Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200423APB_FTO_41314
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-13-010-003-007/6208
(Poruvazhy) 		1613010003NRG24200420230060313 20/04/2023 JOMOL JOHNSON 1613010003WL002242 JOMOL JOHNSON 00127 FDRL0001162 933 933 Processed 19/05/2023 1690718863 JOMOL JOHNSON FEDERAL BANK(607165)
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-007/5494
(Poruvazhy) 		1613010003NRG24200420230060304 20/04/2023 MINI JOSE 1613010003WL002242 MINI JOSE 00127 FDRL0001207 311 311 Processed 19/05/2023 1690718864 Mrs. MINI JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
3 Sasthamkotta KL-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24200420230060305 20/04/2023 prasannakumari 1613010003WL002242 prasannakumari 00127 FDRL0001951 1244 1244 Processed 19/05/2023 1690718865 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24200420230060306 20/04/2023 SANTHA 1613010003WL002242 SANTHA 00176 IDIB000B073 1244 1244 Processed 19/05/2023 1690718888 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24200420230060237 20/04/2023 Ambika S 1613010003WL002242 Ambika S 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718881 MRS AMBIKA S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1291
(Poruvazhy) 		1613010003NRG24200420230060267 20/04/2023 Subha 1613010003WL002242 Subha 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718873 MRS SUBHA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/1306
(Poruvazhy) 		1613010003NRG24200420230060271 20/04/2023 Ponnamma 1613010003WL002242 Ponnamma 00415 SBIN0011924 622 622 Processed 19/05/2023 1690718868 MRS PONNAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24200420230060278 20/04/2023 shivanpillai 1613010003WL002242 shivanpillai 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718866 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/1394
(Poruvazhy) 		1613010003NRG24200420230060281 20/04/2023 Remadeevi 1613010003WL002242 Remadeevi 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718872 MRS REMADEVI AMMA P STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24200420230060287 20/04/2023 Prameela 1613010003WL002242 Prameela 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718879 MRS PRAMEELA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24200420230060289 20/04/2023 PONNAMMA 1613010003WL002242 PONNAMMA 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718874 MRS PONNAMMA K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24200420230060294 20/04/2023 sreekala 1613010003WL002242 sreekala 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718867 MRS SREEKALA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/4591
(Poruvazhy) 		1613010003NRG24200420230060297 20/04/2023 Sudhamaniyamma 1613010003WL002242 Sudhamaniyamma 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718878 SUDHAMANIYAMMA AMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24200420230060299 20/04/2023 Subhasini 1613010003WL002242 Subhasini 00415 SBIN0011924 933 933 Processed 19/05/2023 1690718875 SUBHASHINI CANARA BANK(508532)
15 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24200420230060300 20/04/2023 Indirayamma 1613010003WL002242 Indirayamma 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718877 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/4608
(Poruvazhy) 		1613010003NRG24200420230060301 20/04/2023 Anu.B 1613010003WL002242 Anu.B 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718880 MRS ANU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24200420230060302 20/04/2023 Sobhana 1613010003WL002242 Sobhana 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718876 MRS SOBHANA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24200420230060308 20/04/2023 VIJAYALEKSHMI V 1613010003WL002242 VIJAYALEKSHMI V 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690718871 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/6015
(Poruvazhy) 		1613010003NRG24200420230060310 20/04/2023 SHEEJA V 1613010003WL002242 SHEEJA V 00415 SBIN0011924 622 622 Processed 19/05/2023 1690718869 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 17105 17105
20 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24200420230060285 20/04/2023 MINI K 1613010003WL002242 MINI K 00415 SBIN0070281 1244 1244 Processed 19/05/2023 1690718922 MRS MINI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/4578
(Poruvazhy) 		1613010003NRG24200420230060296 20/04/2023 INDIRA K 1613010003WL002242 INDIRA K 00415 SBIN0070281 1244 1244 Processed 19/05/2023 1690718937 MR INDIRA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24200420230060307 20/04/2023 GEETHA S 1613010003WL002242 GEETHA S 00415 SBIN0070281 933 933 Processed 19/05/2023 1690718919 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
23 Sasthamkotta KL-13-010-003-006/1112
(Poruvazhy) 		1613010003NRG24200420230060238 20/04/2023 RATHI B 1613010003WL002242 RATHI B 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718929 MRS RATHI B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24200420230060239 20/04/2023 BINUMOL.T 1613010003WL002242 BINUMOL.T 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718920 MRS BINUMOL T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1200
