Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_140823APB_FTO_402099
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-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24140820230799793 14/08/2023 Mohanan Pillai 1613010005WL032942 Mohanan Pillai 00078 CNRB0004662 990 990 Processed 21/09/2023 5800968592 MOHANAN PILLAI CANARA BANK(508532)
2 Sasthamkotta KL-13-010-005-002/6603
(Sooranad North) 		1613010005NRG24140820230799802 14/08/2023 Ammini 1613010005WL032942 Ammini 00078 CNRB0004662 1320 1320 Processed 21/09/2023 5800968593 AMMINI CANARA BANK(508532)
SubTotal 2310 2310
3 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG24140820230799759 14/08/2023 Subhadrayamma 1613010005WL032942 Subhadrayamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968554 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/131
(Sooranad North) 		1613010005NRG24140820230799760 14/08/2023 Sudharmani Amma 1613010005WL032942 Sudharmani Amma 00089 CBIN0282264 990 990 Processed 21/09/2023 5800968581 Mrs. SUDHARMANI AMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-002/1620
(Sooranad North) 		1613010005NRG24140820230799761 14/08/2023 Govindan C 1613010005WL032942 Govindan C 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968565 GOVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-005-002/1836
(Sooranad North) 		1613010005NRG24140820230799762 14/08/2023 Vijayakumari G 1613010005WL032942 Vijayakumari G 00089 CBIN0282264 1980 1980 Processed 22/09/2023 5800968546 VIJAYAKUMARI G KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-002/2001
(Sooranad North) 		1613010005NRG24140820230799764 14/08/2023 Viswalatha Radhakrishnan 1613010005WL032942 Viswalatha Radhakrishnan 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968564 Mrs. VISWALATHA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG24140820230799765 14/08/2023 Chandralekha 1613010005WL032942 Chandralekha 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968543 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG24140820230799766 14/08/2023 Lekha Viswanadhan 1613010005WL032942 Lekha Viswanadhan 00089 CBIN0282264 1650 1650 Processed 22/09/2023 5800968582 LEKHA S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-002/2206
(Sooranad North) 		1613010005NRG24140820230799767 14/08/2023 Suseela C 1613010005WL032942 Suseela C 00089 CBIN0282264 1650 1650 Processed 22/09/2023 5800968567 SUSHEELA C KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-002/2221
(Sooranad North) 		1613010005NRG24140820230799768 14/08/2023 Sunitha Madhu 1613010005WL032942 Sunitha Madhu 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968590 SUNITHA SANTHOSH IDBI BANK(607095)
12 Sasthamkotta KL-13-010-005-002/2238
(Sooranad North) 		1613010005NRG24140820230799769 14/08/2023 Thamarakshi 1613010005WL032942 Thamarakshi 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5800968560 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG24140820230799770 14/08/2023 Sivaraman 1613010005WL032942 Sivaraman 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5800968544 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-002/3023
(Sooranad North) 		1613010005NRG24140820230799772 14/08/2023 Rugmini Amma 1613010005WL032942 Rugmini Amma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968557 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3025
(Sooranad North) 		1613010005NRG24140820230799773 14/08/2023 Anitha Varghese 1613010005WL032942 Anitha Varghese 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968561 Mrs. ANITHA VARGHESE CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG24140820230799774 14/08/2023 Sarojiniamma L 1613010005WL032942 Sarojiniamma L 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968550 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-002/3445
(Sooranad North) 		1613010005NRG24140820230799775 14/08/2023 Chandrikayamma 1613010005WL032942 Chandrikayamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968559 Mrs. CHANDRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/3448
(Sooranad North) 		1613010005NRG24140820230799776 14/08/2023 Chandra Latha P R 1613010005WL032942 Chandra Latha P R 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968563 Mrs. CHANDRA LATHA P R CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3534
