Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469499
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-13-010-004-013/7755
(Sasthamcotta) 		1613010004NRG24110920230953982 11/09/2023 Sheeja 1613010004WL039065 Sheeja 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5798419258 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24110920230953959 11/09/2023 Vijayakumari 1613010004WL039065 Vijayakumari 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5798419241 Mrs. D. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-013/7815
(Sasthamcotta) 		1613010004NRG24110920230953984 11/09/2023 Krishnankutty 1613010004WL039065 Krishnankutty 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798419277 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24110920230953925 11/09/2023 G.SNITHAKUMARY 1613010004WL039065 G.SNITHAKUMARY 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419266 Mrs. sunithakumari.g. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/4262
(Sasthamcotta) 		1613010004NRG24110920230953926 11/09/2023 Sheela J 1613010004WL039065 Sheela J 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419292 SHEELA J HDFC BANK LTD(607152)
6 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG24110920230953927 11/09/2023 MuraleedharanPillai 1613010004WL039065 MuraleedharanPillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419302 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG24110920230953928 11/09/2023 Gopalakrishnapillai 1613010004WL039065 Gopalakrishnapillai 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419270 Mr. Gopala krishna pilla INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-013/2018
(Sasthamcotta) 		1613010004NRG24110920230953929 11/09/2023 K.NADEERA 1613010004WL039065 K.NADEERA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419231 NADEERA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG24110920230953931 11/09/2023 A.SAIFUNIZA 1613010004WL039065 A.SAIFUNIZA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419267 Mrs. SAIFU NISA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG24110920230953935 11/09/2023 S.RENUKA 1613010004WL039065 S.RENUKA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419265 Mrs. RenUka S. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-013/3536
(Sasthamcotta) 		1613010004NRG24110920230953937 11/09/2023 Abdulmajeed 1613010004WL039065 Abdulmajeed 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419274 Mr. ABDUL MAJEED INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG24110920230953938 11/09/2023 Beeja I 1613010004WL039065 Beeja I 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419232 Mr. I BEEJA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-013/3790
(Sasthamcotta) 		1613010004NRG24110920230953939 11/09/2023 Sumangalaamma 1613010004WL039065 Sumangalaamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419240 SUMANGALAYAMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-013/3803
(Sasthamcotta) 		1613010004NRG24110920230953940 11/09/2023 Salini 1613010004WL039065 Salini 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419281 Mr. Salini N. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/3906
(Sasthamcotta) 		1613010004NRG24110920230953941 11/09/2023 SIVANPILLAI.R 1613010004WL039065 SIVANPILLAI.R 00176 IDIB000S011 333 333 Processed 21/09/2023 5798419269 Mr. SIVANPILLAI R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24110920230953942 11/09/2023 Prasannakumari 1613010004WL039065 Prasannakumari 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419273 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG24110920230953951 11/09/2023 SAROJINI.L 1613010004WL039065 SAROJINI.L 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419254 Mrs. SAROJINI L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-013/5587
(Sasthamcotta) 		1613010004NRG24110920230953953 11/09/2023 Amina 1613010004WL039065 Amina 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419291 Ms. AMINA A INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG24110920230953954 11/09/2023 Geetha 1613010004WL039065 Geetha 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419276 Mrs. GEETHA G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG24110920230953957 11/09/2023 Sathyvathiyamma 1613010004WL039065 Sathyvathiyamma 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419236 Mrs. Sathyavathiyamma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24110920230953958 11/09/2023 Bindhukumari S 1613010004WL039065 Bindhukumari S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419271 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24110920230953960 11/09/2023 prasannanpillai 1613010004WL039065 prasannanpillai 00176 IDIB000S011 999 999 Processed 21/09/2023 5798419280 MR PRASANNAN PILLAI G STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG24110920230953961 11/09/2023 Thomas 1613010004WL039065 Thomas 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419246 Mr. THOMAS A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG24110920230953962 11/09/2023 Prekasiniyamma 1613010004WL039065 Prekasiniyamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419257 PRAKASHINIYAMMA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-004-013/6737
