Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_051223APB_FTO_788689
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) 		1613010004NRG24051220231621724 05/12/2023 LIZY 1613010004WL069229 LIZY 00078 CNRB0014504 999 999 Processed 01/01/2024 9008225828 LIZZY CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24051220231621676 05/12/2023 Omana P 1613010004WL069229 Omana P 00176 IDIB000B073 1332 1332 Processed 01/01/2024 9008225870 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24051220231621680 05/12/2023 THAMPI S 1613010004WL069229 THAMPI S 00176 IDIB000B073 999 999 Processed 01/01/2024 9008225815 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24051220231621685 05/12/2023 DEVAKI K 1613010004WL069229 DEVAKI K 00176 IDIB000B073 999 999 Processed 01/01/2024 9008225805 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24051220231621691 05/12/2023 I C babu 1613010004WL069229 I C babu 00176 IDIB000B073 1332 1332 Processed 01/01/2024 9008225865 Mr. I.C Babu. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24051220231621704 05/12/2023 Santha S 1613010004WL069229 Santha S 00176 IDIB000B073 999 999 Processed 01/01/2024 9008225864 Mrs. Santha S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24051220231621725 05/12/2023 JAYAKUMAR 1613010004WL069229 JAYAKUMAR 00176 IDIB000B073 999 999 Processed 01/01/2024 9008225853 Mr. JAYA KUMAR . P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24051220231621728 05/12/2023 Syamala 1613010004WL069229 Syamala 00176 IDIB000B073 1332 1332 Processed 01/01/2024 9008225833 Mrs. Syamala INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24051220231621729 05/12/2023 Rosamma 1613010004WL069229 Rosamma 00176 IDIB000B073 999 999 Processed 01/01/2024 9008225831 Mrs. Rosamma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1780
(Sasthamcotta) 		1613010004NRG24051220231621736 05/12/2023 Omana M 1613010004WL069229 Omana M 00176 IDIB000B073 1332 1332 Processed 01/01/2024 9008225857 Mrs. OMANA M INDIAN BANK(607105)
SubTotal 10323 10323
11 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24051220231621662 05/12/2023 VIJALI.V 1613010004WL069229 VIJALI.V 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225877 Mrs. VIJALA. V. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24051220231621663 05/12/2023 BINDHU .T 1613010004WL069229 BINDHU .T 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225876 Mrs. BINDHU T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24051220231621664 05/12/2023 PUSHPAKUMARI.L 1613010004WL069229 PUSHPAKUMARI.L 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225874 PUSHPAKUMARI L FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24051220231621665 05/12/2023 VALSALAAMMA.T 1613010004WL069229 VALSALAAMMA.T 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225875 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24051220231621666 05/12/2023 GRACY.P 1613010004WL069229 GRACY.P 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225803 Mrs. GRACY. .P. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24051220231621667 05/12/2023 SREELATHA 1613010004WL069229 SREELATHA 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225872 Mrs. Sreelatha . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24051220231621668 05/12/2023 RAJI.T 1613010004WL069229 RAJI.T 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225873 Mrs. RAJI T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24051220231621670 05/12/2023 C.S SASIPRABHA 1613010004WL069229 C.S SASIPRABHA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225832 Mrs. Sasi Prabha INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24051220231621671 05/12/2023 B.PONNAMMA AMMA 1613010004WL069229 B.PONNAMMA AMMA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225830 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24051220231621672 05/12/2023 BINDU.R 1613010004WL069229 BINDU.R 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225812 BINDHU FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24051220231621673 05/12/2023 BIJI REJI 1613010004WL069229 BIJI REJI 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225868 Mrs. Biju INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24051220231621674 05/12/2023 Thankamani.N 1613010004WL069229 Thankamani.N 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225814 Mrs. THANKAMANI N INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24051220231621675 05/12/2023 Sumangala S 1613010004WL069229 Sumangala S 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225862 Mrs. Sumangala P S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24051220231621677 05/12/2023 ELSIKUTTY.L 1613010004WL069229 ELSIKUTTY.L 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225811 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24051220231621679 05/12/2023 LIJI SAJI 1613010004WL069229 LIJI SAJI 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225817 Mrs. Liji Saji SAJI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24051220231621682 05/12/2023 Geetha.V 1613010004WL069229 Geetha.V 00176 IDIB000S011 666 666 Processed 01/01/2024 9008225813 Mrs. Geetha V. V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24051220231621684 05/12/2023 LEELAMMA 1613010004WL069229 LEELAMMA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225867 Mrs. Leelamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24051220231621687 05/12/2023 S.KUNJIKRISHNAPILLAI 