Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_081123APB_FTO_677125
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-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24081120231399895 08/11/2023 BINDUSREE R 1613010001WL059580 BINDUSREE R 00127 FDRL0001951 993 993 Processed 27/11/2023 8022838060 MRS BINDUSREE R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-001-015/5880
(Kunnathoor) 		1613010001NRG24081120231399896 08/11/2023 BINDUSREE R 1613010001WL059580 BINDUSREE R 00127 FDRL0001951 993 993 Processed 27/11/2023 8022838061 MRS BINDUSREE R STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24081120231399903 08/11/2023 INDHULEKHA 1613010001WL059580 INDHULEKHA 00127 FDRL0001951 993 993 Processed 27/11/2023 8022838058 INDHULEKHA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-001-016/2257
(Kunnathoor) 		1613010001NRG24081120231399904 08/11/2023 INDHULEKHA 1613010001WL059580 INDHULEKHA 00127 FDRL0001951 662 662 Processed 27/11/2023 8022838059 INDHULEKHA FEDERAL BANK(607165)
SubTotal 3641 3641
5 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG24081120231399905 08/11/2023 SHANTHA KUMARI AMMA 1613010001WL059580 SHANTHA KUMARI AMMA 00415 SBIN0011924 993 993 Processed 27/11/2023 8022838062 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-016/2264
(Kunnathoor) 		1613010001NRG24081120231399906 08/11/2023 SHANTHA KUMARI AMMA 1613010001WL059580 SHANTHA KUMARI AMMA 00415 SBIN0011924 993 993 Processed 27/11/2023 8022838063 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24081120231399966 08/11/2023 YESODHARAN 1613010001WL059580 YESODHARAN 00415 SBIN0011924 662 662 Processed 27/11/2023 8022838066 YESODHARAN N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-001-016/4770
(Kunnathoor) 		1613010001NRG24081120231399967 08/11/2023 YESODHARAN 1613010001WL059580 YESODHARAN 00415 SBIN0011924 662 662 Processed 27/11/2023 8022838067 YESODHARAN N CANARA BANK(508532)
9 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24081120231399981 08/11/2023 Ambika.K.S 1613010001WL059580 Ambika.K.S 00415 SBIN0011924 993 993 Processed 27/11/2023 8022838064 MRS AMBIKA K S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-016/994
(Kunnathoor) 		1613010001NRG24081120231399982 08/11/2023 Ambika.K.S 1613010001WL059580 Ambika.K.S 00415 SBIN0011924 993 993 Processed 27/11/2023 8022838065 MRS AMBIKA K S STATE BANK OF INDIA(508548)
SubTotal 5296 5296
11 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24081120231399891 08/11/2023 GOPALAKRISHNA PILLAI 1613010001WL059580 GOPALAKRISHNA PILLAI 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838116 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-013/1460
(Kunnathoor) 		1613010001NRG24081120231399892 08/11/2023 GOPALAKRISHNA PILLAI 1613010001WL059580 GOPALAKRISHNA PILLAI 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838117 MR GOPALKRISHNA PILLAI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24081120231399893 08/11/2023 Sindhu Gopan 1613010001WL059580 Sindhu Gopan 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838122 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-015/4526
(Kunnathoor) 		1613010001NRG24081120231399894 08/11/2023 Sindhu Gopan 1613010001WL059580 Sindhu Gopan 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838123 MRS SINDHU GOPAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24081120231399897 08/11/2023 SOBHANA KUNJAMMA 1613010001WL059580 SOBHANA KUNJAMMA 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838128 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-016/1363
(Kunnathoor) 		1613010001NRG24081120231399898 08/11/2023 SOBHANA KUNJAMMA 1613010001WL059580 SOBHANA KUNJAMMA 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838129 MRS SOBHANA KUNJAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24081120231399899 08/11/2023 Sheeja 1613010001WL059580 Sheeja 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838137 MS SHEEJA L STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-016/1890
(Kunnathoor) 		1613010001NRG24081120231399900 08/11/2023 Sheeja 1613010001WL059580 Sheeja 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838138 MS SHEEJA L STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-016/1956
(Kunnathoor) 		1613010001NRG24081120231399901 08/11/2023 RAJANI T 1613010001WL059580 RAJANI T 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838101 MRS RAJANI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-016/1956
(Kunnathoor) 		1613010001NRG24081120231399902 08/11/2023 RAJANI T 1613010001WL059580 RAJANI T 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838102 MRS RAJANI T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-016/2265
(Kunnathoor) 		1613010001NRG24081120231399907 08/11/2023 INDIRAYAMMA 1613010001WL059580 INDIRAYAMMA 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838136 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24081120231399908 08/11/2023 Thulaseedharan 1613010001WL059580 Thulaseedharan 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838072 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-016/2411
