Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_5245
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-13-010-003-017/3346
(Poruvazhy) 		1613010003NRG23300320232301092 01/04/2023 JALAJAKUMARI 1613010003WL089860 JALAJAKUMARI 00089 CBIN0282264 305 305 Processed 26/05/2023 1877628601 Mrs. JALAJAKUMARY .. CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-017/3356
(Poruvazhy) 		1613010003NRG23300320232301097 01/04/2023 SALINI.S 1613010003WL089860 SALINI.S 00089 CBIN0282264 1525 1525 Processed 26/05/2023 1877628616 Mrs. SALINI S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-017/3356
(Poruvazhy) 		1613010003NRG23300320232301098 01/04/2023 SALINI.S 1613010003WL089860 SALINI.S 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628617 Mrs. SALINI S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-017/3360
(Poruvazhy) 		1613010003NRG23300320232301101 01/04/2023 Lekha.A 1613010003WL089860 Lekha.A 00089 CBIN0282264 1830 1830 Processed 26/05/2023 1877628593 LEKHA A KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-017/3360
(Poruvazhy) 		1613010003NRG23300320232301102 01/04/2023 Lekha.A 1613010003WL089860 Lekha.A 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628594 LEKHA A KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-017/5271
(Poruvazhy) 		1613010003NRG23300320232301123 01/04/2023 PREETHAKUMARI 1613010003WL089860 PREETHAKUMARI 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628615 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-017/5330
(Poruvazhy) 		1613010003NRG23300320232301141 01/04/2023 Ajitha k 1613010003WL089860 Ajitha k 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877628626 AJITHA K KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-017/5330
(Poruvazhy) 		1613010003NRG23300320232301142 01/04/2023 Ajitha k 1613010003WL089860 Ajitha k 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628627 AJITHA K KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-017/5445
(Poruvazhy) 		1613010003NRG23300320232301156 01/04/2023 Kasira 1613010003WL089860 Kasira 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628624 Mrs. KASIRA J CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-003-017/5445
(Poruvazhy) 		1613010003NRG23300320232301157 01/04/2023 Kasira 1613010003WL089860 Kasira 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628625 Mrs. KASIRA J CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-017/5683
(Poruvazhy) 		1613010003NRG23300320232301160 01/04/2023 DANIEL K 1613010003WL089860 DANIEL K 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628622 Mr. DANIEL K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-017/5683
(Poruvazhy) 		1613010003NRG23300320232301161 01/04/2023 DANIEL K 1613010003WL089860 DANIEL K 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877628623 Mr. DANIEL K CENTRAL BANK OF INDIA(607115)
SubTotal 21960 21960
13 Sasthamkotta KL-13-010-003-017/3312
(Poruvazhy) 		1613010003NRG23300320232301084 01/04/2023 PRASANNAKUMARI.P 1613010003WL089860 PRASANNAKUMARI.P 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628586 Mrs. PRASANNAKUMARI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-017/3312
(Poruvazhy) 		1613010003NRG23300320232301085 01/04/2023 PRASANNAKUMARI.P 1613010003WL089860 PRASANNAKUMARI.P 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628587 Mrs. PRASANNAKUMARI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-017/3357
(Poruvazhy) 		1613010003NRG23300320232301099 01/04/2023 REMYA.G.D 1613010003WL089860 REMYA.G.D 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628638 Mrs. G.D REMYA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-017/3357
(Poruvazhy) 		1613010003NRG23300320232301100 01/04/2023 REMYA.G.D 1613010003WL089860 REMYA.G.D 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628639 Mrs. G.D REMYA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-017/5007
(Poruvazhy) 		1613010003NRG23300320232301111 01/04/2023 muhammed haneefa 1613010003WL089860 muhammed haneefa 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628644 Mr. MUHAMMAED HANEEFA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-017/5007
(Poruvazhy) 		1613010003NRG23300320232301112 01/04/2023 muhammed haneefa 1613010003WL089860 muhammed haneefa 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877628645 Mr. MUHAMMAED HANEEFA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG23300320232301117 01/04/2023 Rosamma 1613010003WL089860 Rosamma 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877628690 Mrs. ROSAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-017/5205