(Sasthamcotta) 		1613010004NRG24110920230953963 11/09/2023 Sherly 1613010004WL039065 Sherly 00176 IDIB000S011 1665 1665 Processed 22/09/2023 5798419243 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24110920230953964 11/09/2023 Margret 1613010004WL039065 Margret 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419275 Mrs. . MARGRET INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG24110920230953965 11/09/2023 Krishnadas 1613010004WL039065 Krishnadas 00176 IDIB000S011 1332 1332 Processed 22/09/2023 5798419268 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG24110920230953966 11/09/2023 Sreedhanya 1613010004WL039065 Sreedhanya 00176 IDIB000S011 999 999 Processed 21/09/2023 5798419278 Ms. SREEDHANYA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG24110920230953967 11/09/2023 Leela 1613010004WL039065 Leela 00176 IDIB000S011 1332 1332 Processed 22/09/2023 5798419279 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-013/744
(Sasthamcotta) 		1613010004NRG24110920230953968 11/09/2023 MARY KUTTY.S 1613010004WL039065 MARY KUTTY.S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419298 Mrs. Mary Kutty S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/745
(Sasthamcotta) 		1613010004NRG24110920230953969 11/09/2023 NABEESA BEEVI.I 1613010004WL039065 NABEESA BEEVI.I 00176 IDIB000S011 999 999 Processed 21/09/2023 5798419256 Mrs. NABEESA BEEVI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG24110920230953970 11/09/2023 THANKAMANI.T 1613010004WL039065 THANKAMANI.T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419239 Mrs. T THANKAMANI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-013/751
(Sasthamcotta) 		1613010004NRG24110920230953972 11/09/2023 USHA.S 1613010004WL039065 USHA.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5798419250 Mrs. S USHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG24110920230953973 11/09/2023 RADHAMANI.R 1613010004WL039065 RADHAMANI.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419244 Mrs. RADHAMANI R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG24110920230953974 11/09/2023 BINDHU.K 1613010004WL039065 BINDHU.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419237 BINDHU K. INDUSIND BANK(607189)
36 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG24110920230953975 11/09/2023 VIJAYALEKSHMI.M 1613010004WL039065 VIJAYALEKSHMI.M 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419233 Mrs. Vijayalekshmi M INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG24110920230953976 11/09/2023 PRASANNAKUMARI 1613010004WL039065 PRASANNAKUMARI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419253 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG24110920230953977 11/09/2023 VINEETHA KUMARI.S 1613010004WL039065 VINEETHA KUMARI.S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419238 Mrs. VINEETHA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-013/766
(Sasthamcotta) 		1613010004NRG24110920230953978 11/09/2023 Radamma 1613010004WL039065 Radamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419300 RADHAMMA G SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-004-013/767
(Sasthamcotta) 		1613010004NRG24110920230953979 11/09/2023 SUSEELA.C 1613010004WL039065 SUSEELA.C 00176 IDIB000S011 666 666 Processed 21/09/2023 5798419248 Mrs. Suseela INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-013/770
(Sasthamcotta) 		1613010004NRG24110920230953980 11/09/2023 SALEENA 1613010004WL039065 SALEENA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798419234 Mrs. Salina Beevi INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-013/771
(Sasthamcotta) 		1613010004NRG24110920230953981 11/09/2023 MANIYAMMA 1613010004WL039065 MANIYAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419245 Mrs. MANIYAMMA . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-013/780
(Sasthamcotta) 		1613010004NRG24110920230953983 11/09/2023 SARADA 1613010004WL039065 SARADA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798419235 Mrs. Sarada INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-013/782
(Sasthamcotta) 		1613010004NRG24110920230953985 11/09/2023 RASHEEDABEEVI.S 1613010004WL039065 RASHEEDABEEVI.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419249 Mrs. RESHEEDABEEVI S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/784
(Sasthamcotta) 		1613010004NRG24110920230953986 11/09/2023 LISSY.K 1613010004WL039065 LISSY.K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419251 Mrs. LISSY K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG24110920230953987 11/09/2023 SREEDEVI AMMA.K 1613010004WL039065 SREEDEVI AMMA.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419247 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG24110920230953988 11/09/2023 REENA SAGAR 1613010004WL039065 REENA SAGAR 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419252 Mrs. REENASAGAR S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG24110920230953989 11/09/2023 SUMATHIKUTTIYAMMA.G 1613010004WL039065 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 666 666 Processed 21/09/2023 5798419272 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24110920230953990 11/09/2023 Krishnankutty 1613010004WL039065 Krishnankutty 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419299 Mr. KRISHNANKUTTY T INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG24110920230953992 11/09/2023 RAJAMMA.C 1613010004WL039065 RAJAMMA.C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798419255 RAJAMMA S CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-013/893
(Sasthamcotta) 		1613010004NRG24110920230953993 11/09/2023 Geetha.B 1613010004WL039065 Geetha.B 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798419301 Mrs. B Geethakumari INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG24110920230953995 11/09/2023 CHRISTOPHER NELSON 1613010004WL039065 CHRISTOPHER NELSON 00176 IDIB000S011 999 999 Processed 21/09/2023 5798419242 CHRISTOPHER N CANARA BANK(508532)
