Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_100723APB_FTO_285730
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-13-010-004-002/5644
(Sasthamcotta) 		1613010004NRG24100720230524704 10/07/2023 THAJUNISA 1613010004WL022064 THAJUNISA 00089 CBIN0282264 999 999 Processed 15/07/2023 3439540888 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24100720230524700 10/07/2023 VISWANATHAN PILLAI 1613010004WL022064 VISWANATHAN PILLAI 00127 FDRL0001951 999 999 Processed 14/07/2023 3439540876 VISWANATHAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24100720230524712 10/07/2023 MUTHUBEEVI 1613010004WL022064 MUTHUBEEVI 00127 FDRL0001951 999 999 Processed 15/07/2023 3439540877 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24100720230524644 10/07/2023 Manimuthu 1613010004WL022064 Manimuthu 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3439540871 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24100720230524653 10/07/2023 Kusanpillai 1613010004WL022064 Kusanpillai 00176 IDIB000B073 666 666 Processed 14/07/2023 3439540835 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24100720230524659 10/07/2023 Saleena 1613010004WL022064 Saleena 00176 IDIB000B073 1332 1332 Processed 15/07/2023 3439540927 Mrs. Saleena S. S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24100720230524670 10/07/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL022064 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1332 1332 Processed 15/07/2023 3439540840 Mrs. OMANAYAMMA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24100720230524671 10/07/2023 Safia 1613010004WL022064 Safia 00176 IDIB000B073 1332 1332 Processed 15/07/2023 3439540905 Mrs. K SAFIYA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24100720230524677 10/07/2023 NARAYANAN.A 1613010004WL022064 NARAYANAN.A 00176 IDIB000B073 1332 1332 Processed 15/07/2023 3439540933 Mr. Narayanan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24100720230524678 10/07/2023 Sreelatha TR 1613010004WL022064 Sreelatha TR 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3439540908 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24100720230524686 10/07/2023 NABEESATHU BEEVI 1613010004WL022064 NABEESATHU BEEVI 00176 IDIB000B073 999 999 Processed 14/07/2023 3439540856 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-004-002/47
(Sasthamcotta) 		1613010004NRG24100720230524688 10/07/2023 NEJIMOL 1613010004WL022064 NEJIMOL 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3439540834 NEJIMOL HUSSAIN KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24100720230524693 10/07/2023 LAILA BEEVI 1613010004WL022064 LAILA BEEVI 00176 IDIB000B073 999 999 Processed 14/07/2023 3439540841 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24100720230524699 10/07/2023 VALSALAKUMAI 1613010004WL022064 VALSALAKUMAI 00176 IDIB000B073 999 999 Processed 14/07/2023 3439540833 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24100720230524713 10/07/2023 sudha k 1613010004WL022064 sudha k 00176 IDIB000B073 999 999 Processed 15/07/2023 3439540922 Mrs. Sudha INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24100720230524716 10/07/2023 Rasiya Beevi 1613010004WL022064 Rasiya Beevi 00176 IDIB000B073 1332 1332 Processed 15/07/2023 3439540902 Mrs. Rasiya Beevi INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24100720230524720 10/07/2023 LAILA 1613010004WL022064 LAILA 00176 IDIB000B073 1332 1332 Processed 15/07/2023 3439540914 Mrs. LAILA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24100720230524726 10/07/2023 SREELEKHA 1613010004WL022064 SREELEKHA 00176 IDIB000B073 1332 1332 Processed 15/07/2023 3439540932 Mrs. Sreelekha.T. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24100720230524735 10/07/2023 SUDHARMMA.S 1613010004WL022064 SUDHARMMA.S 00176 IDIB000B073 999 999 Processed 15/07/2023 3439540852 Mrs. Sudharma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24100720230524738 10/07/2023 JAVENSA 1613010004WL022064 JAVENSA 00176 IDIB000B073 999 999 Processed 14/07/2023 3439540870 JAVENSA KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24100720230524739 10/07/2023 PATHUMUTHU 1613010004WL022064 PATHUMUTHU 00176 IDIB000B073 999 999 Processed 15/07/2023 3439540845 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 20979 20979
