Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_211023APB_FTO_620145
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-13-010-003-013/5475
(Poruvazhy) 		1613010003NRG24211020231283912 21/10/2023 fousiya r 1613010003WL053912 fousiya r 00089 CBIN0282264 975 975 Processed 27/11/2023 8021657380 Mrs. FOUSIYA R CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-013/5476
(Poruvazhy) 		1613010003NRG24211020231283913 21/10/2023 thahira 1613010003WL053912 thahira 00089 CBIN0282264 975 975 Processed 27/11/2023 8021657379 Mrs. THAHIRA . CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
3 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24211020231283874 21/10/2023 shamseena 1613010003WL053912 shamseena 00127 FDRL0001951 975 975 Processed 27/11/2023 8021657370 SHAMSEENA F FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-013/2259
(Poruvazhy) 		1613010003NRG24211020231283875 21/10/2023 SULEKHA 1613010003WL053912 SULEKHA 00127 FDRL0001951 650 650 Processed 27/11/2023 8021657371 SULEKHA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-013/6320
(Poruvazhy) 		1613010003NRG24211020231283922 21/10/2023 SAJEELA 1613010003WL053912 SAJEELA 00127 FDRL0001951 975 975 Processed 27/11/2023 8021657372 SAJEELA INDUSIND BANK(607189)
SubTotal 2600 2600
6 Sasthamkotta KL-13-010-003-013/2283
(Poruvazhy) 		1613010003NRG24211020231283882 21/10/2023 jeeja n habeeb 1613010003WL053912 jeeja n habeeb 00176 IDIB000B073 650 650 Processed 27/11/2023 8021657394 JEEJA N HABEEB KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-013/3933
(Poruvazhy) 		1613010003NRG24211020231283894 21/10/2023 SHAMLA 1613010003WL053912 SHAMLA 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657391 Mrs. Shamla Beegum S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/3949
(Poruvazhy) 		1613010003NRG24211020231283896 21/10/2023 Najeeba 1613010003WL053912 Najeeba 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657453 Mrs. NEJEEBA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5264
(Poruvazhy) 		1613010003NRG24211020231283898 21/10/2023 SHAHUDEENKUTTY 1613010003WL053912 SHAHUDEENKUTTY 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657397 Mr. SHAHUDEENKUTTY ... INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24211020231283900 21/10/2023 Jubaillabeevi 1613010003WL053912 Jubaillabeevi 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657398 Mrs. JUMAILA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-013/5369
(Poruvazhy) 		1613010003NRG24211020231283903 21/10/2023 RUGIYABEVI 1613010003WL053912 RUGIYABEVI 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657454 Mrs. Rukhiya Beevi . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-013/5373
(Poruvazhy) 		1613010003NRG24211020231283905 21/10/2023 Thahira 1613010003WL053912 Thahira 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657396 Smt. Thahira INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG24211020231283908 21/10/2023 ASEENA M 1613010003WL053912 ASEENA M 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657395 Mrs. ASEENA M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-013/6004
(Poruvazhy) 		1613010003NRG24211020231283917 21/10/2023 RASHEEDA 1613010003WL053912 RASHEEDA 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657451 Mrs. Rasheeda INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-013/6007
(Poruvazhy) 		1613010003NRG24211020231283918 21/10/2023 shehina r 1613010003WL053912 shehina r 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657452 Mrs. Shehina R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-013/6009
(Poruvazhy) 		1613010003NRG24211020231283919 21/10/2023 ramlath 1613010003WL053912 ramlath 00176 IDIB000B073 975 975 Processed 27/11/2023 8021657392 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 10400 10400
17 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24211020231283863 21/10/2023 Nissa mol 1613010003WL053912 Nissa mol 00176 IDIB000S011 650 650 Processed 27/11/2023 8021657399 Mr. Nissa Mol R . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-013/6325
