Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:30:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010923APB_FTO_457492
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-13-010-003-008/6109
(Poruvazhy) 		1613010003NRG24010920230949099 01/09/2023 MANI 1613010003WL038446 MANI 00078 CNRB0002357 622 622 Processed 21/09/2023 5798716158 MANI CANARA BANK(508532)
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-008/4802
(Poruvazhy) 		1613010003NRG24010920230949057 01/09/2023 SYAMALAMMA R 1613010003WL038446 SYAMALAMMA R 00078 CNRB0003537 311 311 Processed 22/09/2023 5798716176 SYAMALAMMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
3 Sasthamkotta KL-13-010-003-008/1493
(Poruvazhy) 		1613010003NRG24010920230949037 01/09/2023 OMANA 1613010003WL038446 OMANA 00176 IDIB000B073 933 933 Processed 21/09/2023 5798716148 Mrs. . OMANA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24010920230949063 01/09/2023 Savithri 1613010003WL038446 Savithri 00176 IDIB000B073 311 311 Processed 21/09/2023 5798716177 Mrs. K SAVITHRI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG24010920230949080 01/09/2023 devaki 1613010003WL038446 devaki 00176 IDIB000B073 622 622 Processed 21/09/2023 5798716145 Mrs. R . DEVAKI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-008/5490
(Poruvazhy) 		1613010003NRG24010920230949089 01/09/2023 Divya V 1613010003WL038446 Divya V 00176 IDIB000B073 622 622 Processed 21/09/2023 5798716147 Mrs. Divya.V . INDIAN BANK(607105)
SubTotal 2488 2488
7 Sasthamkotta KL-13-010-003-008/1576
(Poruvazhy) 		1613010003NRG24010920230949050 01/09/2023 Rugminiyamma 1613010003WL038446 Rugminiyamma 00415 SBIN0011924 622 622 Processed 21/09/2023 5798716167 MRS RUGMINIYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24010920230949054 01/09/2023 JAYAKUMARI A 1613010003WL038446 JAYAKUMARI A 00415 SBIN0011924 622 622 Rejected 21/09/2023 5798716165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-008/1587
(Poruvazhy) 		1613010003NRG24010920230949056 01/09/2023 Lekshmi 1613010003WL038446 Lekshmi 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716155 MRS LAKSHMY K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/4833
(Poruvazhy) 		1613010003NRG24010920230949064 01/09/2023 SOBHANAYAMMA 1613010003WL038446 SOBHANAYAMMA 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716160 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24010920230949066 01/09/2023 BINDHU 1613010003WL038446 BINDHU 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716170 MR BINDHU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/4862
(Poruvazhy) 		1613010003NRG24010920230949073 01/09/2023 BHARATHY T 1613010003WL038446 BHARATHY T 00415 SBIN0011924 622 622 Processed 21/09/2023 5798716166 MRS BHARATHY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/5298
(Poruvazhy) 		1613010003NRG24010920230949074 01/09/2023 Thulaseebhai 1613010003WL038446 Thulaseebhai 00415 SBIN0011924 622 622 Processed 21/09/2023 5798716164 MRS THULASI BHAI K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/5304
(Poruvazhy) 		1613010003NRG24010920230949075 01/09/2023 Mini.g 1613010003WL038446 Mini.g 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716156 MINIYAMMAL G CANARA BANK(508532)
15 Sasthamkotta KL-13-010-003-008/5306
(Poruvazhy) 		1613010003NRG24010920230949076 01/09/2023 lisy 1613010003WL038446 lisy 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716161 MRS LISSY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/5394
(Poruvazhy) 		1613010003NRG24010920230949078 01/09/2023 Sasi 1613010003WL038446 Sasi 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716168 MR SASI A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/5396
(Poruvazhy) 		1613010003NRG24010920230949079 01/09/2023 Remani 1613010003WL038446 Remani 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716159 MRS REMANI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG24010920230949083 01/09/2023 Geethakumari 1613010003WL038446 Geethakumari 00415 SBIN0011924 622 622 Processed 21/09/2023 5798716175 GEETHAKUMARI KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG24010920230949084 01/09/2023 Leelamani 1613010003WL038446 Leelamani 00415 SBIN0011924 622 622 Processed 21/09/2023 5798716169 LEELAMANY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/5565