22 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24100720230524639 10/07/2023 D.SARASWATHYAMMA 1613010004WL022064 D.SARASWATHYAMMA 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540896 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24100720230524640 10/07/2023 K.CHELLAPPAN 1613010004WL022064 K.CHELLAPPAN 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540897 Mr. K CHELLAPPAN INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24100720230524642 10/07/2023 Laila Beevi.I 1613010004WL022064 Laila Beevi.I 00176 IDIB000S011 999 999 Processed 14/07/2023 3439540862 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-002/1254
(Sasthamcotta) 		1613010004NRG24100720230524643 10/07/2023 Sabeela.K 1613010004WL022064 Sabeela.K 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540868 SABEELE KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24100720230524645 10/07/2023 Shajina 1613010004WL022064 Shajina 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540907 Mrs. Shajina S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24100720230524646 10/07/2023 K.SEENATH 1613010004WL022064 K.SEENATH 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540925 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24100720230524647 10/07/2023 MINAJ A 1613010004WL022064 MINAJ A 00176 IDIB000S011 999 999 Processed 14/07/2023 3439540837 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24100720230524648 10/07/2023 Kamalakshy K 1613010004WL022064 Kamalakshy K 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540873 Mrs. KAMALAKSHI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24100720230524650 10/07/2023 SAVITHA 1613010004WL022064 SAVITHA 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540872 Mrs. SAVITHA . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24100720230524652 10/07/2023 OMANA AMMA 1613010004WL022064 OMANA AMMA 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540844 Mrs. OMANA AMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24100720230524654 10/07/2023 SEENZTH 1613010004WL022064 SEENZTH 00176 IDIB000S011 666 666 Processed 15/07/2023 3439540892 Mrs. SEENATH K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24100720230524655 10/07/2023 JAMEELA.S 1613010004WL022064 JAMEELA.S 00176 IDIB000S011 666 666 Processed 15/07/2023 3439540859 Mrs. Jameela INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24100720230524656 10/07/2023 Seenath 1613010004WL022064 Seenath 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540913 Mrs. Seenath . INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24100720230524657 10/07/2023 Rejimol 1613010004WL022064 Rejimol 00176 IDIB000S011 666 666 Processed 14/07/2023 3439540843 REJI MOL KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24100720230524658 10/07/2023 ABEESATH 1613010004WL022064 ABEESATH 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540928 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24100720230524660 10/07/2023 ASOORA BEEVI.H 1613010004WL022064 ASOORA BEEVI.H 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540895 Mrs. Asoora Beevi.S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24100720230524661 10/07/2023 A SUNITHA 1613010004WL022064 A SUNITHA 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540899 Mrs. A SUNITHA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/2432
(Sasthamcotta) 		1613010004NRG24100720230524662 10/07/2023 Asoora.O 1613010004WL022064 Asoora.O 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540894 Mrs. Asoora INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24100720230524663 10/07/2023 SHYLAJA.N 1613010004WL022064 SHYLAJA.N 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540931 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24100720230524664 10/07/2023 Rasiyath Y 1613010004WL022064 Rasiyath Y 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540836 Mrs. Rasiyath Y. