Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:02:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051223APB_FTO_789869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-007-013/1669
(West Kallada) 		1613010007NRG24051220231624130 05/12/2023 Rejani S 1613010007WL069317 Rejani S 00078 CNRB0001024 984 984 Processed 01/01/2024 8997547886 REJANI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-013/4022
(West Kallada) 		1613010007NRG24051220231624179 05/12/2023 Mini P 1613010007WL069317 Mini P 00078 CNRB0001024 984 984 Processed 01/01/2024 8997547887 MINI. P FEDERAL BANK(607165)
SubTotal 1968 1968
3 Sasthamkotta KL-13-010-007-011/1199
(West Kallada) 		1613010007NRG24051220231624116 05/12/2023 Kanakamma 1613010007WL069317 Kanakamma 00127 FDRL0001083 1968 1968 Processed 01/01/2024 8997547891 KANAKAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24051220231624140 05/12/2023 Priya .B 1613010007WL069317 Priya .B 00127 FDRL0001083 1640 1640 Processed 01/01/2024 8997547888 PRIYA B FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24051220231624148 05/12/2023 Jyothi 1613010007WL069317 Jyothi 00127 FDRL0001083 1968 1968 Processed 01/01/2024 8997547895 JYOTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/2633
(West Kallada) 		1613010007NRG24051220231624150 05/12/2023 Sakunthala .s 1613010007WL069317 Sakunthala .s 00127 FDRL0001083 1968 1968 Processed 01/01/2024 8997547890 SAKUNTHALA S ALIAS SYAMALA S FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-013/2664
(West Kallada) 		1613010007NRG24051220231624154 05/12/2023 Mariyamma 1613010007WL069317 Mariyamma 00127 FDRL0001083 656 656 Processed 01/01/2024 8997547872 Mrs. MINI KRISHNAN KUTTY INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-013/2837
(West Kallada) 		1613010007NRG24051220231624166 05/12/2023 Molly 1613010007WL069317 Molly 00127 FDRL0001083 1640 1640 Processed 01/01/2024 8997547893 MOLLY . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24051220231624167 05/12/2023 Savitha S 1613010007WL069317 Savitha S 00127 FDRL0001083 1968 1968 Processed 01/01/2024 8997547894 SAVITHA S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/3153
(West Kallada) 		1613010007NRG24051220231624170 05/12/2023 Savithri 1613010007WL069317 Savithri 00127 FDRL0001083 1640 1640 Processed 01/01/2024 8997547896 SAVITHRI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-013/4077
(West Kallada) 		1613010007NRG24051220231624181 05/12/2023 Sasikumar .S 1613010007WL069317 Sasikumar .S 00127 FDRL0001083 984 984 Processed 01/01/2024 8997547898 SASIKUMAR S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24051220231624182 05/12/2023 Latha 1613010007WL069317 Latha 00127 FDRL0001083 1968 1968 Processed 01/01/2024 8997547897 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24051220231624183 05/12/2023 Thankamani 1613010007WL069317 Thankamani 00127 FDRL0001083 1640 1640 Processed 01/01/2024 8997547899 THANKAMANI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24051220231624184 05/12/2023 KrishnaKumary 1613010007WL069317 KrishnaKumary 00127 FDRL0001083 1640 1640 Processed 01/01/2024 8997547892 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24051220231624186 05/12/2023 Raju.L 1613010007WL069317 Raju.L 00127 FDRL0001083 1312 1312 Processed 01/01/2024 8997547889 RAJU L FEDERAL BANK(607165)
SubTotal 20992 20992
16 Sasthamkotta KL-13-010-007-001/107
(West Kallada) 		1613010007NRG24051220231624114 05/12/2023 Vijayamma N 1613010007WL069317 Vijayamma N 00176 IDIB000S011 328 328 Processed 01/01/2024 8997547880 Mrs. VIJAYAMMA N INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/1589
(West Kallada) 		1613010007NRG24051220231624115 05/12/2023 K. Sadanandhan 1613010007WL069317 K. Sadanandhan 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547903 Mr. K SADANANDAN INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24051220231624117 05/12/2023 Ranjini R 1613010007WL069317 Ranjini R 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547884 Mrs. R RANJINI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24051220231624119 05/12/2023 Remani 1613010007WL069317 Remani 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547882 Mrs. Remani. K K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/1215