(Poruvazhy) 		1613010003NRG24010920230949093 01/09/2023 USHAKUMARY 1613010003WL038446 USHAKUMARY 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716154 USHA KUMARI KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG24010920230949098 01/09/2023 AJITHA P 1613010003WL038446 AJITHA P 00415 SBIN0011924 933 933 Processed 21/09/2023 5798716157 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 12129 12129
22 Sasthamkotta KL-13-010-003-008/5493
(Poruvazhy) 		1613010003NRG24010920230949090 01/09/2023 bindhu 1613010003WL038446 bindhu 00415 SBIN0070281 311 311 Processed 21/09/2023 5798716144 BINDU T HDFC BANK LTD(607152)
SubTotal 311 311
23 Sasthamkotta KL-13-010-003-007/1274
(Poruvazhy) 		1613010003NRG24010920230949012 01/09/2023 INDIRA.T 1613010003WL038446 INDIRA.T 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716179 MRS INDIRA T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24010920230949013 01/09/2023 THULASEEDHARAN 1613010003WL038446 THULASEEDHARAN 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716234 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1400
(Poruvazhy) 		1613010003NRG24010920230949014 01/09/2023 BHAVANI 1613010003WL038446 BHAVANI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716146 Mrs. . BHAVANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-008/1418
(Poruvazhy) 		1613010003NRG24010920230949015 01/09/2023 Kanakathara.S 1613010003WL038446 Kanakathara.S 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716213 MR KANAKATHARA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1421
(Poruvazhy) 		1613010003NRG24010920230949016 01/09/2023 Anjalidevi.R 1613010003WL038446 Anjalidevi.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716180 MRS ANJALY DEVI R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1425
(Poruvazhy) 		1613010003NRG24010920230949017 01/09/2023 SULATHA 1613010003WL038446 SULATHA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716181 MRS SULATHA J STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1426
(Poruvazhy) 		1613010003NRG24010920230949018 01/09/2023 ANITHA KUMARI 1613010003WL038446 ANITHA KUMARI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716182 ANITHA B HDFC BANK LTD(607152)
30 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG24010920230949019 01/09/2023 USHAKUMARI 1613010003WL038446 USHAKUMARI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716183 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/1434
(Poruvazhy) 		1613010003NRG24010920230949020 01/09/2023 PRABHA KUMARI 1613010003WL038446 PRABHA KUMARI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716203 MRS PRABHA KUMARY T STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/1440
(Poruvazhy) 		1613010003NRG24010920230949021 01/09/2023 AMBIKA KUMARI.S 1613010003WL038446 AMBIKA KUMARI.S 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716184 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/1446
(Poruvazhy) 		1613010003NRG24010920230949022 01/09/2023 RAJANI. 1613010003WL038446 RAJANI. 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716185 MRS RAJANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/1451
(Poruvazhy) 		1613010003NRG24010920230949024 01/09/2023 SATHEEDEVI 1613010003WL038446 SATHEEDEVI 00415 SBIN0070594 311 311 Processed 21/09/2023 5798716186 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/1452
(Poruvazhy) 		1613010003NRG24010920230949025 01/09/2023 SUNIKUMARI 1613010003WL038446 SUNIKUMARI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716231 MRS SUNI KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/1455
(Poruvazhy) 		1613010003NRG24010920230949026 01/09/2023 SOBHANAKUMARY.B 1613010003WL038446 SOBHANAKUMARY.B 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716214 SOBHANAKUMARI B KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-008/1457
(Poruvazhy) 		1613010003NRG24010920230949027 01/09/2023 SARADAMMA THANKAMMA 1613010003WL038446 SARADAMMA THANKAMMA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716187 MRS SARADAMMA T STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/1458
(Poruvazhy) 		1613010003NRG24010920230949028 01/09/2023 LETHA.B 1613010003WL038446 LETHA.B 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716215 MRS LATHA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/1461
(Poruvazhy) 		1613010003NRG24010920230949029 01/09/2023 SHIJI 1613010003WL038446 SHIJI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716211 MRS SHIJI S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/1462
