Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_250923APB_FTO_512899
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-13-010-003-012/5403
(Poruvazhy) 		1613010003NRG24250920231037078 25/09/2023 Sreeja.G 1613010003WL043033 Sreeja.G 00078 CNRB0003015 1332 1332 Processed 09/11/2023 7256672944 SREEJA G CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24250920231037024 25/09/2023 PUSHPAKUMARI 1613010003WL043033 PUSHPAKUMARI 00127 FDRL0001951 1998 1998 Processed 09/11/2023 7256672934 PUSHPAKUMARI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24250920231037036 25/09/2023 K BABU 1613010003WL043033 K BABU 00127 FDRL0001951 333 333 Processed 09/11/2023 7256672933 BABU . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24250920231037049 25/09/2023 BABU 1613010003WL043033 BABU 00127 FDRL0001951 1665 1665 Processed 09/11/2023 7256672935 BABU V FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24250920231037051 25/09/2023 Anila soman 1613010003WL043033 Anila soman 00127 FDRL0001951 1998 1998 Processed 09/11/2023 7256672936 ANILASOMAN CANARA BANK(508532)
SubTotal 5994 5994
6 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24250920231036997 25/09/2023 mohanan pillai 1613010003WL043033 mohanan pillai 00176 IDIB000B073 999 999 Processed 09/11/2023 7256673016 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24250920231037022 25/09/2023 THARA BHAI 1613010003WL043033 THARA BHAI 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7256672932 Mrs. THARA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24250920231037027 25/09/2023 BABU K 1613010003WL043033 BABU K 00176 IDIB000B073 666 666 Processed 10/11/2023 7256672968 MR BABU K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24250920231037034 25/09/2023 MINI G 1613010003WL043033 MINI G 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7256672959 Ms. G MINI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24250920231037055 25/09/2023 G RAJU 1613010003WL043033 G RAJU 00176 IDIB000B073 999 999 Processed 09/11/2023 7256673017 Mr. G RAJU INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24250920231037056 25/09/2023 G. BABU 1613010003WL043033 G. BABU 00176 IDIB000B073 999 999 Processed 09/11/2023 7256673018 Mr. Babu G INDIAN BANK(607105)
SubTotal 7659 7659
12 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24250920231037052 25/09/2023 VIDYA VIJAYAN 1613010003WL043033 VIDYA VIJAYAN 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7256673001 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24250920231037035 25/09/2023 REMANI PILLAI 1613010003WL043033 REMANI PILLAI 00415 SBIN0004363 1665 1665 Rejected 09/11/2023 7256672952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
14 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24250920231037008 25/09/2023 AMBIKA 1613010003WL043033 AMBIKA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256672943 MRS AMBIKA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24250920231037009 25/09/2023 VIJAYAMMA 1613010003WL043033 VIJAYAMMA 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7256672940 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24250920231037030 25/09/2023 VINITHA 1613010003WL043033 VINITHA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7256672945 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24250920231037032 25/09/2023 Vijayakumari 1613010003WL043033 Vijayakumari 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256672983 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24250920231037037 25/09/2023 Kunjumol 1613010003WL043033 Kunjumol 00415 SBIN0011924 666 666 Processed 10/11/2023 7256672949 MRS KUNJUMOL STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/5324
(Poruvazhy) 		1613010003NRG24250920231037039 25/09/2023 Radhamani 1613010003WL043033 Radhamani 00415 SBIN0011924 333 333 Processed 10/11/2023 7256672947 MRS RADHAMANI B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24250920231037046 25/09/2023 Indira 1613010003WL043033 Indira 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256672939 MRS INDIRA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24250920231037047 25/09/2023 Chelamma 1613010003WL043033 Chelamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256672938 MRS CHELLAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/5769
(Poruvazhy) 		1613010003NRG24250920231037058 25/09/2023 SIVASANKARA PILLAI 1613010003WL043033 SIVASANKARA PILLAI 00415 SBIN0011924 1332 1332 Processed 09/11/2023 7256672946 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-010/5791
