Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190823APB_FTO_422320
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-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24190820230856368 19/08/2023 RAVI 1613010003WL035050 RAVI 00089 CBIN0282264 622 622 Processed 21/09/2023 5796035343 Mr. RAVI K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24190820230856367 19/08/2023 SANTHA 1613010003WL035050 SANTHA 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5796035342 SANTHA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24190820230856369 19/08/2023 Veluthakunju 1613010003WL035050 Veluthakunju 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5796035352 Mr. VELUTHA KUNJU V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24190820230856378 19/08/2023 REJITHAMOL S 1613010003WL035050 REJITHAMOL S 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5796035354 REJITHA MOL S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24190820230856389 19/08/2023 CHANDRIKA 1613010003WL035050 CHANDRIKA 00089 CBIN0282264 311 311 Processed 21/09/2023 5796035346 CHANDRIKA T KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24190820230856388 19/08/2023 THANKKAPPAN 1613010003WL035050 THANKKAPPAN 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5796035344 THANKAPPAN V KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-001/5354
(Poruvazhy) 		1613010003NRG24190820230856397 19/08/2023 JAYA KUMARI 1613010003WL035050 JAYA KUMARI 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5796035356 Mrs. JAYA KUMARI CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5907
(Poruvazhy) 		1613010003NRG24190820230856411 19/08/2023 OMANAKUTTAN C 1613010003WL035050 OMANAKUTTAN C 00089 CBIN0282264 933 933 Processed 21/09/2023 5796035340 OMANAKUTTAN C KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-001/6190
(Poruvazhy) 		1613010003NRG24190820230856418 19/08/2023 SURENDRAN K 1613010003WL035050 SURENDRAN K 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5796035353 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
SubTotal 11196 11196
10 Sasthamkotta KL-13-010-003-001/5468
(Poruvazhy) 		1613010003NRG24190820230856407 19/08/2023 ASWANI S 1613010003WL035050 ASWANI S 00127 FDRL0001951 1555 1555 Processed 21/09/2023 5796035337 ASWINI S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
11 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG24190820230856358 19/08/2023 PENNAMMA 1613010003WL035050 PENNAMMA 00176 IDIB000B073 933 933 Processed 21/09/2023 5796035370 PENNAMMA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG24190820230856361 19/08/2023 INDIRA 1613010003WL035050 INDIRA 00176 IDIB000B073 933 933 Processed 21/09/2023 5796035403 Mrs. K INDIRA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24190820230856380 19/08/2023 SUDHAN.N 1613010003WL035050 SUDHAN.N 00176 IDIB000B073 933 933 Processed 21/09/2023 5796035336 Mr. Sudhan INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-001/5297
(Poruvazhy) 		1613010003NRG24190820230856387 19/08/2023 pankajashi 1613010003WL035050 pankajashi 00176 IDIB000B073 1244 1244 Processed 21/09/2023 5796035371 Mrs. PANKAJAKSHI ... INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG24190820230856392 19/08/2023 Thankamma 1613010003WL035050 Thankamma 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5796035369 THANKAMMA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-001/5338
(Poruvazhy) 		1613010003NRG24190820230856395 19/08/2023 Sathi 1613010003WL035050 Sathi 00176 IDIB000B073 1244 1244 Processed 21/09/2023 5796035401 Mrs. SATHY S INDIAN BANK(607105)
SubTotal 6842 6842
17 Sasthamkotta KL-13-010-003-001/6053
(Poruvazhy) 		1613010003NRG24190820230856415 19/08/2023 SARASAMMA 1613010003WL035050 SARASAMMA 00409 SIBL0000143 1555 1555 Processed 21/09/2023 5796035335 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
18 Sasthamkotta KL-13-010-003-001/170
(Poruvazhy) 		1613010003NRG24190820230856363 19/08/2023 UMADEVI 1613010003WL035050 UMADEVI 00415 SBIN0011924 933 933 Processed 21/09/2023 5796035407 UMA DEVI O KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-001/171