(Poruvazhy) 		1613010003NRG24010920230949030 01/09/2023 Geetha 1613010003WL038446 Geetha 00415 SBIN0070594 311 311 Processed 21/09/2023 5798716188 GEETHAKUMARI DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-003-008/1470
(Poruvazhy) 		1613010003NRG24010920230949031 01/09/2023 Maniyamma Kunjamma 1613010003WL038446 Maniyamma Kunjamma 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716189 MRS MANIAMMAKUNJAMMA P STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/1471
(Poruvazhy) 		1613010003NRG24010920230949032 01/09/2023 RADHAMANI AMMA 1613010003WL038446 RADHAMANI AMMA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716212 MRS RADHAMANI AMMA THANKAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG24010920230949033 01/09/2023 SATHI.R 1613010003WL038446 SATHI.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716190 MRS SATHI R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/1477
(Poruvazhy) 		1613010003NRG24010920230949034 01/09/2023 sheela 1613010003WL038446 sheela 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716191 MRS SHEELA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG24010920230949035 01/09/2023 SASI K 1613010003WL038446 SASI K 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716233 MR SASI K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/1482
(Poruvazhy) 		1613010003NRG24010920230949036 01/09/2023 kamalamma.K 1613010003WL038446 kamalamma.K 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716216 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/1496
(Poruvazhy) 		1613010003NRG24010920230949038 01/09/2023 MANJU ANIL 1613010003WL038446 MANJU ANIL 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716192 MRS MANJU MANJU STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/1507
(Poruvazhy) 		1613010003NRG24010920230949039 01/09/2023 Susheela P 1613010003WL038446 Susheela P 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716153 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/1509
(Poruvazhy) 		1613010003NRG24010920230949040 01/09/2023 THANKAMANI AMMA.R 1613010003WL038446 THANKAMANI AMMA.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716217 MS THANKAMANY AMMA R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/1516
(Poruvazhy) 		1613010003NRG24010920230949041 01/09/2023 MAYA RAJAN 1613010003WL038446 MAYA RAJAN 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716193 MAYA R DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-008/1521
(Poruvazhy) 		1613010003NRG24010920230949042 01/09/2023 SANTHI.S 1613010003WL038446 SANTHI.S 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716194 MRS SANTHI S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-008/1522
(Poruvazhy) 		1613010003NRG24010920230949043 01/09/2023 indira 1613010003WL038446 indira 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716163 MRS INDIRA RAMACHANDRAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-008/1531
(Poruvazhy) 		1613010003NRG24010920230949044 01/09/2023 sreemathy 1613010003WL038446 sreemathy 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716218 MRS SREEMATHY T STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-008/1543
(Poruvazhy) 		1613010003NRG24010920230949045 01/09/2023 LETHIKA 1613010003WL038446 LETHIKA 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716195 MRS LETHIKA SUDHEER STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-008/1560
(Poruvazhy) 		1613010003NRG24010920230949046 01/09/2023 VALSALA.T 1613010003WL038446 VALSALA.T 00415 SBIN0070594 311 311 Processed 21/09/2023 5798716196 Mrs. T VALSALA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-003-008/1570
(Poruvazhy) 		1613010003NRG24010920230949047 01/09/2023 anitha 1613010003WL038446 anitha 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716229 ANITHA P KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-008/1572
(Poruvazhy) 		1613010003NRG24010920230949048 01/09/2023 SHERLY 1613010003WL038446 SHERLY 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716219 MS SHERLY K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-008/1573
(Poruvazhy) 		1613010003NRG24010920230949049 01/09/2023 RAJAMMA L 1613010003WL038446 RAJAMMA L 00415 SBIN0070594 311 311 Processed 21/09/2023 5798716220 MRS RAJAMMA L STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-008/1577
