Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_031123APB_FTO_665069
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24031120231369446 03/11/2023 MINIKUMARI 1613010001WL058238 MINIKUMARI 00078 CNRB0004669 1655 1655 Processed 27/11/2023 8022876249 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24031120231369469 03/11/2023 BABURAJAN PILLAI B 1613010001WL058238 BABURAJAN PILLAI B 00127 FDRL0001740 993 993 Processed 27/11/2023 8022876250 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24031120231369472 03/11/2023 BIJIMOL 1613010001WL058238 BIJIMOL 00127 FDRL0002040 1655 1655 Processed 27/11/2023 8022876254 BIJIMOL FEDERAL BANK(607165)
SubTotal 1655 1655
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24031120231369452 03/11/2023 RAJANI.M 1613010001WL058238 RAJANI.M 00176 IDIB000B073 1655 1655 Processed 27/11/2023 8022876271 Mrs. RAJANI M INDIAN BANK(607105)
SubTotal 1655 1655
5 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24031120231369453 03/11/2023 DIVAKARAN 1613010001WL058238 DIVAKARAN 00176 IDIB000P084 1655 1655 Processed 27/11/2023 8022876268 Mr. . DIVAKARAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24031120231369458 03/11/2023 SUDHAKUMARI 1613010001WL058238 SUDHAKUMARI 00176 IDIB000P084 1655 1655 Processed 27/11/2023 8022876270 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24031120231369468 03/11/2023 INDIRA AMMA A 1613010001WL058238 INDIRA AMMA A 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8022876314 Mrs. Indirayamma INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24031120231369471 03/11/2023 GEETHA S 1613010001WL058238 GEETHA S 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8022876267 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24031120231369477 03/11/2023 SUJA M 1613010001WL058238 SUJA M 00176 IDIB000P084 1655 1655 Rejected 27/11/2023 8022876272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24031120231369478 03/11/2023 OMANA AMMA L 1613010001WL058238 OMANA AMMA L 00176 IDIB000P084 1655 1655 Processed 27/11/2023 8022876313 Mrs. Omana Amma L INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-001-006/5985
(Kunnathoor) 		1613010001NRG24031120231369485 03/11/2023 Babu R 1613010001WL058238 Babu R 00176 IDIB000P084 1655 1655 Processed 27/11/2023 8022876312 Mr. Babu R INDIAN BANK(607105)
SubTotal 10923 10923
12 Sasthamkotta KL-13-010-001-006/4044
(Kunnathoor) 		1613010001NRG24031120231369459 03/11/2023 VASANTHA C 1613010001WL058238 VASANTHA C 00415 SBIN0004363 1655 1655 Processed 27/11/2023 8022876282 MRS VASANTHA C STATE BANK OF INDIA(508548)
SubTotal 1655 1655
13 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24031120231369460 03/11/2023 SINDHU T 1613010001WL058238 SINDHU T 00415 SBIN0005047 1655 1655 Processed 27/11/2023 8022876252 MRS SINDHU T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24031120231369473 03/11/2023 SAJEEV K 1613010001WL058238 SAJEEV K 00415 SBIN0005047 1655 1655 Processed 27/11/2023 8022876253 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24031120231369506 03/11/2023 SYAMALA 1613010001WL058238 SYAMALA 00415 SBIN0005047 1324 1324 Processed 27/11/2023 8022876257 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
16 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24031120231369445 03/11/2023 GOMATHI 1613010001WL058238 GOMATHI 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022876255 GOMATHI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24031120231369454 03/11/2023 RAJAMMA 1613010001WL058238 RAJAMMA 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022876256 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24031120231369455 03/11/2023 USHA 1613010001WL058238 USHA 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022876258 MRS USHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24031120231369475 03/11/2023 RADHAKRISHNA PILLAI 1613010001WL058238 RADHAKRISHNA PILLAI 00415 SBIN0011924 993 993 Processed 27/11/2023 8022876260 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24031120231369476 03/11/2023 SUDHAKUMARY 1613010001WL058238 SUDHAKUMARY 00415 SBIN0011924 993 993 Processed 27/11/2023 8022876251 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24031120231369481 03/11/2023 JAGADAMMA 1613010001WL058238 JAGADAMMA 00415 SBIN0011924 1655 1655 Processed 27/11/2023 8022876259 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8606 8606
22 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24031120231369451 03/11/2023 AJITHA KUMARI 1613010001WL058238 AJITHA KUMARI 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8022876275 AJITHA KUMARI DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24031120231369464 03/11/2023 SOMARAJAN 1613010001WL058238 SOMARAJAN 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8022876276 MR SOMARAJAN N STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24031120231369488 03/11/2023 JANARDHANAN NAIR.N 1613010001WL058238 JANARDHANAN NAIR.N 00415 SBIN0070281 1655 1655 Processed 27/11/2023 8022876274 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 4303 4303
