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797108 Mrs. INDIRA ... INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24040520230119159 04/05/2023 Sasikala 1613010003WL004727 Sasikala 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797114 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24040520230119160 04/05/2023 chinnamma 1613010003WL004727 chinnamma 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797112 MRS CHINNAMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24040520230119161 04/05/2023 RAJIMOL 1613010003WL004727 RAJIMOL 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797055 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24040520230119164 04/05/2023 DIVYA SOMAN 1613010003WL004727 DIVYA SOMAN 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797042 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24040520230119166 04/05/2023 MANI 1613010003WL004727 MANI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748797116 MRS MANI MANI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-002/6245
(Poruvazhy) 		1613010003NRG24040520230119168 04/05/2023 KUMARAN R 1613010003WL004727 KUMARAN R 00415 SBIN0070594 311 311 Processed 20/05/2023 1748797072 KUMARAN R DHANALAXMI BANK(607239)
84 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24040520230119172 04/05/2023 GEETHA.K 1613010003WL004727 GEETHA.K 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797083 MRS GEETHA K STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-006/4354
(Poruvazhy) 		1613010003NRG24040520230119173 04/05/2023 jaya k 1613010003WL004727 jaya k 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797115 JAYA K KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24040520230119175 04/05/2023 JALAJA 1613010003WL004727 JALAJA 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797069 MRS JALAJA D STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24040520230119176 04/05/2023 Rema.R 1613010003WL004727 Rema.R 00415 SBIN0070594 933 933 Processed 20/05/2023 1748797076 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 43229 43229
88 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24040520230119170 04/05/2023 AJITHA A 1613010003WL004727 AJITHA A 00657 KLGB0040639 933 933 Processed 20/05/2023 1748797052 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 62511 62511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_040523APB_FTO_65184 Central Bank of India CBIN0282264 SOORANAND 622
2 Sasthamkotta KL1613010003_040523APB_FTO_65184 Federal Bank FDRL0002040 KADAMPANAD 933
3 Sasthamkotta KL1613010003_040523APB_FTO_65184 Indian Bank IDIB000B073 BHARANIKKAVVU 3732
4 Sasthamkotta KL1613010003_040523APB_FTO_65184 State Bank Of India SBIN0011924 BHARANIKAVU 13062
5 Sasthamkotta KL1613010003_040523APB_FTO_65184 State Bank Of India SBIN0070594 PORUVAZHY 43229
6 Sasthamkotta KL1613010003_040523APB_FTO_65184 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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