(Poruvazhy) 		1613010003NRG24010920230949051 01/09/2023 INDULEKHA.T.R 1613010003WL038446 INDULEKHA.T.R 00415 SBIN0070594 311 311 Processed 21/09/2023 5798716221 MRS INDULEKHA T R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-008/1581
(Poruvazhy) 		1613010003NRG24010920230949052 01/09/2023 vasanthakumari s 1613010003WL038446 vasanthakumari s 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716178 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-008/1583
(Poruvazhy) 		1613010003NRG24010920230949053 01/09/2023 GEETHAKUMARI 1613010003WL038446 GEETHAKUMARI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716222 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-008/1586
(Poruvazhy) 		1613010003NRG24010920230949055 01/09/2023 Thankamma 1613010003WL038446 Thankamma 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716202 THANKAMMA CANARA BANK(508532)
63 Sasthamkotta KL-13-010-003-008/4803
(Poruvazhy) 		1613010003NRG24010920230949058 01/09/2023 REMYA SANKAR 1613010003WL038446 REMYA SANKAR 00415 SBIN0070594 311 311 Processed 22/09/2023 5798716223 REMYA SANKAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Sasthamkotta KL-13-010-003-008/4818
(Poruvazhy) 		1613010003NRG24010920230949059 01/09/2023 sindhu anil 1613010003WL038446 sindhu anil 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716224 SINDHU R KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-008/4825
(Poruvazhy) 		1613010003NRG24010920230949060 01/09/2023 MINI 1613010003WL038446 MINI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716208 MRS MINI REMANAN STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG24010920230949061 01/09/2023 LEKSHMIKUTTY AMMA 1613010003WL038446 LEKSHMIKUTTY AMMA 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716197 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24010920230949062 01/09/2023 Gopalan R 1613010003WL038446 Gopalan R 00415 SBIN0070594 311 311 Processed 21/09/2023 5798716210 MR GOPALAN R STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24010920230949065 01/09/2023 NANI K 1613010003WL038446 NANI K 00415 SBIN0070594 622 622 Rejected 21/09/2023 5798716200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Sasthamkotta KL-13-010-003-008/4837
(Poruvazhy) 		1613010003NRG24010920230949068 01/09/2023 Ammini 1613010003WL038446 Ammini 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716225 MRS AMMINI B STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-008/4844
(Poruvazhy) 		1613010003NRG24010920230949069 01/09/2023 sarala 1613010003WL038446 sarala 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716226 MRS SARALA B STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-008/4848
(Poruvazhy) 		1613010003NRG24010920230949070 01/09/2023 bindhu 1613010003WL038446 bindhu 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716230 MISS BINDHU O STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-008/4849
(Poruvazhy) 		1613010003NRG24010920230949071 01/09/2023 bharathi 1613010003WL038446 bharathi 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716228 MRS BHARATHI M STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG24010920230949072 01/09/2023 GOMATHY K 1613010003WL038446 GOMATHY K 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716174 MRS GOMATHY K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24010920230949081 01/09/2023 Lekha 1613010003WL038446 Lekha 00415 SBIN0070594 933 933 Rejected 21/09/2023 5798716232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG24010920230949082 01/09/2023 Kumaran 1613010003WL038446 Kumaran 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716143 MR KUMARAN A STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-008/5428
(Poruvazhy) 		1613010003NRG24010920230949086 01/09/2023 Saraswathy 1613010003WL038446 Saraswathy 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716149 MRS SARASWATHY V STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-008/5430
(Poruvazhy) 		1613010003NRG24010920230949087 01/09/2023 Kochukunju 1613010003WL038446 Kochukunju 00415 SBIN0070594 622 622 Processed 22/09/2023 5798716152 KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-003-008/5435
(Poruvazhy) 		1613010003NRG24010920230949088 01/09/2023 AJITHAMOL L 1613010003WL038446 AJITHAMOL L 00415 SBIN0070594 933 933 Processed 22/09/2023 5798716206 AJITHAMOL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Sasthamkotta KL-13-010-003-008/5498
