Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_020923APB_FTO_460306
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-13-010-003-016/3004
(Poruvazhy) 		1613010003NRG24020920230949442 02/09/2023 REMADEVI AMMA 1613010003WL038517 REMADEVI AMMA 00089 CBIN0282264 933 933 Processed 21/09/2023 5798703586 Mrs. REMADEVI AMMA O CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3025
(Poruvazhy) 		1613010003NRG24020920230949449 02/09/2023 NASEERA BEEVI 1613010003WL038517 NASEERA BEEVI 00089 CBIN0282264 933 933 Processed 21/09/2023 5798703577 Mrs. NAZERA BEEVI U CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG24020920230949454 02/09/2023 VASANTHA KUMARI GOPALAN 1613010003WL038517 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 311 311 Processed 22/09/2023 5798703587 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-016/3161
(Poruvazhy) 		1613010003NRG24020920230949481 02/09/2023 GEETHU G KRISHNAN 1613010003WL038517 GEETHU G KRISHNAN 00089 CBIN0282264 933 933 Processed 21/09/2023 5798703588 Mrs. GEETHU G KRISHNAN CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-016/5382
(Poruvazhy) 		1613010003NRG24020920230949499 02/09/2023 Sheeba 1613010003WL038517 Sheeba 00089 CBIN0282264 933 933 Processed 21/09/2023 5798703590 Mrs. SHEEBA A INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5581
(Poruvazhy) 		1613010003NRG24020920230949501 02/09/2023 SHYLAJA I 1613010003WL038517 SHYLAJA I 00089 CBIN0282264 933 933 Processed 21/09/2023 5798703589 SHYLAJA I THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4976 4976
7 Sasthamkotta KL-13-010-003-016/3152
(Poruvazhy) 		1613010003NRG24020920230949479 02/09/2023 RASEENA S 1613010003WL038517 RASEENA S 00127 FDRL0001951 933 933 Processed 21/09/2023 5798703569 RASEENA S FEDERAL BANK(607165)
SubTotal 933 933
8 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG24020920230949502 02/09/2023 Ramaniyamma 1613010003WL038517 Ramaniyamma 00176 IDIB000B073 933 933 Processed 21/09/2023 5798703596 REMANIAMMA R DHANALAXMI BANK(607239)
SubTotal 933 933
9 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24020920230949437 02/09/2023 Chembakuttiyamma 1613010003WL038517 Chembakuttiyamma 00415 SBIN0011924 622 622 Processed 22/09/2023 5798703574 Chembakuttiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-015/5391
(Poruvazhy) 		1613010003NRG24020920230949439 02/09/2023 SUNITHA 1613010003WL038517 SUNITHA 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703571 SUNITHA R PILLAI KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-016/3022
(Poruvazhy) 		1613010003NRG24020920230949448 02/09/2023 nabeesath 1613010003WL038517 nabeesath 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703585 MS NABEESATHU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-016/3083
(Poruvazhy) 		1613010003NRG24020920230949470 02/09/2023 Lilabeevi 1613010003WL038517 Lilabeevi 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703580 MRS LAILA BEECI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24020920230949472 02/09/2023 NAZEEMA 1613010003WL038517 NAZEEMA 00415 SBIN0011924 622 622 Rejected 21/09/2023 5798703583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sasthamkotta KL-13-010-003-016/3136
(Poruvazhy) 		1613010003NRG24020920230949477 02/09/2023 SUSHEELA KUMARI 1613010003WL038517 SUSHEELA KUMARI 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703579 SUSEELAKUMARI DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-016/3152
(Poruvazhy) 		1613010003NRG24020920230949478 02/09/2023 NASEEMA 1613010003WL038517 NASEEMA 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703572 MRS NASEEMA SUBAIR STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-016/5008
(Poruvazhy) 		1613010003NRG24020920230949488 02/09/2023 usha 1613010003WL038517 usha 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703578 USHA DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-016/5015
(Poruvazhy) 		1613010003NRG24020920230949489 02/09/2023 CHANRAMATHIYAMMA 1613010003WL038517 CHANRAMATHIYAMMA 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703575 Mrs. Chandramathiyamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-016/5028
(Poruvazhy) 		1613010003NRG24020920230949490 02/09/2023 SREEMADI R 1613010003WL038517 SREEMADI R 00415 SBIN0011924 622 622 Processed 21/09/2023 5798703582 MS SREEMATHI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-016/5029
