Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_211023APB_FTO_619897
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-13-010-003-004/717
(Poruvazhy) 		1613010003NRG24211020231283140 21/10/2023 MONAMMA M 1613010003WL053874 MONAMMA M 00127 FDRL0002040 999 999 Processed 27/11/2023 8020668000 MR ACHENKUNJU G STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24211020231283089 21/10/2023 LEELA 1613010003WL053874 LEELA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020667948 MRS LEELA LAKSHMANAN STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24211020231283113 21/10/2023 Reena T 1613010003WL053874 Reena T 00176 IDIB000B073 999 999 Processed 28/11/2023 8020667994 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24211020231283120 21/10/2023 SANTHAMMA 1613010003WL053874 SANTHAMMA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020667943 Mrs. SANTHAMMA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24211020231283127 21/10/2023 DARLI 1613010003WL053874 DARLI 00176 IDIB000B073 999 999 Processed 27/11/2023 8020667947 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
6 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24211020231283102 21/10/2023 VIJAYALEKSHMI 1613010003WL053874 VIJAYALEKSHMI 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8020667995 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Sasthamkotta KL-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG24211020231283081 21/10/2023 rosamma 1613010003WL053874 rosamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020668004 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24211020231283084 21/10/2023 BHARATHI GOURI 1613010003WL053874 BHARATHI GOURI 00415 SBIN0011924 1665 1665 Rejected 27/11/2023 8020667997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-004/4658
(Poruvazhy) 		1613010003NRG24211020231283090 21/10/2023 saramma mathew 1613010003WL053874 saramma mathew 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020668006 SARAMMA MATHEW KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24211020231283093 21/10/2023 USHA 1613010003WL053874 USHA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020667996 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24211020231283094 21/10/2023 Prasanna 1613010003WL053874 Prasanna 00415 SBIN0011924 1665 1665 Rejected 27/11/2023 8020667998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24211020231283095 21/10/2023 somavally 1613010003WL053874 somavally 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020668005 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24211020231283100 21/10/2023 SOLAMAN 1613010003WL053874 SOLAMAN 00415 SBIN0011924 999 999 Processed 27/11/2023 8020667999 MR SOLOMAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24211020231283105 21/10/2023 Leelamma 1613010003WL053874 Leelamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020668007 MRS LEELAMMA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24211020231283108 21/10/2023 KOCHUSARA 1613010003WL053874 KOCHUSARA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020668003 MRS SARAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24211020231283147 21/10/2023 Rosamma 1613010003WL053874 Rosamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020668002 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
17 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24211020231283111 21/10/2023 lissy 1613010003WL053874 lissy 00415 SBIN0070060 1665 1665 Processed 27/11/2023 8020668001 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Sasthamkotta KL-13-010-003-004/6344
(Poruvazhy) 		1613010003NRG24211020231283121 21/10/2023 KUNJUMON S 1613010003WL053874 KUNJUMON S 00415 SBIN0070064 666 666 Processed 27/11/2023 8020667971 KUNJUMON S KERALA GRAMIN BANK(607476)
SubTotal 666 666
19 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24211020231283082 21/10/2023 Prabhavathy.R 1613010003WL053874 Prabhavathy.R 00415 SBIN0070281 666 666 Processed 27/11/2023 8020667949 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24211020231283091 21/10/2023 LALIREJI 1613010003WL053874 LALIREJI 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020667950 MRS LALY RAJI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24211020231283097 21/10/2023 vasanthakumari 1613010003WL053874 vasanthakumari 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020667985 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24211020231283098 21/10/2023 PONNAMMA 1613010003WL053874 PONNAMMA 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020667990 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24211020231283103 21/10/2023 Ganessanachari 1613010003WL053874 Ganessanachari 00415 SBIN0070281 999 999 Processed 27/11/2023 8020667973 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24211020231283109 21/10/2023 RAJU M 1613010003WL053874 RAJU M 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020667992 MR RAJU M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24211020231283112 21/10/2023 nisha titus 1613010003WL053874 nisha titus 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020667958 MRS NISHA TITUS STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24211020231283116 21/10/2023 SHIBI 1613010003WL053874 SHIBI 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020668008 MRS SHIBI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/679