(Poruvazhy) 		1613010003NRG24250920231037059 25/09/2023 JALAJAKUMARI 1613010003WL043033 JALAJAKUMARI 00415 SBIN0011924 1332 1332 Processed 09/11/2023 7256672948 JALAJAKUMARY K KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24250920231037060 25/09/2023 SYAMALA K 1613010003WL043033 SYAMALA K 00415 SBIN0011924 666 666 Processed 09/11/2023 7256672951 SYAMALA K BANK OF BARODA(606985)
25 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24250920231037062 25/09/2023 SREELATHA AMMA 1613010003WL043033 SREELATHA AMMA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7256672953 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24250920231037065 25/09/2023 VISALA 1613010003WL043033 VISALA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256672941 MRS VISALA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24250920231037073 25/09/2023 Remanikumari 1613010003WL043033 Remanikumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7256672937 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24250920231037079 25/09/2023 Vasanthakumari 1613010003WL043033 Vasanthakumari 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7256672942 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24250920231037080 25/09/2023 SAJITHA B 1613010003WL043033 SAJITHA B 00415 SBIN0011924 666 666 Processed 10/11/2023 7256672954 MS SAJITHA B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG24250920231037081 25/09/2023 SANDHYA KRISHNAN 1613010003WL043033 SANDHYA KRISHNAN 00415 SBIN0011924 333 333 Processed 09/11/2023 7256672955 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 23310 23310
31 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24250920231037063 25/09/2023 SARAMMA V Y 1613010003WL043033 SARAMMA V Y 00415 SBIN0070085 1998 1998 Processed 09/11/2023 7256672960 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24250920231037028 25/09/2023 Sreeja.V 1613010003WL043033 Sreeja.V 00415 SBIN0070450 1998 1998 Processed 09/11/2023 7256672980 SREEJA V HDFC BANK LTD(607152)
SubTotal 1998 1998
33 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24250920231036995 25/09/2023 VIMALA OMANA 1613010003WL043033 VIMALA OMANA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256672993 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24250920231036996 25/09/2023 lalithabhai 1613010003WL043033 lalithabhai 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256673012 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24250920231036998 25/09/2023 SARADA 1613010003WL043033 SARADA 00415 SBIN0070594 999 999 Processed 09/11/2023 7256672979 SARADA C FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24250920231036999 25/09/2023 REMA S 1613010003WL043033 REMA S 00415 SBIN0070594 333 333 Processed 10/11/2023 7256672982 MRS REMA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24250920231037001 25/09/2023 PRASANNAKUMARI R 1613010003WL043033 PRASANNAKUMARI R 00415 SBIN0070594 999 999 Processed 10/11/2023 7256672986 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24250920231037000 25/09/2023 RAVEENDRAN PILLAI.R 1613010003WL043033 RAVEENDRAN PILLAI.R 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7256672970 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24250920231037002 25/09/2023 INDIRA S 1613010003WL043033 INDIRA S 00415 SBIN0070594 666 666 Processed 10/11/2023 7256672987 MRS INDIRA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24250920231037003 25/09/2023 VIJAYAMMA.L 1613010003WL043033 VIJAYAMMA.L 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672977 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24250920231037004 25/09/2023 VISWANATHAN V 1613010003WL043033 VISWANATHAN V 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672972 MR VISWANADHAN V STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24250920231037005 25/09/2023 GIRIJAKUMARY.B 1613010003WL043033 GIRIJAKUMARY.B 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256672981 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24250920231037006 25/09/2023 ANITHA KUMARI.R 1613010003WL043033 ANITHA KUMARI.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672973 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24250920231037007 25/09/2023 VEENA PRASANNAN 1613010003WL043033 VEENA PRASANNAN 00415 SBIN0070594 999 999 Processed 09/11/2023 7256672975 Mrs. Veena INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-003-010/1837
(Poruvazhy) 		1613010003NRG24250920231037010 25/09/2023 RAMLA I 1613010003WL043033 RAMLA I 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672988 MRS RAMLA I STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24250920231037012 25/09/2023 BEENA S 1613010003WL043033 BEENA S 00415 SBIN0070594 999 999 Processed 10/11/2023 7256673008 MRS BEENA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24250920231037011 25/09/2023 RADHAMANY AMMA 1613010003WL043033 RADHAMANY AMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672965 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-010/1845