(Sooranad North) 		1613010005NRG24140820230799777 14/08/2023 Shailaja S 1613010005WL032942 Shailaja S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5800968545 Mrs. SHAILAJA S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/3764
(Sooranad North) 		1613010005NRG24140820230799778 14/08/2023 Thulasi.S 1613010005WL032942 Thulasi.S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968568 Mrs. THULASI S CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-002/3952
(Sooranad North) 		1613010005NRG24140820230799779 14/08/2023 Viji R 1613010005WL032942 Viji R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5800968540 Mrs. VIJI . CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG24140820230799782 14/08/2023 Sadanandan 1613010005WL032942 Sadanandan 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5800968566 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-002/4404
(Sooranad North) 		1613010005NRG24140820230799783 14/08/2023 Prasannan Nair S 1613010005WL032942 Prasannan Nair S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968589 PRASANNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG24140820230799784 14/08/2023 Suja.S 1613010005WL032942 Suja.S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968542 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG24140820230799788 14/08/2023 Sobhanakumari O 1613010005WL032942 Sobhanakumari O 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5800968538 SOBHANAKUMARI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG24140820230799789 14/08/2023 VIJAYA KUMARI 1613010005WL032942 VIJAYA KUMARI 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5800968584 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/5457
(Sooranad North) 		1613010005NRG24140820230799790 14/08/2023 Mani Amma 1613010005WL032942 Mani Amma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5800968583 MRS MANIYAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG24140820230799791 14/08/2023 Sreelatha 1613010005WL032942 Sreelatha 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968588 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG24140820230799796 14/08/2023 Suseela P 1613010005WL032942 Suseela P 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968575 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG24140820230799797 14/08/2023 Lalitha Kumary 1613010005WL032942 Lalitha Kumary 00089 CBIN0282264 1980 1980 Processed 22/09/2023 5800968579 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-002/5908
(Sooranad North) 		1613010005NRG24140820230799798 14/08/2023 Reshma S 1613010005WL032942 Reshma S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968587 Mrs. RESHMA S CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-002/6251
(Sooranad North) 		1613010005NRG24140820230799801 14/08/2023 Janamma 1613010005WL032942 Janamma 00089 CBIN0282264 990 990 Processed 22/09/2023 5800968553 JANAMMA S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-002/706
(Sooranad North) 		1613010005NRG24140820230799805 14/08/2023 Sreeletha 1613010005WL032942 Sreeletha 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968552 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-002/708
(Sooranad North) 		1613010005NRG24140820230799806 14/08/2023 T.K Prasanna kumar 1613010005WL032942 T.K Prasanna kumar 00089 CBIN0282264 990 990 Processed 21/09/2023 5800968562 Mr. PRASANNAKUMAR T.K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/710
(Sooranad North) 		1613010005NRG24140820230799807 14/08/2023 Maniamma 1613010005WL032942 Maniamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968570 Mrs. MANIAMMA .. CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/711
(Sooranad North) 		1613010005NRG24140820230799808 14/08/2023 Ambikaamma.P 1613010005WL032942 Ambikaamma.P 00089 CBIN0282264 990 990 Processed 21/09/2023 5800968536 KRISHNA PILLAI UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-005-002/720