(Poruvazhy) 		1613010003NRG24211020231283134 21/10/2023 Santhamma 1613010003WL053874 Santhamma 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020667967 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24211020231283135 21/10/2023 Pushpavally 1613010003WL053874 Pushpavally 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020667965 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24211020231283136 21/10/2023 LEELAMMA 1613010003WL053874 LEELAMMA 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020667945 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-003-004/729
(Poruvazhy) 		1613010003NRG24211020231283142 21/10/2023 JAGADAMMA.S 1613010003WL053874 JAGADAMMA.S 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8020667979 JAGADAMMA DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-004/771
(Poruvazhy) 		1613010003NRG24211020231283145 21/10/2023 JOYCE 1613010003WL053874 JOYCE 00415 SBIN0070281 999 999 Processed 27/11/2023 8020667946 JOYCE T FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24211020231283152 21/10/2023 SREEJA P G 1613010003WL053874 SREEJA P G 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020667969 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 19647 19647
33 Sasthamkotta KL-13-010-003-003/590
(Poruvazhy) 		1613010003NRG24211020231283083 21/10/2023 VIJAYAMMA K 1613010003WL053874 VIJAYAMMA K 00415 SBIN0070594 333 333 Processed 27/11/2023 8020667968 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24211020231283085 21/10/2023 THAMPI 1613010003WL053874 THAMPI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667977 MR THAMPI Y STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24211020231283086 21/10/2023 SUDHAKUMARI 1613010003WL053874 SUDHAKUMARI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667982 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24211020231283087 21/10/2023 BIJUKUMAR K 1613010003WL053874 BIJUKUMAR K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667981 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24211020231283088 21/10/2023 LAKSHMANAN 1613010003WL053874 LAKSHMANAN 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667978 MR LEKSHMANAN LEKSHMANAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24211020231283092 21/10/2023 JEORGEKUTTY 1613010003WL053874 JEORGEKUTTY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667975 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24211020231283096 21/10/2023 LELAMMA 1613010003WL053874 LELAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667986 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-004/5295
(Poruvazhy) 		1613010003NRG24211020231283099 21/10/2023 LATHA 1613010003WL053874 LATHA 00415 SBIN0070594 333 333 Processed 27/11/2023 8020667974 MRS LATHA B STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24211020231283101 21/10/2023 vargees 1613010003WL053874 vargees 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667976 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24211020231283104 21/10/2023 Gopalakishnan 1613010003WL053874 Gopalakishnan 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667983 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24211020231283106 21/10/2023 thankachi 1613010003WL053874 thankachi 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667993 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24211020231283107 21/10/2023 Ragavan 1613010003WL053874 Ragavan 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667991 MR RAGHAVAN C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/5921
(Poruvazhy) 		1613010003NRG24211020231283114 21/10/2023 BINCY MATHEW 1613010003WL053874 BINCY MATHEW 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020668009 BINCY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24211020231283117 21/10/2023 ANANDAN C 1613010003WL053874 ANANDAN C 00415 SBIN0070594 666 666 Processed 27/11/2023 8020667980 MR ANANDAN C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24211020231283118 21/10/2023 MANI R 1613010003WL053874 MANI R 00415 SBIN0070594 333 333 Processed 27/11/2023 8020667987 MRS MANI MANI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24211020231283122 21/10/2023 SINDHU 1613010003WL053874 SINDHU 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667953 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24211020231283123 21/10/2023 OMANA AMMA G 1613010003WL053874 OMANA AMMA G 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667955 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24211020231283124 21/10/2023 ANANDAVALLY G 1613010003WL053874 ANANDAVALLY G 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667954 ANANDAVALLY G KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-004/641