(Kunnathoor) 		1613010001NRG24081120231399909 08/11/2023 Thulaseedharan 1613010001WL059580 Thulaseedharan 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838073 MR THULASEEDHARAN J STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24081120231399910 08/11/2023 SUBHADRA K 1613010001WL059580 SUBHADRA K 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838080 MRS SUBHADRA K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-016/261
(Kunnathoor) 		1613010001NRG24081120231399911 08/11/2023 SUBHADRA K 1613010001WL059580 SUBHADRA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838081 MRS SUBHADRA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24081120231399912 08/11/2023 SANTHA THANKAPPAN 1613010001WL059580 SANTHA THANKAPPAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838109 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-016/264
(Kunnathoor) 		1613010001NRG24081120231399913 08/11/2023 SANTHA THANKAPPAN 1613010001WL059580 SANTHA THANKAPPAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838110 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24081120231399914 08/11/2023 OMANA R 1613010001WL059580 OMANA R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838089 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-016/268
(Kunnathoor) 		1613010001NRG24081120231399915 08/11/2023 OMANA R 1613010001WL059580 OMANA R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838090 MRS OMANA RAJENDRAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24081120231399916 08/11/2023 ANITHA P 1613010001WL059580 ANITHA P 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838111 MRS ANITHA P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-016/270
(Kunnathoor) 		1613010001NRG24081120231399917 08/11/2023 ANITHA P 1613010001WL059580 ANITHA P 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838112 MRS ANITHA P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24081120231399918 08/11/2023 SREEDEVI R 1613010001WL059580 SREEDEVI R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838103 MRS SREEDEVI R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-016/272
(Kunnathoor) 		1613010001NRG24081120231399919 08/11/2023 SREEDEVI R 1613010001WL059580 SREEDEVI R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838104 MRS SREEDEVI R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24081120231399920 08/11/2023 SASIKALA L 1613010001WL059580 SASIKALA L 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838097 MRS SASIKALA L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-016/274
(Kunnathoor) 		1613010001NRG24081120231399921 08/11/2023 SASIKALA L 1613010001WL059580 SASIKALA L 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838098 MRS SASIKALA L STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24081120231399922 08/11/2023 RAJAMMA C K 1613010001WL059580 RAJAMMA C K 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838068 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-016/275
(Kunnathoor) 		1613010001NRG24081120231399923 08/11/2023 RAJAMMA C K 1613010001WL059580 RAJAMMA C K 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838069 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24081120231399924 08/11/2023 SOBHANA KUMARI 1613010001WL059580 SOBHANA KUMARI 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838134 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-016/279
(Kunnathoor) 		1613010001NRG24081120231399925 08/11/2023 SOBHANA KUMARI 1613010001WL059580 SOBHANA KUMARI 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838135 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24081120231399926 08/11/2023 PREETHA M 1613010001WL059580 PREETHA M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838118 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-016/285
(Kunnathoor) 		1613010001NRG24081120231399927 08/11/2023 PREETHA M 1613010001WL059580 PREETHA M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838119 MR SIVAPRASADB PREETHAM STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24081120231399928 08/11/2023 VALSALA S 1613010001WL059580 VALSALA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838099 MRS VALSALA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-016/290
(Kunnathoor) 		1613010001NRG24081120231399929 08/11/2023 VALSALA S 1613010001WL059580 VALSALA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838100 MRS VALSALA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24081120231399930 08/11/2023 SUSEELA M 1613010001WL059580 SUSEELA M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838105 SUSEELA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-016/293
(Kunnathoor) 		1613010001NRG24081120231399931 08/11/2023 SUSEELA M 1613010001WL059580 SUSEELA M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838106 SUSEELA DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24081120231399932 08/11/2023 MURALEEDHARAN N 1613010001WL059580 MURALEEDHARAN N 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838107 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-016/2934
(Kunnathoor) 		1613010001NRG24081120231399933 08/11/2023 MURALEEDHARAN N 1613010001WL059580 MURALEEDHARAN N 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838108 MR MURALEEDHARAN N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24081120231399934 08/11/2023 SUSAMMA OOMMEN 1613010001WL059580 SUSAMMA OOMMEN 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838084 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-016/294