(Poruvazhy) 		1613010003NRG23300320232301118 01/04/2023 Rosamma 1613010003WL089860 Rosamma 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877628691 Mrs. ROSAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-017/5295
(Poruvazhy) 		1613010003NRG23300320232301127 01/04/2023 sonyraju 1613010003WL089860 sonyraju 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628640 Mrs. SONI U JOHN CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-003-017/5295
(Poruvazhy) 		1613010003NRG23300320232301128 01/04/2023 sonyraju 1613010003WL089860 sonyraju 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877628641 Mrs. SONI U JOHN CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-003-017/5296
(Poruvazhy) 		1613010003NRG23300320232301129 01/04/2023 Beeba babu 1613010003WL089860 Beeba babu 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628636 MRS BEENA BABU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-017/5296
(Poruvazhy) 		1613010003NRG23300320232301130 01/04/2023 Beeba babu 1613010003WL089860 Beeba babu 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628637 MRS BEENA BABU STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-017/5327
(Poruvazhy) 		1613010003NRG23300320232301138 01/04/2023 valsala 1613010003WL089860 valsala 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628648 MS VALSALA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-017/5327
(Poruvazhy) 		1613010003NRG23300320232301139 01/04/2023 valsala 1613010003WL089860 valsala 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628649 MS VALSALA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG23300320232301147 01/04/2023 SATHIAMMA 1613010003WL089860 SATHIAMMA 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877628692 Mrs. SATHYAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG23300320232301148 01/04/2023 Somasundharan pillai 1613010003WL089860 Somasundharan pillai 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628642 Mr. SOMA SUNDARAN PILLAI K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-003-017/5378
(Poruvazhy) 		1613010003NRG23300320232301149 01/04/2023 Somasundharan pillai 1613010003WL089860 Somasundharan pillai 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877628643 Mr. SOMA SUNDARAN PILLAI K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-017/5386
(Poruvazhy) 		1613010003NRG23300320232301154 01/04/2023 Thulasi 1613010003WL089860 Thulasi 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628688 Mrs. THULASI UTHAMAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-017/5386
(Poruvazhy) 		1613010003NRG23300320232301155 01/04/2023 Thulasi 1613010003WL089860 Thulasi 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628689 Mrs. THULASI UTHAMAN INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-017/5902
(Poruvazhy) 		1613010003NRG23300320232301165 01/04/2023 BINDHU 1613010003WL089860 BINDHU 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877628646 Mrs. Bindhu L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-017/5902
(Poruvazhy) 		1613010003NRG23300320232301166 01/04/2023 BINDHU 1613010003WL089860 BINDHU 00176 IDIB000B073 610 610 Processed 26/05/2023 1877628647 Mrs. Bindhu L INDIAN BANK(607105)
SubTotal 41480 41480
34 Sasthamkotta KL-13-010-003-014/4003
(Poruvazhy) 		1613010003NRG23300320232301061 01/04/2023 usha 1613010003WL089860 usha 00415 SBIN0011924 305 305 Processed 26/05/2023 1877628588 MRS USHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-017/3299
(Poruvazhy) 		1613010003NRG23300320232301082 01/04/2023 Lethakumari 1613010003WL089860 Lethakumari 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628604 MRS LATHA KUMARI S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-017/3299
(Poruvazhy) 		1613010003NRG23300320232301083 01/04/2023 Lethakumari 1613010003WL089860 Lethakumari 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628605 MRS LATHA KUMARI S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG23300320232301093 01/04/2023 MURALEEDHARAN PILLAI 1613010003WL089860 MURALEEDHARAN PILLAI 00415 SBIN0011924 1220 1220 Rejected 26/05/2023 1877628599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG23300320232301094 01/04/2023 MURALEEDHARAN PILLAI 1613010003WL089860 MURALEEDHARAN PILLAI 00415 SBIN0011924 2135 2135 Rejected 26/05/2023 1877628600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Sasthamkotta KL-13-010-003-017/4908
