Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270623APB_FTO_246400
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-13-010-001-014/4238
(Kunnathoor) 		1613010001NRG24270620230457010 27/06/2023 MOLI 1613010001WL019050 MOLI 00127 FDRL0001740 1986 1986 Processed 03/07/2023 2986275563 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24270620230457034 27/06/2023 RADHAMONI AMMA 1613010001WL019050 RADHAMONI AMMA 00152 HDFC0000309 1986 1986 Processed 03/07/2023 2986275570 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24270620230456991 27/06/2023 RABEKKA 1613010001WL019050 RABEKKA 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2986275559 Mrs. Rabekka INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-014/3434
(Kunnathoor) 		1613010001NRG24270620230457004 27/06/2023 ROHINI 1613010001WL019050 ROHINI 00176 IDIB000B073 993 993 Processed 03/07/2023 2986275576 Ms. ROHINI S INDIAN BANK(607105)
SubTotal 2979 2979
5 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG24270620230457029 27/06/2023 Suja Mol 1613010001WL019050 Suja Mol 00176 IDIB000S011 1655 1655 Processed 03/07/2023 2986275577 SUJA MOL FEDERAL BANK(607165)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG24270620230457002 27/06/2023 SINDU 1613010001WL019050 SINDU 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2986275566 MRS SINDU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/3461
(Kunnathoor) 		1613010001NRG24270620230457005 27/06/2023 Sujatha 1613010001WL019050 Sujatha 00415 SBIN0011924 1655 1655 Processed 03/07/2023 2986275565 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/4122
(Kunnathoor) 		1613010001NRG24270620230457007 27/06/2023 Biji.B 1613010001WL019050 Biji.B 00415 SBIN0011924 331 331 Processed 03/07/2023 2986275564 MR BIJI B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG24270620230457017 27/06/2023 SREEDEVI 1613010001WL019050 SREEDEVI 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2986275567 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 5958 5958
10 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24270620230456984 27/06/2023 INDIRA M 1613010001WL019050 INDIRA M 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275575 MRS INDIRA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1077
(Kunnathoor) 		1613010001NRG24270620230456985 27/06/2023 RAMALAKSHMI AMMAL 1613010001WL019050 RAMALAKSHMI AMMAL 00415 SBIN0070476 1986 1986 Processed 04/07/2023 2986275585 RAMALEKSHMI AMMAL S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-014/1078
(Kunnathoor) 		1613010001NRG24270620230456986 27/06/2023 PRABHUJA L 1613010001WL019050 PRABHUJA L 00415 SBIN0070476 331 331 Processed 03/07/2023 2986275562 MRS PRABHUJA L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24270620230456987 27/06/2023 OMANAYAMMA 1613010001WL019050 OMANAYAMMA 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275572 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24270620230456988 27/06/2023 VASANTHA K 1613010001WL019050 VASANTHA K 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275586 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/1223
(Kunnathoor) 		1613010001NRG24270620230456989 27/06/2023 SIVAKALA K 1613010001WL019050 SIVAKALA K 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275587 MRS SIVAKALA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/1241
(Kunnathoor) 		1613010001NRG24270620230456990 27/06/2023 THANKAMANI 1613010001WL019050 THANKAMANI 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275588 MRS THANKAMANI VISWANATHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG24270620230456992 27/06/2023 SAROJINI RAMAKRISHNAN 1613010001WL019050 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275581 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24270620230456993 27/06/2023 SREEDEVI R 1613010001WL019050 SREEDEVI R 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275582 MRS SREEDEVI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG24270620230456994 27/06/2023 VASUDEVAN PILLAI 1613010001WL019050 VASUDEVAN PILLAI 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275561 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24270620230456995 27/06/2023 SREEKUMARI S 1613010001WL019050 SREEKUMARI S 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275552 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-014/1924
(Kunnathoor) 		1613010001NRG24270620230456996 27/06/2023 SUSANNAMMA K C 1613010001WL019050 SUSANNAMMA K C 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275542 MRS SOOSANNAMMA K C STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24270620230456997 27/06/2023 SWAPNA 1613010001WL019050 SWAPNA 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275589 MRS SWAPNA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-014/2458
(Kunnathoor) 		1613010001NRG24270620230456998 27/06/2023 Santhakumari 1613010001WL019050 Santhakumari 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275544 SANTHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-001-014/2507
(Kunnathoor) 		1613010001NRG24270620230456999 27/06/2023 SINDHUKUMARI 1613010001WL019050 SINDHUKUMARI 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275557 MRS SINDHUKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/2712
(Kunnathoor) 		1613010001NRG24270620230457000 27/06/2023 DEVAKI VASUDEVAN 1613010001WL019050 DEVAKI VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275543 MRS DEVAKI VASUDEVAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/2828