(Sooranad North) 		1613010005NRG24140820230799810 14/08/2023 Meenakshi Amma J 1613010005WL032942 Meenakshi Amma J 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5800968549 Mrs. MEENAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG24140820230799811 14/08/2023 Sajitha M 1613010005WL032942 Sajitha M 00089 CBIN0282264 330 330 Processed 21/09/2023 5800968547 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/728
(Sooranad North) 		1613010005NRG24140820230799813 14/08/2023 Usha T 1613010005WL032942 Usha T 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968569 Mr. USHA T CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/7315
(Sooranad North) 		1613010005NRG24140820230799815 14/08/2023 Suma S 1613010005WL032942 Suma S 00089 CBIN0282264 1650 1650 Processed 22/09/2023 5800968585 VISHNU V KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-002/734
(Sooranad North) 		1613010005NRG24140820230799816 14/08/2023 Sreelekha. S 1613010005WL032942 Sreelekha. S 00089 CBIN0282264 990 990 Processed 22/09/2023 5800968578 SREELEKHA S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG24140820230799817 14/08/2023 Madhavan Pillai 1613010005WL032942 Madhavan Pillai 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968586 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24140820230799818 14/08/2023 Jayanthi S 1613010005WL032942 Jayanthi S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5800968541 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG24140820230799820 14/08/2023 Usha Kumari 1613010005WL032942 Usha Kumari 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968556 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-002/760
(Sooranad North) 		1613010005NRG24140820230799821 14/08/2023 Jayakumari P.K 1613010005WL032942 Jayakumari P.K 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968558 Mrs. JAYAKUMARI P K CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/761
(Sooranad North) 		1613010005NRG24140820230799822 14/08/2023 Valsala T 1613010005WL032942 Valsala T 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5800968539 Mrs. VALSALA T CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG24140820230799823 14/08/2023 Syamala Amma J 1613010005WL032942 Syamala Amma J 00089 CBIN0282264 990 990 Processed 21/09/2023 5800968551 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24140820230799824 14/08/2023 Ramakrishnan 1613010005WL032942 Ramakrishnan 00089 CBIN0282264 660 660 Processed 21/09/2023 5800968555 Mr. RANMAKRISHNAN . CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-002/95
(Sooranad North) 		1613010005NRG24140820230799826 14/08/2023 Sindhu P 1613010005WL032942 Sindhu P 00089 CBIN0282264 660 660 Processed 21/09/2023 5800968548 SINDHU P HDFC BANK LTD(607152)
SubTotal 77550 77550
50 Sasthamkotta KL-13-010-005-002/6633
(Sooranad North) 		1613010005NRG24140820230799803 14/08/2023 Remya P 1613010005WL032942 Remya P 00127 FDRL0001870 1980 1980 Processed 21/09/2023 5800968534 REMYA P FEDERAL BANK(607165)
SubTotal 1980 1980
51 Sasthamkotta KL-13-010-005-002/1966
(Sooranad North) 		1613010005NRG24140820230799763 14/08/2023 Girija T 1613010005WL032942 Girija T 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5800968601 Mrs. GIRIJA T INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24140820230799825 14/08/2023 Maniamma 1613010005WL032942 Maniamma 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5800968602 Mrs. MANIYAMMA . INDIAN BANK(607105)
SubTotal 3960 3960
53 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24140820230799792 14/08/2023 Seetha lekshmi 1613010005WL032942 Seetha lekshmi 00415 SBIN0006399 1980 1980 Processed 21/09/2023 5800968574 SEETHALEKSHMI DHANALAXMI BANK(607239)
SubTotal 1980 1980
54 Sasthamkotta KL-13-010-005-002/4222
(Sooranad North) 		1613010005NRG24140820230799780 14/08/2023 Ushakumari 1613010005WL032942 Ushakumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5800968535 USHAKUMARYAMMA UCO BANK(607066)
55 Sasthamkotta KL-13-010-005-002/4223
(Sooranad North) 		1613010005NRG24140820230799781 14/08/2023 Geetha Kumari S 1613010005WL032942 Geetha Kumari S 00415 SBIN0011924 1980 1980 Processed 22/09/2023 5800968571 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG24140820230799794 14/08/2023 Lekhadevi S 1613010005WL032942 Lekhadevi S 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5800968573 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-002/5627
