Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:03:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_050823APB_FTO_368553
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-13-010-003-011/5974
(Poruvazhy) 		1613010003NRG24050820230717746 05/08/2023 SIVASANKARAKURUP K 1613010003WL029772 SIVASANKARAKURUP K 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5799784587 MR SIVASANKARA KURUP K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-011/2001
(Poruvazhy) 		1613010003NRG24050820230717684 05/08/2023 jayakumari 1613010003WL029772 jayakumari 00176 IDIB000B073 999 999 Processed 21/09/2023 5799784601 MRS JAYA KUMARI E STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-011/2116
(Poruvazhy) 		1613010003NRG24050820230717706 05/08/2023 FATHIMA 1613010003WL029772 FATHIMA 00176 IDIB000B073 1665 1665 Processed 22/09/2023 5799784600 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-003-011/2178
(Poruvazhy) 		1613010003NRG24050820230717716 05/08/2023 USHA KUMARI 1613010003WL029772 USHA KUMARI 00176 IDIB000B073 1332 1332 Processed 22/09/2023 5799784602 USHAKUMARI P K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-003-011/5345
(Poruvazhy) 		1613010003NRG24050820230717735 05/08/2023 INDIRA 1613010003WL029772 INDIRA 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5799784599 Mrs. INDIRA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-011/5363
(Poruvazhy) 		1613010003NRG24050820230717740 05/08/2023 Rajamma 1613010003WL029772 Rajamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5799784598 Mrs. RAJAMMA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-011/5366
(Poruvazhy) 		1613010003NRG24050820230717741 05/08/2023 BEEJA 1613010003WL029772 BEEJA 00176 IDIB000B073 333 333 Processed 21/09/2023 5799784603 Mrs. BEEJA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-012/5362
(Poruvazhy) 		1613010003NRG24050820230717754 05/08/2023 Radhamaniyamma 1613010003WL029772 Radhamaniyamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5799784648 Mrs. Radhamani RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 8991 8991
9 Sasthamkotta KL-13-010-003-011/5300
(Poruvazhy) 		1613010003NRG24050820230717728 05/08/2023 Arifa 1613010003WL029772 Arifa 00415 SBIN0004363 1665 1665 Processed 21/09/2023 5799784576 ARIFA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
10 Sasthamkotta KL-13-010-003-009/5268
(Poruvazhy) 		1613010003NRG24050820230717682 05/08/2023 AISHA 1613010003WL029772 AISHA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5799784579 AISHA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-011/2097
(Poruvazhy) 		1613010003NRG24050820230717702 05/08/2023 SARADAYAMMA 1613010003WL029772 SARADAYAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784580 SARADAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3792
(Poruvazhy) 		1613010003NRG24050820230717726 05/08/2023 Ambikayamma 1613010003WL029772 Ambikayamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784582 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/5341
(Poruvazhy) 		1613010003NRG24050820230717734 05/08/2023 NABEESA BEEVI 1613010003WL029772 NABEESA BEEVI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784586 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/5346
(Poruvazhy) 		1613010003NRG24050820230717736 05/08/2023 Naseema 1613010003WL029772 Naseema 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784584 MRS NASEEMA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/5348
(Poruvazhy) 		1613010003NRG24050820230717738 05/08/2023 SHANTHAMMA 1613010003WL029772 SHANTHAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784578 SANTHAMMA DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-011/5368
(Poruvazhy) 		1613010003NRG24050820230717742 05/08/2023 shereefa 1613010003WL029772 shereefa 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784585 MRS SHEREEFA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/5478
(Poruvazhy) 		1613010003NRG24050820230717743 05/08/2023 Sujatha 1613010003WL029772 Sujatha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784581 MRS SUJATHA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/5676
(Poruvazhy) 		1613010003NRG24050820230717744 05/08/2023 GEETHAKUMARI 1613010003WL029772 GEETHAKUMARI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784575 GEETHAKUMARI ALIAS GEETHADEVI AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/5903
(Poruvazhy) 		1613010003NRG24050820230717745 05/08/2023 FATHIMA BEEVI 1613010003WL029772 FATHIMA BEEVI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5799784583 FATHIMA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/6012