(Poruvazhy) 		1613010003NRG24200420230060240 20/04/2023 LEKHA L 1613010003WL002242 LEKHA L 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718896 MRS LEKHA L STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24200420230060241 20/04/2023 MINI L 1613010003WL002242 MINI L 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718893 MRS MINI L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24200420230060242 20/04/2023 NISHA 1613010003WL002242 NISHA 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718899 MRS NISHA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24200420230060243 20/04/2023 lisy joy 1613010003WL002242 lisy joy 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718907 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24200420230060244 20/04/2023 SANTHA R 1613010003WL002242 SANTHA R 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718900 MRS SANTHA R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24200420230060245 20/04/2023 MANIAMMA.K 1613010003WL002242 MANIAMMA.K 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718901 MRS MANIAMMA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24200420230060246 20/04/2023 CHANDRIKA B 1613010003WL002242 CHANDRIKA B 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718903 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24200420230060247 20/04/2023 RAJAN N 1613010003WL002242 RAJAN N 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718897 RAJAN N KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24200420230060248 20/04/2023 AMBILI.S 1613010003WL002242 AMBILI.S 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718910 MRS AMBILI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24200420230060249 20/04/2023 RADHAKRISHNAN 1613010003WL002242 RADHAKRISHNAN 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718926 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24200420230060250 20/04/2023 sarojini. 1613010003WL002242 sarojini. 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718894 MRS SAROJINI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24200420230060251 20/04/2023 AMBILI G 1613010003WL002242 AMBILI G 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718895 MRS AMBILI G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24200420230060252 20/04/2023 SINDHU V 1613010003WL002242 SINDHU V 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718898 MRS SINDHU V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1218
(Poruvazhy) 		1613010003NRG24200420230060253 20/04/2023 BINU RAJU 1613010003WL002242 BINU RAJU 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718908 MR DAVIS RAJAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1220
(Poruvazhy) 		1613010003NRG24200420230060254 20/04/2023 SASI. D 1613010003WL002242 SASI. D 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718918 MR SASI D ALIAS T SASIDHARAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1221
(Poruvazhy) 		1613010003NRG24200420230060255 20/04/2023 SUNITHA KUMARI 1613010003WL002242 SUNITHA KUMARI 00415 SBIN0070594 311 311 Processed 19/05/2023 1690718904 MRS SUNITHA KUMARI L STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24200420230060256 20/04/2023 GEETHA 1613010003WL002242 GEETHA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718906 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/1224
(Poruvazhy) 		1613010003NRG24200420230060258 20/04/2023 chandrenachari 1613010003WL002242 chandrenachari 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718925 MR CHANDRANACHARI N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/1224
(Poruvazhy) 		1613010003NRG24200420230060257 20/04/2023 REMANI 1613010003WL002242 REMANI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718905 Mrs. REMANI R INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-007/1225
(Poruvazhy) 		1613010003NRG24200420230060259 20/04/2023 SREETHA.S 1613010003WL002242 SREETHA.S 00415 SBIN0070594 311 311 Processed 19/05/2023 1690718902 MRS SREETHA S S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/1227
(Poruvazhy) 		1613010003NRG24200420230060260 20/04/2023 LAJY 1613010003WL002242 LAJY 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718892 MRS LAJI KUMARAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24200420230060261 20/04/2023 BABU.K.V 1613010003WL002242 BABU.K.V 00415 SBIN0070594 311 311 Processed 19/05/2023 1690718912 MR BABU KV STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24200420230060262 20/04/2023 MANIKUTTY 1613010003WL002242 MANIKUTTY 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718913 MRS MANI KUTTY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24200420230060263 20/04/2023 GEETHA.P 1613010003WL002242 GEETHA.P 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718885 MRS GEETHA P STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/1281
(Poruvazhy) 		1613010003NRG24200420230060264 20/04/2023 VINIJA VIJAYAN 1613010003WL002242 VINIJA VIJAYAN 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718914 MRS VINIJA P STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24200420230060266 20/04/2023 RAJAN PILLAI B 1613010003WL002242 RAJAN PILLAI B 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718932 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24200420230060265 20/04/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL002242 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718916 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24200420230060268 20/04/2023 MANIYAMMA.P 1613010003WL002242 MANIYAMMA.P 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718917 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24200420230060270 20/04/2023 .sasikala.B 1613010003WL002242 .sasikala.B 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718930 MRS SASIKALA B STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24200420230060269 20/04/2023 babu 1613010003WL002242 babu 00415 SBIN0070594 311 311 Processed 19/05/2023 1690718923 MR BABU P STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-007/1337