(Poruvazhy) 		1613010003NRG24211020231283923 21/10/2023 Shamna S 1613010003WL053912 Shamna S 00176 IDIB000S011 975 975 Processed 27/11/2023 8021657450 Mrs. Shamna S INDIAN BANK(607105)
SubTotal 1625 1625
19 Sasthamkotta KL-13-010-003-013/2243
(Poruvazhy) 		1613010003NRG24211020231283866 21/10/2023 LAILA 1613010003WL053912 LAILA 00415 SBIN0011924 975 975 Processed 27/11/2023 8021657378 MRS LAILA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG24211020231283891 21/10/2023 Shameena 1613010003WL053912 Shameena 00415 SBIN0011924 975 975 Processed 27/11/2023 8021657375 MRS SHAMEENA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/3952
(Poruvazhy) 		1613010003NRG24211020231283897 21/10/2023 RAHIYANATHU 1613010003WL053912 RAHIYANATHU 00415 SBIN0011924 975 975 Processed 27/11/2023 8021657373 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24211020231283901 21/10/2023 nisamol 1613010003WL053912 nisamol 00415 SBIN0011924 975 975 Processed 27/11/2023 8021657376 MRS NISAMOL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/5376
(Poruvazhy) 		1613010003NRG24211020231283906 21/10/2023 Hamlath 1613010003WL053912 Hamlath 00415 SBIN0011924 650 650 Processed 27/11/2023 8021657374 MRS HAMZATH STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/5827
(Poruvazhy) 		1613010003NRG24211020231283915 21/10/2023 SHEEJA K 1613010003WL053912 SHEEJA K 00415 SBIN0011924 975 975 Processed 27/11/2023 8021657448 SHEEJA K KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-013/6190
(Poruvazhy) 		1613010003NRG24211020231283921 21/10/2023 REJEENA 1613010003WL053912 REJEENA 00415 SBIN0011924 975 975 Processed 27/11/2023 8021657377 MRS REJEENA WO RISHAD STATE BANK OF INDIA(508548)
SubTotal 6500 6500
26 Sasthamkotta KL-13-010-003-013/2358
(Poruvazhy) 		1613010003NRG24211020231283889 21/10/2023 SEENA A 1613010003WL053912 SEENA A 00415 SBIN0070073 975 975 Processed 27/11/2023 8021657381 SEENA A INDUSIND BANK(607189)
SubTotal 975 975
27 Sasthamkotta KL-13-010-003-013/5473
(Poruvazhy) 		1613010003NRG24211020231283911 21/10/2023 naseema e 1613010003WL053912 naseema e 00415 SBIN0070281 975 975 Processed 27/11/2023 8021657445 MRS NASEEMA E STATE BANK OF INDIA(508548)
SubTotal 975 975
28 Sasthamkotta KL-13-010-003-011/2108
(Poruvazhy) 		1613010003NRG24211020231283839 21/10/2023 SHAJITHA.S 1613010003WL053912 SHAJITHA.S 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657429 MRS SHAJITHA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2448
(Poruvazhy) 		1613010003NRG24211020231283840 21/10/2023 hazeena.j 1613010003WL053912 hazeena.j 00415 SBIN0070594 325 325 Processed 27/11/2023 8021657447 MRS HAZEENA J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2481
(Poruvazhy) 		1613010003NRG24211020231283841 21/10/2023 SEENATH.M 1613010003WL053912 SEENATH.M 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657425 Ms. S ZEENATH INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-012/2487
(Poruvazhy) 		1613010003NRG24211020231283842 21/10/2023 SHEEJA EBRAHIMKUTTY 1613010003WL053912 SHEEJA EBRAHIMKUTTY 00415 SBIN0070594 325 325 Processed 27/11/2023 8021657437 MRS SHEEJA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2552
(Poruvazhy) 		1613010003NRG24211020231283843 21/10/2023 SALEENA 1613010003WL053912 SALEENA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657419 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/2202
(Poruvazhy) 		1613010003NRG24211020231283844 21/10/2023 USAIBA BEEVI 1613010003WL053912 USAIBA BEEVI 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657403 MRS UZAIBHA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG24211020231283845 21/10/2023 NAJEEB.C 1613010003WL053912 NAJEEB.C 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657433 MR NAJEEB C STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-013/2207
(Poruvazhy) 		1613010003NRG24211020231283846 21/10/2023 JAMEELABEEVI 1613010003WL053912 JAMEELABEEVI 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657408 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-013/2209