(Poruvazhy) 		1613010003NRG24050820230717747 05/08/2023 THANKAMANI 1613010003WL029772 THANKAMANI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799784577 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/6195
(Poruvazhy) 		1613010003NRG24050820230717750 05/08/2023 SARASWATHY 1613010003WL029772 SARASWATHY 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5799784574 SARASWATHY K KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
22 Sasthamkotta KL-13-010-003-011/5333
(Poruvazhy) 		1613010003NRG24050820230717732 05/08/2023 beeja 1613010003WL029772 beeja 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5799784632 BEEJA SUBAIDA KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-011/5347
(Poruvazhy) 		1613010003NRG24050820230717737 05/08/2023 ANANDHAVALLY 1613010003WL029772 ANANDHAVALLY 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5799784639 Mrs. ANANDAVALLY B INDIAN BANK(607105)
SubTotal 3330 3330
24 Sasthamkotta KL-13-010-003-008/1508
(Poruvazhy) 		1613010003NRG24050820230717681 05/08/2023 ushakumary 1613010003WL029772 ushakumary 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784631 MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/2000
(Poruvazhy) 		1613010003NRG24050820230717683 05/08/2023 Ammini amma.s 1613010003WL029772 Ammini amma.s 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784612 MRS AMMINIAMMA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-011/2002
(Poruvazhy) 		1613010003NRG24050820230717685 05/08/2023 SREEDEVI AMMA 1613010003WL029772 SREEDEVI AMMA 00415 SBIN0070594 333 333 Processed 22/09/2023 5799784609 SREEDEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-011/2003
(Poruvazhy) 		1613010003NRG24050820230717686 05/08/2023 Indiramma 1613010003WL029772 Indiramma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784593 MRS INDIRAMMA B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-011/2006
(Poruvazhy) 		1613010003NRG24050820230717687 05/08/2023 SREEDEVIAMMA 1613010003WL029772 SREEDEVIAMMA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784614 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-011/2012
(Poruvazhy) 		1613010003NRG24050820230717688 05/08/2023 Thankamaniyamma.S 1613010003WL029772 Thankamaniyamma.S 00415 SBIN0070594 333 333 Processed 22/09/2023 5799784621 Thankamaniyamma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-003-011/2017
(Poruvazhy) 		1613010003NRG24050820230717689 05/08/2023 MANORAMA YAMMA 1613010003WL029772 MANORAMA YAMMA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784615 MRS MANORAMAYAMMA L STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-011/2019
(Poruvazhy) 		1613010003NRG24050820230717690 05/08/2023 YESODA AMMA 1613010003WL029772 YESODA AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784613 MRS YESODA AMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2022
(Poruvazhy) 		1613010003NRG24050820230717691 05/08/2023 REMANI 1613010003WL029772 REMANI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784607 MRS RAMANI K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2032
(Poruvazhy) 		1613010003NRG24050820230717692 05/08/2023 SALEENA 1613010003WL029772 SALEENA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784611 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2034
(Poruvazhy) 		1613010003NRG24050820230717693 05/08/2023 RASHEEDA RASHEEDA 1613010003WL029772 RASHEEDA RASHEEDA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784622 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2047
(Poruvazhy) 		1613010003NRG24050820230717694 05/08/2023 Rema.S 1613010003WL029772 Rema.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784618 MRS REMA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2050
(Poruvazhy) 		1613010003NRG24050820230717695 05/08/2023 AISHAKUTTY 1613010003WL029772 AISHAKUTTY 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784626 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2074
(Poruvazhy) 		1613010003NRG24050820230717696 05/08/2023 SARASWATHY AMMA 1613010003WL029772 SARASWATHY AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784620 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2077
(Poruvazhy) 		1613010003NRG24050820230717697 05/08/2023 JANAKI.C 1613010003WL029772 JANAKI.C 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784623 MRS JANAKI C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/2080
(Poruvazhy) 		1613010003NRG24050820230717698 05/08/2023 GOPINATHANPILLAI 1613010003WL029772 GOPINATHANPILLAI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784608 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/2080
