Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_419064
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-13-010-003-013/5475
(Poruvazhy) 		1613010003NRG24180820230845530 19/08/2023 fousiya r 1613010003WL034638 fousiya r 00089 CBIN0282264 999 999 Processed 21/09/2023 5797115504 Mrs. FOUSIYA R CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-013/5476
(Poruvazhy) 		1613010003NRG24180820230845531 19/08/2023 thahira 1613010003WL034638 thahira 00089 CBIN0282264 999 999 Processed 21/09/2023 5797115512 Mrs. THAHIRA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24180820230845495 19/08/2023 shamseena 1613010003WL034638 shamseena 00127 FDRL0001951 1332 1332 Processed 21/09/2023 5797115491 SHAMSEENA F FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-013/6320
(Poruvazhy) 		1613010003NRG24180820230845547 19/08/2023 SAJEELA 1613010003WL034638 SAJEELA 00127 FDRL0001951 999 999 Processed 21/09/2023 5797115492 SAJEELA . INDUSIND BANK(607189)
SubTotal 2331 2331
5 Sasthamkotta KL-13-010-003-013/3933
(Poruvazhy) 		1613010003NRG24180820230845514 19/08/2023 SHAMLA 1613010003WL034638 SHAMLA 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115451 Mrs. Shamla Beegum S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-013/3949
(Poruvazhy) 		1613010003NRG24180820230845515 19/08/2023 Najeeba 1613010003WL034638 Najeeba 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115487 Mrs. NEJEEBA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-013/5264
(Poruvazhy) 		1613010003NRG24180820230845517 19/08/2023 SHAHUDEENKUTTY 1613010003WL034638 SHAHUDEENKUTTY 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115454 Mr. SHAHUDEENKUTTY ... INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24180820230845519 19/08/2023 Jubaillabeevi 1613010003WL034638 Jubaillabeevi 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115449 Mrs. JUMAILA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5369
(Poruvazhy) 		1613010003NRG24180820230845522 19/08/2023 RUGIYABEVI 1613010003WL034638 RUGIYABEVI 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115478 Mrs. Rukhiya Beevi . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG24180820230845526 19/08/2023 ASEENA M 1613010003WL034638 ASEENA M 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115453 Mrs. ASEENA M INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG24180820230845525 19/08/2023 RASHEEDA A 1613010003WL034638 RASHEEDA A 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115455 Mrs. A RASHEEDA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-013/6004
(Poruvazhy) 		1613010003NRG24180820230845541 19/08/2023 RASHEEDA 1613010003WL034638 RASHEEDA 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115484 Mrs. Rasheeda INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-013/6007
(Poruvazhy) 		1613010003NRG24180820230845542 19/08/2023 shehina r 1613010003WL034638 shehina r 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115485 Mrs. Shehina R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-013/6008
(Poruvazhy) 		1613010003NRG24180820230845543 19/08/2023 nabeesath 1613010003WL034638 nabeesath 00176 IDIB000B073 666 666 Processed 21/09/2023 5797115486 MRS NABEESATH STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-013/6009
(Poruvazhy) 		1613010003NRG24180820230845544 19/08/2023 ramlath 1613010003WL034638 ramlath 00176 IDIB000B073 999 999 Processed 21/09/2023 5797115452 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 10656 10656
16 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24180820230845484 19/08/2023 Nissa mol 1613010003WL034638 Nissa mol 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797115456 Mr. Nissa Mol R . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-013/6325
(Poruvazhy) 		1613010003NRG24180820230845548 19/08/2023 Shamna S 1613010003WL034638 Shamna S 00176 IDIB000S011 999 999 Processed 21/09/2023 5797115490 Mrs. Shamna S INDIAN BANK(607105)
SubTotal 2331 2331
18 Sasthamkotta KL-13-010-003-013/2242
(Poruvazhy) 		1613010003NRG24180820230845487 19/08/2023 NOUFIYA 1613010003WL034638 NOUFIYA 00415 SBIN0011924 999 999 Processed 21/09/2023 5797115497 MRS NOUFIYA SHIHABUDEEN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-013/2243
