Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:33:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_390965
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24090820230748361 11/08/2023 LIZY 1613010004WL030965 LIZY 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794569108 LIZZY CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24090820230748303 11/08/2023 Omana P 1613010004WL030965 Omana P 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794569135 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24090820230748308 11/08/2023 THAMPI S 1613010004WL030965 THAMPI S 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794569096 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24090820230748314 11/08/2023 DEVAKI K 1613010004WL030965 DEVAKI K 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794569063 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG24090820230748318 11/08/2023 G.JAYASREE 1613010004WL030965 G.JAYASREE 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794569136 Mrs. Jayasree G. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24090820230748322 11/08/2023 I C babu 1613010004WL030965 I C babu 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794569128 Mr. I.C Babu. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24090820230748338 11/08/2023 Santha S 1613010004WL030965 Santha S 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794569129 Mrs. Santha S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/5206
(Sasthamcotta) 		1613010004NRG24090820230748351 11/08/2023 REMYA V 1613010004WL030965 REMYA V 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794569092 REMYA V KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24090820230748362 11/08/2023 JAYAKUMAR 1613010004WL030965 JAYAKUMAR 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794569125 Mr. JAYA KUMAR . P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24090820230748364 11/08/2023 Rajendran pillai k 1613010004WL030965 Rajendran pillai k 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794569117 Mr. Rajendran Pilla INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24090820230748367 11/08/2023 Syamala 1613010004WL030965 Syamala 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794569110 Mrs. Syamala INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24090820230748368 11/08/2023 Rosamma 1613010004WL030965 Rosamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794569109 Mrs. Rosamma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1780
(Sasthamcotta) 		1613010004NRG24090820230748374 11/08/2023 Omana M 1613010004WL030965 Omana M 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794569084 Mrs. OMANA M INDIAN BANK(607105)
SubTotal 21978 21978
14 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24090820230748290 11/08/2023 VIJALI.V 1613010004WL030965 VIJALI.V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569057 Mrs. VIJALA. V. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24090820230748291 11/08/2023 BINDHU .T 1613010004WL030965 BINDHU .T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569056 Mrs. BINDHU T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24090820230748292 11/08/2023 PUSHPAKUMARI.L 1613010004WL030965 PUSHPAKUMARI.L 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569140 PUSHPAKUMARI L FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24090820230748293 11/08/2023 VALSALAAMMA.T 1613010004WL030965 VALSALAAMMA.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569055 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24090820230748294 11/08/2023 GRACY.P 1613010004WL030965 GRACY.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569060 Mrs. GRACY. .P. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24090820230748295 11/08/2023 SREELATHA 1613010004WL030965 SREELATHA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569138 Mrs. Sreelatha . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24090820230748296 11/08/2023 RAJI.T 1613010004WL030965 RAJI.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569139 Mrs. RAJI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24090820230748298 11/08/2023 C.S SASIPRABHA 1613010004WL030965 C.S SASIPRABHA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569070 Mrs. Sasi Prabha INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24090820230748299 11/08/2023 B.PONNAMMA AMMA 1613010004WL030965 B.PONNAMMA AMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569071 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24090820230748300 11/08/2023 BINDU.R 1613010004WL030965 BINDU.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569072 BINDHU FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24090820230748301 11/08/2023 BIJI REJI 1613010004WL030965 BIJI REJI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569132 Mrs. Biju INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24090820230748302 11/08/2023 Thankamani.N 1613010004WL030965 Thankamani.N 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569073 Mrs. THANKAMANI N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24090820230748304 11/08/2023 ELSIKUTTY.L 1613010004WL030965 ELSIKUTTY.L 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794569074 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24090820230748305 11/08/2023 JOLAMMA RAJU 1613010004WL030965 JOLAMMA RAJU 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794569075 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24090820230748307 11/08/2023 LIJI SAJI 1613010004WL030965 LIJI SAJI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569076 Mrs. Liji Saji SAJI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24090820230748310 11/08/2023 Geetha.V 1613010004WL030965 Geetha.V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569077 Mrs. Geetha V. V INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24090820230748312 11/08/2023 LEELAMMA 1613010004WL030965 LEELAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569131 Mrs. Leelamma INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24090820230748316 11/08/2023 S.KUNJIKRISHNAPILLAI 1613010004WL030965 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569078 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24090820230748317 11/08/2023 RAJALEKHA.L 1613010004WL030965 RAJALEKHA.L 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569137 Mrs. Rajalekha L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24090820230748319 11/08/2023 CHINNAMMA.Y 1613010004WL030965 CHINNAMMA.Y 00176 IDIB000S011 999 999 Processed 21/09/2023 5794569079 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24090820230748320 11/08/2023 SUJIMOL.S 1613010004WL030965 SUJIMOL.