1613010004WL069229 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225835 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24051220231621688 05/12/2023 RAJALEKHA.L 1613010004WL069229 RAJALEKHA.L 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225871 Mrs. Rajalekha L INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24051220231621689 05/12/2023 SUJIMOL.S 1613010004WL069229 SUJIMOL.S 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225869 Mrs. Sujimol S S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24051220231621690 05/12/2023 SANTHAMMA S 1613010004WL069229 SANTHAMMA S 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225840 Mrs. SANTHAMMA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24051220231621692 05/12/2023 MARIYAMMA 1613010004WL069229 MARIYAMMA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225809 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24051220231621693 05/12/2023 S.ALEYAMMA SAM 1613010004WL069229 S.ALEYAMMA SAM 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225810 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24051220231621694 05/12/2023 KUNJUKUNJAMMA 1613010004WL069229 KUNJUKUNJAMMA 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225808 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24051220231621695 05/12/2023 S.RENUKA 1613010004WL069229 S.RENUKA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225807 Mrs. RENUKA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24051220231621696 05/12/2023 AMBILI.J 1613010004WL069229 AMBILI.J 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225878 Mrs. AMBILI J INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24051220231621698 05/12/2023 TANKAMANI AMMA 1613010004WL069229 TANKAMANI AMMA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225836 Mrs. Thankamani Amma L. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24051220231621699 05/12/2023 ROHINI AMMA.K 1613010004WL069229 ROHINI AMMA.K 00176 IDIB000S011 666 666 Processed 01/01/2024 9008225806 Mrs. ROHINI AMMA K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24051220231621700 05/12/2023 G.PRASANNAKUMARIYAMMA 1613010004WL069229 G.PRASANNAKUMARIYAMMA 00176 IDIB000S011 666 666 Processed 01/01/2024 9008225834 Mrs. G PRASANNAKUMARIYAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24051220231621701 05/12/2023 BINDHU 1613010004WL069229 BINDHU 00176 IDIB000S011 333 333 Processed 01/01/2024 9008225818 Mrs. KN BINDHU INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24051220231621702 05/12/2023 Chithra R 1613010004WL069229 Chithra R 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225837 Smt. Chithra R INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24051220231621703 05/12/2023 Anitha 1613010004WL069229 Anitha 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225839 Mrs. Anitha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24051220231621705 05/12/2023 Sasikala 1613010004WL069229 Sasikala 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225863 Mrs. A SASIKALA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24051220231621706 05/12/2023 Premeela kumari K 1613010004WL069229 Premeela kumari K 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225842 Ms. Prameela Kumari K. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24051220231621707 05/12/2023 Ammini 1613010004WL069229 Ammini 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225816 Mrs. AMMINI K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24051220231621712 05/12/2023 K.Lini 1613010004WL069229 K.Lini 00176 IDIB000S011 666 666 Processed 01/01/2024 9008225856 LINIKUTTY K KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24051220231621714 05/12/2023 LEKSHMI KUTTY AMMA 1613010004WL069229 LEKSHMI KUTTY AMMA 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225861 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24051220231621721 05/12/2023 Usha P 1613010004WL069229 Usha P 00176 IDIB000S011 666 666 Processed 01/01/2024 9008225841 USHA P KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24051220231621722 05/12/2023 Jalaja R 1613010004WL069229 Jalaja R 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225838 Mrs. Jalaja R. INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24051220231621723 05/12/2023 Rincymol 1613010004WL069229 Rincymol 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9008225843 MRS RINCY SV STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24051220231621733 05/12/2023 SANTHA T 1613010004WL069229 SANTHA T 00176 IDIB000S011 999 999 Processed 01/01/2024 9008225804 Mrs. Santha T INDIAN BANK(607105)
SubTotal 45954 45954
52 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24051220231621661 05/12/2023 JAYANTHI 1613010004WL069229 JAYANTHI 00415 SBIN0011924 999 999 Processed 01/01/2024 9008225859 Mrs. jayanthi INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24051220231621683 05/12/2023 SAHADEVAN PILLAI 1613010004WL069229 SAHADEVAN PILLAI 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008225820 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24051220231621686 05/12/2023 Leelamma Joy 1613010004WL069229 Leelamma Joy 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008225824 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-008/4707