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24100720230524665 10/07/2023 MADHAVANPILLAI.V 1613010004WL022064 MADHAVANPILLAI.V 00176 IDIB000S011 999 999 Processed 14/07/2023 3439540846 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24100720230524666 10/07/2023 NAZEEMA.Y 1613010004WL022064 NAZEEMA.Y 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540850 Mrs. Nassira U INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24100720230524668 10/07/2023 M.NASEEMA 1613010004WL022064 M.NASEEMA 00176 IDIB000S011 666 666 Processed 15/07/2023 3439540898 Mrs. M NESEEMA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24100720230524669 10/07/2023 PADMAVATHY 1613010004WL022064 PADMAVATHY 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540930 Mrs. padmavathi.k. INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24100720230524672 10/07/2023 NIZA M 1613010004WL022064 NIZA M 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540923 Mrs. NIZA M INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24100720230524673 10/07/2023 RAHUMATH.A 1613010004WL022064 RAHUMATH.A 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540866 Mrs. REHUMATH A INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24100720230524674 10/07/2023 MISRIYA NISSARUDEEN 1613010004WL022064 MISRIYA NISSARUDEEN 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540904 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24100720230524679 10/07/2023 RADHAKRISHNAPILLAI 1613010004WL022064 RADHAKRISHNAPILLAI 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540874 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24100720230524680 10/07/2023 NADEERABEEVI.S 1613010004WL022064 NADEERABEEVI.S 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540926 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24100720230524682 10/07/2023 SOUMYA S 1613010004WL022064 SOUMYA S 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540903 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24100720230524683 10/07/2023 SHEEJA.M 1613010004WL022064 SHEEJA.M 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540901 Mrs. SHEEJA M INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24100720230524684 10/07/2023 SABITHA.N 1613010004WL022064 SABITHA.N 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540900 Mrs. Sabeetha Beevi INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24100720230524689 10/07/2023 SHAMLA.J 1613010004WL022064 SHAMLA.J 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540865 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24100720230524690 10/07/2023 SOUDA 1613010004WL022064 SOUDA 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540929 Mrs. K SOUDA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24100720230524692 10/07/2023 MAJEENA.B 1613010004WL022064 MAJEENA.B 00176 IDIB000S011 999 999 Processed 14/07/2023 3439540861 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24100720230524691 10/07/2023 PARISHA.M 1613010004WL022064 PARISHA.M 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540860 Mrs. PARISHA M INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24100720230524695 10/07/2023 NEZEERA E 1613010004WL022064 NEZEERA E 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540906 Ms. NEZEERA E INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24100720230524697 10/07/2023 RAJILATH 1613010004WL022064 RAJILATH 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540893 Mrs. Rajeelathu INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24100720230524701 10/07/2023 JUMAILATHU S 1613010004WL022064 JUMAILATHU S 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540910 Mrs. JUMAILATHU S INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24100720230524702 10/07/2023 LAILA BEEVI.P 1613010004WL022064 LAILA BEEVI.P 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540867 Mrs. LAILA BEEVI P INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24100720230524707 10/07/2023 BASHEER KUTTY 1613010004WL022064 BASHEER KUTTY 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540851 Mr. BASHEER KUTTY INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24100720230524708 10/07/2023 K.JAMEELA 1613010004WL022064 K.JAMEELA 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540863 Mrs. K JAMEELA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24100720230524709 10/07/2023 Alimuthu 1613010004WL022064 Alimuthu 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3439540912 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24100720230524711 10/07/2023 SHEEJA S 1613010004WL022064 SHEEJA S 00176 IDIB000S011 999 999 Processed 14/07/2023 3439540909 MRS SHEEJA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24100720230524715 10/07/2023 Rasheeda 1613010004WL022064 Rasheeda 00176 IDIB000S011 333 333 Processed 15/07/2023 3439540921 Mrs. Rasheeda INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24100720230524717 10/07/2023 ISHA BEEVI 1613010004WL022064 ISHA BEEVI 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540854 Mrs. ISHA BEEVI . INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/6343