(Poruvazhy) 		1613010003NRG24050820230717699 05/08/2023 SUSHAMA KUMARI M 1613010003WL029772 SUSHAMA KUMARI M 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784641 MR SUSHAMA KUMARI M STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/2084
(Poruvazhy) 		1613010003NRG24050820230717700 05/08/2023 KAMALAMMA.P 1613010003WL029772 KAMALAMMA.P 00415 SBIN0070594 1665 1665 Processed 22/09/2023 5799784624 KAMALAMMA.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-003-011/2087
(Poruvazhy) 		1613010003NRG24050820230717701 05/08/2023 Saleena.H 1613010003WL029772 Saleena.H 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784617 MRS SALEENA H STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/2102
(Poruvazhy) 		1613010003NRG24050820230717703 05/08/2023 SHYMY.A 1613010003WL029772 SHYMY.A 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784605 MR SHYMI A STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/2104
(Poruvazhy) 		1613010003NRG24050820230717704 05/08/2023 Abitha.N 1613010003WL029772 Abitha.N 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784625 MRS ABITHA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/2112
(Poruvazhy) 		1613010003NRG24050820230717705 05/08/2023 SUMADEVI JANARDHANANPILLAI 1613010003WL029772 SUMADEVI JANARDHANANPILLAI 00415 SBIN0070594 1665 1665 Processed 22/09/2023 5799784597 SUMADEVI JANARDHANANPILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-003-011/2120
(Poruvazhy) 		1613010003NRG24050820230717707 05/08/2023 Faseela 1613010003WL029772 Faseela 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784627 MRS FASEELA SHAMSUDEEN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/2121
(Poruvazhy) 		1613010003NRG24050820230717708 05/08/2023 RAJIMOL 1613010003WL029772 RAJIMOL 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784645 MRS RAJIMOL R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/2124
(Poruvazhy) 		1613010003NRG24050820230717709 05/08/2023 sarasamma amma 1613010003WL029772 sarasamma amma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784590 MRS SARASAMMAYAMMA L STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/2131
(Poruvazhy) 		1613010003NRG24050820230717710 05/08/2023 lekshmikutty amma 1613010003WL029772 lekshmikutty amma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784616 Mrs. LAKSHMI KUTTY AMMA.O INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-011/2133
(Poruvazhy) 		1613010003NRG24050820230717711 05/08/2023 GEETHAKUMARI.K 1613010003WL029772 GEETHAKUMARI.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784630 GEETHA KUMARY KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG24050820230717712 05/08/2023 Jayasree 1613010003WL029772 Jayasree 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784594 JAYASREE DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG24050820230717713 05/08/2023 REGHUNATHA PILLAI T 1613010003WL029772 REGHUNATHA PILLAI T 00415 SBIN0070594 666 666 Processed 22/09/2023 5799784592 REGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-003-011/2149
(Poruvazhy) 		1613010003NRG24050820230717714 05/08/2023 ANILA P 1613010003WL029772 ANILA P 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784643 MRS ANILA P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-011/2163
(Poruvazhy) 		1613010003NRG24050820230717715 05/08/2023 kunjumol 1613010003WL029772 kunjumol 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784606 MR KUNJU MOL STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-011/2188
(Poruvazhy) 		1613010003NRG24050820230717717 05/08/2023 BINDU 1613010003WL029772 BINDU 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784637 MRS BINDHU V K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-011/2194
(Poruvazhy) 		1613010003NRG24050820230717718 05/08/2023 Devaki Amma 1613010003WL029772 Devaki Amma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784591 MR DEVAKI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-011/323
(Poruvazhy) 		1613010003NRG24050820230717719 05/08/2023 LEELA.C 1613010003WL029772 LEELA.C 00415 SBIN0070594 999 999 Processed 21/09/2023 5799784619 MRS LEELA C STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-011/354
(Poruvazhy) 		1613010003NRG24050820230717720 05/08/2023 Renuka devi 1613010003WL029772 Renuka devi 00415 SBIN0070594 999 999 Processed 21/09/2023 5799784596 RENUKADEVI FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-003-011/3621
