Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:02:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_391135
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-13-010-004-007/6267
(Sasthamcotta) 		1613010004NRG24090820230751606 11/08/2023 RAMANI K 1613010004WL031084 RAMANI K 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5792955411 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG24090820230751607 11/08/2023 SINDHU 1613010004WL031084 SINDHU 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5792955412 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-004-007/6122
(Sasthamcotta) 		1613010004NRG24090820230751605 11/08/2023 vijayanpillai 1613010004WL031084 vijayanpillai 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5792955408 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG24090820230751575 11/08/2023 Krishna kumati.M 1613010004WL031084 Krishna kumati.M 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792955420 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5130
(Sasthamcotta) 		1613010004NRG24090820230751592 11/08/2023 Retnammaamma 1613010004WL031084 Retnammaamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792955390 Mrs. Rathnamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG24090820230751599 11/08/2023 Vijayakumari 1613010004WL031084 Vijayakumari 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792955403 Mrs. Vijaya Kumari INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-007/6739
(Sasthamcotta) 		1613010004NRG24090820230751609 11/08/2023 Thankamani 1613010004WL031084 Thankamani 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792955437 Mrs. Thankamani INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-007/6991
(Sasthamcotta) 		1613010004NRG24090820230751611 11/08/2023 Kesavan 1613010004WL031084 Kesavan 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792955464 Mr. Kesavan INDIAN BANK(607105)
SubTotal 9990 9990
9 Sasthamkotta KL-13-010-004-007/2634
(Sasthamcotta) 		1613010004NRG24090820230751583 11/08/2023 Sasikala.T 1613010004WL031084 Sasikala.T 00176 IDIB000K149 666 666 Processed 21/09/2023 5792955421 SASIKALA T HDFC BANK LTD(607152)
SubTotal 666 666
10 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG24090820230751537 11/08/2023 Gracykutty 1613010004WL031084 Gracykutty 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955415 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-007/1018
(Sasthamcotta) 		1613010004NRG24090820230751540 11/08/2023 BHASURA.A 1613010004WL031084 BHASURA.A 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792955432 MRS BHASURA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG24090820230751541 11/08/2023 ASHASANKAR.S 1613010004WL031084 ASHASANKAR.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955433 ASHA SHANKAR CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-007/1025
(Sasthamcotta) 		1613010004NRG24090820230751542 11/08/2023 MAYADEVI 1613010004WL031084 MAYADEVI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955422 MAYADEVI P CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-007/1026
(Sasthamcotta) 		1613010004NRG24090820230751543 11/08/2023 MINI.M 1613010004WL031084 MINI.M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955425 MRS MINI T W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG24090820230751544 11/08/2023 LATHAKUMARY 1613010004WL031084 LATHAKUMARY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955429 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG24090820230751545 11/08/2023 INDIRA BHAI AMMA 1613010004WL031084 INDIRA BHAI AMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955427 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG24090820230751546 11/08/2023 AJITHAKUMARI 1613010004WL031084 AJITHAKUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955430 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG24090820230751547 11/08/2023 AMBILI.K 1613010004WL031084 AMBILI.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955434 Mrs. AMBILI K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG24090820230751548 11/08/2023 ANANDAVALLY AMMA 1613010004WL031084 ANANDAVALLY AMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955426 ANANDAVALLY AMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG24090820230751549 11/08/2023 GEETHAKUMARI.K 1613010004WL031084 GEETHAKUMARI.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955428 GEETHAKUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-007/1036
(Sasthamcotta) 		1613010004NRG24090820230751551 11/08/2023 LATHAKUMARI 1613010004WL031084 LATHAKUMARI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792955423 Mrs. Lathakumari.R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-007/1037
(Sasthamcotta) 		1613010004NRG24090820230751552 11/08/2023 R.SREEDHARAN 1613010004WL031084 R.SREEDHARAN 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955447 Mr. R SREEDHARAN INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-007/1040
(Sasthamcotta) 		1613010004NRG24090820230751554 11/08/2023 SREEKUMARY.E 1613010004WL031084 SREEKUMARY.E 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955436 Mrs. Sreekumari.E INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1043
(Sasthamcotta) 		1613010004NRG24090820230751555 11/08/2023 PRESANNA KUMARI 1613010004WL031084 PRESANNA KUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955424 Mrs. Prasanna Kumari S. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG24090820230751556 11/08/2023 Balakrishnapillai 1613010004WL031084 Balakrishnapillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955391 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG24090820230751557 11/08/2023 VASUDEVAN PILLAI 1613010004WL031084 VASUDEVAN PILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955440 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1057