(Poruvazhy) 		1613010003NRG23300320232301107 01/04/2023 usha 1613010003WL089860 usha 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628606 Mrs. USHAKUMARI M INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-017/4908
(Poruvazhy) 		1613010003NRG23300320232301108 01/04/2023 usha 1613010003WL089860 usha 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628607 Mrs. USHAKUMARI M INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-017/5225
(Poruvazhy) 		1613010003NRG23300320232301119 01/04/2023 SARASAMMA 1613010003WL089860 SARASAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628613 MRS SARASAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-017/5225
(Poruvazhy) 		1613010003NRG23300320232301120 01/04/2023 SARASAMMA 1613010003WL089860 SARASAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628614 MRS SARASAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-017/5270
(Poruvazhy) 		1613010003NRG23300320232301121 01/04/2023 OMANAYAMMA 1613010003WL089860 OMANAYAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628608 OMANAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-017/5270
(Poruvazhy) 		1613010003NRG23300320232301122 01/04/2023 OMANAYAMMA 1613010003WL089860 OMANAYAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628609 OMANAYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-017/5272
(Poruvazhy) 		1613010003NRG23300320232301124 01/04/2023 RATHNAKUMARI 1613010003WL089860 RATHNAKUMARI 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628591 RETNAKUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-017/5293
(Poruvazhy) 		1613010003NRG23300320232301125 01/04/2023 vijayalekshmiamma 1613010003WL089860 vijayalekshmiamma 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628595 vijayalekshmiamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Sasthamkotta KL-13-010-003-017/5293
(Poruvazhy) 		1613010003NRG23300320232301126 01/04/2023 vijayalekshmiamma 1613010003WL089860 vijayalekshmiamma 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628596 vijayalekshmiamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-003-017/5297
(Poruvazhy) 		1613010003NRG23300320232301131 01/04/2023 sulojanayamma 1613010003WL089860 sulojanayamma 00415 SBIN0011924 915 915 Processed 26/05/2023 1877628592 SULOJANA AMMA KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-017/5298
(Poruvazhy) 		1613010003NRG23300320232301132 01/04/2023 AMPIKA KUMARI 1613010003WL089860 AMPIKA KUMARI 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628620 AMBIKA KUMARY G CANARA BANK(508532)
50 Sasthamkotta KL-13-010-003-017/5298
(Poruvazhy) 		1613010003NRG23300320232301133 01/04/2023 AMPIKA KUMARI 1613010003WL089860 AMPIKA KUMARI 00415 SBIN0011924 915 915 Processed 26/05/2023 1877628621 AMBIKA KUMARY G CANARA BANK(508532)
51 Sasthamkotta KL-13-010-003-017/5302
(Poruvazhy) 		1613010003NRG23300320232301134 01/04/2023 shyamalakumari 1613010003WL089860 shyamalakumari 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628597 shyamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Sasthamkotta KL-13-010-003-017/5302
(Poruvazhy) 		1613010003NRG23300320232301135 01/04/2023 shyamalakumari 1613010003WL089860 shyamalakumari 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628598 shyamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Sasthamkotta KL-13-010-003-017/5328
(Poruvazhy) 		1613010003NRG23300320232301140 01/04/2023 MAYADEVI 1613010003WL089860 MAYADEVI 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628610 MRS MAYADEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-017/5367
(Poruvazhy) 		1613010003NRG23300320232301145 01/04/2023 bindu 1613010003WL089860 bindu 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628611 MRS BINDHU ALAIS BINDHU GOPAL STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-017/5367
(Poruvazhy) 		1613010003NRG23300320232301146 01/04/2023 bindu 1613010003WL089860 bindu 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628612 MRS BINDHU ALAIS BINDHU GOPAL STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-017/5446
(Poruvazhy) 		1613010003NRG23300320232301158 01/04/2023 Usha 1613010003WL089860 Usha 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628618 MRS USHA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-017/5446
(Poruvazhy) 		1613010003NRG23300320232301159 01/04/2023 Usha 1613010003WL089860 Usha 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628619 MRS USHA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-017/5888