(Poruvazhy) 		1613010003NRG24190820230856364 19/08/2023 SUMANGALA G 1613010003WL035050 SUMANGALA G 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5796035351 MRS SUMANGALA G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG24190820230856386 19/08/2023 LEELA 1613010003WL035050 LEELA 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5796035348 LEELA KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-001/5301
(Poruvazhy) 		1613010003NRG24190820230856390 19/08/2023 Remayamma 1613010003WL035050 Remayamma 00415 SBIN0011924 933 933 Processed 21/09/2023 5796035349 MRS REMAYAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG24190820230856391 19/08/2023 Soosamma 1613010003WL035050 Soosamma 00415 SBIN0011924 933 933 Processed 21/09/2023 5796035341 SUSAMMA KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-001/5321
(Poruvazhy) 		1613010003NRG24190820230856393 19/08/2023 sudha 1613010003WL035050 sudha 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5796035350 MRS SUDHA L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24190820230856401 19/08/2023 Leelamani 1613010003WL035050 Leelamani 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796035355 MS LEELAMANI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-001/5464
(Poruvazhy) 		1613010003NRG24190820230856405 19/08/2023 Ushakumari 1613010003WL035050 Ushakumari 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796035345 USHA KUMARI B KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-001/5976
(Poruvazhy) 		1613010003NRG24190820230856412 19/08/2023 RUGMINI 1613010003WL035050 RUGMINI 00415 SBIN0011924 933 933 Processed 21/09/2023 5796035347 MRS RUGMINI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG24190820230856414 19/08/2023 KAMALAMMA 1613010003WL035050 KAMALAMMA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796035338 KAMALAMMA B KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-001/6288
(Poruvazhy) 		1613010003NRG24190820230856419 19/08/2023 Abubecker 1613010003WL035050 Abubecker 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796035357 MR ABUBECKER STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24190820230856428 19/08/2023 BABU P 1613010003WL035050 BABU P 00415 SBIN0011924 311 311 Processed 21/09/2023 5796035339 MR BABU N P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-018/3540
(Poruvazhy) 		1613010003NRG24190820230856429 19/08/2023 DEVAYANI 1613010003WL035050 DEVAYANI 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796035406 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 14928 14928
31 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24190820230856370 19/08/2023 SUMA B 1613010003WL035050 SUMA B 00415 SBIN0070060 933 933 Processed 21/09/2023 5796035395 MRS SUMA B STATE BANK OF INDIA(508548)
SubTotal 933 933
32 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG24190820230856376 19/08/2023 MINIMOL 1613010003WL035050 MINIMOL 00415 SBIN0070281 1555 1555 Processed 21/09/2023 5796035402 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1555 1555
33 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24190820230856357 19/08/2023 P.C.RATHA 1613010003WL035050 P.C.RATHA 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035404 MRS RADHA RADHA P C STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-001/14
(Poruvazhy) 		1613010003NRG24190820230856359 19/08/2023 SANTHA 1613010003WL035050 SANTHA 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035388 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/15
(Poruvazhy) 		1613010003NRG24190820230856360 19/08/2023 SARASWATHY.R 1613010003WL035050 SARASWATHY.R 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035379 SARASWATHY R KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG24190820230856362 19/08/2023 BHARATHY 1613010003WL035050 BHARATHY 00415 SBIN0070594 933 933 Processed 21/09/2023 5796035378 MRS BHARATHY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24190820230856365 19/08/2023 Rajamma 1613010003WL035050 Rajamma 00415 SBIN0070594 622 622 Processed 21/09/2023 5796035399 Mrs. Rajamma . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24190820230856371 19/08/2023 RADHAMANI.P 1613010003WL035050 RADHAMANI.P 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035390 RADHAMANI KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG24190820230856373 19/08/2023 shajan 1613010003WL035050 shajan 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035382 MR SHAJAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG24190820230856374 19/08/2023 KOCHIKKA 1613010003WL035050 KOCHIKKA 00415 SBIN0070594 622 622 Processed 21/09/2023 5796035374 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG24190820230856375 19/08/2023 RAJI P R 1613010003WL035050 RAJI P R 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035398 MRS RAJI P R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24190820230856377 19/08/2023 REMANI 1613010003WL035050 REMANI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035372 MRS REMANI REMANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24190820230856379 19/08/2023 geetha suthan 1613010003WL035050 geetha suthan 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035383 GEETHA . FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG24190820230856381 19/08/2023 MONI 1613010003WL035050 MONI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035389 MONI M C KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24190820230856382 19/08/2023 OMANAKUTTAN 1613010003WL035050 OMANAKUTTAN 00415 SBIN0070594 622 622 Processed 21/09/2023 5796035384 OMANAKUTTAN A KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24190820230856383 19/08/2023 PUSHPALATHA 1613010003WL035050 PUSHPALATHA 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035380 PUSHPALATHA DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-003-001/47
(Poruvazhy) 		1613010003NRG24190820230856384 19/08/2023 REMANI.R 1613010003WL035050 REMANI.R 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035392 MRS REMANI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG24190820230856385 19/08/2023 JANARDANAN.K 1613010003WL035050 JANARDANAN.K 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035386 MR JANARDANAN K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-001/5323
(Poruvazhy) 		1613010003NRG24190820230856394 19/08/2023 VIJAYAN 1613010003WL035050 VIJAYAN 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035387 MR VIJAYAN K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-001/5450
(Poruvazhy) 		1613010003NRG24190820230856404 19/08/2023 PRAMEELA P 1613010003WL035050 PRAMEELA P 00415 SBIN0070594 311 311 Processed 21/09/2023 5796035385 PRAMEELA P KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-001/56
(Poruvazhy) 		1613010003NRG24190820230856409 19/08/2023 REENA RAJU 1613010003WL035050 REENA RAJU 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035391 REENA RAJU KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG24190820230856413 19/08/2023 VALSAMMA 1613010003WL035050 VALSAMMA 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035377 VALSAMMA M KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG24190820230856417 19/08/2023 SANKARA PILLAI 1613010003WL035050 SANKARA PILLAI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035400 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-003-001/67
(Poruvazhy) 		1613010003NRG24190820230856420 19/08/2023 SUSHEELA.K.R 1613010003WL035050 SUSHEELA.K.R 00415 SBIN0070594 933 933 Processed 21/09/2023 5796035393 MRS SUSEELA K R STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG24190820230856421 19/08/2023 sheela kunjumon 1613010003WL035050 sheela kunjumon 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035375 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG24190820230856422 19/08/2023 ROSAMMA YOHANNAN 1613010003WL035050 ROSAMMA YOHANNAN 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035376 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG24190820230856423 19/08/2023 JOLLY.S 1613010003WL035050 JOLLY.S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035396 JOLLY S KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24190820230856424 19/08/2023 MARIAMMA JOSE 1613010003WL035050 MARIAMMA JOSE 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035394 MARIAMMA JOSE KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/9
(Poruvazhy) 		1613010003NRG24190820230856426 19/08/2023 ROSAMMA 1613010003WL035050 ROSAMMA 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796035381 ROSAMMA KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24190820230856427 19/08/2023 valsala.V 1613010003WL035050 valsala.V 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5796035373 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 35454 35454