(Poruvazhy) 		1613010003NRG24020920230949491 02/09/2023 RAHIYANATH 1613010003WL038517 RAHIYANATH 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703570 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/5329
(Poruvazhy) 		1613010003NRG24020920230949494 02/09/2023 SHAHIDA 1613010003WL038517 SHAHIDA 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703581 MRS SHAHIDA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-016/5363
(Poruvazhy) 		1613010003NRG24020920230949495 02/09/2023 anitha kumari 1613010003WL038517 anitha kumari 00415 SBIN0011924 311 311 Processed 21/09/2023 5798703576 ANITHAKUMAR K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-016/5364
(Poruvazhy) 		1613010003NRG24020920230949496 02/09/2023 GEETHAKUMARI 1613010003WL038517 GEETHAKUMARI 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703573 GEETHAKUMARI DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-003-016/5374
(Poruvazhy) 		1613010003NRG24020920230949498 02/09/2023 beevikunju 1613010003WL038517 beevikunju 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703584 MS BEEVIKUNJU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-016/5883
(Poruvazhy) 		1613010003NRG24020920230949506 02/09/2023 SAJEENA 1613010003WL038517 SAJEENA 00415 SBIN0011924 933 933 Processed 21/09/2023 5798703598 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 13373 13373
25 Sasthamkotta KL-13-010-003-005/988
(Poruvazhy) 		1613010003NRG24020920230949436 02/09/2023 BHAGYALAKSHMI 1613010003WL038517 BHAGYALAKSHMI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703632 MRS BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/5387
(Poruvazhy) 		1613010003NRG24020920230949438 02/09/2023 CHANDRAN PILLAI 1613010003WL038517 CHANDRAN PILLAI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798703635 MR CHANDRASEKHAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3000-A
(Poruvazhy) 		1613010003NRG24020920230949440 02/09/2023 DEVAKIAMMA.R 1613010003WL038517 DEVAKIAMMA.R 00415 SBIN0070594 933 933 Processed 22/09/2023 5798703594 DEVAKIAMMA.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-003-016/3003
(Poruvazhy) 		1613010003NRG24020920230949441 02/09/2023 ALEYAMMA 1613010003WL038517 ALEYAMMA 00415 SBIN0070594 622 622 Processed 21/09/2023 5798703618 MRS ALEYAMMA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3005
(Poruvazhy) 		1613010003NRG24020920230949443 02/09/2023 SINDHU KUMARI 1613010003WL038517 SINDHU KUMARI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703620 SINDHUKUMARI T DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-003-016/3007
(Poruvazhy) 		1613010003NRG24020920230949444 02/09/2023 JALAJA KUMARI 1613010003WL038517 JALAJA KUMARI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703619 Mrs. JALAJA KUMARI T CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG24020920230949445 02/09/2023 RETNAKUMARY 1613010003WL038517 RETNAKUMARY 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703604 RATHNAKUMARI DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-003-016/3010
(Poruvazhy) 		1613010003NRG24020920230949446 02/09/2023 INDIRABHAI G 1613010003WL038517 INDIRABHAI G 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703593 INDIRABHAI DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-003-016/3018
(Poruvazhy) 		1613010003NRG24020920230949447 02/09/2023 RAHUMATHBEEVI 1613010003WL038517 RAHUMATHBEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703605 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-016/3027
(Poruvazhy) 		1613010003NRG24020920230949450 02/09/2023 NEJEENA.L 1613010003WL038517 NEJEENA.L 00415 SBIN0070594 311 311 Processed 21/09/2023 5798703617 MRS NEJEENA L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/3028
(Poruvazhy) 		1613010003NRG24020920230949451 02/09/2023 BEEJA.V 1613010003WL038517 BEEJA.V 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703609 MRS BEEJA U STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/3029
(Poruvazhy) 		1613010003NRG24020920230949452 02/09/2023 RAFIYATH 1613010003WL038517 RAFIYATH 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703612 MRS RAFIYATH RAFIYATH STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/3031
(Poruvazhy) 		1613010003NRG24020920230949453 02/09/2023 BEEJA SHANAVAS 1613010003WL038517 BEEJA SHANAVAS 00415 SBIN0070594 311 311 Processed 21/09/2023 5798703616 MRS BEEJA SHANAVAS STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3037