(Poruvazhy) 		1613010003NRG24180820230845488 19/08/2023 LAILA 1613010003WL034638 LAILA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797115502 MRS LAILA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG24180820230845510 19/08/2023 Shameena 1613010003WL034638 Shameena 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797115495 MRS SHAMEENA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/3952
(Poruvazhy) 		1613010003NRG24180820230845516 19/08/2023 RAHIYANATHU 1613010003WL034638 RAHIYANATHU 00415 SBIN0011924 999 999 Processed 21/09/2023 5797115493 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24180820230845520 19/08/2023 nisamol 1613010003WL034638 nisamol 00415 SBIN0011924 999 999 Processed 21/09/2023 5797115496 MRS NISAMOL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/5827
(Poruvazhy) 		1613010003NRG24180820230845533 19/08/2023 SHEEJA K 1613010003WL034638 SHEEJA K 00415 SBIN0011924 999 999 Processed 21/09/2023 5797115483 SHEEJA K KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-013/5996
(Poruvazhy) 		1613010003NRG24180820230845538 19/08/2023 SHAMEELAANSAR 1613010003WL034638 SHAMEELAANSAR 00415 SBIN0011924 999 999 Processed 21/09/2023 5797115503 MRS SHAMEELA ANSAR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-013/6003
(Poruvazhy) 		1613010003NRG24180820230845540 19/08/2023 NASEERA 1613010003WL034638 NASEERA 00415 SBIN0011924 666 666 Processed 21/09/2023 5797115494 MS NASEERA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/6190
(Poruvazhy) 		1613010003NRG24180820230845546 19/08/2023 REJEENA 1613010003WL034638 REJEENA 00415 SBIN0011924 999 999 Processed 21/09/2023 5797115498 MRS REJEENA WO RISHAD STATE BANK OF INDIA(508548)
SubTotal 9324 9324
27 Sasthamkotta KL-13-010-003-013/2358
(Poruvazhy) 		1613010003NRG24180820230845508 19/08/2023 SEENA A 1613010003WL034638 SEENA A 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5797115514 SEENA A INDUSIND BANK(607189)
SubTotal 1332 1332
28 Sasthamkotta KL-13-010-003-013/5473
(Poruvazhy) 		1613010003NRG24180820230845529 19/08/2023 naseema e 1613010003WL034638 naseema e 00415 SBIN0070281 999 999 Processed 21/09/2023 5797115481 MRS NASEEMA E STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Sasthamkotta KL-13-010-003-011/2108
(Poruvazhy) 		1613010003NRG24180820230845459 19/08/2023 SHAJITHA.S 1613010003WL034638 SHAJITHA.S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115461 MRS SHAJITHA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2481
(Poruvazhy) 		1613010003NRG24180820230845460 19/08/2023 SEENATH.M 1613010003WL034638 SEENATH.M 00415 SBIN0070594 333 333 Processed 21/09/2023 5797115479 Ms. S ZEENATH INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-012/2487
(Poruvazhy) 		1613010003NRG24180820230845461 19/08/2023 SHEEJA EBRAHIMKUTTY 1613010003WL034638 SHEEJA EBRAHIMKUTTY 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115462 MRS SHEEJA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2552
(Poruvazhy) 		1613010003NRG24180820230845462 19/08/2023 SALEENA 1613010003WL034638 SALEENA 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115515 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/2202
(Poruvazhy) 		1613010003NRG24180820230845463 19/08/2023 USAIBA BEEVI 1613010003WL034638 USAIBA BEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115516 MRS UZAIBHA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG24180820230845465 19/08/2023 NAJEEB.C 1613010003WL034638 NAJEEB.C 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115463 MR NAJEEB C STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG24180820230845464 19/08/2023 PARISHA 1613010003WL034638 PARISHA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115447 Ms. PARISHA BEEVI.K.M CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-003-013/2207
(Poruvazhy) 		1613010003NRG24180820230845466 19/08/2023 JAMEELABEEVI 1613010003WL034638 JAMEELABEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115446 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-013/2209
(Poruvazhy) 		1613010003NRG24180820230845468 19/08/2023 SALEENA.M 1613010003WL034638 SALEENA.M 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115476 MRS SALEENA N STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2210