(Poruvazhy) 		1613010003NRG23300320232301163 01/04/2023 karthika i 1613010003WL089860 karthika i 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628589 MRS KARTHIKA I STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-017/5888
(Poruvazhy) 		1613010003NRG23300320232301164 01/04/2023 karthika i 1613010003WL089860 karthika i 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877628590 MRS KARTHIKA I STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG23300320232301167 01/04/2023 Indirayamma 1613010003WL089860 Indirayamma 00415 SBIN0011924 610 610 Processed 26/05/2023 1877628602 MRS INDIRAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-018/3566
(Poruvazhy) 		1613010003NRG23300320232301168 01/04/2023 Indirayamma 1613010003WL089860 Indirayamma 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1877628603 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 52765 52765
62 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG23300320232301078 01/04/2023 sadanandan 1613010003WL089860 sadanandan 00415 SBIN0070450 2135 2135 Processed 26/05/2023 1877628676 MR SADANANDAN P STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-017/3262
(Poruvazhy) 		1613010003NRG23300320232301079 01/04/2023 sadanandan 1613010003WL089860 sadanandan 00415 SBIN0070450 2135 2135 Processed 26/05/2023 1877628677 MR SADANANDAN P STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-017/5331
(Poruvazhy) 		1613010003NRG23300320232301143 01/04/2023 Gangadharan pillai 1613010003WL089860 Gangadharan pillai 00415 SBIN0070450 2135 2135 Processed 26/05/2023 1877628684 MR GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-017/5331
(Poruvazhy) 		1613010003NRG23300320232301144 01/04/2023 Gangadharan pillai 1613010003WL089860 Gangadharan pillai 00415 SBIN0070450 2135 2135 Processed 26/05/2023 1877628685 MR GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8540 8540
66 Sasthamkotta KL-13-010-003-016/3106
(Poruvazhy) 		1613010003NRG23300320232301062 01/04/2023 SEETHALAKSHMI AMMA 1613010003WL089860 SEETHALAKSHMI AMMA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877628672 MRS SEETHA AMMA P STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-016/3106
(Poruvazhy) 		1613010003NRG23300320232301063 01/04/2023 SEETHALAKSHMI AMMA 1613010003WL089860 SEETHALAKSHMI AMMA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877628673 MRS SEETHA AMMA P STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-017/3202
(Poruvazhy) 		1613010003NRG23300320232301064 01/04/2023 SATHI KUMARI.L 1613010003WL089860 SATHI KUMARI.L 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628662 MRS SATHI KUMARI L STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-017/3202
(Poruvazhy) 		1613010003NRG23300320232301065 01/04/2023 SATHI KUMARI.L 1613010003WL089860 SATHI KUMARI.L 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877628663 MRS SATHI KUMARI L STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-017/3205
(Poruvazhy) 		1613010003NRG23300320232301066 01/04/2023 SYAMALAKUMARY 1613010003WL089860 SYAMALAKUMARY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628658 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-003-017/3205
(Poruvazhy) 		1613010003NRG23300320232301067 01/04/2023 SYAMALAKUMARY 1613010003WL089860 SYAMALAKUMARY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628659 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-003-017/3214
(Poruvazhy) 		1613010003NRG23300320232301068 01/04/2023 JALAJA.G 1613010003WL089860 JALAJA.G 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877628654 MRS JALAJA KUMARI G STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-017/3214
(Poruvazhy) 		1613010003NRG23300320232301069 01/04/2023 JALAJA.G 1613010003WL089860 JALAJA.G 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877628655 MRS JALAJA KUMARI G STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-017/3215
(Poruvazhy) 		1613010003NRG23300320232301070 01/04/2023 AMPILYKUMARI 1613010003WL089860 AMPILYKUMARI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628660 MRS AMBILI KUMARY STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-017/3215
(Poruvazhy) 		1613010003NRG23300320232301071 01/04/2023 AMPILYKUMARI 1613010003WL089860 AMPILYKUMARI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628661 MRS AMBILI KUMARY STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-017/3227
(Poruvazhy) 		1613010003NRG23300320232301072 01/04/2023 SYAMALAKUMARI.J 1613010003WL089860 SYAMALAKUMARI.J 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628656 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-003-017/3227