(Kunnathoor) 		1613010001NRG24081120231399935 08/11/2023 SUSAMMA OOMMEN 1613010001WL059580 SUSAMMA OOMMEN 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838085 MS SUSAMMA OOMMEN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-016/2967
(Kunnathoor) 		1613010001NRG24081120231399936 08/11/2023 INDIRA P 1613010001WL059580 INDIRA P 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838143 MRS INDIRA P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24081120231399937 08/11/2023 SULEKHA GIREESAN 1613010001WL059580 SULEKHA GIREESAN 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838078 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-016/298
(Kunnathoor) 		1613010001NRG24081120231399938 08/11/2023 SULEKHA GIREESAN 1613010001WL059580 SULEKHA GIREESAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838079 MRS SULEKHA GIREESAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24081120231399939 08/11/2023 SREELATHA J 1613010001WL059580 SREELATHA J 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838076 MRS SREELATHA J STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-016/306
(Kunnathoor) 		1613010001NRG24081120231399940 08/11/2023 SREELATHA J 1613010001WL059580 SREELATHA J 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838077 MRS SREELATHA J STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24081120231399941 08/11/2023 PRASANNA KUMARI K.P 1613010001WL059580 PRASANNA KUMARI K.P 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838114 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-016/310
(Kunnathoor) 		1613010001NRG24081120231399942 08/11/2023 PRASANNA KUMARI K.P 1613010001WL059580 PRASANNA KUMARI K.P 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838115 MRS PRASANNA KUMARI KP STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24081120231399943 08/11/2023 JAYAKUMARI J 1613010001WL059580 JAYAKUMARI J 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838093 JAYAKUMARI J KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-001-016/312
(Kunnathoor) 		1613010001NRG24081120231399944 08/11/2023 JAYAKUMARI J 1613010001WL059580 JAYAKUMARI J 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838094 JAYAKUMARI J KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24081120231399945 08/11/2023 SUJATHA S 1613010001WL059580 SUJATHA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838074 MRS SUJATHA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-016/313
(Kunnathoor) 		1613010001NRG24081120231399946 08/11/2023 SUJATHA S 1613010001WL059580 SUJATHA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838075 MRS SUJATHA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-016/316
(Kunnathoor) 		1613010001NRG24081120231399947 08/11/2023 JAYASREE YESODHARAN 1613010001WL059580 JAYASREE YESODHARAN 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838088 MRS JAYASREE YESODHARAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24081120231399948 08/11/2023 Chellappan 1613010001WL059580 Chellappan 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838139 MR CHELLAPPAN STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-016/3165
(Kunnathoor) 		1613010001NRG24081120231399949 08/11/2023 Chellappan 1613010001WL059580 Chellappan 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838140 MR CHELLAPPAN STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24081120231399950 08/11/2023 VIJAYALAKSHMI C 1613010001WL059580 VIJAYALAKSHMI C 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838091 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
65 Sasthamkotta KL-13-010-001-016/320
(Kunnathoor) 		1613010001NRG24081120231399951 08/11/2023 VIJAYALAKSHMI C 1613010001WL059580 VIJAYALAKSHMI C 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838092 VIJAYALEKSHMIYAMMA DHANALAXMI BANK(607239)
66 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24081120231399952 08/11/2023 RATHIKUMARI J 1613010001WL059580 RATHIKUMARI J 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838082 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-016/325
(Kunnathoor) 		1613010001NRG24081120231399953 08/11/2023 RATHIKUMARI J 1613010001WL059580 RATHIKUMARI J 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838083 MRS RATHIKUMARI J STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-001-016/3443
(Kunnathoor) 		1613010001NRG24081120231399954 08/11/2023 preethi.s 1613010001WL059580 preethi.s 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838095 MRS PREETHI S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-001-016/3443
(Kunnathoor) 		1613010001NRG24081120231399955 08/11/2023 preethi.s 1613010001WL059580 preethi.s 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838096 MRS PREETHI S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24081120231399956 08/11/2023 SHINI M 1613010001WL059580 SHINI M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838146 MRS SHYNI M STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-001-016/3491
(Kunnathoor) 		1613010001NRG24081120231399957 08/11/2023 SHINI M 1613010001WL059580 SHINI M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838147 MRS SHYNI M STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24081120231399958 08/11/2023 USHA S 1613010001WL059580 USHA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838132 MRS USHA S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-001-016/4128