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794569134 Mrs. Sujimol S S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24090820230748321 11/08/2023 SANTHAMMA S 1613010004WL030965 SANTHAMMA S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569080 Mrs. SANTHAMMA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24090820230748323 11/08/2023 MARIYAMMA 1613010004WL030965 MARIYAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569085 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24090820230748324 11/08/2023 S.ALEYAMMA SAM 1613010004WL030965 S.ALEYAMMA SAM 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569086 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24090820230748325 11/08/2023 KUNJUKUNJAMMA 1613010004WL030965 KUNJUKUNJAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569087 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/348
(Sasthamcotta) 		1613010004NRG24090820230748326 11/08/2023 G.VALSALA 1613010004WL030965 G.VALSALA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569066 Mrs. G VALSALA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24090820230748327 11/08/2023 S.RENUKA 1613010004WL030965 S.RENUKA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569065 Mrs. RENUKA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24090820230748328 11/08/2023 ASHA.R.S 1613010004WL030965 ASHA.R.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569081 Mrs. R S ASHA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24090820230748329 11/08/2023 AMBILI.J 1613010004WL030965 AMBILI.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569058 Mrs. AMBILI J INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG24090820230748331 11/08/2023 Prasanna 1613010004WL030965 Prasanna 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569095 Mrs. PRASANNA G INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24090820230748332 11/08/2023 TANKAMANI AMMA 1613010004WL030965 TANKAMANI AMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794569116 Mrs. Thankamani Amma L. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24090820230748333 11/08/2023 ROHINI AMMA.K 1613010004WL030965 ROHINI AMMA.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569064 Mrs. ROHINI AMMA K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24090820230748334 11/08/2023 APPUKUTTEN PILLAI 1613010004WL030965 APPUKUTTEN PILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569061 MR APPUKKUTTAN PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24090820230748335 11/08/2023 BINDHU 1613010004WL030965 BINDHU 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569082 Mrs. KN BINDHU INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24090820230748336 11/08/2023 Chithra R 1613010004WL030965 Chithra R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569067 Smt. Chithra R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24090820230748337 11/08/2023 Anitha 1613010004WL030965 Anitha 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569083 Mrs. Anitha INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24090820230748339 11/08/2023 Sasikala 1613010004WL030965 Sasikala 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569133 Mrs. A SASIKALA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24090820230748340 11/08/2023 Premeela kumari K 1613010004WL030965 Premeela kumari K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569093 Ms. Prameela Kumari K. INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24090820230748341 11/08/2023 Ammini 1613010004WL030965 Ammini 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569103 Mrs. AMMINI K INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24090820230748346 11/08/2023 K.Lini 1613010004WL030965 K.Lini 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569101 LINIKUTTY K KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG24090820230748347 11/08/2023 Rajan 1613010004WL030965 Rajan 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794569130 Mr. K RAJAN INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24090820230748349 11/08/2023 LEKSHMI KUTTY AMMA 1613010004WL030965 LEKSHMI KUTTY AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794569059 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-008/5601
(Sasthamcotta) 		1613010004NRG24090820230748354 11/08/2023 SOMAN 1613010004WL030965 SOMAN 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569100 Mr. SOMAN C INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24090820230748358 11/08/2023 Usha P 1613010004WL030965 Usha P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569113 USHA P KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24090820230748359 11/08/2023 Jalaja R 1613010004WL030965 Jalaja R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569112 Mrs. Jalaja R. INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24090820230748360 11/08/2023 Rincymol 1613010004WL030965 Rincymol 00176 IDIB000S011 999 999 Processed 21/09/2023 5794569114 MRS RINCY SV STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24090820230748365 11/08/2023 Ramachandrenpillai 1613010004WL030965 Ramachandrenpillai 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569111 Mr. Ramachandran Pillai R INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24090820230748371 11/08/2023 SANTHA T 1613010004WL030965 SANTHA T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794569062 Mrs. Santha T INDIAN BANK(607105)
SubTotal 91242 91242