(Sasthamcotta) 		1613010004NRG24100720230524718 10/07/2023 Jubairiya 1613010004WL022064 Jubairiya 00176 IDIB000S011 666 666 Processed 15/07/2023 3439540838 Mrs. Jubairiya S S INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24100720230524721 10/07/2023 ZEENATH.S 1613010004WL022064 ZEENATH.S 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540855 Mrs. Zeenath INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24100720230524723 10/07/2023 NOORJAHAN.R 1613010004WL022064 NOORJAHAN.R 00176 IDIB000S011 333 333 Processed 15/07/2023 3439540864 Mrs. Noorjahan INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24100720230524724 10/07/2023 RASHEEDA.B 1613010004WL022064 RASHEEDA.B 00176 IDIB000S011 999 999 Processed 14/07/2023 3439540848 RASHEEDA . INDUSIND BANK(607189)
72 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24100720230524725 10/07/2023 SOUMYA 1613010004WL022064 SOUMYA 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540911 Mrs. Soumya S INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24100720230524728 10/07/2023 BIJI SOMARAJAN.S 1613010004WL022064 BIJI SOMARAJAN.S 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540847 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24100720230524729 10/07/2023 SUNITHA BEEVI.S 1613010004WL022064 SUNITHA BEEVI.S 00176 IDIB000S011 1332 1332 Processed 15/07/2023 3439540849 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24100720230524730 10/07/2023 SHYLAJA.K 1613010004WL022064 SHYLAJA.K 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540858 Mrs. Shylaja K. K INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24100720230524732 10/07/2023 NASEEMA.I 1613010004WL022064 NASEEMA.I 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540842 Mrs. Naseema INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24100720230524733 10/07/2023 Jumailath 1613010004WL022064 Jumailath 00176 IDIB000S011 999 999 Processed 15/07/2023 3439540857 Mrs. jumailath INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24100720230524734 10/07/2023 SHEEJA SHANAVAS 1613010004WL022064 SHEEJA SHANAVAS 00176 IDIB000S011 666 666 Processed 15/07/2023 3439540839 Mrs. Sheeja A INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24100720230524736 10/07/2023 VIJAYALEKSHMI.K 1613010004WL022064 VIJAYALEKSHMI.K 00176 IDIB000S011 666 666 Processed 15/07/2023 3439540875 Mrs. Vijaya lekshmi INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24100720230524740 10/07/2023 SHEEJA.S 1613010004WL022064 SHEEJA.S 00176 IDIB000S011 666 666 Processed 15/07/2023 3439540853 Mrs. Sheeja INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24100720230524741 10/07/2023 SURENDRAN PILLAI.N 1613010004WL022064 SURENDRAN PILLAI.N 00176 IDIB000S011 666 666 Processed 14/07/2023 3439540869 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 65934 65934
82 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24100720230524698 10/07/2023 Aswathy C S 1613010004WL022064 Aswathy C S 00415 SBIN0004363 999 999 Processed 14/07/2023 3439540878 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 999 999
83 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24100720230524651 10/07/2023 NAZEEHATH BEEVI 1613010004WL022064 NAZEEHATH BEEVI 00415 SBIN0011924 1332 1332 Processed 15/07/2023 3439540889 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24100720230524667 10/07/2023 AJEENA.M 1613010004WL022064 AJEENA.M 00415 SBIN0011924 1332 1332 Processed 15/07/2023 3439540885 Mrs. Ajeena.m INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24100720230524675 10/07/2023 MINI.S 1613010004WL022064 MINI.S 00415 SBIN0011924 999 999 Processed 14/07/2023 3439540886 MINI S STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24100720230524687 10/07/2023 Subhadravathi P 1613010004WL022064 Subhadravathi P 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3439540879 SUBHADRAVATHY STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24100720230524694 10/07/2023 SEENATH 1613010004WL022064 SEENATH 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3439540881 SEENATH KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24100720230524696 10/07/2023 USAIBA B 1613010004WL022064 USAIBA