(West Kallada) 		1613010007NRG24051220231624120 05/12/2023 Shylaja V 1613010007WL069317 Shylaja V 00176 IDIB000S011 328 328 Processed 01/01/2024 8997547875 Mrs. SHYLAJA V INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1288
(West Kallada) 		1613010007NRG24051220231624121 05/12/2023 Sudha 1613010007WL069317 Sudha 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547867 Mrs. C SUDHA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1444
(West Kallada) 		1613010007NRG24051220231624122 05/12/2023 Ampily.A 1613010007WL069317 Ampily.A 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547885 AMBILI A CANARA BANK(508532)
23 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24051220231624123 05/12/2023 Remya V 1613010007WL069317 Remya V 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547845 REMYA V CANARA BANK(508532)
24 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24051220231624124 05/12/2023 Shylaja.R 1613010007WL069317 Shylaja.R 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547851 Mrs. SHYLAJA R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24051220231624127 05/12/2023 Rethnakumari 1613010007WL069317 Rethnakumari 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547905 Mrs. Rathnakumari INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24051220231624128 05/12/2023 S Beena 1613010007WL069317 S Beena 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547904 Mrs. BEENA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24051220231624129 05/12/2023 Komala K 1613010007WL069317 Komala K 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547873 MRS KOMALA R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24051220231624131 05/12/2023 Rema A.B 1613010007WL069317 Rema A.B 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547908 REMA B INDIAN OVERSEAS BANK(508541)
29 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24051220231624132 05/12/2023 Thulaseedharan pillai 1613010007WL069317 Thulaseedharan pillai 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547853 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24051220231624133 05/12/2023 Anandavally C 1613010007WL069317 Anandavally C 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547868 Mrs. ANANDAVALLI C INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/1893
(West Kallada) 		1613010007NRG24051220231624134 05/12/2023 K Ambika 1613010007WL069317 K Ambika 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547907 Mrs. K AMBIKA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24051220231624135 05/12/2023 Kuttan P 1613010007WL069317 Kuttan P 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547879 Mr. KUTTAN P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24051220231624137 05/12/2023 Gopalan 1613010007WL069317 Gopalan 00176 IDIB000S011 656 656 Processed 01/01/2024 8997547850 Mr. GOPALAN K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24051220231624136 05/12/2023 S Indira 1613010007WL069317 S Indira 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547865 MRS INDIRA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24051220231624138 05/12/2023 T Rethnamma 1613010007WL069317 T Rethnamma 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547909 Mrs. T RATHNAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada) 		1613010007NRG24051220231624141 05/12/2023 M Sindhu 1613010007WL069317 M Sindhu 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547847 Mrs. Sindhu M. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-013/247
(West Kallada) 		1613010007NRG24051220231624142 05/12/2023 Rajasree S 1613010007WL069317 Rajasree S 00176 IDIB000S011 1312 1312 Processed 01/01/2024 8997547856 Mrs. Rajasree INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-013/2510
(West Kallada) 		1613010007NRG24051220231624143 05/12/2023 M. Geetha 1613010007WL069317 M. Geetha 00176 IDIB000S011 1312 1312 Processed 01/01/2024 8997547869 Mrs. M GEETHA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24051220231624145 05/12/2023 R Beena Roji 1613010007WL069317 R Beena Roji 00176 IDIB000S011 656 656 Processed 01/01/2024 8997547906 Mrs. R BEENA ROJI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-013/2527