61 Sasthamkotta KL-13-010-003-001/6132
(Poruvazhy) 		1613010003NRG24190820230856416 19/08/2023 SOMAN K 1613010003WL035050 SOMAN K 00415 SBIN0071067 1555 1555 Processed 21/09/2023 5796035397 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
62 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24190820230856399 19/08/2023 Ayyappan 1613010003WL035050 Ayyappan 00545 CSBK0000086 1555 1555 Processed 21/09/2023 5796035334 Ayyappan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
63 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24190820230856366 19/08/2023 SOMAN 1613010003WL035050 SOMAN 00657 KLGB0040639 933 933 Processed 21/09/2023 5796035368 SOMAN KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24190820230856372 19/08/2023 SAJEEV S 1613010003WL035050 SAJEEV S 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5796035361 SAJEEV S KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-001/5348
(Poruvazhy) 		1613010003NRG24190820230856396 19/08/2023 SULOCHANA 1613010003WL035050 SULOCHANA 00657 KLGB0040639 933 933 Rejected 21/09/2023 5796035359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Sasthamkotta KL-13-010-003-001/5358
(Poruvazhy) 		1613010003NRG24190820230856398 19/08/2023 Saradha K 1613010003WL035050 Saradha K 00657 KLGB0040639 1244 1244 Processed 21/09/2023 5796035358 Mrs. SARADA K INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24190820230856400 19/08/2023 SAVITHA V 1613010003WL035050 SAVITHA V 00657 KLGB0040639 933 933 Processed 21/09/2023 5796035366 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24190820230856402 19/08/2023 SIVANKUTTY 1613010003WL035050 SIVANKUTTY 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5796035360 SIVANKUTTY KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-003-001/54
(Poruvazhy) 		1613010003NRG24190820230856403 19/08/2023 Sujatha 1613010003WL035050 Sujatha 00657 KLGB0040639 1244 1244 Processed 21/09/2023 5796035405 SUJATHA B KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG24190820230856406 19/08/2023 Shamnath 1613010003WL035050 Shamnath 00657 KLGB0040639 1244 1244 Processed 21/09/2023 5796035363 SHAMNATH S KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG24190820230856408 19/08/2023 Sheeja 1613010003WL035050 Sheeja 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5796035365 SHEEJA M KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-003-001/5806
(Poruvazhy) 		1613010003NRG24190820230856410 19/08/2023 ARUNYA MOHANAN 1613010003WL035050 ARUNYA MOHANAN 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5796035367 ARUNYA MOHANAN KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24190820230856425 19/08/2023 Jose daniel 1613010003WL035050 Jose daniel 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5796035362 Mr. Jose Daniel INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-003-018/5335
(Poruvazhy) 		1613010003NRG24190820230856430 19/08/2023 Safiya 1613010003WL035050 Safiya 00657 KLGB0040639 933 933 Processed 21/09/2023 5796035364 SAFIYA J KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
Total 92367 92367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_422320 Central Bank of India CBIN0282264 SOORANAND 11196
2 Sasthamkotta KL1613010003_190823APB_FTO_422320 Federal Bank FDRL0001951 BHARANIKKAVU 1555
3 Sasthamkotta KL1613010003_190823APB_FTO_422320 Indian Bank IDIB000B073 BHARANIKKAVVU 6842
4 Sasthamkotta KL1613010003_190823APB_FTO_422320 South Indian Bank SIBL0000143 SASTHAMCOTTA 1555
5 Sasthamkotta KL1613010003_190823APB_FTO_422320 State Bank Of India SBIN0011924 BHARANIKAVU 14928
6 Sasthamkotta KL1613010003_190823APB_FTO_422320 State Bank Of India SBIN0070060 ADOOR 933
7 Sasthamkotta KL1613010003_190823APB_FTO_422320 State Bank Of India SBIN0070281 KADAMPANAD 1555
8 Sasthamkotta KL1613010003_190823APB_FTO_422320 State Bank Of India SBIN0070594 PORUVAZHY 35454
9 Sasthamkotta KL1613010003_190823APB_FTO_422320 State Bank Of India SBIN0071067 BHARANICAVU 1555
10 Sasthamkotta KL1613010003_190823APB_FTO_422320 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1555
11 Sasthamkotta KL1613010003_190823APB_FTO_422320 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 15239

Download In Excel