(Poruvazhy) 		1613010003NRG23300320232301073 01/04/2023 SYAMALAKUMARI.J 1613010003WL089860 SYAMALAKUMARI.J 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628657 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-003-017/3244
(Poruvazhy) 		1613010003NRG23300320232301074 01/04/2023 CHANDRIKAYAMMA 1613010003WL089860 CHANDRIKAYAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628664 MRS CHNDRIKAYAMMA S STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-017/3244
(Poruvazhy) 		1613010003NRG23300320232301075 01/04/2023 CHANDRIKAYAMMA 1613010003WL089860 CHANDRIKAYAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628665 MRS CHNDRIKAYAMMA S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-017/3253
(Poruvazhy) 		1613010003NRG23300320232301076 01/04/2023 Sobhana Amma 1613010003WL089860 Sobhana Amma 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628652 SOBHANAMMA S KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-017/3253
(Poruvazhy) 		1613010003NRG23300320232301077 01/04/2023 Sobhana Amma 1613010003WL089860 Sobhana Amma 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628653 SOBHANAMMA S KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-003-017/3273
(Poruvazhy) 		1613010003NRG23300320232301080 01/04/2023 SREEKUMARI AMMA KARTHIYANI 1613010003WL089860 SREEKUMARI AMMA KARTHIYANI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628670 MRS SREEKUMARI AMMA KARTHIAYANI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-017/3273
(Poruvazhy) 		1613010003NRG23300320232301081 01/04/2023 SREEKUMARI AMMA KARTHIYANI 1613010003WL089860 SREEKUMARI AMMA KARTHIYANI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628671 MRS SREEKUMARI AMMA KARTHIAYANI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-017/3323
(Poruvazhy) 		1613010003NRG23300320232301086 01/04/2023 USHA KUMARI 1613010003WL089860 USHA KUMARI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877628651 MRS USHA KUMARI STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-017/3323
(Poruvazhy) 		1613010003NRG23300320232301088 01/04/2023 USHA KUMARI 1613010003WL089860 USHA KUMARI 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877628650 MRS USHA KUMARI STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-003-017/3353
(Poruvazhy) 		1613010003NRG23300320232301095 01/04/2023 PADMINIMANI.M 1613010003WL089860 PADMINIMANI.M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628678 MRS PADMINI MANI M STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-003-017/3353
(Poruvazhy) 		1613010003NRG23300320232301096 01/04/2023 PADMINIMANI.M 1613010003WL089860 PADMINIMANI.M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628679 MRS PADMINI MANI M STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG23300320232301105 01/04/2023 lissy 1613010003WL089860 lissy 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628667 MRS LISSY STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG23300320232301103 01/04/2023 lissy 1613010003WL089860 lissy 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877628666 MRS LISSY STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-003-017/4911
(Poruvazhy) 		1613010003NRG23300320232301109 01/04/2023 sheelamma 1613010003WL089860 sheelamma 00415 SBIN0070594 915 915 Processed 26/05/2023 1877628680 MRS SHEELAMMA D STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-003-017/4911
(Poruvazhy) 		1613010003NRG23300320232301110 01/04/2023 sheelamma 1613010003WL089860 sheelamma 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628681 MRS SHEELAMMA D STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-003-017/5326
(Poruvazhy) 		1613010003NRG23300320232301136 01/04/2023 geetha KUMARI 1613010003WL089860 geetha KUMARI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628668 geetha KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Sasthamkotta KL-13-010-003-017/5326
(Poruvazhy) 		1613010003NRG23300320232301137 01/04/2023 geetha KUMARI 1613010003WL089860 geetha KUMARI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628669 geetha KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Sasthamkotta KL-13-010-003-017/5380
(Poruvazhy) 		1613010003NRG23300320232301150 01/04/2023 HUSAIBA BEEVI 1613010003WL089860 HUSAIBA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628674 MRS HUSSAIBA HUSSAIBA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-003-017/5380
