Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_080823APB_FTO_379300
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-13-010-007-013/1669
(West Kallada) 		1613010007NRG24080820230741219 08/08/2023 Rejani S 1613010007WL030676 Rejani S 00078 CNRB0001024 1655 1655 Processed 21/09/2023 5792945345 REJANI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-013/4022
(West Kallada) 		1613010007NRG24080820230741269 08/08/2023 Mini P 1613010007WL030676 Mini P 00078 CNRB0001024 1986 1986 Processed 21/09/2023 5792945346 MINI. P FEDERAL BANK(607165)
SubTotal 3641 3641
3 Sasthamkotta KL-13-010-007-011/1199
(West Kallada) 		1613010007NRG24080820230741207 08/08/2023 Kanakamma 1613010007WL030676 Kanakamma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945350 KANAKAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24080820230741229 08/08/2023 Priya .B 1613010007WL030676 Priya .B 00127 FDRL0001083 993 993 Processed 21/09/2023 5792945348 PRIYA B FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24080820230741237 08/08/2023 Jyothi 1613010007WL030676 Jyothi 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945354 JYOTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/2664
(West Kallada) 		1613010007NRG24080820230741243 08/08/2023 Mariyamma 1613010007WL030676 Mariyamma 00127 FDRL0001083 1324 1324 Processed 21/09/2023 5792945357 Mrs. MINI KRISHNAN KUTTY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24080820230741256 08/08/2023 Savitha S 1613010007WL030676 Savitha S 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945352 SAVITHA S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-013/3058
(West Kallada) 		1613010007NRG24080820230741258 08/08/2023 Pankajakshi 1613010007WL030676 Pankajakshi 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945353 PANKAJAKSHI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-013/3153
(West Kallada) 		1613010007NRG24080820230741260 08/08/2023 Savithri 1613010007WL030676 Savithri 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5792945356 SAVITHRI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/4023
(West Kallada) 		1613010007NRG24080820230741270 08/08/2023 Anitha Baiju 1613010007WL030676 Anitha Baiju 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945358 ANITHA BAIJU FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-013/4077
(West Kallada) 		1613010007NRG24080820230741272 08/08/2023 Sasikumar .S 1613010007WL030676 Sasikumar .S 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945359 SASIKUMAR S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24080820230741275 08/08/2023 Latha 1613010007WL030676 Latha 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945355 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24080820230741276 08/08/2023 Thankamani 1613010007WL030676 Thankamani 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945360 THANKAMANI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24080820230741279 08/08/2023 KrishnaKumary 1613010007WL030676 KrishnaKumary 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5792945351 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24080820230741282 08/08/2023 Raju.L 1613010007WL030676 Raju.L 00127 FDRL0001083 1324 1324 Processed 21/09/2023 5792945349 RAJU L FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24080820230741285 08/08/2023 Chandrika .B 1613010007WL030676 Chandrika .B 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792945347 CHANDRIKA B FEDERAL BANK(607165)
SubTotal 24825 24825
17 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24080820230741240 08/08/2023 Azhakesan 1613010007WL030676 Azhakesan 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5792945411 Mr. Azhakesan . INDIAN BANK(607105)
SubTotal 1324 1324
18 Sasthamkotta KL-13-010-007-004/1589
(West Kallada) 		1613010007NRG24080820230741206 08/08/2023 K. Sadanandhan 1613010007WL030676 K. Sadanandhan 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945367 Mr. K SADANANDAN INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24080820230741208 08/08/2023 Ranjini R 1613010007WL030676 Ranjini R 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945343 Mrs. R RANJINI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1843
(West Kallada) 		1613010007NRG24080820230741209 08/08/2023 N Jagadamma 1613010007WL030676 N Jagadamma 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945375 Mrs. N JAGATHAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24080820230741210 08/08/2023 Remani 1613010007WL030676 Remani 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945341 Mrs. Remani. K K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1444
(West Kallada) 		1613010007NRG24080820230741211 08/08/2023 Ampily.A 1613010007WL030676 Ampily.A 00176 IDIB000S011 662 662 Processed 21/09/2023 5792945344 AMBILI A CANARA BANK(508532)
23 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24080820230741212 08/08/2023 Remya V 1613010007WL030676 Remya V 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945389 REMYA V CANARA BANK(508532)
24 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24080820230741213 08/08/2023 Shylaja.R 1613010007WL030676 Shylaja.R 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945399 Mrs. SHYLAJA R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-013/1568
(West Kallada) 		1613010007NRG24080820230741214 08/08/2023 Rajamma K 1613010007WL030676 Rajamma K 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945368 Mrs. RAJAMMA K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24080820230741216 08/08/2023 Rethnakumari 1613010007WL030676 Rethnakumari 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945370 Mrs. Rathnakumari INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24080820230741217 08/08/2023 S Beena 1613010007WL030676 S Beena 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945369 Mrs. BEENA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24080820230741218 08/08/2023 Komala K 1613010007WL030676 Komala K 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945338 MRS KOMALA R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24080820230741220 08/08/2023 Rema A.B 1613010007WL030676 Rema A.B 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945373 Mrs. REMA A.B INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24080820230741221 08/08/2023 Thulaseedharan pillai 1613010007WL030676 Thulaseedharan pillai 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945402 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24080820230741222 08/08/2023 Anandavally C 1613010007WL030676 Anandavally C 00176 IDIB000S011 662 662 Processed 21/09/2023 5792945396 Mrs. ANANDAVALLI C INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-013/1893