(Poruvazhy) 		1613010003NRG24250920231037013 25/09/2023 SHAJITHA 1613010003WL043033 SHAJITHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672992 MR SHAJITHA KOCHUPODY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24250920231037014 25/09/2023 JANNATHU BEEVI 1613010003WL043033 JANNATHU BEEVI 00415 SBIN0070594 1998 1998 Rejected 09/11/2023 7256672969 A/c Blocked or Frozen
50 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24250920231037015 25/09/2023 RAJEENA A 1613010003WL043033 RAJEENA A 00415 SBIN0070594 999 999 Processed 10/11/2023 7256672996 MRS RAJEENA A STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24250920231037016 25/09/2023 RAMACHANDRAN PILLAI 1613010003WL043033 RAMACHANDRAN PILLAI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672994 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24250920231037017 25/09/2023 Gopinathan pillai.G 1613010003WL043033 Gopinathan pillai.G 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256672999 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24250920231037018 25/09/2023 Bindhu Kumary 1613010003WL043033 Bindhu Kumary 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672995 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24250920231037019 25/09/2023 MINI D 1613010003WL043033 MINI D 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256672997 MRS MINI D STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24250920231037020 25/09/2023 LETHA KRISHNAN 1613010003WL043033 LETHA KRISHNAN 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256672967 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24250920231037021 25/09/2023 RADHAMMA.G 1613010003WL043033 RADHAMMA.G 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672998 MRS RADHAMMA G STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24250920231037023 25/09/2023 REMA.R 1613010003WL043033 REMA.R 00415 SBIN0070594 333 333 Processed 10/11/2023 7256673000 MRS REMA B STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24250920231037025 25/09/2023 Lathakumari 1613010003WL043033 Lathakumari 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672963 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24250920231037026 25/09/2023 RADHA 1613010003WL043033 RADHA 00415 SBIN0070594 666 666 Processed 10/11/2023 7256673004 MRS RADHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24250920231037029 25/09/2023 VIJAYANACHARY 1613010003WL043033 VIJAYANACHARY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256673005 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24250920231037031 25/09/2023 Komalavally amma 1613010003WL043033 Komalavally amma 00415 SBIN0070594 999 999 Processed 10/11/2023 7256673011 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24250920231037033 25/09/2023 AMPILI J 1613010003WL043033 AMPILI J 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256672964 MRS AMBILI J STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24250920231037038 25/09/2023 SHIVADASAN PILLAI 1613010003WL043033 SHIVADASAN PILLAI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672966 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24250920231037040 25/09/2023 Viswanathan 1613010003WL043033 Viswanathan 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256673009 MR VISWANATHAN S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24250920231037041 25/09/2023 sathiyammal 1613010003WL043033 sathiyammal 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256673006 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-010/5334
(Poruvazhy) 		1613010003NRG24250920231037042 25/09/2023 PREETHA KUMARI 1613010003WL043033 PREETHA KUMARI 00415 SBIN0070594 999 999 Processed 10/11/2023 7256673010 MR PREETHAKUMARI O STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24250920231037043 25/09/2023 Ambili 1613010003WL043033 Ambili 00415 SBIN0070594 999 999 Processed 10/11/2023 7256672991 MRS AMBILY K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24250920231037045 25/09/2023 Sumithra 1613010003WL043033 Sumithra 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7256673015 SUMITHRA T N HDFC BANK LTD(607152)
69 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24250920231037048 25/09/2023 Sraswathy 1613010003WL043033 Sraswathy 00415 SBIN0070594 999 999 Processed 10/11/2023 7256672990 MRS SARASWATHY PANKAJAKSHY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-010/5351