(Kunnathoor) 		1613010001NRG24081120231399959 08/11/2023 USHA S 1613010001WL059580 USHA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838133 MRS USHA S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24081120231399960 08/11/2023 Dhanapalan R 1613010001WL059580 Dhanapalan R 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838141 MR DHANAPALAN R STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-001-016/4305
(Kunnathoor) 		1613010001NRG24081120231399961 08/11/2023 Dhanapalan R 1613010001WL059580 Dhanapalan R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838142 MR DHANAPALAN R STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24081120231399962 08/11/2023 Renjini M 1613010001WL059580 Renjini M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838148 MRS RENJINI M STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-001-016/4492
(Kunnathoor) 		1613010001NRG24081120231399963 08/11/2023 Renjini M 1613010001WL059580 Renjini M 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838149 MRS RENJINI M STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24081120231399964 08/11/2023 SAJEEV C 1613010001WL059580 SAJEEV C 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838086 MR SAJEEV G STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-001-016/4683
(Kunnathoor) 		1613010001NRG24081120231399965 08/11/2023 SAJEEV C 1613010001WL059580 SAJEEV C 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838087 MR SAJEEV G STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24081120231399968 08/11/2023 VIJAYAN 1613010001WL059580 VIJAYAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838130 Mr. VIJAYAN INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-001-016/5558
(Kunnathoor) 		1613010001NRG24081120231399969 08/11/2023 VIJAYAN 1613010001WL059580 VIJAYAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838131 Mr. VIJAYAN INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-001-016/628
(Kunnathoor) 		1613010001NRG24081120231399970 08/11/2023 LEELAVATHI S 1613010001WL059580 LEELAVATHI S 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838113 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24081120231399971 08/11/2023 Sheeja.O 1613010001WL059580 Sheeja.O 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838150 MRS SHEEJA O STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-001-016/630
(Kunnathoor) 		1613010001NRG24081120231399972 08/11/2023 Sheeja.O 1613010001WL059580 Sheeja.O 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838151 MRS SHEEJA O STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24081120231399973 08/11/2023 SUDARSANAN S 1613010001WL059580 SUDARSANAN S 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838120 MR SUDARSANAN S STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-001-016/782
(Kunnathoor) 		1613010001NRG24081120231399974 08/11/2023 SUDARSANAN S 1613010001WL059580 SUDARSANAN S 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838121 MR SUDARSANAN S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG24081120231399975 08/11/2023 VINOD KUMAR RAMACHADRAN 1613010001WL059580 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838124 MR VONOD KUMAR STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-001-016/868
(Kunnathoor) 		1613010001NRG24081120231399976 08/11/2023 VINOD KUMAR RAMACHADRAN 1613010001WL059580 VINOD KUMAR RAMACHADRAN 00415 SBIN0070476 331 331 Processed 27/11/2023 8022838125 MR VONOD KUMAR STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24081120231399977 08/11/2023 SANDHYA P L 1613010001WL059580 SANDHYA P L 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838126 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-001-016/968
(Kunnathoor) 		1613010001NRG24081120231399978 08/11/2023 SANDHYA P L 1613010001WL059580 SANDHYA P L 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838127 MRS SANDHYA P LPRABHAKARAN LEELA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24081120231399979 08/11/2023 SAVITHRY T 1613010001WL059580 SAVITHRY T 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838070 MRS SAVITHRY T STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-001-016/979
(Kunnathoor) 		1613010001NRG24081120231399980 08/11/2023 SAVITHRY T 1613010001WL059580 SAVITHRY T 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838071 MRS SAVITHRY T STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24081120231399983 08/11/2023 VASUDEVAN R 1613010001WL059580 VASUDEVAN R 00415 SBIN0070476 993 993 Processed 27/11/2023 8022838144 MR VASUDEVAN R STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-001-017/409
(Kunnathoor) 		1613010001NRG24081120231399984 08/11/2023 VASUDEVAN R 1613010001WL059580 VASUDEVAN R 00415 SBIN0070476 662 662 Processed 27/11/2023 8022838145 MR VASUDEVAN R STATE BANK OF INDIA(508548)
SubTotal 74475 74475
Total 83412 83412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_081123APB_FTO_677125 Federal Bank FDRL0001951 BHARANIKKAVU 3641
2 Sasthamkotta KL1613010001_081123APB_FTO_677125 State Bank Of India SBIN0011924 BHARANIKAVU 5296
3 Sasthamkotta KL1613010001_081123APB_FTO_677125 State Bank Of India SBIN0070476 NEDIAVILA 74475

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