(Poruvazhy) 		1613010003NRG24180820230845469 19/08/2023 SUNI.A 1613010003WL034638 SUNI.A 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115517 MRS SUNI A STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2211
(Poruvazhy) 		1613010003NRG24180820230845470 19/08/2023 PATHUMUTH 1613010003WL034638 PATHUMUTH 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115518 MRS PATHUMUTH STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-013/2212
(Poruvazhy) 		1613010003NRG24180820230845471 19/08/2023 HASEENA.S 1613010003WL034638 HASEENA.S 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115519 MRS HASEENA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-013/2214
(Poruvazhy) 		1613010003NRG24180820230845472 19/08/2023 SABEENA BEEVI 1613010003WL034638 SABEENA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115520 MRS SABEENA BEEVI BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2217
(Poruvazhy) 		1613010003NRG24180820230845473 19/08/2023 RASHEEDA 1613010003WL034638 RASHEEDA 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115521 RASHEETHA S KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-013/2220
(Poruvazhy) 		1613010003NRG24180820230845474 19/08/2023 SAJITHA.N.H 1613010003WL034638 SAJITHA.N.H 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115457 MRS SAJITHA N H N H STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-013/2221
(Poruvazhy) 		1613010003NRG24180820230845475 19/08/2023 SUHARA BEEVI 1613010003WL034638 SUHARA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115464 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2226
(Poruvazhy) 		1613010003NRG24180820230845476 19/08/2023 SAJEENA.S 1613010003WL034638 SAJEENA.S 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115465 SAJEENA S KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-013/2227
(Poruvazhy) 		1613010003NRG24180820230845477 19/08/2023 NASEERA.A 1613010003WL034638 NASEERA.A 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115460 MR NASEERA A STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2228
(Poruvazhy) 		1613010003NRG24180820230845478 19/08/2023 SHAMALA.S 1613010003WL034638 SHAMALA.S 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115522 MRS SHAMLA S S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2229
(Poruvazhy) 		1613010003NRG24180820230845479 19/08/2023 RASHEEDA 1613010003WL034638 RASHEEDA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115523 MRS RASHEEDA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2231
(Poruvazhy) 		1613010003NRG24180820230845480 19/08/2023 RAJOOLABEEVI.A 1613010003WL034638 RAJOOLABEEVI.A 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115466 MRS RAJULA BEEVI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24180820230845482 19/08/2023 NABEESA 1613010003WL034638 NABEESA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115524 MR NABEESA NABEESA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24180820230845481 19/08/2023 shajitha 1613010003WL034638 shajitha 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115450 SHAJITHA P KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24180820230845483 19/08/2023 RAFEEKHA 1613010003WL034638 RAFEEKHA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115525 MRS RAFEEKHA RAFEEKHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/2239
(Poruvazhy) 		1613010003NRG24180820230845485 19/08/2023 BINDU KUNJUMON 1613010003WL034638 BINDU KUNJUMON 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115526 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/2240
(Poruvazhy) 		1613010003NRG24180820230845486 19/08/2023 SALEENA 1613010003WL034638 SALEENA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115527 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/2244
(Poruvazhy) 		1613010003NRG24180820230845489 19/08/2023 THAHIRA BEEVI 1613010003WL034638 THAHIRA BEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115528 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/2247
(Poruvazhy) 		1613010003NRG24180820230845490 19/08/2023 SHYLAJA 1613010003WL034638 SHYLAJA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115439 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/2248
(Poruvazhy) 		1613010003NRG24180820230845491 19/08/2023 THAHIRA 1613010003WL034638 THAHIRA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115440 MRS THAHIRA THAHIRA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/2250