(Sooranad North) 		1613010005NRG24140820230799795 14/08/2023 Karthika 1613010005WL032942 Karthika 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5800968537 MRS KARTHIKA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG24140820230799799 14/08/2023 SARASWATHI 1613010005WL032942 SARASWATHI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5800968580 MS SARASWATHI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-002/6159
(Sooranad North) 		1613010005NRG24140820230799800 14/08/2023 Lekshmi L 1613010005WL032942 Lekshmi L 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5800968577 MS LEKSHMI L STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-002/721
(Sooranad North) 		1613010005NRG24140820230799812 14/08/2023 Vijayamma 1613010005WL032942 Vijayamma 00415 SBIN0011924 660 660 Processed 21/09/2023 5800968572 Vijayamma THE CATHOLIC SYRIAN BANK(607082)
61 Sasthamkotta KL-13-010-005-002/730
(Sooranad North) 		1613010005NRG24140820230799814 14/08/2023 Suni kumary 1613010005WL032942 Suni kumary 00415 SBIN0011924 330 330 Processed 22/09/2023 5800968576 SUNIKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 12540 12540
62 Sasthamkotta KL-13-010-005-002/2941
(Sooranad North) 		1613010005NRG24140820230799771 14/08/2023 Suseela T 1613010005WL032942 Suseela T 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5800968594 MRS SUSHEELA T STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG24140820230799785 14/08/2023 Sreelathamma P 1613010005WL032942 Sreelathamma P 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5800968595 SREELATHA AMMA P CANARA BANK(508532)
64 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG24140820230799787 14/08/2023 Muraleedharan R 1613010005WL032942 Muraleedharan R 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5800968600 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-002/7129
(Sooranad North) 		1613010005NRG24140820230799809 14/08/2023 Chellappan 1613010005WL032942 Chellappan 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5800968599 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-002/99
(Sooranad North) 		1613010005NRG24140820230799827 14/08/2023 Pankajakshiyamma 1613010005WL032942 Pankajakshiyamma 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5800968598 Mrs. PANKAJAKSHI AMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 8910 8910
67 Sasthamkotta KL-13-010-005-002/4788
(Sooranad North) 		1613010005NRG24140820230799786 14/08/2023 Soman K 1613010005WL032942 Soman K 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5800968596 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
68 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24140820230799819 14/08/2023 Jayakumar K 1613010005WL032942 Jayakumar K 00415 SBIN0070822 1650 1650 Processed 21/09/2023 5800968597 Mr. K JAYA KUMAR INDIAN BANK(607105)
SubTotal 1650 1650
69 Sasthamkotta KL-13-010-005-002/6791
(Sooranad North) 		1613010005NRG24140820230799804 14/08/2023 Karthikeyan G 1613010005WL032942 Karthikeyan G 00657 KLGB0040751 1980 1980 Processed 22/09/2023 5800968591 KARTHIKEYAN G KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 114510 114510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140823APB_FTO_402099 Canara Bank CNRB0004662 CHARUMMOODU 2310
2 Sasthamkotta KL1613010005_140823APB_FTO_402099 Central Bank of India CBIN0282264 SOORANAND 77550
3 Sasthamkotta KL1613010005_140823APB_FTO_402099 Federal Bank FDRL0001870 THAMARAKKULAM 1980
4 Sasthamkotta KL1613010005_140823APB_FTO_402099 Indian Bank IDIB000B073 BHARANIKKAVVU 3960
5 Sasthamkotta KL1613010005_140823APB_FTO_402099 State Bank Of India SBIN0006399 PALLICKAL 1980
6 Sasthamkotta KL1613010005_140823APB_FTO_402099 State Bank Of India SBIN0011924 BHARANIKAVU 12540
7 Sasthamkotta KL1613010005_140823APB_FTO_402099 State Bank Of India SBIN0070271 THAMARAKULAM 8910
8 Sasthamkotta KL1613010005_140823APB_FTO_402099 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
9 Sasthamkotta KL1613010005_140823APB_FTO_402099 State Bank Of India SBIN0070822 KATTANAM 1650
10 Sasthamkotta KL1613010005_140823APB_FTO_402099 Kerala Gramin Bank KLGB0040751 Anayadi 1980

Download In Excel