Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030823APB_FTO_361333
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24030820230703033 03/08/2023 Sadasivan K 1613010007WL029252 Sadasivan K 00078 CNRB0001024 1980 1980 Processed 08/08/2023 4350934951 SADASIVAN K CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-010/3119
(West Kallada) 		1613010007NRG24030820230703065 03/08/2023 Sasidharan Pillai 1613010007WL029252 Sasidharan Pillai 00078 CNRB0003537 660 660 Processed 08/08/2023 4350934981 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 660 660
3 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24030820230703028 03/08/2023 Gopalakrishna Pillai 1613010007WL029252 Gopalakrishna Pillai 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934973 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24030820230703030 03/08/2023 Lekshmanan 1613010007WL029252 Lekshmanan 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934970 LEKSHMANAN FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24030820230703031 03/08/2023 Radha 1613010007WL029252 Radha 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934953 RADHA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1501
(West Kallada) 		1613010007NRG24030820230703042 03/08/2023 Rathnabai 1613010007WL029252 Rathnabai 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350934966 RATHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24030820230703044 03/08/2023 Kunjumol 1613010007WL029252 Kunjumol 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934956 KUNJUMOL FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24030820230703047 03/08/2023 Thulasi T 1613010007WL029252 Thulasi T 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350934963 THULASI T FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24030820230703048 03/08/2023 Lathika 1613010007WL029252 Lathika 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934971 LATHIKA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24030820230703049 03/08/2023 Chellamma 1613010007WL029252 Chellamma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934967 CHELLAMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24030820230703050 03/08/2023 Padmavathiamma 1613010007WL029252 Padmavathiamma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934964 Padmavathiamma DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24030820230703051 03/08/2023 Sreedevi 1613010007WL029252 Sreedevi 00127 FDRL0001083 1320 1320 Processed 08/08/2023 4350934959 SREEDEVI FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24030820230703060 03/08/2023 Gopalakrishnan 1613010007WL029252 Gopalakrishnan 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350934965 GOPALAKRISHNAN FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24030820230703059 03/08/2023 Rajitha 1613010007WL029252 Rajitha 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934955 REJITHA R . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24030820230703070 03/08/2023 Sudheesh KK 1613010007WL029252 Sudheesh KK 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350934975 SUDEESH K K FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24030820230703071 03/08/2023 Vijayakumar R 1613010007WL029252 Vijayakumar R 00127 FDRL0001083 990 990 Processed 08/08/2023 4350934974 VIJAYAKUMAR R FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/579
(West Kallada) 		1613010007NRG24030820230703079 03/08/2023 Vimala 1613010007WL029252 Vimala 00127 FDRL0001083 660 660 Processed 08/08/2023 4350934962 VIMALA V FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24030820230703084 03/08/2023 Mini 1613010007WL029252 Mini 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934961 Mini DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24030820230703087 03/08/2023 Amminiamma 1613010007WL029252 Amminiamma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934972 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24030820230703089 03/08/2023 Jagadamma 1613010007WL029252 Jagadamma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934957 JAGADAMMA FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24030820230703091 03/08/2023 Babu R 1613010007WL029252 Babu R 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934969 BABU R FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24030820230703094 03/08/2023 Reena 1613010007WL029252 Reena 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934958 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24030820230703102 03/08/2023 Geetha C 1613010007WL029252 Geetha C 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934960 Geetha C DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24030820230703106 03/08/2023 Vimala 1613010007WL029252 Vimala 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934968 VIMALA N HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24030820230703108 03/08/2023 Kavitha 1613010007WL029252 Kavitha 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934954 KAVITHA G FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24030820230703110 03/08/2023 Bhageerathi K 1613010007WL029252 Bhageerathi K 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350934952 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 43230 43230