(Poruvazhy) 		1613010003NRG24010920230949091 01/09/2023 SULUCHANA G 1613010003WL038446 SULUCHANA G 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716205 MRS SULOCHANA G STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-008/5499
(Poruvazhy) 		1613010003NRG24010920230949092 01/09/2023 ammini k 1613010003WL038446 ammini k 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716207 MRS AMMINI K STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-008/5572
(Poruvazhy) 		1613010003NRG24010920230949094 01/09/2023 THULASEEDHARAN G 1613010003WL038446 THULASEEDHARAN G 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716141 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG24010920230949095 01/09/2023 SIVADASAN N 1613010003WL038446 SIVADASAN N 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716204 MR SIVADASAN N STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-008/5999
(Poruvazhy) 		1613010003NRG24010920230949096 01/09/2023 RAJASREE R 1613010003WL038446 RAJASREE R 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716151 MRS RAJASREE R STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-008/6009
(Poruvazhy) 		1613010003NRG24010920230949097 01/09/2023 LEELAMANI 1613010003WL038446 LEELAMANI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716150 MRS LEELAMANI O STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-008/6194
(Poruvazhy) 		1613010003NRG24010920230949100 01/09/2023 AYYAPPAN S 1613010003WL038446 AYYAPPAN S 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716142 MR AYYAPPAN S STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-003-008/6365
(Poruvazhy) 		1613010003NRG24010920230949101 01/09/2023 Santha 1613010003WL038446 Santha 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716209 MRS SANTHA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-003-009/5264
(Poruvazhy) 		1613010003NRG24010920230949102 01/09/2023 RAJANI 1613010003WL038446 RAJANI 00415 SBIN0070594 311 311 Processed 21/09/2023 5798716201 RAJANI P R KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-003-011/2060
(Poruvazhy) 		1613010003NRG24010920230949103 01/09/2023 ANITHAKUMARI.R 1613010003WL038446 ANITHAKUMARI.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716198 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-003-011/2095
(Poruvazhy) 		1613010003NRG24010920230949104 01/09/2023 SUMADEVI.G 1613010003WL038446 SUMADEVI.G 00415 SBIN0070594 622 622 Processed 21/09/2023 5798716199 MRS SUMADEVI G STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-003-011/2098
(Poruvazhy) 		1613010003NRG24010920230949105 01/09/2023 RAJI.M 1613010003WL038446 RAJI.M 00415 SBIN0070594 933 933 Processed 21/09/2023 5798716227 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 51315 51315
91 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG24010920230949023 01/09/2023 SOBHANAKUMARI S 1613010003WL038446 SOBHANAKUMARI S 00657 KLGB0040639 933 933 Processed 21/09/2023 5798716162 Mrs. Sobhanakumari INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG24010920230949067 01/09/2023 Sujatha 1613010003WL038446 Sujatha 00657 KLGB0040639 933 933 Processed 22/09/2023 5798716173 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-003-008/5358
(Poruvazhy) 		1613010003NRG24010920230949077 01/09/2023 VIJAYANPILLAI 1613010003WL038446 VIJAYANPILLAI 00657 KLGB0040639 622 622 Processed 21/09/2023 5798716172 VIJAYAN PILLAI J DHANALAXMI BANK(607239)
94 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG24010920230949085 01/09/2023 RAVEENDRAN PILLAI 1613010003WL038446 RAVEENDRAN PILLAI 00657 KLGB0040639 933 933 Processed 21/09/2023 5798716171 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 70597 70597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010923APB_FTO_457492 Canara Bank CNRB0002357 ADOOR 622
2 Sasthamkotta KL1613010003_010923APB_FTO_457492 Canara Bank CNRB0003537 SASTHAMCOTTA 311
3 Sasthamkotta KL1613010003_010923APB_FTO_457492 Indian Bank IDIB000B073 BHARANIKKAVVU 2488
4 Sasthamkotta KL1613010003_010923APB_FTO_457492 State Bank Of India SBIN0011924 BHARANIKAVU 12129
5 Sasthamkotta KL1613010003_010923APB_FTO_457492 State Bank Of India SBIN0070281 KADAMPANAD 311
6 Sasthamkotta KL1613010003_010923APB_FTO_457492 State Bank Of India SBIN0070594 PORUVAZHY 51315
7 Sasthamkotta KL1613010003_010923APB_FTO_457492 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3421

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