(Poruvazhy) 		1613010003NRG24211020231283848 21/10/2023 SALEENA.M 1613010003WL053912 SALEENA.M 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657424 MRS SALEENA N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-013/2210
(Poruvazhy) 		1613010003NRG24211020231283849 21/10/2023 SUNI.A 1613010003WL053912 SUNI.A 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657411 MRS SUNI A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2211
(Poruvazhy) 		1613010003NRG24211020231283850 21/10/2023 PATHUMUTH 1613010003WL053912 PATHUMUTH 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657406 MRS PATHUMUTH STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2212
(Poruvazhy) 		1613010003NRG24211020231283851 21/10/2023 HASEENA.S 1613010003WL053912 HASEENA.S 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657410 MRS HASEENA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-013/2217
(Poruvazhy) 		1613010003NRG24211020231283852 21/10/2023 RASHEEDA 1613010003WL053912 RASHEEDA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657416 RASHEETHA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-013/2220
(Poruvazhy) 		1613010003NRG24211020231283853 21/10/2023 SAJITHA.N.H 1613010003WL053912 SAJITHA.N.H 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657421 MRS SAJITHA N H N H STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2221
(Poruvazhy) 		1613010003NRG24211020231283854 21/10/2023 SUHARA BEEVI 1613010003WL053912 SUHARA BEEVI 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657422 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2226
(Poruvazhy) 		1613010003NRG24211020231283855 21/10/2023 SAJEENA.S 1613010003WL053912 SAJEENA.S 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657432 SAJEENA S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-013/2227
(Poruvazhy) 		1613010003NRG24211020231283856 21/10/2023 NASEERA.A 1613010003WL053912 NASEERA.A 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657430 MR NASEERA A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2228
(Poruvazhy) 		1613010003NRG24211020231283857 21/10/2023 SHAMALA.S 1613010003WL053912 SHAMALA.S 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657420 MRS SHAMLA S S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2229
(Poruvazhy) 		1613010003NRG24211020231283858 21/10/2023 RASHEEDA 1613010003WL053912 RASHEEDA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657418 MRS RASHEEDA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2231
(Poruvazhy) 		1613010003NRG24211020231283859 21/10/2023 RAJOOLABEEVI.A 1613010003WL053912 RAJOOLABEEVI.A 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657426 MRS RAJULA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24211020231283861 21/10/2023 NABEESA 1613010003WL053912 NABEESA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657413 MR NABEESA NABEESA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24211020231283860 21/10/2023 shajitha 1613010003WL053912 shajitha 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657412 SHAJITHA P KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24211020231283862 21/10/2023 RAFEEKHA 1613010003WL053912 RAFEEKHA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657407 MRS RAFEEKHA RAFEEKHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/2239
(Poruvazhy) 		1613010003NRG24211020231283864 21/10/2023 BINDU KUNJUMON 1613010003WL053912 BINDU KUNJUMON 00415 SBIN0070594 325 325 Processed 27/11/2023 8021657414 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-013/2240
(Poruvazhy) 		1613010003NRG24211020231283865 21/10/2023 SALEENA 1613010003WL053912 SALEENA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657417 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/2244
(Poruvazhy) 		1613010003NRG24211020231283867 21/10/2023 THAHIRA BEEVI 1613010003WL053912 THAHIRA BEEVI 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657402 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/2247
(Poruvazhy) 		1613010003NRG24211020231283868 21/10/2023 SHYLAJA 1613010003WL053912 SHYLAJA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657405 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/2248