27 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24030820230703035 03/08/2023 M Thankamany 1613010007WL029252 M Thankamany 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934986 Mrs. M THANKAMANI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24030820230703038 03/08/2023 Rajendra Kumar 1613010007WL029252 Rajendra Kumar 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934931 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24030820230703037 03/08/2023 Vasantha Kumari 1613010007WL029252 Vasantha Kumari 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934949 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24030820230703039 03/08/2023 Sasidharan Pillai R 1613010007WL029252 Sasidharan Pillai R 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350935001 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24030820230703041 03/08/2023 Shylaja Kumari 1613010007WL029252 Shylaja Kumari 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350934923 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG24030820230703043 03/08/2023 Sathikumari Amma 1613010007WL029252 Sathikumari Amma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934927 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24030820230703045 03/08/2023 Mini 1613010007WL029252 Mini 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934984 Mrs. B MINI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24030820230703046 03/08/2023 Jayasree L 1613010007WL029252 Jayasree L 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934983 Mrs. Jayasree L INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24030820230703052 03/08/2023 Lathikamma S 1613010007WL029252 Lathikamma S 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934922 Mrs. S LATHIKAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24030820230703053 03/08/2023 V. Thankamani 1613010007WL029252 V. Thankamani 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934987 THANKAMANI V CANARA BANK(508532)
37 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24030820230703054 03/08/2023 R Jalaja 1613010007WL029252 R Jalaja 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934988 DEVIKA J KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24030820230703056 03/08/2023 Valsalakumari 1613010007WL029252 Valsalakumari 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934924 Valsalakumari DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24030820230703057 03/08/2023 Muraleedharan Pillai 1613010007WL029252 Muraleedharan Pillai 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934932 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/2979
(West Kallada) 		1613010007NRG24030820230703058 03/08/2023 Raji.A 1613010007WL029252 Raji.A 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350934992 Ms. Raji A A INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/2984
(West Kallada) 		1613010007NRG24030820230703061 03/08/2023 A Bindhu 1613010007WL029252 A Bindhu 00176 IDIB000S011 990 990 Processed 08/08/2023 4350934985 Mrs. A BINDHU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24030820230703072 03/08/2023 Jiny John 1613010007WL029252 Jiny John 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934993 JINI JOHN KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG24030820230703073 03/08/2023 Chandramathi Amma 1613010007WL029252 Chandramathi Amma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350935002 Mrs. Chandramathiamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG24030820230703075 03/08/2023 Prasannakumari Amma 1613010007WL029252 Prasannakumari Amma 00176 IDIB000S011 330 330 Processed 08/08/2023 4350934938 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24030820230703076 03/08/2023 Anu V 1613010007WL029252 Anu V 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934934 Mrs. V ANU INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/574
(West Kallada) 		1613010007NRG24030820230703077 03/08/2023 B Ammini 1613010007WL029252 B Ammini 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934942 Mrs. B AMMINI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24030820230703078 03/08/2023 Vasanthakumari 1613010007WL029252 Vasanthakumari 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934936 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/580
(West Kallada) 		1613010007NRG24030820230703080 03/08/2023 Sudharmma B 1613010007WL029252 Sudharmma B 00176 IDIB000S011 990 990 Processed 08/08/2023 4350934946 Mrs. SUDHARMMA B INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/582
(West Kallada) 		1613010007NRG24030820230703081 03/08/2023 Lalitha P 1613010007WL029252 Lalitha P 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934939 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24030820230703082 03/08/2023 Sugandhakumari 1613010007WL029252 Sugandhakumari 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934925 SUGANDHAKUMARI I FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24030820230703083 03/08/2023 Vijayakumari S 1613010007WL029252 Vijayakumari S 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934935 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24030820230703085 03/08/2023 Geetha D 1613010007WL029252 Geetha D 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934933 Mrs. Geetha D INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24030820230703086 03/08/2023 Ambika K 1613010007WL029252 Ambika K 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934928 Mrs. K AMBIKA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24030820230703088 03/08/2023 G. Mallikamani 1613010007WL029252 G. Mallikamani 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934990 Mrs. Mallikamani INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24030820230703090 03/08/2023 Indira 1613010007WL029252 Indira 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934937 Mrs. Indira . INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24030820230703092 03/08/2023 B Sandanavally 1613010007WL029252 B Sandanavally 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934989 Mrs. B SANDANAVALLY INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24030820230703095 03/08/2023 Sudha 1613010007WL029252 Sudha 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934940 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24030820230703096 03/08/2023 Radha C 1613010007WL029252 Radha C 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350934948 Mrs. RADHA C INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24030820230703097 03/08/2023 Sindhu S 1613010007WL029252 Sindhu S 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350934947 Mrs. SINDHU S INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24030820230703098 