(Poruvazhy) 		1613010003NRG23300320232301151 01/04/2023 HUSAIBA BEEVI 1613010003WL089860 HUSAIBA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877628675 MRS HUSSAIBA HUSSAIBA STATE BANK OF INDIA(508548)
SubTotal 56730 56730
96 Sasthamkotta KL-13-010-003-017/5384
(Poruvazhy) 		1613010003NRG23300320232301152 01/04/2023 BHASKARAN P 1613010003WL089860 BHASKARAN P 00415 SBIN0071067 2135 2135 Processed 26/05/2023 1877628682 MR BHASKARAN P STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-003-017/5384
(Poruvazhy) 		1613010003NRG23300320232301153 01/04/2023 BHASKARAN P 1613010003WL089860 BHASKARAN P 00415 SBIN0071067 1525 1525 Processed 26/05/2023 1877628683 MR BHASKARAN P STATE BANK OF INDIA(508548)
SubTotal 3660 3660
98 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG23300320232301106 01/04/2023 Baby 1613010003WL089860 Baby 00415 SBIN0071240 610 610 Processed 26/05/2023 1877628686 MR BABY M STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-003-017/3398
(Poruvazhy) 		1613010003NRG23300320232301104 01/04/2023 Baby 1613010003WL089860 Baby 00415 SBIN0071240 305 305 Processed 26/05/2023 1877628687 MR BABY M STATE BANK OF INDIA(508548)
SubTotal 915 915
100 Sasthamkotta KL-13-010-003-017/5704
(Poruvazhy) 		1613010003NRG23300320232301162 01/04/2023 SUNIMOL K M 1613010003WL089860 SUNIMOL K M 00545 CSBK0000086 305 305 Processed 26/05/2023 1877628585 SUNIMOL K M THE CATHOLIC SYRIAN BANK(607082)
SubTotal 305 305
101 Sasthamkotta KL-13-010-003-017/3325
(Poruvazhy) 		1613010003NRG23300320232301090 01/04/2023 meenukumari 1613010003WL089860 meenukumari 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877628632 Mrs. Minukumari I INDIAN BANK(607105)
102 Sasthamkotta KL-13-010-003-017/3325
(Poruvazhy) 		1613010003NRG23300320232301091 01/04/2023 meenukumari 1613010003WL089860 meenukumari 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877628633 Mrs. Minukumari I INDIAN BANK(607105)
103 Sasthamkotta KL-13-010-003-017/5141
(Poruvazhy) 		1613010003NRG23300320232301113 01/04/2023 VALSALA 1613010003WL089860 VALSALA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877628628 VALSALA N C KERALA GRAMIN BANK(607476)
104 Sasthamkotta KL-13-010-003-017/5141
(Poruvazhy) 		1613010003NRG23300320232301114 01/04/2023 VALSALA 1613010003WL089860 VALSALA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877628629 VALSALA N C KERALA GRAMIN BANK(607476)
105 Sasthamkotta KL-13-010-003-017/5142
(Poruvazhy) 		1613010003NRG23300320232301115 01/04/2023 LEELA 1613010003WL089860 LEELA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877628630 LEELA S KERALA GRAMIN BANK(607476)
106 Sasthamkotta KL-13-010-003-017/5142
(Poruvazhy) 		1613010003NRG23300320232301116 01/04/2023 LEELA 1613010003WL089860 LEELA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877628631 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 12810 12810
107 Sasthamkotta KL-13-010-003-017/3323
(Poruvazhy) 		1613010003NRG23300320232301089 01/04/2023 GOPINATHAN PILLAI P 1613010003WL089860 GOPINATHAN PILLAI P 00657 KLGB0040751 915 915 Processed 26/05/2023 1877628635 GOPINATHAN PILLAI P KERALA GRAMIN BANK(607476)
108 Sasthamkotta KL-13-010-003-017/3323
(Poruvazhy) 		1613010003NRG23300320232301087 01/04/2023 GOPINATHAN PILLAI P 1613010003WL089860 GOPINATHAN PILLAI P 00657 KLGB0040751 1830 1830 Processed 26/05/2023 1877628634 GOPINATHAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 2745 2745
Total 201910 201910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_5245 Central Bank of India CBIN0282264 SOORANAND 21960
2 Sasthamkotta KL1613010003_010423APB_FTO_5245 Indian Bank IDIB000B073 BHARANIKKAVVU 41480
3 Sasthamkotta KL1613010003_010423APB_FTO_5245 State Bank Of India SBIN0011924 BHARANIKAVU 52765
4 Sasthamkotta KL1613010003_010423APB_FTO_5245 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8540
5 Sasthamkotta KL1613010003_010423APB_FTO_5245 State Bank Of India SBIN0070594 PORUVAZHY 56730
6 Sasthamkotta KL1613010003_010423APB_FTO_5245 State Bank Of India SBIN0071067 BHARANICAVU 3660
7 Sasthamkotta KL1613010003_010423APB_FTO_5245 State Bank Of India SBIN0071240 SOORANADU 915
8 Sasthamkotta KL1613010003_010423APB_FTO_5245 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 305
9 Sasthamkotta KL1613010003_010423APB_FTO_5245 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 12810
10 Sasthamkotta KL1613010003_010423APB_FTO_5245 Kerala Gramin Bank KLGB0040751 Anayadi 2745

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