(West Kallada) 		1613010007NRG24051220231624146 05/12/2023 Sadasivan 1613010007WL069317 Sadasivan 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547848 Mr. Sadasivan INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24051220231624147 05/12/2023 Rajakumari K 1613010007WL069317 Rajakumari K 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547844 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24051220231624149 05/12/2023 K Saraswathy 1613010007WL069317 K Saraswathy 00176 IDIB000S011 1312 1312 Processed 01/01/2024 8997547914 Mrs. K SARASWATHY INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-013/265
(West Kallada) 		1613010007NRG24051220231624151 05/12/2023 T Lalithambika 1613010007WL069317 T Lalithambika 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547915 DAYANANDAN S FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-013/2660
(West Kallada) 		1613010007NRG24051220231624152 05/12/2023 Binimol 1613010007WL069317 Binimol 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547910 Mr. R BINIMOL INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-013/2663
(West Kallada) 		1613010007NRG24051220231624153 05/12/2023 Sheeja 1613010007WL069317 Sheeja 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547852 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-013/267
(West Kallada) 		1613010007NRG24051220231624155 05/12/2023 R Prasannakumari 1613010007WL069317 R Prasannakumari 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547913 Mrs. Prasannakumari R. PRASANNAKUMARI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24051220231624156 05/12/2023 Suseelan 1613010007WL069317 Suseelan 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547854 Mr. SUSEELAN . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24051220231624157 05/12/2023 Savithri 1613010007WL069317 Savithri 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547874 MRS SAVITHRY K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24051220231624158 05/12/2023 Mohanan 1613010007WL069317 Mohanan 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547857 Mr. Mohanan K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-013/2720
(West Kallada) 		1613010007NRG24051220231624159 05/12/2023 B Babu 1613010007WL069317 B Babu 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547849 BABU CANARA BANK(508532)
51 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24051220231624160 05/12/2023 L. Lalithambika 1613010007WL069317 L. Lalithambika 00176 IDIB000S011 1640 1640 Processed 01/01/2024 8997547912 Mr. L LALITHAMBIKA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24051220231624161 05/12/2023 Anandavally P 1613010007WL069317 Anandavally P 00176 IDIB000S011 1312 1312 Processed 01/01/2024 8997547842 Mrs. Anandavally P. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24051220231624162 05/12/2023 Usha K 1613010007WL069317 Usha K 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547846 Mrs. K USHA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-013/280
(West Kallada) 		1613010007NRG24051220231624164 05/12/2023 D. Ragini 1613010007WL069317 D. Ragini 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547881 RAGINI D FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24051220231624165 05/12/2023 Prasanna K 1613010007WL069317 Prasanna K 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547877 PRASANNA KUMARI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24051220231624168 05/12/2023 Geethakumary R 1613010007WL069317 Geethakumary R 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547883 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24051220231624169 05/12/2023 Kalavathi 1613010007WL069317 Kalavathi 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547870 Mrs. . KALAVATHI INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24051220231624172 05/12/2023 Suseela K 1613010007WL069317 Suseela K 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547866 Mrs. SUSEELA K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-013/388
(West Kallada) 		1613010007NRG24051220231624175 05/12/2023 Syamala.D 1613010007WL069317 Syamala.D 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547878 Mrs. SYAMALA D INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG24051220231624176 05/12/2023 K. Saraswathy 1613010007WL069317 K. Saraswathy 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547843 Mr. K SARASWATHY INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-013/395