(Sasthamcotta) 		1613010004NRG24090820230751558 11/08/2023 Kochupodiyan 1613010004WL031084 Kochupodiyan 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955460 Mr. KOCHUPODIYAN S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG24090820230751559 11/08/2023 USHA KUMARI.V 1613010004WL031084 USHA KUMARI.V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955435 Mrs. V USHA KUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG24090820230751560 11/08/2023 GEETHAKUMARI.T 1613010004WL031084 GEETHAKUMARI.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955439 GEETHAKUMARY T CANARA BANK(508532)
30 Sasthamkotta KL-13-010-004-007/1065
(Sasthamcotta) 		1613010004NRG24090820230751561 11/08/2023 Sahadevanpillai C 1613010004WL031084 Sahadevanpillai C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955401 SAHADEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG24090820230751562 11/08/2023 BEENA.P 1613010004WL031084 BEENA.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955438 Mrs. BEENA P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1281
(Sasthamcotta) 		1613010004NRG24090820230751563 11/08/2023 RETNAMMA.K 1613010004WL031084 RETNAMMA.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955441 Mrs. Retnamma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG24090820230751564 11/08/2023 Lathakumari.T 1613010004WL031084 Lathakumari.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955459 Mrs. LATHAKUMARI T INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG24090820230751565 11/08/2023 INDIRABHAIAMMA.G 1613010004WL031084 INDIRABHAIAMMA.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955444 Mrs. Indira bhai amma INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG24090820230751566 11/08/2023 SAROJA.C 1613010004WL031084 SAROJA.C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955407 Mrs. SAROJA C INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-007/1444
(Sasthamcotta) 		1613010004NRG24090820230751567 11/08/2023 REMANIBAIAMMA.V 1613010004WL031084 REMANIBAIAMMA.V 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955431 Mrs. Ramanibhayi Amma INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG24090820230751568 11/08/2023 Sasikala 1613010004WL031084 Sasikala 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955442 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-007/1518
(Sasthamcotta) 		1613010004NRG24090820230751570 11/08/2023 Sreeja kumari R 1613010004WL031084 Sreeja kumari R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955445 Mrs. SREEJA KUMARI R INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG24090820230751571 11/08/2023 K.RAMACHANDRANPILLAI 1613010004WL031084 K.RAMACHANDRANPILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955448 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG24090820230751572 11/08/2023 INDIRA AMMA.B 1613010004WL031084 INDIRA AMMA.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955449 INDIRAMMA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG24090820230751576 11/08/2023 YASODHARAN.T 1613010004WL031084 YASODHARAN.T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792955443 Mr. YASODHARAN T INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG24090820230751577 11/08/2023 AJITHAKUMARI.P 1613010004WL031084 AJITHAKUMARI.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955450 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-007/2382
(Sasthamcotta) 		1613010004NRG24090820230751578 11/08/2023 Jayasree bhaskar 1613010004WL031084 Jayasree bhaskar 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955451 Mrs. JAYASREE BHASKAR INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24090820230751579 11/08/2023 Sindhu.S 1613010004WL031084 Sindhu.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955452 SINDHU S CANARA BANK(508532)
45 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24090820230751580 11/08/2023 Manju.T 1613010004WL031084 Manju.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955453 Mrs. MANJU I INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG24090820230751581 11/08/2023 Radhammapillai 1613010004WL031084 Radhammapillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955454 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24090820230751582 11/08/2023 Preetha.S 1613010004WL031084 Preetha.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955455 Mrs. Preetha S. INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG24090820230751584 11/08/2023 Vijayan 1613010004WL031084 Vijayan 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955397 Mr. VIJAYAN N INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG24090820230751585 11/08/2023 VIKRAMAN 1613010004WL031084 VIKRAMAN 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955456 Mr. K VIKRAMAN INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG24090820230751586 11/08/2023 S SUJATHA R 1613010004WL031084 S SUJATHA R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955457 Mrs. S SUJATHA R INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG24090820230751588 11/08/2023 MAYADEVI.I 1613010004WL031084 MAYADEVI.I 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792955458 Mrs. Mayadevi.I INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-007/4410
(Sasthamcotta) 		1613010004NRG24090820230751589 11/08/2023 sobhana 1613010004WL031084 sobhana 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792955402 Mrs. SOBHANAAMMAL B INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG24090820230751601 11/08/2023 bindhu C 1613010004WL031084 bindhu C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955404 Mrs. BINDHU C INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-007/5881
(Sasthamcotta) 		1613010004NRG24090820230751603 11/08/2023 Omanakuttanpillai 1613010004WL031084 Omanakuttanpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792955461 Mr. G Omanakuttan Pillai INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG24090820230751610 11/08/2023 Divya T M 1613010004WL031084 Divya T M 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792955414 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 84582 84582