(Poruvazhy) 		1613010003NRG24020920230949455 02/09/2023 JAMEELA 1613010003WL038517 JAMEELA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703606 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/3045
(Poruvazhy) 		1613010003NRG24020920230949456 02/09/2023 SHYLAJA.R 1613010003WL038517 SHYLAJA.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703623 MRS SHYLAJA R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/3047
(Poruvazhy) 		1613010003NRG24020920230949457 02/09/2023 KAMARUNNISA.A 1613010003WL038517 KAMARUNNISA.A 00415 SBIN0070594 622 622 Processed 21/09/2023 5798703622 MRS KAMARUNNISA A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-016/3048
(Poruvazhy) 		1613010003NRG24020920230949458 02/09/2023 AMBIKA.G 1613010003WL038517 AMBIKA.G 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703603 MRS AMBIKA G STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-016/3049
(Poruvazhy) 		1613010003NRG24020920230949459 02/09/2023 SAFIYA 1613010003WL038517 SAFIYA 00415 SBIN0070594 933 933 Processed 22/09/2023 5798703615 SAFIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-003-016/3054
(Poruvazhy) 		1613010003NRG24020920230949460 02/09/2023 ROHINI AMMA 1613010003WL038517 ROHINI AMMA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703607 ROHINIYAMMA DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-003-016/3057
(Poruvazhy) 		1613010003NRG24020920230949461 02/09/2023 SALEENA 1613010003WL038517 SALEENA 00415 SBIN0070594 933 933 Processed 22/09/2023 5798703621 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG24020920230949462 02/09/2023 VIJAYAMMA.B 1613010003WL038517 VIJAYAMMA.B 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703602 VIJAYAMMA DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG24020920230949463 02/09/2023 SREEKALA.R 1613010003WL038517 SREEKALA.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703599 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-003-016/3068
(Poruvazhy) 		1613010003NRG24020920230949464 02/09/2023 NAJEEBA 1613010003WL038517 NAJEEBA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703611 MRS NAJEEBA SAINABA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-016/3070-A
(Poruvazhy) 		1613010003NRG24020920230949465 02/09/2023 SHAMLA BEEVI 1613010003WL038517 SHAMLA BEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703640 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-016/3071
(Poruvazhy) 		1613010003NRG24020920230949466 02/09/2023 HASEENA 1613010003WL038517 HASEENA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703610 MRS HASEENA H STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG24020920230949467 02/09/2023 SAHAJA KUMARY.O 1613010003WL038517 SAHAJA KUMARY.O 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703625 SAHAJAKUMARI O DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-016/3076
(Poruvazhy) 		1613010003NRG24020920230949468 02/09/2023 SANTHI KRISHNA 1613010003WL038517 SANTHI KRISHNA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703601 SANTHIKRISHNA S KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG24020920230949469 02/09/2023 VIJAYASREE 1613010003WL038517 VIJAYASREE 00415 SBIN0070594 311 311 Processed 21/09/2023 5798703613 VIJAYASREE KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-016/3086
(Poruvazhy) 		1613010003NRG24020920230949471 02/09/2023 JUMAILATH.P 1613010003WL038517 JUMAILATH.P 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703624 MR JUMAILATH P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG24020920230949473 02/09/2023 SANTHAMMA SADANANDHANPILLAI 1613010003WL038517 SANTHAMMA SADANANDHANPILLAI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798703627 SANTHAMMA KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-016/3098
(Poruvazhy) 		1613010003NRG24020920230949474 02/09/2023 MADHAVAKURUP.G 1613010003WL038517 MADHAVAKURUP.G 00415 SBIN0070594 311 311 Processed 21/09/2023 5798703600 MR MADHAVAKURUP G STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-016/3100
(Poruvazhy) 		1613010003NRG24020920230949475 02/09/2023 SHAHIDABEEVI 1613010003WL038517 SHAHIDABEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703630 MRS SHAHIDA BEEVI ALIYARUKUTTY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG24020920230949476 02/09/2023 THANKAMONY BHAVANI 1613010003WL038517 THANKAMONY BHAVANI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703631 Mrs. B THANKAMANY INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-016/3155