SubTotal 67266 67266
53 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG24110920230953933 11/09/2023 Seenath 1613010004WL039065 Seenath 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798419260 MRS SEENATH STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-013/3534
(Sasthamcotta) 		1613010004NRG24110920230953936 11/09/2023 Beena.S 1613010004WL039065 Beena.S 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798419261 Mrs. Beena.S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24110920230953947 11/09/2023 Umadevipillai 1613010004WL039065 Umadevipillai 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798419296 Mrs. UMA DEVI PILLAI INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24110920230953949 11/09/2023 Lurde 1613010004WL039065 Lurde 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798419294 MRS LURDE STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG24110920230953952 11/09/2023 Indirayamma 1613010004WL039065 Indirayamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798419295 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-013/5728
(Sasthamcotta) 		1613010004NRG24110920230953955 11/09/2023 Sasikala 1613010004WL039065 Sasikala 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798419297 SASIKALA. R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9657 9657
59 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG24110920230953930 11/09/2023 Pathummakunju 1613010004WL039065 Pathummakunju 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798419285 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG24110920230953932 11/09/2023 Safiyath 1613010004WL039065 Safiyath 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798419284 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-013/4033
(Sasthamcotta) 		1613010004NRG24110920230953943 11/09/2023 remadevi 1613010004WL039065 remadevi 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798419293 MR RAJASEKHARAN PILLAI CJ STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-013/5173
(Sasthamcotta) 		1613010004NRG24110920230953945 11/09/2023 Vasanthi 1613010004WL039065 Vasanthi 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798419290 MRS VASANTHI VASANTHI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-013/5404
(Sasthamcotta) 		1613010004NRG24110920230953948 11/09/2023 Usha 1613010004WL039065 Usha 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798419283 Mrs. Usha INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-013/5492
(Sasthamcotta) 		1613010004NRG24110920230953950 11/09/2023 Radha 1613010004WL039065 Radha 00415 SBIN0070450 666 666 Processed 21/09/2023 5798419289 MRS RADHA S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-013/5773
(Sasthamcotta) 		1613010004NRG24110920230953956 11/09/2023 selin 1613010004WL039065 selin 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798419282 MRS CELINE CELINE STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-013/7499
(Sasthamcotta) 		1613010004NRG24110920230953971 11/09/2023 Lilly 1613010004WL039065 Lilly 00415 SBIN0070450 999 999 Processed 21/09/2023 5798419288 Mrs. Lilly Kutty INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24110920230953991 11/09/2023 Subhadra 1613010004WL039065 Subhadra 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5798419263 MRS SUBHADRA K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-013/896
(Sasthamcotta) 		1613010004NRG24110920230953994 11/09/2023 SAJEEV KUMAR G 1613010004WL039065 SAJEEV KUMAR G 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798419264 MR SAJEEV KUMAR G STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG24110920230953996 11/09/2023 Visalakshiyamma 1613010004WL039065 Visalakshiyamma 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5798419287 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 15984 15984
70 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG24110920230953944 11/09/2023 Valsalakumari 1613010004WL039065 Valsalakumari 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5798419286 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24110920230953934 11/09/2023 Sheeba 1613010004WL039065 Sheeba 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5798419262 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
72 Sasthamkotta KL-13-010-004-013/5177-A
(Sasthamcotta) 		1613010004NRG24110920230953946 11/09/2023 Sulochana 1613010004WL039065 Sulochana 00691 IPOS0000001 1665 1665 Processed 22/09/2023 5798419259 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 102231 102231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110923APB_FTO_469499 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_110923APB_FTO_469499 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Sasthamkotta KL1613010004_110923APB_FTO_469499 Indian Bank IDIB000K098 KERALAPURAM 1332
4 Sasthamkotta KL1613010004_110923APB_FTO_469499 Indian Bank IDIB000S011 SASTHAMKOTTA 67266
5 Sasthamkotta KL1613010004_110923APB_FTO_469499 State Bank Of India SBIN0011924 BHARANIKAVU 9657
6 Sasthamkotta KL1613010004_110923APB_FTO_469499 State Bank Of India SBIN0070450 SASTHAMCOTTAH 15984
7 Sasthamkotta KL1613010004_110923APB_FTO_469499 State Bank Of India SBIN0071067 BHARANICAVU 1665
8 Sasthamkotta KL1613010004_110923APB_FTO_469499 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
9 Sasthamkotta KL1613010004_110923APB_FTO_469499 India Post Payments Bank IPOS0000001 KOLLAM 1665

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