03/08/2023 Lillykutty 1613010007WL029252 Lillykutty 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934926 LILLY KUTTY FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24030820230703099 03/08/2023 Indirayamma 1613010007WL029252 Indirayamma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934943 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24030820230703100 03/08/2023 Savana 1613010007WL029252 Savana 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934944 Mrs. SAVANA V INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24030820230703101 03/08/2023 Valsalayamma 1613010007WL029252 Valsalayamma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934929 Mrs. VALSALA AMMA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24030820230703103 03/08/2023 Muraledharan Nair 1613010007WL029252 Muraledharan Nair 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934941 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24030820230703104 03/08/2023 K Santhamma 1613010007WL029252 K Santhamma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934991 Mrs. K SANTHAMMA INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-011/1255
(West Kallada) 		1613010007NRG24030820230703105 03/08/2023 Ushakumari 1613010007WL029252 Ushakumari 00176 IDIB000S011 330 330 Processed 08/08/2023 4350934930 USHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG24030820230703107 03/08/2023 Uthara K 1613010007WL029252 Uthara K 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350934945 Mrs. UTHARA K INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24030820230703109 03/08/2023 Lekshmikutty N 1613010007WL029252 Lekshmikutty N 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350934950 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 72270 72270
69 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24030820230703074 03/08/2023 Apsara Gopan 1613010007WL029252 Apsara Gopan 00176 IDIB000T061 1980 1980 Processed 08/08/2023 4350935003 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 1980 1980
70 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24030820230703032 03/08/2023 saraswathy 1613010007WL029252 saraswathy 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350934976 MRS SARASWATHY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG24030820230703040 03/08/2023 Maheswariyamma 1613010007WL029252 Maheswariyamma 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350934978 Maheswariyamma DHANALAXMI BANK(607239)
72 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24030820230703063 03/08/2023 Suvarnakumary 1613010007WL029252 Suvarnakumary 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350934980 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24030820230703067 03/08/2023 Ramadevi 1613010007WL029252 Ramadevi 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350934979 MRS RAMADEVI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-010/3461
(West Kallada) 		1613010007NRG24030820230703068 03/08/2023 Rethnamma. P.R 1613010007WL029252 Rethnamma. P.R 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350934977 MRS RETHNAMMA P R STATE BANK OF INDIA(508548)
SubTotal 9570 9570
75 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24030820230703029 03/08/2023 Radha Lekshmanan 1613010007WL029252 Radha Lekshmanan 00415 SBIN0070326 1980 1980 Processed 08/08/2023 4350934994 RADHA FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24030820230703036 03/08/2023 Manoj G 1613010007WL029252 Manoj G 00415 SBIN0070326 330 330 Processed 08/08/2023 4350934982 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 2310 2310
77 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24030820230703034 03/08/2023 Sasikumari 1613010007WL029252 Sasikumari 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350934997 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24030820230703055 03/08/2023 Vijaya kumaran Nair CR 1613010007WL029252 Vijaya kumaran Nair CR 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350934995 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24030820230703062 03/08/2023 Ajitha S 1613010007WL029252 Ajitha S 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350934996 MRS AJITHA S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24030820230703064 03/08/2023 Suvarna K 1613010007WL029252 Suvarna K 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350934999 MRS SUVARANA K STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-010/3253
(West Kallada) 		1613010007NRG24030820230703066 03/08/2023 Sobha 1613010007WL029252 Sobha 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350934998 MRS SOBHA S STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24030820230703069 03/08/2023 Vidhyaraj V 1613010007WL029252 Vidhyaraj V 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350935004 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-010/612
(West Kallada) 		1613010007NRG24030820230703093 03/08/2023 Jayalekshmi .P 1613010007WL029252 Jayalekshmi .P 00415 SBIN0070450 330 330 Processed 08/08/2023 4350935000 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
SubTotal 11220 11220
Total 143220 143220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823APB_FTO_361333 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Sasthamkotta KL1613010007_030823APB_FTO_361333 Canara Bank CNRB0003537 SASTHAMCOTTA 660
3 Sasthamkotta KL1613010007_030823APB_FTO_361333 Federal Bank FDRL0001083 KALLADA WEST 43230
4 Sasthamkotta KL1613010007_030823APB_FTO_361333 Indian Bank IDIB000S011 SASTHAMKOTTA 72270
5 Sasthamkotta KL1613010007_030823APB_FTO_361333 Indian Bank IDIB000T061 THEVALAKKARA 1980
6 Sasthamkotta KL1613010007_030823APB_FTO_361333 State Bank Of India SBIN0011924 BHARANIKAVU 9570
7 Sasthamkotta KL1613010007_030823APB_FTO_361333 State Bank Of India SBIN0070326 EAST KALLADA 2310
8 Sasthamkotta KL1613010007_030823APB_FTO_361333 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11220

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