25 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG24031120231369465 03/11/2023 USHA 1613010001WL058238 USHA 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8022876305 MRS USHA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24031120231369474 03/11/2023 BALAN K 1613010001WL058238 BALAN K 00415 SBIN0070293 1655 1655 Processed 27/11/2023 8022876261 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24031120231369480 03/11/2023 VIKRAMAN NAIR 1613010001WL058238 VIKRAMAN NAIR 00415 SBIN0070293 1655 1655 Processed 27/11/2023 8022876264 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24031120231369482 03/11/2023 CHRISTINA BABU 1613010001WL058238 CHRISTINA BABU 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8022876273 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-006/5984
(Kunnathoor) 		1613010001NRG24031120231369484 03/11/2023 ARAVINDAKSHAN PILLAI 1613010001WL058238 ARAVINDAKSHAN PILLAI 00415 SBIN0070293 993 993 Processed 27/11/2023 8022876262 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24031120231369505 03/11/2023 SYAMALA G 1613010001WL058238 SYAMALA G 00415 SBIN0070293 1655 1655 Processed 27/11/2023 8022876278 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 8606 8606
31 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24031120231369441 03/11/2023 KANAKAMBIKA S 1613010001WL058238 KANAKAMBIKA S 00415 SBIN0070476 331 331 Processed 27/11/2023 8022876279 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24031120231369442 03/11/2023 LEELAKUMARIAMMA K 1613010001WL058238 LEELAKUMARIAMMA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8022876277 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24031120231369443 03/11/2023 RADHAMONIAMMA O 1613010001WL058238 RADHAMONIAMMA O 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876292 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24031120231369444 03/11/2023 INDIRAYAMMA D 1613010001WL058238 INDIRAYAMMA D 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876280 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24031120231369447 03/11/2023 KOMALAYAMMA 1613010001WL058238 KOMALAYAMMA 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876302 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24031120231369448 03/11/2023 USHAKUMARI P 1613010001WL058238 USHAKUMARI P 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876295 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24031120231369449 03/11/2023 BINDU 1613010001WL058238 BINDU 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876283 MRS BINDHU A S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24031120231369450 03/11/2023 GEETHA B 1613010001WL058238 GEETHA B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876304 MRS GEETHA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24031120231369456 03/11/2023 BINDU 1613010001WL058238 BINDU 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876307 MRS BINDHU O STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG24031120231369457 03/11/2023 RADHAMANI K 1613010001WL058238 RADHAMANI K 00415 SBIN0070476 331 331 Processed 27/11/2023 8022876308 Mrs. Radhamani INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24031120231369461 03/11/2023 YAKOB Y 1613010001WL058238 YAKOB Y 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022876306 MR YAKOB Y STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24031120231369463 03/11/2023 NISHA RAVEENDRAN 1613010001WL058238 NISHA RAVEENDRAN 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876309 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24031120231369466 03/11/2023 VIJAYAMMA S 1613010001WL058238 VIJAYAMMA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022876263 Mrs. Vijayamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24031120231369467 03/11/2023 SHARY R 1613010001WL058238 SHARY R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876310 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24031120231369470 03/11/2023 RAJENDRAN PILLAI P 1613010001WL058238 RAJENDRAN PILLAI P 00415 SBIN0070476 993 993 Processed 27/11/2023 8022876281 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24031120231369486 03/11/2023 INDIRA B 1613010001WL058238 INDIRA B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876284 MRS INDIRA B STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24031120231369487 03/11/2023 LATHAKUMARY M C 1613010001WL058238 LATHAKUMARY M C 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876298 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24031120231369489 03/11/2023 SINDHU R 1613010001WL058238 SINDHU R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876297 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24031120231369490 03/11/2023 SUMADEVI S 1613010001WL058238 SUMADEVI S 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876300 MRS SUMADEVI S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24031120231369491 03/11/2023 SUSEELAKUMARI.B 1613010001WL058238 