(West Kallada) 		1613010007NRG24080820230741223 08/08/2023 K Ambika 1613010007WL030676 K Ambika 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945372 Mrs. K AMBIKA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG24080820230741224 08/08/2023 K. Pushpa 1613010007WL030676 K. Pushpa 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945376 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24080820230741225 08/08/2023 Kuttan P 1613010007WL030676 Kuttan P 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945339 Mr. KUTTAN P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24080820230741227 08/08/2023 Gopalan 1613010007WL030676 Gopalan 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945398 Mr. GOPALAN K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24080820230741226 08/08/2023 S Indira 1613010007WL030676 S Indira 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945412 MRS INDIRA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24080820230741228 08/08/2023 T Rethnamma 1613010007WL030676 T Rethnamma 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945374 Mrs. T RATHNAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada) 		1613010007NRG24080820230741230 08/08/2023 M Sindhu 1613010007WL030676 M Sindhu 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945392 Mrs. Sindhu M. INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/2510
(West Kallada) 		1613010007NRG24080820230741231 08/08/2023 M. Geetha 1613010007WL030676 M. Geetha 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945377 Mrs. M GEETHA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24080820230741233 08/08/2023 R Beena Roji 1613010007WL030676 R Beena Roji 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945371 Mrs. R BEENA ROJI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-013/2527
(West Kallada) 		1613010007NRG24080820230741234 08/08/2023 Sadasivan 1613010007WL030676 Sadasivan 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945393 Mr. Sadasivan INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-013/257
(West Kallada) 		1613010007NRG24080820230741235 08/08/2023 Subha S 1613010007WL030676 Subha S 00176 IDIB000S011 662 662 Processed 21/09/2023 5792945390 Mrs. SUDHA N INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24080820230741236 08/08/2023 Rajakumari K 1613010007WL030676 Rajakumari K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945388 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24080820230741238 08/08/2023 K Saraswathy 1613010007WL030676 K Saraswathy 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945383 Mrs. K SARASWATHY INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24080820230741239 08/08/2023 G Mallika 1613010007WL030676 G Mallika 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945380 MALLIKA DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-007-013/265
(West Kallada) 		1613010007NRG24080820230741241 08/08/2023 T Lalithambika 1613010007WL030676 T Lalithambika 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945384 DAYANANDAN S FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-007-013/2663
(West Kallada) 		1613010007NRG24080820230741242 08/08/2023 Sheeja 1613010007WL030676 Sheeja 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945401 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-013/267
(West Kallada) 		1613010007NRG24080820230741244 08/08/2023 R Prasannakumari 1613010007WL030676 R Prasannakumari 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945381 Mrs. R PRASANNAKUMARI INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24080820230741245 08/08/2023 Suseelan 1613010007WL030676 Suseelan 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945403 Mr. SUSEELAN . INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24080820230741246 08/08/2023 Savithri 1613010007WL030676 Savithri 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945336 MRS SAVITHRY K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-013/270
(West Kallada) 		1613010007NRG24080820230741247 08/08/2023 Sreelatha 1613010007WL030676 Sreelatha 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945340 Mrs. G SREELATHA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24080820230741248 08/08/2023 Mohanan 1613010007WL030676 Mohanan 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945405 Mr. Mohanan K INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-013/2711
(West Kallada) 		1613010007NRG24080820230741249 08/08/2023 Vinitha Kumari K 1613010007WL030676 Vinitha Kumari K 00176 IDIB000S011 662 662 Processed 21/09/2023 5792945394 Mrs. VINITHA KUMARI K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24080820230741250 08/08/2023 L. Lalithambika 1613010007WL030676 L. Lalithambika 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5792945379 Mr. L LALITHAMBIKA INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24080820230741251 08/08/2023 Anandavally P 1613010007WL030676 Anandavally P 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945382 Mrs. Anandavally P. INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24080820230741252 08/08/2023 Usha K 1613010007WL030676 Usha K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945391 Mrs. K USHA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-013/279