56 Sasthamkotta KL-13-010-004-007/1850
(Sasthamcotta) 		1613010004NRG24090820230751573 11/08/2023 Anandavalli 1613010004WL031084 Anandavalli 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792955395 MRS ANADAVALLY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG24090820230751574 11/08/2023 Sreedeviyamma 1613010004WL031084 Sreedeviyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792955392 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-007/5227
(Sasthamcotta) 		1613010004NRG24090820230751593 11/08/2023 Lalithambika 1613010004WL031084 Lalithambika 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792955394 LALITHAMBIKA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG24090820230751595 11/08/2023 Jagadhamma 1613010004WL031084 Jagadhamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792955393 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG24090820230751597 11/08/2023 Omana 1613010004WL031084 Omana 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792955400 MRS OMANA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG24090820230751598 11/08/2023 Radhamma 1613010004WL031084 Radhamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792955398 MRS RADHAMMA A STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG24090820230751602 11/08/2023 Valsala 1613010004WL031084 Valsala 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792955409 MRS VALSALA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-007/5978
(Sasthamcotta) 		1613010004NRG24090820230751604 11/08/2023 Sajeena C 1613010004WL031084 Sajeena C 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792955465 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
64 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG24090820230751612 11/08/2023 PRAMEELA KUMARI 1613010004WL031084 PRAMEELA KUMARI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792955410 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
65 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG24090820230751587 11/08/2023 sudhakumari 1613010004WL031084 sudhakumari 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5792955413 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
66 Sasthamkotta KL-13-010-004-006/1708
(Sasthamcotta) 		1613010004NRG24090820230751536 11/08/2023 SANTHAKUMARI AMMA.C 1613010004WL031084 SANTHAKUMARI AMMA.C 00415 SBIN0070476 666 666 Processed 21/09/2023 5792955446 SANTHAKUMARI AMMA C CANARA BANK(508532)
67 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG24090820230751538 11/08/2023 minumol 1613010004WL031084 minumol 00415 SBIN0070476 666 666 Processed 21/09/2023 5792955389 MRS MINU MOL K K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG24090820230751550 11/08/2023 SIVADASAN 1613010004WL031084 SIVADASAN 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792955463 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG24090820230751591 11/08/2023 Kuttanpillai 1613010004WL031084 Kuttanpillai 00415 SBIN0070476 999 999 Processed 21/09/2023 5792955406 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG24090820230751594 11/08/2023 Bindhukumari 1613010004WL031084 Bindhukumari 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792955396 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG24090820230751596 11/08/2023 Santha 1613010004WL031084 Santha 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792955399 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG24090820230751600 11/08/2023 lekshmikutty 1613010004WL031084 lekshmikutty 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792955405 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-004-007/6704
(Sasthamcotta) 		1613010004NRG24090820230751608 11/08/2023 RETNAMMAYAMMA 1613010004WL031084 RETNAMMAYAMMA 00415 SBIN0070476 666 666 Processed 21/09/2023 5792955462 MRS RETNAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
74 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG24090820230751539 11/08/2023 Kamalamma 1613010004WL031084 Kamalamma 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5792955419 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG24090820230751553 11/08/2023 Sudhakumari K 1613010004WL031084 Sudhakumari K 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5792955416 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG24090820230751569 11/08/2023 Anulekshmi.G 1613010004WL031084 Anulekshmi.G 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5792955418 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24090820230751590 11/08/2023 Manju I 1613010004WL031084 Manju I 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5792955417 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 138861 138861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_391135 Canara Bank CNRB0003537 SASTHAMCOTTA 3996
2 Sasthamkotta KL1613010004_110823APB_FTO_391135 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010004_110823APB_FTO_391135 Indian Bank IDIB000B073 BHARANIKKAVVU 9990
4 Sasthamkotta KL1613010004_110823APB_FTO_391135 Indian Bank IDIB000K149 KOLLAM 666
5 Sasthamkotta KL1613010004_110823APB_FTO_391135 Indian Bank IDIB000S011 SASTHAMKOTTA 84582
6 Sasthamkotta KL1613010004_110823APB_FTO_391135 State Bank Of India SBIN0011924 BHARANIKAVU 14985
7 Sasthamkotta KL1613010004_110823APB_FTO_391135 State Bank Of India SBIN0014246 KUNDARA 1998
8 Sasthamkotta KL1613010004_110823APB_FTO_391135 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Sasthamkotta KL1613010004_110823APB_FTO_391135 State Bank Of India SBIN0070476 NEDIAVILA 10989
10 Sasthamkotta KL1613010004_110823APB_FTO_391135 India Post Payments Bank IPOS0000001 KOLLAM 7992

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