B 00415 SBIN0011924 999 999 Processed 14/07/2023 3439540880 MRS USAIBA B STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24100720230524703 10/07/2023 VASANTHAKUMARI 1613010004WL022064 VASANTHAKUMARI 00415 SBIN0011924 999 999 Processed 14/07/2023 3439540887 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24100720230524705 10/07/2023 SARASWATHY 1613010004WL022064 SARASWATHY 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3439540924 MS SARASWATHY STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24100720230524722 10/07/2023 ASUMABEEVI 1613010004WL022064 ASUMABEEVI 00415 SBIN0011924 1332 1332 Processed 15/07/2023 3439540884 Mrs. . ASMABEEVI INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24100720230524727 10/07/2023 LATHA KUMARI 1613010004WL022064 LATHA KUMARI 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3439540883 LATHAKUMARI KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24100720230524737 10/07/2023 SAROJINIYAMMA 1613010004WL022064 SAROJINIYAMMA 00415 SBIN0011924 999 999 Processed 14/07/2023 3439540882 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
94 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24100720230524681 10/07/2023 Sobhitha 1613010004WL022064 Sobhitha 00415 SBIN0070450 999 999 Processed 14/07/2023 3439540917 MRS SOBHITHA T STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24100720230524714 10/07/2023 SHEEJABEEVI 1613010004WL022064 SHEEJABEEVI 00415 SBIN0070450 999 999 Processed 14/07/2023 3439540919 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
96 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24100720230524676 10/07/2023 Jameelabeevi 1613010004WL022064 Jameelabeevi 00415 SBIN0070594 1332 1332 Processed 14/07/2023 3439540916 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24100720230524685 10/07/2023 JASMI H 1613010004WL022064 JASMI H 00415 SBIN0070594 999 999 Processed 14/07/2023 3439540915 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
98 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24100720230524641 10/07/2023 SREEKALA VINOD 1613010004WL022064 SREEKALA VINOD 00415 SBIN0071067 999 999 Processed 14/07/2023 3439540918 MRS SREEKALA R STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24100720230524710 10/07/2023 RASEENA A 1613010004WL022064 RASEENA A 00415 SBIN0071067 999 999 Processed 14/07/2023 3439540920 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
100 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24100720230524719 10/07/2023 NADEERA 1613010004WL022064 NADEERA 00657 KLGB0040639 666 666 Processed 14/07/2023 3439540890 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
101 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24100720230524731 10/07/2023 MINI T K 1613010004WL022064 MINI T K 00657 KLGB0040639 999 999 Processed 14/07/2023 3439540891 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
102 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24100720230524649 10/07/2023 Shameera 1613010004WL022064 Shameera 00691 IPOS0000001 1332 1332 Processed 14/07/2023 3439540832 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24100720230524706 10/07/2023 Ajeena S 1613010004WL022064 Ajeena S 00691 IPOS0000001 1332 1332 Processed 14/07/2023 3439540831 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_100723APB_FTO_285730 Central Bank of India CBIN0282264 SOORANAND 999
2 Sasthamkotta KL1613010004_100723APB_FTO_285730 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010004_100723APB_FTO_285730 Indian Bank IDIB000B073 BHARANIKKAVVU 20979
4 Sasthamkotta KL1613010004_100723APB_FTO_285730 Indian Bank IDIB000S011 SASTHAMKOTTA 65934
5 Sasthamkotta KL1613010004_100723APB_FTO_285730 State Bank Of India SBIN0004363 ADOOR 999
6 Sasthamkotta KL1613010004_100723APB_FTO_285730 State Bank Of India SBIN0011924 BHARANIKAVU 13320
7 Sasthamkotta KL1613010004_100723APB_FTO_285730 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
8 Sasthamkotta KL1613010004_100723APB_FTO_285730 State Bank Of India SBIN0070594 PORUVAZHY 2331
9 Sasthamkotta KL1613010004_100723APB_FTO_285730 State Bank Of India SBIN0071067 BHARANICAVU 1998
10 Sasthamkotta KL1613010004_100723APB_FTO_285730 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
11 Sasthamkotta KL1613010004_100723APB_FTO_285730 India Post Payments Bank IPOS0000001 KOLLAM 2664

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