(Poruvazhy) 		1613010003NRG24180820230845492 19/08/2023 USAIFA BEEVI 1613010003WL034638 USAIFA BEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115473 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-013/2255
(Poruvazhy) 		1613010003NRG24180820230845493 19/08/2023 PATHISHA 1613010003WL034638 PATHISHA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115441 MRS PATHISHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24180820230845494 19/08/2023 NASEERA.A 1613010003WL034638 NASEERA.A 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115474 MRS NAZEERA A STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-013/2260
(Poruvazhy) 		1613010003NRG24180820230845496 19/08/2023 NASEERA.N 1613010003WL034638 NASEERA.N 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115442 MRS NASEERA N N STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-013/2261
(Poruvazhy) 		1613010003NRG24180820230845497 19/08/2023 RASIYA 1613010003WL034638 RASIYA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115458 MRS RASIYABEEVI N STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-013/2264
(Poruvazhy) 		1613010003NRG24180820230845498 19/08/2023 FATHIMATA 1613010003WL034638 FATHIMATA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115443 MRS FATHIMA T A STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-013/2267
(Poruvazhy) 		1613010003NRG24180820230845499 19/08/2023 RAHIYANATHU.S 1613010003WL034638 RAHIYANATHU.S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115467 MRS RAHIYANATHU S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-013/2282
(Poruvazhy) 		1613010003NRG24180820230845501 19/08/2023 SHAHUBANATH 1613010003WL034638 SHAHUBANATH 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115468 MRS SHAHUBANATH HAMEED KUNJU STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-013/2290
(Poruvazhy) 		1613010003NRG24180820230845503 19/08/2023 RASHEEDA BEEVI 1613010003WL034638 RASHEEDA BEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115469 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-013/2292
(Poruvazhy) 		1613010003NRG24180820230845504 19/08/2023 SOFIA SHAJI 1613010003WL034638 SOFIA SHAJI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115445 MRS SOFIA SHAJI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/2321
(Poruvazhy) 		1613010003NRG24180820230845505 19/08/2023 arifabeevi 1613010003WL034638 arifabeevi 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115470 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-013/2338
(Poruvazhy) 		1613010003NRG24180820230845506 19/08/2023 SHYLAJA 1613010003WL034638 SHYLAJA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115471 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG24180820230845507 19/08/2023 SHEEJA 1613010003WL034638 SHEEJA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115459 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-013/2368
(Poruvazhy) 		1613010003NRG24180820230845509 19/08/2023 SOUMYA.L 1613010003WL034638 SOUMYA.L 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115472 MRS SOUMYA L STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-013/2391
(Poruvazhy) 		1613010003NRG24180820230845511 19/08/2023 SHAMSHADBEEGUM 1613010003WL034638 SHAMSHADBEEGUM 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797115444 MRS SHAMSHAD BEEGUM STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-013/3928
(Poruvazhy) 		1613010003NRG24180820230845512 19/08/2023 sheeba 1613010003WL034638 sheeba 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115475 MRS SHEEBA S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-013/5368
(Poruvazhy) 		1613010003NRG24180820230845521 19/08/2023 Safiya beevi 1613010003WL034638 Safiya beevi 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115448 Mrs. Safiya Beevi INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG24180820230845524 19/08/2023 Naseema 1613010003WL034638 Naseema 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115480 MRS NASEEMA M STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-013/5886
(Poruvazhy) 		1613010003NRG24180820230845534 19/08/2023 RAMLA BEEVI 1613010003WL034638 RAMLA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115488 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-013/5887