62 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24090820230748289 11/08/2023 JAYANTHI 1613010004WL030965 JAYANTHI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794569088 MRS JAYANTHI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24090820230748311 11/08/2023 SAHADEVAN PILLAI 1613010004WL030965 SAHADEVAN PILLAI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569099 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/2056
(Sasthamcotta) 		1613010004NRG24090820230748313 11/08/2023 sobhana 1613010004WL030965 sobhana 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794569102 MRS SOBHANA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24090820230748315 11/08/2023 Leelamma Joy 1613010004WL030965 Leelamma Joy 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569091 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/4707
(Sasthamcotta) 		1613010004NRG24090820230748342 11/08/2023 Bharathi K 1613010004WL030965 Bharathi K 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569094 MRS BHARATHY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24090820230748345 11/08/2023 RADHAMANY AMMA 1613010004WL030965 RADHAMANY AMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569090 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24090820230748348 11/08/2023 REMANIYAMMA 1613010004WL030965 REMANIYAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569098 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24090820230748357 11/08/2023 BINDHU B 1613010004WL030965 BINDHU B 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569105 MRS BINDU MERCY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-008/6597
(Sasthamcotta) 		1613010004NRG24090820230748363 11/08/2023 SUDARMINI 1613010004WL030965 SUDARMINI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569126 MRS SUDHARMINI WO JINESH STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24090820230748366 11/08/2023 Rosamma 1613010004WL030965 Rosamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569124 MRS ROSAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24090820230748370 11/08/2023 JAGADAMMA 1613010004WL030965 JAGADAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794569104 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 20979 20979
73 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24090820230748350 11/08/2023 SARASWATHY AMMA 1613010004WL030965 SARASWATHY AMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5794569089 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
74 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24090820230748306 11/08/2023 SHEEBA REJI 1613010004WL030965 SHEEBA REJI 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794569120 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24090820230748372 11/08/2023 RAJU ABRAHAM 1613010004WL030965 RAJU ABRAHAM 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794569115 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24090820230748373 11/08/2023 THOMAS D 1613010004WL030965 THOMAS D 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5794569118 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 5328 5328
77 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24090820230748297 11/08/2023 INDIRADEVI.S 1613010004WL030965 INDIRADEVI.S 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794569069 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24090820230748330 11/08/2023 John 1613010004WL030965 John 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794569097 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
79 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24090820230748309 11/08/2023 SEETHA.Y 1613010004WL030965 SEETHA.Y 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5794569068 MRS SEETHA Y STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24090820230748343 11/08/2023 Asha O 1613010004WL030965 Asha O 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5794569121 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24090820230748344 11/08/2023 Sobharajan 1613010004WL030965 Sobharajan 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5794569119 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24090820230748352 11/08/2023 PUSHPA J 1613010004WL030965 PUSHPA J 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5794569122 PUSHPA J KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24090820230748353 11/08/2023 SANDHYA C 1613010004WL030965 SANDHYA C 00415 SBIN0071067 1332 1332 Processed 21/09/2023 5794569123 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 8991 8991
84 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24090820230748355 11/08/2023 SINDHU V 1613010004WL030965 SINDHU V 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5794569106 SINDHU V KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24090820230748356 11/08/2023 ANCHUMOL R 1613010004WL030965 ANCHUMOL R 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5794569107 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
86 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24090820230748369 11/08/2023 Pushpakala 1613010004WL030965 Pushpakala 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5794569127 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 160839 160839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_390965 Canara Bank CNRB0014504 Mynagappally 1665
2 Sasthamkotta KL1613010004_110823APB_FTO_390965 Indian Bank IDIB000B073 BHARANIKKAVVU 21978
3 Sasthamkotta KL1613010004_110823APB_FTO_390965 Indian Bank IDIB000S011 SASTHAMKOTTA 91242
4 Sasthamkotta KL1613010004_110823APB_FTO_390965 State Bank Of India SBIN0011924 BHARANIKAVU 20979
5 Sasthamkotta KL1613010004_110823APB_FTO_390965 State Bank Of India SBIN0014246 KUNDARA 999
6 Sasthamkotta KL1613010004_110823APB_FTO_390965 State Bank Of India SBIN0070326 EAST KALLADA 5328
7 Sasthamkotta KL1613010004_110823APB_FTO_390965 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
8 Sasthamkotta KL1613010004_110823APB_FTO_390965 State Bank Of India SBIN0071067 BHARANICAVU 8991
9 Sasthamkotta KL1613010004_110823APB_FTO_390965 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663
10 Sasthamkotta KL1613010004_110823APB_FTO_390965 India Post Payments Bank IPOS0000001 KOLLAM 1998

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