(Poruvazhy) 		1613010003NRG24020920230949480 02/09/2023 SEENA BEEVI.M 1613010003WL038517 SEENA BEEVI.M 00415 SBIN0070594 622 622 Processed 21/09/2023 5798703633 MRS SEENABEEVI M STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-016/3163
(Poruvazhy) 		1613010003NRG24020920230949482 02/09/2023 USHA T G 1613010003WL038517 USHA T G 00415 SBIN0070594 622 622 Processed 21/09/2023 5798703636 MRS USHA W O DAMODARANACHARI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-016/3167
(Poruvazhy) 		1613010003NRG24020920230949483 02/09/2023 SARASWATHY AMMAL 1613010003WL038517 SARASWATHY AMMAL 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703628 MRS SARASWATHY AMMAL STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-016/3174
(Poruvazhy) 		1613010003NRG24020920230949484 02/09/2023 THULASI AMMA 1613010003WL038517 THULASI AMMA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703626 MRS THULASI AMMA ESWARI AMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG24020920230949485 02/09/2023 BIJINA.S 1613010003WL038517 BIJINA.S 00415 SBIN0070594 622 622 Processed 21/09/2023 5798703608 MRS BIJINA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-016/3196
(Poruvazhy) 		1613010003NRG24020920230949486 02/09/2023 SOUMI 1613010003WL038517 SOUMI 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703634 MRS SOUMI L STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-016/3767
(Poruvazhy) 		1613010003NRG24020920230949487 02/09/2023 NAFSAL NAZAR 1613010003WL038517 NAFSAL NAZAR 00415 SBIN0070594 311 311 Processed 21/09/2023 5798703638 SABEENA H KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-016/5324
(Poruvazhy) 		1613010003NRG24020920230949493 02/09/2023 Sujakumari 1613010003WL038517 Sujakumari 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703595 SUJAKUMARI DHANALAXMI BANK(607239)
66 Sasthamkotta KL-13-010-003-016/5365
(Poruvazhy) 		1613010003NRG24020920230949497 02/09/2023 rajila 1613010003WL038517 rajila 00415 SBIN0070594 933 933 Processed 22/09/2023 5798703614 rajila KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Sasthamkotta KL-13-010-003-016/5578
(Poruvazhy) 		1613010003NRG24020920230949500 02/09/2023 VASANTHAKUMARI G 1613010003WL038517 VASANTHAKUMARI G 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703597 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-016/5662
(Poruvazhy) 		1613010003NRG24020920230949503 02/09/2023 BABU 1613010003WL038517 BABU 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703639 MR BABU STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-016/5663
(Poruvazhy) 		1613010003NRG24020920230949504 02/09/2023 ANSEENA 1613010003WL038517 ANSEENA 00415 SBIN0070594 622 622 Processed 22/09/2023 5798703637 ANSEENA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-003-016/5824
(Poruvazhy) 		1613010003NRG24020920230949505 02/09/2023 JAYAKUMARI AMMA E 1613010003WL038517 JAYAKUMARI AMMA E 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703592 JAYAKUMARI AMMA E INDIAN OVERSEAS BANK(508541)
71 Sasthamkotta KL-13-010-003-016/5890
(Poruvazhy) 		1613010003NRG24020920230949507 02/09/2023 Khadeeja Beevi 1613010003WL038517 Khadeeja Beevi 00415 SBIN0070594 933 933 Processed 21/09/2023 5798703629 MRS KHADEEJA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 38253 38253
72 Sasthamkotta KL-13-010-003-016/5317
(Poruvazhy) 		1613010003NRG24020920230949492 02/09/2023 ARYA MOHAN 1613010003WL038517 ARYA MOHAN 00657 KLGB0040639 622 622 Processed 21/09/2023 5798703591 Mrs. Arya Mohan MOHAN INDIAN BANK(607105)
SubTotal 622 622
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_020923APB_FTO_460306 Central Bank of India CBIN0282264 SOORANAND 4976
2 Sasthamkotta KL1613010003_020923APB_FTO_460306 Federal Bank FDRL0001951 BHARANIKKAVU 933
3 Sasthamkotta KL1613010003_020923APB_FTO_460306 Indian Bank IDIB000B073 BHARANIKKAVVU 933
4 Sasthamkotta KL1613010003_020923APB_FTO_460306 State Bank Of India SBIN0011924 BHARANIKAVU 13373
5 Sasthamkotta KL1613010003_020923APB_FTO_460306 State Bank Of India SBIN0070594 PORUVAZHY 38253
6 Sasthamkotta KL1613010003_020923APB_FTO_460306 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 622

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