(Kunnathoor) 		1613010001NRG24270620230457001 27/06/2023 Surendran 1613010001WL019050 Surendran 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275545 MR SURENDRAN G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24270620230457006 27/06/2023 Devakiyamma 1613010001WL019050 Devakiyamma 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275547 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/4143
(Kunnathoor) 		1613010001NRG24270620230457008 27/06/2023 JAES JOSE 1613010001WL019050 JAES JOSE 00415 SBIN0070476 993 993 Processed 03/07/2023 2986275551 MRS JAES STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG24270620230457009 27/06/2023 Raveendran Pillai 1613010001WL019050 Raveendran Pillai 00415 SBIN0070476 993 993 Processed 03/07/2023 2986275573 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24270620230457011 27/06/2023 MOHANAN UNNITHAN 1613010001WL019050 MOHANAN UNNITHAN 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275560 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24270620230457013 27/06/2023 Subhadra.B 1613010001WL019050 Subhadra.B 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275571 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-014/4659
(Kunnathoor) 		1613010001NRG24270620230457014 27/06/2023 UTHAMAN 1613010001WL019050 UTHAMAN 00415 SBIN0070476 662 662 Processed 03/07/2023 2986275554 MR UTHAMAN UTHAMAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24270620230457016 27/06/2023 SREEDEVI RADHAKRISHNAN 1613010001WL019050 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275548 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG24270620230457018 27/06/2023 SUDHAKUMARI.R 1613010001WL019050 SUDHAKUMARI.R 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275540 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-014/562
(Kunnathoor) 		1613010001NRG24270620230457019 27/06/2023 THANKAMMA K 1613010001WL019050 THANKAMMA K 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275590 MRS THANKAMMA K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-014/572
(Kunnathoor) 		1613010001NRG24270620230457020 27/06/2023 GOPINATHAN PILLAI 1613010001WL019050 GOPINATHAN PILLAI 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275550 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-014/575
(Kunnathoor) 		1613010001NRG24270620230457021 27/06/2023 PREETHA KUMARI 1613010001WL019050 PREETHA KUMARI 00415 SBIN0070476 662 662 Processed 03/07/2023 2986275578 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-014/577
(Kunnathoor) 		1613010001NRG24270620230457022 27/06/2023 LALITHAKUMARY R 1613010001WL019050 LALITHAKUMARY R 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275579 MRS LALITHAKUMARY R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24270620230457023 27/06/2023 RADHAKRISHNA PILLAI G 1613010001WL019050 RADHAKRISHNA PILLAI G 00415 SBIN0070476 993 993 Processed 03/07/2023 2986275591 MR RADHAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24270620230457024 27/06/2023 SUMATHYAMMA 1613010001WL019050 SUMATHYAMMA 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275592 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-014/579
(Kunnathoor) 		1613010001NRG24270620230457025 27/06/2023 VASANTHAKUMARI R 1613010001WL019050 VASANTHAKUMARI R 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275593 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-014/580
(Kunnathoor) 		1613010001NRG24270620230457026 27/06/2023 BHAVANI T 1613010001WL019050 BHAVANI T 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275594 MRS BHAVANI T STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-014/586
(Kunnathoor) 		1613010001NRG24270620230457027 27/06/2023 LUCY THANCKACHEN 1613010001WL019050 LUCY THANCKACHEN 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275574 MRS LUCY THANCKACHEN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-014/588
(Kunnathoor) 		1613010001NRG24270620230457028 27/06/2023 . GOPALAKRISHNAN K 1613010001WL019050 . GOPALAKRISHNAN K 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275595 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-014/592
(Kunnathoor) 		1613010001NRG24270620230457030 27/06/2023 Raghavan 1613010001WL019050 Raghavan 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275556 MR RAGHAVAN N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-014/595
(Kunnathoor) 		1613010001NRG24270620230457032 27/06/2023 RAJU S 1613010001WL019050 RAJU S 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275596 MRS RAJU S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24270620230457033 27/06/2023 MURALEEDHARAN PILLAI 1613010001WL019050 MURALEEDHARAN PILLAI 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275597 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-014/599
(Kunnathoor) 		1613010001NRG24270620230457035 27/06/2023 Nadesan S 1613010001WL019050 Nadesan S 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275549 MR NADESAN S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-014/600
(Kunnathoor) 		1613010001NRG24270620230457036 27/06/2023 KAMALA K 1613010001WL019050 KAMALA K 00415 SBIN0070476 662 662 Processed 03/07/2023 2986275598 MRS KAMALA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-014/602
(Kunnathoor) 		1613010001NRG24270620230457037 27/06/2023 SUSAMMA RAJU 1613010001WL019050 SUSAMMA RAJU 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275528 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-014/603
(Kunnathoor) 		1613010001NRG24270620230457038 27/06/2023 YESODHARAN PILLAI T 1613010001WL019050 YESODHARAN PILLAI T 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275546 MR YESODHARAN PILLAI T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-014/605