(Poruvazhy) 		1613010003NRG24211020231283869 21/10/2023 THAHIRA 1613010003WL053912 THAHIRA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657401 MRS THAHIRA THAHIRA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/2250
(Poruvazhy) 		1613010003NRG24211020231283870 21/10/2023 USAIFA BEEVI 1613010003WL053912 USAIFA BEEVI 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657423 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/2254
(Poruvazhy) 		1613010003NRG24211020231283871 21/10/2023 RUBEENA 1613010003WL053912 RUBEENA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657404 MRS RUBEENA J STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/2255
(Poruvazhy) 		1613010003NRG24211020231283872 21/10/2023 PATHISHA 1613010003WL053912 PATHISHA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657400 MRS PATHISHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24211020231283873 21/10/2023 NASEERA.A 1613010003WL053912 NASEERA.A 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657431 MRS NAZEERA A STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-013/2260
(Poruvazhy) 		1613010003NRG24211020231283876 21/10/2023 NASEERA.N 1613010003WL053912 NASEERA.N 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657409 MRS NASEERA N N STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-013/2261
(Poruvazhy) 		1613010003NRG24211020231283877 21/10/2023 RASIYA 1613010003WL053912 RASIYA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657427 MRS RASIYABEEVI N STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-013/2266
(Poruvazhy) 		1613010003NRG24211020231283878 21/10/2023 AISHA BEEVI.S 1613010003WL053912 AISHA BEEVI.S 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657435 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-013/2267
(Poruvazhy) 		1613010003NRG24211020231283879 21/10/2023 RAHIYANATHU.S 1613010003WL053912 RAHIYANATHU.S 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657434 MRS RAHIYANATHU S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-013/2282
(Poruvazhy) 		1613010003NRG24211020231283881 21/10/2023 SHAHUBANATH 1613010003WL053912 SHAHUBANATH 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657436 MRS SHAHUBANATH HAMEED KUNJU STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-013/2292
(Poruvazhy) 		1613010003NRG24211020231283884 21/10/2023 SOFIA SHAJI 1613010003WL053912 SOFIA SHAJI 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657393 MRS SOFIA SHAJI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-013/2321
(Poruvazhy) 		1613010003NRG24211020231283885 21/10/2023 arifabeevi 1613010003WL053912 arifabeevi 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657440 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-013/2327
(Poruvazhy) 		1613010003NRG24211020231283886 21/10/2023 SALEENA BEEVI 1613010003WL053912 SALEENA BEEVI 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657439 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/2338
(Poruvazhy) 		1613010003NRG24211020231283887 21/10/2023 SHYLAJA 1613010003WL053912 SHYLAJA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657441 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG24211020231283888 21/10/2023 SHEEJA 1613010003WL053912 SHEEJA 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657442 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/2368
(Poruvazhy) 		1613010003NRG24211020231283890 21/10/2023 SOUMYA.L 1613010003WL053912 SOUMYA.L 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657443 MRS SOUMYA L STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-013/3928
(Poruvazhy) 		1613010003NRG24211020231283892 21/10/2023 sheeba 1613010003WL053912 sheeba 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657428 MRS SHEEBA S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-013/3942
(Poruvazhy) 		1613010003NRG24211020231283895 21/10/2023 rajeena 1613010003WL053912 rajeena 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657438 MRS RAJEENA K A STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-013/5368