(Poruvazhy) 		1613010003NRG24250920231037050 25/09/2023 Thankamma 1613010003WL043033 Thankamma 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672961 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24250920231037053 25/09/2023 chandra babu 1613010003WL043033 chandra babu 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672956 MR CHANDRA BABU STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-010/5719
(Poruvazhy) 		1613010003NRG24250920231037054 25/09/2023 SREELATHA R 1613010003WL043033 SREELATHA R 00415 SBIN0070594 999 999 Processed 10/11/2023 7256672950 MRS SREELATHA R STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24250920231037057 25/09/2023 JOSEPH 1613010003WL043033 JOSEPH 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256673003 MR JOSEPH STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24250920231037064 25/09/2023 KARUNAKARAN R 1613010003WL043033 KARUNAKARAN R 00415 SBIN0070594 1998 1998 Processed 09/11/2023 7256673007 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-003-010/6353
(Poruvazhy) 		1613010003NRG24250920231037066 25/09/2023 ARAVINDAKSHAN PILLAI B 1613010003WL043033 ARAVINDAKSHAN PILLAI B 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256673002 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24250920231037067 25/09/2023 SREEKALA.J 1613010003WL043033 SREEKALA.J 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7256672984 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24250920231037068 25/09/2023 Sanubha S 1613010003WL043033 Sanubha S 00415 SBIN0070594 1332 1332 Processed 09/11/2023 7256673013 SANUBHA S KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24250920231037069 25/09/2023 THANKAPPANPILLAI 1613010003WL043033 THANKAPPANPILLAI 00415 SBIN0070594 666 666 Processed 10/11/2023 7256672971 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24250920231037070 25/09/2023 SHEEJA 1613010003WL043033 SHEEJA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7256672978 MRS SHEEJA F STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24250920231037071 25/09/2023 PRASANNAKUMARI 1613010003WL043033 PRASANNAKUMARI 00415 SBIN0070594 999 999 Processed 10/11/2023 7256672962 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24250920231037072 25/09/2023 SOMANPILLAI 1613010003WL043033 SOMANPILLAI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7256672985 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24250920231037074 25/09/2023 NABEESATH 1613010003WL043033 NABEESATH 00415 SBIN0070594 999 999 Processed 10/11/2023 7256672974 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24250920231037075 25/09/2023 MINEEDA 1613010003WL043033 MINEEDA 00415 SBIN0070594 1665 1665 Processed 09/11/2023 7256672976 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24250920231037076 25/09/2023 Radha 1613010003WL043033 Radha 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256672989 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24250920231037077 25/09/2023 Vijayakumar 1613010003WL043033 Vijayakumar 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7256673014 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 80253 80253
86 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24250920231037044 25/09/2023 Ramachandran 1613010003WL043033 Ramachandran 00657 KLGB0040639 1332 1332 Processed 09/11/2023 7256672957 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24250920231037061 25/09/2023 SREEKALA S 1613010003WL043033 SREEKALA S 00657 KLGB0040639 1665 1665 Processed 09/11/2023 7256672958 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 128871 128871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_250923APB_FTO_512899 Canara Bank CNRB0003015 NOORANAD 1332
2 Sasthamkotta KL1613010003_250923APB_FTO_512899 Federal Bank FDRL0001951 BHARANIKKAVU 5994
3 Sasthamkotta KL1613010003_250923APB_FTO_512899 Indian Bank IDIB000B073 BHARANIKKAVVU 7659
4 Sasthamkotta KL1613010003_250923APB_FTO_512899 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Sasthamkotta KL1613010003_250923APB_FTO_512899 State Bank Of India SBIN0004363 ADOOR 1665
6 Sasthamkotta KL1613010003_250923APB_FTO_512899 State Bank Of India SBIN0011924 BHARANIKAVU 23310
7 Sasthamkotta KL1613010003_250923APB_FTO_512899 State Bank Of India SBIN0070085 CHENGANNUR 1998
8 Sasthamkotta KL1613010003_250923APB_FTO_512899 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
9 Sasthamkotta KL1613010003_250923APB_FTO_512899 State Bank Of India SBIN0070594 PORUVAZHY 80253
10 Sasthamkotta KL1613010003_250923APB_FTO_512899 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

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