(Sasthamcotta) 		1613010004NRG24051220231621708 05/12/2023 Bharathi K 1613010004WL069229 Bharathi K 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008225821 MRS BHARATHY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24051220231621711 05/12/2023 RADHAMANY AMMA 1613010004WL069229 RADHAMANY AMMA 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008225823 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24051220231621713 05/12/2023 REMANIYAMMA 1613010004WL069229 REMANIYAMMA 00415 SBIN0011924 999 999 Processed 01/01/2024 9008225825 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-008/6597
(Sasthamcotta) 		1613010004NRG24051220231621726 05/12/2023 SUDARMINI 1613010004WL069229 SUDARMINI 00415 SBIN0011924 999 999 Processed 01/01/2024 9008225851 MRS SUDHARMINI WO JINESH STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24051220231621727 05/12/2023 Rosamma 1613010004WL069229 Rosamma 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9008225848 MRS ROSAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24051220231621732 05/12/2023 JAGADAMMA 1613010004WL069229 JAGADAMMA 00415 SBIN0011924 999 999 Processed 01/01/2024 9008225819 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 10656 10656
61 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24051220231621715 05/12/2023 SARASWATHY AMMA 1613010004WL069229 SARASWATHY AMMA 00415 SBIN0014246 999 999 Processed 01/01/2024 9008225822 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-008/5321
(Sasthamcotta) 		1613010004NRG24051220231621716 05/12/2023 BIJI S 1613010004WL069229 BIJI S 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9008225860 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
63 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24051220231621678 05/12/2023 SHEEBA REJI 1613010004WL069229 SHEEBA REJI 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9008225849 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24051220231621734 05/12/2023 RAJU ABRAHAM 1613010004WL069229 RAJU ABRAHAM 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9008225845 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24051220231621735 05/12/2023 THOMAS D 1613010004WL069229 THOMAS D 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9008225858 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 3996 3996
66 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24051220231621669 05/12/2023 INDIRADEVI.S 1613010004WL069229 INDIRADEVI.S 00415 SBIN0070450 1332 1332 Processed 01/01/2024 9008225844 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24051220231621697 05/12/2023 John 1613010004WL069229 John 00415 SBIN0070450 666 666 Processed 01/01/2024 9008225829 MR JOHN G STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-008/6901
(Sasthamcotta) 		1613010004NRG24051220231621731 05/12/2023 KUTTAPPAN 1613010004WL069229 KUTTAPPAN 00415 SBIN0070450 999 999 Processed 01/01/2024 9008225846 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
69 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24051220231621681 05/12/2023 SEETHA.Y 1613010004WL069229 SEETHA.Y 00415 SBIN0071067 1332 1332 Processed 01/01/2024 9008225847 MRS SEETHA Y STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24051220231621709 05/12/2023 Asha O 1613010004WL069229 Asha O 00415 SBIN0071067 1332 1332 Processed 02/01/2024 9008225850 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24051220231621710 05/12/2023 Sobharajan 1613010004WL069229 Sobharajan 00415 SBIN0071067 999 999 Processed 01/01/2024 9008225855 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24051220231621717 05/12/2023 PUSHPA J 1613010004WL069229 PUSHPA J 00415 SBIN0071067 1332 1332 Processed 01/01/2024 9008225852 PUSHPA J KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24051220231621718 05/12/2023 SANDHYA C 1613010004WL069229 SANDHYA C 00415 SBIN0071067 1332 1332 Processed 01/01/2024 9008225854 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 6327 6327
74 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24051220231621719 05/12/2023 SINDHU V 1613010004WL069229 SINDHU V 00657 KLGB0040639 1332 1332 Processed 01/01/2024 9008225826 SINDHU V KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24051220231621720 05/12/2023 ANCHUMOL R 1613010004WL069229 ANCHUMOL R 00657 KLGB0040639 666 666 Processed 01/01/2024 9008225827 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
76 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24051220231621730 05/12/2023 Pushpakala 1613010004WL069229 Pushpakala 00691 IPOS0000001 666 666 Processed 02/01/2024 9008225866 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_051223APB_FTO_788689 Canara Bank CNRB0014504 Mynagappally 999
2 Sasthamkotta KL1613010004_051223APB_FTO_788689 Indian Bank IDIB000B073 BHARANIKKAVVU 10323
3 Sasthamkotta KL1613010004_051223APB_FTO_788689 Indian Bank IDIB000S011 SASTHAMKOTTA 45954
4 Sasthamkotta KL1613010004_051223APB_FTO_788689 State Bank Of India SBIN0011924 BHARANIKAVU 10656
5 Sasthamkotta KL1613010004_051223APB_FTO_788689 State Bank Of India SBIN0014246 KUNDARA 2331
6 Sasthamkotta KL1613010004_051223APB_FTO_788689 State Bank Of India SBIN0070326 EAST KALLADA 3996
7 Sasthamkotta KL1613010004_051223APB_FTO_788689 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
8 Sasthamkotta KL1613010004_051223APB_FTO_788689 State Bank Of India SBIN0071067 BHARANICAVU 6327
9 Sasthamkotta KL1613010004_051223APB_FTO_788689 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998
10 Sasthamkotta KL1613010004_051223APB_FTO_788689 India Post Payments Bank IPOS0000001 KOLLAM 666

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