(Poruvazhy) 		1613010003NRG24211020231283902 21/10/2023 Safiya beevi 1613010003WL053912 Safiya beevi 00415 SBIN0070594 650 650 Processed 27/11/2023 8021657415 Mrs. Safiya Beevi INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG24211020231283907 21/10/2023 Naseema 1613010003WL053912 Naseema 00415 SBIN0070594 975 975 Processed 27/11/2023 8021657444 MRS NASEEMA M STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-013/5886
(Poruvazhy) 		1613010003NRG24211020231283916 21/10/2023 RAMLA BEEVI 1613010003WL053912 RAMLA BEEVI 00415 SBIN0070594 325 325 Processed 27/11/2023 8021657446 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41275 41275
76 Sasthamkotta KL-13-010-003-013/5270
(Poruvazhy) 		1613010003NRG24211020231283899 21/10/2023 sabeena m 1613010003WL053912 sabeena m 00415 SBIN0071067 975 975 Processed 27/11/2023 8021657449 MRS SABEENA M STATE BANK OF INDIA(508548)
SubTotal 975 975
77 Sasthamkotta KL-13-010-003-013/2208
(Poruvazhy) 		1613010003NRG24211020231283847 21/10/2023 RAHIYANATH 1613010003WL053912 RAHIYANATH 00657 KLGB0040639 975 975 Processed 27/11/2023 8021657389 RAHIYANATH KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-013/2268
(Poruvazhy) 		1613010003NRG24211020231283880 21/10/2023 SEENATH 1613010003WL053912 SEENATH 00657 KLGB0040639 975 975 Processed 27/11/2023 8021657383 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-013/2284
(Poruvazhy) 		1613010003NRG24211020231283883 21/10/2023 SUNITHA 1613010003WL053912 SUNITHA 00657 KLGB0040639 975 975 Processed 27/11/2023 8021657390 SUNITHA KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-003-013/3932
(Poruvazhy) 		1613010003NRG24211020231283893 21/10/2023 Naseera beevi 1613010003WL053912 Naseera beevi 00657 KLGB0040639 975 975 Processed 27/11/2023 8021657382 MRS NAZEERA SHAJI STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-013/5370
(Poruvazhy) 		1613010003NRG24211020231283904 21/10/2023 Shamna R 1613010003WL053912 Shamna R 00657 KLGB0040639 975 975 Processed 27/11/2023 8021657386 SHAMNA R KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-003-013/5470
(Poruvazhy) 		1613010003NRG24211020231283909 21/10/2023 saleenabeevi a 1613010003WL053912 saleenabeevi a 00657 KLGB0040639 650 650 Processed 27/11/2023 8021657385 SALEENABEEVI A KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-003-013/5471
(Poruvazhy) 		1613010003NRG24211020231283910 21/10/2023 sabeena h 1613010003WL053912 sabeena h 00657 KLGB0040639 325 325 Processed 27/11/2023 8021657387 MRS SABEENA H STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-013/5558
(Poruvazhy) 		1613010003NRG24211020231283914 21/10/2023 SHEEJA S 1613010003WL053912 SHEEJA S 00657 KLGB0040639 975 975 Processed 27/11/2023 8021657388 SHEEJA S KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-003-013/6013
(Poruvazhy) 		1613010003NRG24211020231283920 21/10/2023 AKHILA BASHEER 1613010003WL053912 AKHILA BASHEER 00657 KLGB0040639 650 650 Processed 27/11/2023 8021657384 AKHILA BASHEER KERALA GRAMIN BANK(607476)
SubTotal 7475 7475
Total 74750 74750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_211023APB_FTO_620145 Central Bank of India CBIN0282264 SOORANAND 1950
2 Sasthamkotta KL1613010003_211023APB_FTO_620145 Federal Bank FDRL0001951 BHARANIKKAVU 2600
3 Sasthamkotta KL1613010003_211023APB_FTO_620145 Indian Bank IDIB000B073 BHARANIKKAVVU 10400
4 Sasthamkotta KL1613010003_211023APB_FTO_620145 Indian Bank IDIB000S011 SASTHAMKOTTA 1625
5 Sasthamkotta KL1613010003_211023APB_FTO_620145 State Bank Of India SBIN0011924 BHARANIKAVU 6500
6 Sasthamkotta KL1613010003_211023APB_FTO_620145 State Bank Of India SBIN0070073 POOYAPALLY 975
7 Sasthamkotta KL1613010003_211023APB_FTO_620145 State Bank Of India SBIN0070281 KADAMPANAD 975
8 Sasthamkotta KL1613010003_211023APB_FTO_620145 State Bank Of India SBIN0070594 PORUVAZHY 41275
9 Sasthamkotta KL1613010003_211023APB_FTO_620145 State Bank Of India SBIN0071067 BHARANICAVU 975
10 Sasthamkotta KL1613010003_211023APB_FTO_620145 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 7475

Download In Excel