(West Kallada) 		1613010007NRG24051220231624177 05/12/2023 Sarala 1613010007WL069317 Sarala 00176 IDIB000S011 1312 1312 Processed 01/01/2024 8997547916 Mrs. L SARALA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24051220231624178 05/12/2023 Anitha Kumari 1613010007WL069317 Anitha Kumari 00176 IDIB000S011 1968 1968 Processed 01/01/2024 8997547855 Mrs. Anitha Kumari INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24051220231624180 05/12/2023 Prasad 1613010007WL069317 Prasad 00176 IDIB000S011 1312 1312 Processed 01/01/2024 8997547864 Mr. Prasad INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24051220231624185 05/12/2023 K. Sathy 1613010007WL069317 K. Sathy 00176 IDIB000S011 1312 1312 Processed 01/01/2024 8997547911 Mrs. Sathy INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-013/643
(West Kallada) 		1613010007NRG24051220231624187 05/12/2023 Sushama K 1613010007WL069317 Sushama K 00176 IDIB000S011 984 984 Processed 01/01/2024 8997547876 MRS SUSHAMA K STATE BANK OF INDIA(508548)
SubTotal 77408 77408
66 Sasthamkotta KL-13-010-007-013/3177
(West Kallada) 		1613010007NRG24051220231624171 05/12/2023 Valsala .V 1613010007WL069317 Valsala .V 00415 SBIN0004405 1968 1968 Processed 01/01/2024 8997547900 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 1968 1968
67 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24051220231624173 05/12/2023 Bhasura 1613010007WL069317 Bhasura 00415 SBIN0011924 1968 1968 Processed 01/01/2024 8997547871 MRS BHASURA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24051220231624174 05/12/2023 Radhamany 1613010007WL069317 Radhamany 00415 SBIN0011924 328 328 Processed 01/01/2024 8997547901 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 2296 2296
69 Sasthamkotta KL-13-010-007-012/1243
(West Kallada) 		1613010007NRG24051220231624118 05/12/2023 Madhusudhanan Pillai 1613010007WL069317 Madhusudhanan Pillai 00415 SBIN0070450 328 328 Processed 01/01/2024 8997547858 MR MADHUSOODHANAN PILLAI M STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24051220231624125 05/12/2023 Sivanandan 1613010007WL069317 Sivanandan 00415 SBIN0070450 1968 1968 Processed 01/01/2024 8997547862 MR SIVANANDAN R STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-013/1615
(West Kallada) 		1613010007NRG24051220231624126 05/12/2023 Sheeba .B 1613010007WL069317 Sheeba .B 00415 SBIN0070450 1968 1968 Processed 01/01/2024 8997547861 MRS SHEEBA B STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24051220231624144 05/12/2023 Sajini P.K 1613010007WL069317 Sajini P.K 00415 SBIN0070450 1640 1640 Processed 01/01/2024 8997547860 MRS SAJINI P K STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24051220231624163 05/12/2023 Vijayamma 1613010007WL069317 Vijayamma 00415 SBIN0070450 1968 1968 Processed 01/01/2024 8997547859 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24051220231624188 05/12/2023 Thulaseedharan 1613010007WL069317 Thulaseedharan 00415 SBIN0070450 1640 1640 Processed 01/01/2024 8997547863 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 9512 9512
75 Sasthamkotta KL-13-010-007-013/2380
(West Kallada) 		1613010007NRG24051220231624139 05/12/2023 Prasantha. S 1613010007WL069317 Prasantha. S 00657 KLGB0040639 656 656 Processed 01/01/2024 8997547902 PRASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
Total 114800 114800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051223APB_FTO_789869 Canara Bank CNRB0001024 MUNROE ISLAND 1968
2 Sasthamkotta KL1613010007_051223APB_FTO_789869 Federal Bank FDRL0001083 KALLADA WEST 20992
3 Sasthamkotta KL1613010007_051223APB_FTO_789869 Indian Bank IDIB000S011 sasthamcotta 1640
4 Sasthamkotta KL1613010007_051223APB_FTO_789869 Indian Bank IDIB000S011 SASTHAMKOTTA 75768
5 Sasthamkotta KL1613010007_051223APB_FTO_789869 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1968
6 Sasthamkotta KL1613010007_051223APB_FTO_789869 State Bank Of India SBIN0011924 BHARANIKAVU 2296
7 Sasthamkotta KL1613010007_051223APB_FTO_789869 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9512
8 Sasthamkotta KL1613010007_051223APB_FTO_789869 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 656

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