SUSEELAKUMARI.B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022876296 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24031120231369492 03/11/2023 RUGMINIYAMMA B 1613010001WL058238 RUGMINIYAMMA B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876301 RUGHMINI B DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24031120231369493 03/11/2023 SAVITHRYAMMA B 1613010001WL058238 SAVITHRYAMMA B 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876299 MR NARENDRAN K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24031120231369494 03/11/2023 INDIRA.K.C 1613010001WL058238 INDIRA.K.C 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876293 MRS INDIRA K C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24031120231369495 03/11/2023 VALSALA KUMARI 1613010001WL058238 VALSALA KUMARI 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876269 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24031120231369496 03/11/2023 ANUPAMA.R.V 1613010001WL058238 ANUPAMA.R.V 00415 SBIN0070476 662 662 Processed 27/11/2023 8022876288 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24031120231369497 03/11/2023 LEELAMANI AMMA.D 1613010001WL058238 LEELAMANI AMMA.D 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876287 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24031120231369498 03/11/2023 VIJAYAKUMARIYAMMA.K 1613010001WL058238 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876289 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24031120231369499 03/11/2023 SAROJINI AMMA K 1613010001WL058238 SAROJINI AMMA K 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876291 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24031120231369500 03/11/2023 REMADEVI R 1613010001WL058238 REMADEVI R 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876294 MRS REMADEVI R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24031120231369501 03/11/2023 BINDHU L 1613010001WL058238 BINDHU L 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022876290 MRS BINDHU L STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24031120231369502 03/11/2023 REJITHA 1613010001WL058238 REJITHA 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876303 MRS REJITHA S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24031120231369503 03/11/2023 RADHAMANI K G 1613010001WL058238 RADHAMANI K G 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876285 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24031120231369504 03/11/2023 REKHA M 1613010001WL058238 REKHA M 00415 SBIN0070476 1655 1655 Processed 27/11/2023 8022876286 MRS REKHA M STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24031120231369507 03/11/2023 THANKAMMA M 1613010001WL058238 THANKAMMA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8022876311 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 48988 48988
65 Sasthamkotta KL-13-010-001-006/5532
(Kunnathoor) 		1613010001NRG24031120231369479 03/11/2023 AJAYAN PILLAI 1613010001WL058238 AJAYAN PILLAI 00555 YESB0KLMDCB 662 662 Processed 28/11/2023 8022876248 AJAYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 662 662
66 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24031120231369483 03/11/2023 VIJAYAN C 1613010001WL058238 VIJAYAN C 00657 KLGB0040572 1655 1655 Processed 27/11/2023 8022876265 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
67 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24031120231369462 03/11/2023 THULASEEDHARAN PILLAI 1613010001WL058238 THULASEEDHARAN PILLAI 00657 KLGB0040620 1324 1324 Processed 27/11/2023 8022876266 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 97314 97314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_031123APB_FTO_665069 Canara Bank CNRB0004669 Puthoor 1655
2 Sasthamkotta KL1613010001_031123APB_FTO_665069 Federal Bank FDRL0001740 PUTHOOR 993
3 Sasthamkotta KL1613010001_031123APB_FTO_665069 Federal Bank FDRL0002040 KADAMPANAD 1655
4 Sasthamkotta KL1613010001_031123APB_FTO_665069 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
5 Sasthamkotta KL1613010001_031123APB_FTO_665069 Indian Bank IDIB000P084 PUTHUR 10923
6 Sasthamkotta KL1613010001_031123APB_FTO_665069 State Bank Of India SBIN0004363 ADOOR 1655
7 Sasthamkotta KL1613010001_031123APB_FTO_665069 State Bank Of India SBIN0005047 KOTTARAKARA 4634
8 Sasthamkotta KL1613010001_031123APB_FTO_665069 State Bank Of India SBIN0011924 BHARANIKAVU 8606
9 Sasthamkotta KL1613010001_031123APB_FTO_665069 State Bank Of India SBIN0070281 KADAMPANAD 4303
10 Sasthamkotta KL1613010001_031123APB_FTO_665069 State Bank Of India SBIN0070293 PUTHOOR 8606
11 Sasthamkotta KL1613010001_031123APB_FTO_665069 State Bank Of India SBIN0070476 NEDIAVILA 48988
12 Sasthamkotta KL1613010001_031123APB_FTO_665069 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 662
13 Sasthamkotta KL1613010001_031123APB_FTO_665069 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1655
14 Sasthamkotta KL1613010001_031123APB_FTO_665069 Kerala Gramin Bank KLGB0040620 PUTHOOR 1324

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