(West Kallada) 		1613010007NRG24080820230741253 08/08/2023 Vilasini D 1613010007WL030676 Vilasini D 00176 IDIB000S011 993 993 Processed 21/09/2023 5792945334 Mrs. VILASINI D INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24080820230741255 08/08/2023 Prasanna K 1613010007WL030676 Prasanna K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945335 PRASANNA KUMARI CANARA BANK(508532)
59 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24080820230741257 08/08/2023 Geethakumary R 1613010007WL030676 Geethakumary R 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945342 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24080820230741259 08/08/2023 Kalavathi 1613010007WL030676 Kalavathi 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945366 Mrs. . KALAVATHI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24080820230741262 08/08/2023 Suseela K 1613010007WL030676 Suseela K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945413 Mrs. SUSEELA K INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-013/388
(West Kallada) 		1613010007NRG24080820230741265 08/08/2023 Syamala.D 1613010007WL030676 Syamala.D 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945333 Mrs. SYAMALA D INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG24080820230741266 08/08/2023 K. Saraswathy 1613010007WL030676 K. Saraswathy 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945387 Mr. K SARASWATHY INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-013/395
(West Kallada) 		1613010007NRG24080820230741267 08/08/2023 Sarala 1613010007WL030676 Sarala 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945385 Mrs. L SARALA INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24080820230741268 08/08/2023 Anitha Kumari 1613010007WL030676 Anitha Kumari 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945404 Mrs. Anitha Kumari INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24080820230741271 08/08/2023 Prasad 1613010007WL030676 Prasad 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945410 Mr. Prasad INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24080820230741278 08/08/2023 Neelambaran V 1613010007WL030676 Neelambaran V 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945397 Mr. NEELAMBARAN V INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24080820230741277 08/08/2023 Sarasamma 1613010007WL030676 Sarasamma 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945400 Mrs. SARASAMMA . INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-007-013/639
(West Kallada) 		1613010007NRG24080820230741280 08/08/2023 Santhamma J 1613010007WL030676 Santhamma J 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945395 Mrs. SANTHAMMA J INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24080820230741281 08/08/2023 K. Sathy 1613010007WL030676 K. Sathy 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792945378 Mrs. Sathy INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24080820230741284 08/08/2023 Ramani K 1613010007WL030676 Ramani K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792945386 Mrs. K RAMANI INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24080820230741283 08/08/2023 Vijayan N 1613010007WL030676 Vijayan N 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5792945337 Mr. VIJAYAN N INDIAN BANK(607105)
SubTotal 98969 98969
73 Sasthamkotta KL-13-010-007-013/3177
(West Kallada) 		1613010007NRG24080820230741261 08/08/2023 Valsala .V 1613010007WL030676 Valsala .V 00415 SBIN0004405 662 662 Processed 21/09/2023 5792945361 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 662 662
74 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24080820230741263 08/08/2023 Bhasura 1613010007WL030676 Bhasura 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5792945363 MRS BHASURA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24080820230741264 08/08/2023 Radhamany 1613010007WL030676 Radhamany 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5792945365 MRS RADHAMONY STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24080820230741273 08/08/2023 Indira 1613010007WL030676 Indira 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5792945364 INDIRA S KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24080820230741274 08/08/2023 Nadarajan K 1613010007WL030676 Nadarajan K 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5792945362 MR NADARAJAN K STATE BANK OF INDIA(508548)
SubTotal 7613 7613
78 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24080820230741215 08/08/2023 Sivanandan 1613010007WL030676 Sivanandan 00415 SBIN0070450 1986 1986 Processed 21/09/2023 5792945408 MR SIVANANDAN R STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24080820230741232 08/08/2023 Sajini P.K 1613010007WL030676 Sajini P.K 00415 SBIN0070450 1655 1655 Processed 21/09/2023 5792945407 MRS SAJINI P K STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24080820230741254 08/08/2023 Vijayamma 1613010007WL030676 Vijayamma 00415 SBIN0070450 1986 1986 Processed 21/09/2023 5792945406 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24080820230741286 08/08/2023 Thulaseedharan 1613010007WL030676 Thulaseedharan 00415 SBIN0070450 1986 1986 Processed 21/09/2023 5792945409 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 7613 7613
Total 144647 144647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379300 Canara Bank CNRB0001024 MUNROE ISLAND 3641
2 Sasthamkotta KL1613010007_080823APB_FTO_379300 Federal Bank FDRL0001083 KALLADA WEST 24825
3 Sasthamkotta KL1613010007_080823APB_FTO_379300 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
4 Sasthamkotta KL1613010007_080823APB_FTO_379300 Indian Bank IDIB000S011 SASTHAMKOTTA 98969
5 Sasthamkotta KL1613010007_080823APB_FTO_379300 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 662
6 Sasthamkotta KL1613010007_080823APB_FTO_379300 State Bank Of India SBIN0011924 BHARANIKAVU 7613
7 Sasthamkotta KL1613010007_080823APB_FTO_379300 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7613

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