(Kunnathoor) 		1613010001NRG24270620230457039 27/06/2023 SANTHAKUMARI AMMA 1613010001WL019050 SANTHAKUMARI AMMA 00415 SBIN0070476 662 662 Processed 03/07/2023 2986275529 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-014/607
(Kunnathoor) 		1613010001NRG24270620230457040 27/06/2023 Jaya V 1613010001WL019050 Jaya V 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275558 MRS JAYA V STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-014/608
(Kunnathoor) 		1613010001NRG24270620230457041 27/06/2023 PONNAMMA THOMAS 1613010001WL019050 PONNAMMA THOMAS 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275580 MRS PONNAMMA THOMAS STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-014/611
(Kunnathoor) 		1613010001NRG24270620230457042 27/06/2023 MARIAKUTTY S 1613010001WL019050 MARIAKUTTY S 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275530 MRS MARIAKUTTY S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-014/613
(Kunnathoor) 		1613010001NRG24270620230457043 27/06/2023 SARASWATHY K 1613010001WL019050 SARASWATHY K 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275531 MRS SARASWATHY K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-014/615
(Kunnathoor) 		1613010001NRG24270620230457044 27/06/2023 BANI E 1613010001WL019050 BANI E 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275532 MRS BANEE W O ABRAHAM STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-014/619
(Kunnathoor) 		1613010001NRG24270620230457045 27/06/2023 KUNJUMOL S 1613010001WL019050 KUNJUMOL S 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275533 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-014/620
(Kunnathoor) 		1613010001NRG24270620230457046 27/06/2023 BINDHU S 1613010001WL019050 BINDHU S 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275534 MRS BINDHU S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-014/621
(Kunnathoor) 		1613010001NRG24270620230457047 27/06/2023 RATHI KUMARI J 1613010001WL019050 RATHI KUMARI J 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275535 MRS RATHI KUMARI J STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-014/625
(Kunnathoor) 		1613010001NRG24270620230457048 27/06/2023 RAVEENDRAN PILLAI 1613010001WL019050 RAVEENDRAN PILLAI 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275536 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-014/626
(Kunnathoor) 		1613010001NRG24270620230457049 27/06/2023 SANTHAKUMARI AMMA R 1613010001WL019050 SANTHAKUMARI AMMA R 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275583 MRS SANTHAKUMARI AMMA R STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-014/627
(Kunnathoor) 		1613010001NRG24270620230457050 27/06/2023 GEETHA KUMARI 1613010001WL019050 GEETHA KUMARI 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275537 MRS GEETHA N STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-014/837
(Kunnathoor) 		1613010001NRG24270620230457051 27/06/2023 GEETHA KUMARI 1613010001WL019050 GEETHA KUMARI 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986275538 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-014/838
(Kunnathoor) 		1613010001NRG24270620230457052 27/06/2023 AMBILI V 1613010001WL019050 AMBILI V 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275539 MRS AMBILI VVASUDEVAN STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-014/971
(Kunnathoor) 		1613010001NRG24270620230457053 27/06/2023 USHAKUMARI R 1613010001WL019050 USHAKUMARI R 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275541 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-014/980
(Kunnathoor) 		1613010001NRG24270620230457054 27/06/2023 SUMANGALA 1613010001WL019050 SUMANGALA 00415 SBIN0070476 993 993 Processed 03/07/2023 2986275553 MRS SUMANGALA W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-001-014/983
(Kunnathoor) 		1613010001NRG24270620230457055 27/06/2023 MOHANAN PILLAI 1613010001WL019050 MOHANAN PILLAI 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986275584 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-001-016/2710
(Kunnathoor) 		1613010001NRG24270620230457056 27/06/2023 Sobha C 1613010001WL019050 Sobha C 00415 SBIN0070476 1324 1324 Processed 03/07/2023 2986275555 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 96321 96321
70 Sasthamkotta KL-13-010-001-014/3352
(Kunnathoor) 		1613010001NRG24270620230457003 27/06/2023 ASWATHY K 1613010001WL019050 ASWATHY K 00657 KLGB0040314 662 662 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 662 662
71 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24270620230457015 27/06/2023 DAMODARAN.R 1613010001WL019050 DAMODARAN.R 00657 KLGB0040639 1655 1655 Processed 04/07/2023 2986275569 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 113202 113202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270623APB_FTO_246400 Federal Bank FDRL0001740 PUTHOOR 1986
2 Sasthamkotta KL1613010001_270623APB_FTO_246400 HDFC Bank HDFC0000309 PATHANAMTHITTA 1986
3 Sasthamkotta KL1613010001_270623APB_FTO_246400 Indian Bank IDIB000B073 BHARANIKKAVVU 2979
4 Sasthamkotta KL1613010001_270623APB_FTO_246400 Indian Bank IDIB000S011 SASTHAMKOTTA 1655
5 Sasthamkotta KL1613010001_270623APB_FTO_246400 State Bank Of India SBIN0011924 BHARANIKAVU 5958
6 Sasthamkotta KL1613010001_270623APB_FTO_246400 State Bank Of India SBIN0070476 NEDIAVILA 96321
7 Sasthamkotta KL1613010001_270623APB_FTO_246400 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662
8 Sasthamkotta KL1613010001_270623APB_FTO_246400 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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