(Poruvazhy) 		1613010003NRG24211020231283125 21/10/2023 RADHAMANY 1613010003WL053874 RADHAMANY 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667957 MRS RADHAMANY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24211020231283126 21/10/2023 ELSAMMA 1613010003WL053874 ELSAMMA 00415 SBIN0070594 999 999 Processed 27/11/2023 8020667960 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24211020231283128 21/10/2023 AMBIKA SURESH 1613010003WL053874 AMBIKA SURESH 00415 SBIN0070594 999 999 Processed 27/11/2023 8020667952 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24211020231283129 21/10/2023 SUNITHA K BINDHU 1613010003WL053874 SUNITHA K BINDHU 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667989 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24211020231283130 21/10/2023 MARIYAMMA VARGHESE 1613010003WL053874 MARIYAMMA VARGHESE 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667959 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24211020231283131 21/10/2023 MINI.T 1613010003WL053874 MINI.T 00415 SBIN0070594 999 999 Processed 27/11/2023 8020667956 MRS MINI T STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24211020231283132 21/10/2023 manju.l 1613010003WL053874 manju.l 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667984 Mrs. MANJU L INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-004/660
(Poruvazhy) 		1613010003NRG24211020231283133 21/10/2023 LISSY.P 1613010003WL053874 LISSY.P 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667944 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24211020231283137 21/10/2023 Binumol 1613010003WL053874 Binumol 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667963 MRS BINU MOL O STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24211020231283138 21/10/2023 Sarasamma.B 1613010003WL053874 Sarasamma.B 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667962 MRS SARASAMMA G STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24211020231283139 21/10/2023 BHARATHY 1613010003WL053874 BHARATHY 00415 SBIN0070594 1665 1665 Rejected 27/11/2023 8020667966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24211020231283141 21/10/2023 Ammini 1613010003WL053874 Ammini 00415 SBIN0070594 666 666 Processed 27/11/2023 8020667951 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24211020231283143 21/10/2023 KOWSALLIYA.K 1613010003WL053874 KOWSALLIYA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667961 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24211020231283146 21/10/2023 lalamma.D 1613010003WL053874 lalamma.D 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667970 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-003-004/783
(Poruvazhy) 		1613010003NRG24211020231283148 21/10/2023 Thankamma 1613010003WL053874 Thankamma 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667972 THAKAMMA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24211020231283149 21/10/2023 MARIYAMMA.K 1613010003WL053874 MARIYAMMA.K 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8020667964 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24211020231283150 21/10/2023 RAVEENRANACHARI 1613010003WL053874 RAVEENRANACHARI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8020667988 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47286 47286
68 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24211020231283110 21/10/2023 Ponamma 1613010003WL053874 Ponamma 00657 KLGB0040314 1665 1665 Processed 28/11/2023 8020667937 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Sasthamkotta KL-13-010-003-004/6018
(Poruvazhy) 		1613010003NRG24211020231283115 21/10/2023 SARITHA R 1613010003WL053874 SARITHA R 00657 KLGB0040314 999 999 Processed 27/11/2023 8020667938 SARITHA R KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG24211020231283144 21/10/2023 REMA R 1613010003WL053874 REMA R 00657 KLGB0040314 1332 1332 Processed 27/11/2023 8020667939 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
71 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24211020231283080 21/10/2023 RAJI 1613010003WL053874 RAJI 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020667940 RAJI S KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-003-004/6116
(Poruvazhy) 		1613010003NRG24211020231283119 21/10/2023 SMITHA O 1613010003WL053874 SMITHA O 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020667942 SMITHA . FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24211020231283151 21/10/2023 KUNJUMOL BABU 1613010003WL053874 KUNJUMOL BABU 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020667941 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 101565 101565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_211023APB_FTO_619897 Federal Bank FDRL0002040 KADAMPANAD 999
2 Sasthamkotta KL1613010003_211023APB_FTO_619897 Indian Bank IDIB000B073 BHARANIKKAVVU 5328
3 Sasthamkotta KL1613010003_211023APB_FTO_619897 State Bank Of India SBIN0004363 ADOOR 1665
4 Sasthamkotta KL1613010003_211023APB_FTO_619897 State Bank Of India SBIN0011924 BHARANIKAVU 15318
5 Sasthamkotta KL1613010003_211023APB_FTO_619897 State Bank Of India SBIN0070060 ADOOR 1665
6 Sasthamkotta KL1613010003_211023APB_FTO_619897 State Bank Of India SBIN0070064 KUNDARA 666
7 Sasthamkotta KL1613010003_211023APB_FTO_619897 State Bank Of India SBIN0070281 KADAMPANAD 19647
8 Sasthamkotta KL1613010003_211023APB_FTO_619897 State Bank Of India SBIN0070594 PORUVAZHY 47286
9 Sasthamkotta KL1613010003_211023APB_FTO_619897 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3996
10 Sasthamkotta KL1613010003_211023APB_FTO_619897 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4995

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