(Poruvazhy) 		1613010003NRG24180820230845535 19/08/2023 husaiba m 1613010003WL034638 husaiba m 00415 SBIN0070594 999 999 Processed 21/09/2023 5797115489 Mrs. Husaiba INDIAN BANK(607105)
SubTotal 56610 56610
78 Sasthamkotta KL-13-010-003-013/5270
(Poruvazhy) 		1613010003NRG24180820230845518 19/08/2023 sabeena m 1613010003WL034638 sabeena m 00415 SBIN0071067 666 666 Processed 21/09/2023 5797115477 MRS SABEENA M STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-013/5999
(Poruvazhy) 		1613010003NRG24180820230845539 19/08/2023 BEEJA M 1613010003WL034638 BEEJA M 00415 SBIN0071067 999 999 Processed 21/09/2023 5797115482 MRS BEEJA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
80 Sasthamkotta KL-13-010-003-013/2208
(Poruvazhy) 		1613010003NRG24180820230845467 19/08/2023 RAHIYANATH 1613010003WL034638 RAHIYANATH 00657 KLGB0040639 333 333 Processed 21/09/2023 5797115500 RAHIYANATH KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-013/2268
(Poruvazhy) 		1613010003NRG24180820230845500 19/08/2023 SEENATH 1613010003WL034638 SEENATH 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797115499 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-013/2284
(Poruvazhy) 		1613010003NRG24180820230845502 19/08/2023 SUNITHA 1613010003WL034638 SUNITHA 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797115501 SUNITHA KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-003-013/3932
(Poruvazhy) 		1613010003NRG24180820230845513 19/08/2023 Naseera beevi 1613010003WL034638 Naseera beevi 00657 KLGB0040639 999 999 Processed 21/09/2023 5797115505 MRS NAZEERA SHAJI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-013/5370
(Poruvazhy) 		1613010003NRG24180820230845523 19/08/2023 Shamna R 1613010003WL034638 Shamna R 00657 KLGB0040639 999 999 Processed 21/09/2023 5797115508 SHAMNA R KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-003-013/5470
(Poruvazhy) 		1613010003NRG24180820230845527 19/08/2023 saleenabeevi a 1613010003WL034638 saleenabeevi a 00657 KLGB0040639 999 999 Processed 21/09/2023 5797115507 SALEENABEEVI A KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-003-013/5471
(Poruvazhy) 		1613010003NRG24180820230845528 19/08/2023 sabeena h 1613010003WL034638 sabeena h 00657 KLGB0040639 999 999 Processed 21/09/2023 5797115509 MRS SABEENA H STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-003-013/5558
(Poruvazhy) 		1613010003NRG24180820230845532 19/08/2023 SHEEJA S 1613010003WL034638 SHEEJA S 00657 KLGB0040639 999 999 Processed 21/09/2023 5797115510 SHEEJA S KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-003-013/5892
(Poruvazhy) 		1613010003NRG24180820230845536 19/08/2023 RAMLA BVEEVI 1613010003WL034638 RAMLA BVEEVI 00657 KLGB0040639 666 666 Processed 21/09/2023 5797115511 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-003-013/5992
(Poruvazhy) 		1613010003NRG24180820230845537 19/08/2023 SAJEELA T 1613010003WL034638 SAJEELA T 00657 KLGB0040639 333 333 Processed 21/09/2023 5797115513 SAJEELA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-003-013/6013
(Poruvazhy) 		1613010003NRG24180820230845545 19/08/2023 AKHILA BASHEER 1613010003WL034638 AKHILA BASHEER 00657 KLGB0040639 333 333 Processed 21/09/2023 5797115506 AKHILA BASHEER KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 96570 96570

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_419064 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010003_190823APB_FTO_419064 Federal Bank FDRL0001951 BHARANIKKAVU 2331
3 Sasthamkotta KL1613010003_190823APB_FTO_419064 Indian Bank IDIB000B073 BHARANIKKAVVU 10656
4 Sasthamkotta KL1613010003_190823APB_FTO_419064 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
5 Sasthamkotta KL1613010003_190823APB_FTO_419064 State Bank Of India SBIN0011924 BHARANIKAVU 9324
6 Sasthamkotta KL1613010003_190823APB_FTO_419064 State Bank Of India SBIN0070073 POOYAPALLY 1332
7 Sasthamkotta KL1613010003_190823APB_FTO_419064 State Bank Of India SBIN0070281 KADAMPANAD 999
8 Sasthamkotta KL1613010003_190823APB_FTO_419064 State Bank Of India SBIN0070594 PORUVAZHY 56610
9 Sasthamkotta KL1613010003_190823APB_FTO_419064 State Bank Of India SBIN0071067 BHARANICAVU 1665
10 Sasthamkotta KL1613010003_190823APB_FTO_419064 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 9324

Download In Excel