(Poruvazhy) 		1613010003NRG24050820230717721 05/08/2023 Radhamani 1613010003WL029772 Radhamani 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784642 MRS RADHAMANI B STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-011/3740
(Poruvazhy) 		1613010003NRG24050820230717723 05/08/2023 Pathumuthu 1613010003WL029772 Pathumuthu 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784646 Mrs. PATHUMUTH .... INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-003-011/3778
(Poruvazhy) 		1613010003NRG24050820230717724 05/08/2023 sheeba 1613010003WL029772 sheeba 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784636 MRS SHEEBA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-011/3785
(Poruvazhy) 		1613010003NRG24050820230717725 05/08/2023 JISNATH 1613010003WL029772 JISNATH 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784638 MRS JISNATH S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-011/3800
(Poruvazhy) 		1613010003NRG24050820230717727 05/08/2023 Vilasini 1613010003WL029772 Vilasini 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784634 MRS VILASINI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-011/5322
(Poruvazhy) 		1613010003NRG24050820230717729 05/08/2023 SHAMILA S 1613010003WL029772 SHAMILA S 00415 SBIN0070594 1665 1665 Rejected 21/09/2023 5799784640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sasthamkotta KL-13-010-003-011/5324
(Poruvazhy) 		1613010003NRG24050820230717730 05/08/2023 Remlath beevi 1613010003WL029772 Remlath beevi 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784604 MRS RAMLATH RAMLATH STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-011/5331
(Poruvazhy) 		1613010003NRG24050820230717731 05/08/2023 Shemera 1613010003WL029772 Shemera 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784647 MRS SHEMEERA B STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-011/5334
(Poruvazhy) 		1613010003NRG24050820230717733 05/08/2023 BEEJA 1613010003WL029772 BEEJA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784610 MR BEEJA N STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-011/5361
(Poruvazhy) 		1613010003NRG24050820230717739 05/08/2023 Sidhu.S 1613010003WL029772 Sidhu.S 00415 SBIN0070594 1665 1665 Processed 22/09/2023 5799784633 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-003-011/6056
(Poruvazhy) 		1613010003NRG24050820230717748 05/08/2023 SABEENA 1613010003WL029772 SABEENA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784635 MRS SABEENA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-012/2431
(Poruvazhy) 		1613010003NRG24050820230717751 05/08/2023 RETHNAMMA KUNJUKUNJU 1613010003WL029772 RETHNAMMA KUNJUKUNJU 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784628 MRS RATHNAMMA KUNJUKUNJU STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-012/2511
(Poruvazhy) 		1613010003NRG24050820230717752 05/08/2023 RADHAMONY AMMA 1613010003WL029772 RADHAMONY AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784595 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-012/2530
(Poruvazhy) 		1613010003NRG24050820230717753 05/08/2023 SHAKEELA BEEVI 1613010003WL029772 SHAKEELA BEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5799784629 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-014/5407
(Poruvazhy) 		1613010003NRG24050820230717755 05/08/2023 Sabeela 1613010003WL029772 Sabeela 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5799784644 MRS SABEELA S STATE BANK OF INDIA(508548)
SubTotal 74592 74592
74 Sasthamkotta KL-13-010-003-011/3739
(Poruvazhy) 		1613010003NRG24050820230717722 05/08/2023 SAINABA 1613010003WL029772 SAINABA 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5799784589 Mrs. SAINABA .. INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-003-011/6154
(Poruvazhy) 		1613010003NRG24050820230717749 05/08/2023 SHEEBA A 1613010003WL029772 SHEEBA A 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5799784588 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050823APB_FTO_368553 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010003_050823APB_FTO_368553 Indian Bank IDIB000B073 BHARANIKKAVVU 8991
3 Sasthamkotta KL1613010003_050823APB_FTO_368553 State Bank Of India SBIN0004363 ADOOR 1665
4 Sasthamkotta KL1613010003_050823APB_FTO_368553 State Bank Of India SBIN0011924 BHARANIKAVU 18981
5 Sasthamkotta KL1613010003_050823APB_FTO_368553 State Bank Of India SBIN0070281 KADAMPANAD 3330
6 Sasthamkotta KL1613010003_050823APB_FTO_368553 State Bank Of India SBIN0070594 PORUVAZHY 74592
7 Sasthamkotta KL1613010003_050823APB_FTO_368553 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

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