(Poruvazhy) 		1613010003NRG24200420230060272 20/04/2023 SARAMMA 1613010003WL002242 SARAMMA 00415 SBIN0070594 311 311 Processed 19/05/2023 1690718886 MRS SARAMMA YOHANNAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24200420230060273 20/04/2023 vineetha 1613010003WL002242 vineetha 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718915 VINEETHA L PUNJAB NATIONAL BANK(508568)
57 Sasthamkotta KL-13-010-003-007/1356
(Poruvazhy) 		1613010003NRG24200420230060274 20/04/2023 GEORGE.Y 1613010003WL002242 GEORGE.Y 00415 SBIN0070594 311 311 Processed 19/05/2023 1690718939 MR GEORGE KUTTY O REEJAGEORGE STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24200420230060275 20/04/2023 GEETHA.R 1613010003WL002242 GEETHA.R 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718887 MRS GEETHA R STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24200420230060276 20/04/2023 BINDU.O 1613010003WL002242 BINDU.O 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718891 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24200420230060277 20/04/2023 Subhdra 1613010003WL002242 Subhdra 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718870 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24200420230060279 20/04/2023 DHNYA GOPI 1613010003WL002242 DHNYA GOPI 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718890 MR DHANYA G STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24200420230060280 20/04/2023 Lelamma 1613010003WL002242 Lelamma 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718936 MRS LEELAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24200420230060282 20/04/2023 Dhamodaran 1613010003WL002242 Dhamodaran 00415 SBIN0070594 311 311 Processed 19/05/2023 1690718924 MR DAMODARAN K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24200420230060283 20/04/2023 Kanakamma 1613010003WL002242 Kanakamma 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718935 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24200420230060284 20/04/2023 Bindhu john 1613010003WL002242 Bindhu john 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718928 MRS BINDHU STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24200420230060286 20/04/2023 subhadra 1613010003WL002242 subhadra 00415 SBIN0070594 933 933 Processed 19/05/2023 1690718927 MRS SUBHADRA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24200420230060288 20/04/2023 CHELLAMMA N 1613010003WL002242 CHELLAMMA N 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718909 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24200420230060290 20/04/2023 SOMARAJAN V 1613010003WL002242 SOMARAJAN V 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718934 Mr. SOMA RAJAN INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24200420230060291 20/04/2023 LALAMMA BENNY 1613010003WL002242 LALAMMA BENNY 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718933 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24200420230060292 20/04/2023 USHA M 1613010003WL002242 USHA M 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718921 MRS USHA N STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24200420230060293 20/04/2023 SINI A 1613010003WL002242 SINI A 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718938 MRS SINI A STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24200420230060295 20/04/2023 vijayan 1613010003WL002242 vijayan 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718911 MR VIJAYAN N STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-007/4595
(Poruvazhy) 		1613010003NRG24200420230060298 20/04/2023 Lalitha 1613010003WL002242 Lalitha 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718889 MRS LALITHA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-007/5398
(Poruvazhy) 		1613010003NRG24200420230060303 20/04/2023 Prasanna 1613010003WL002242 Prasanna 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718931 MRS PRASANNA R STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-007/6207
(Poruvazhy) 		1613010003NRG24200420230060312 20/04/2023 Jayaprabha V 1613010003WL002242 Jayaprabha V 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1690718884 JAYAPRABHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55669 55669
76 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24200420230060309 20/04/2023 ANIJA P THOMAS 1613010003WL002242 ANIJA P THOMAS 00545 CSBK0000027 1244 1244 Processed 19/05/2023 1690718862 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
77 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24200420230060311 20/04/2023 FATHIMABI 1613010003WL002242 FATHIMABI 00657 KLGB0040314 1244 1244 Processed 19/05/2023 1690718883 FATHIMABI KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-007/6223
(Poruvazhy) 		1613010003NRG24200420230060314 20/04/2023 LIJI T 1613010003WL002242 LIJI T 00657 KLGB0040314 311 311 Processed 19/05/2023 1690718882 LIJI T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 82726 82726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_41314 Federal Bank FDRL0001162 KATTANAM 933
2 Sasthamkotta KL1613010003_200423APB_FTO_41314 Federal Bank FDRL0001207 VADASSERIKARA 311
3 Sasthamkotta KL1613010003_200423APB_FTO_41314 Federal Bank FDRL0001951 BHARANIKKAVU 1244
4 Sasthamkotta KL1613010003_200423APB_FTO_41314 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
5 Sasthamkotta KL1613010003_200423APB_FTO_41314 State Bank Of India SBIN0011924 BHARANIKAVU 17105
6 Sasthamkotta KL1613010003_200423APB_FTO_41314 State Bank Of India SBIN0070281 KADAMPANAD 3421
7 Sasthamkotta KL1613010003_200423APB_FTO_41314 State Bank Of India SBIN0070594 PORUVAZHY 55669
8 Sasthamkotta KL1613010003_200423APB_FTO_41314 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1244
9 Sasthamkotta KL1613010003_200423APB_FTO_41314 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1555

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