Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_050523APB_FTO_68650
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-13-010-003-004/5401
(Poruvazhy) 		1613010003NRG24050520230123398 05/05/2023 Leesamma 1613010003WL004935 Leesamma 00078 CNRB0002357 622 622 Processed 20/05/2023 1748543731 LEESAMMA CANARA BANK(508532)
SubTotal 622 622
2 Sasthamkotta KL-13-010-003-004/5394
(Poruvazhy) 		1613010003NRG24050520230123396 05/05/2023 RACHEL CHACKO 1613010003WL004935 RACHEL CHACKO 00078 CNRB0014504 311 311 Processed 20/05/2023 1748543742 RACHEL CHACKO CANARA BANK(508532)
SubTotal 311 311
3 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24050520230123373 05/05/2023 LEELA 1613010003WL004935 LEELA 00176 IDIB000B073 1244 1244 Processed 20/05/2023 1748543721 MRS LEELA LAKSHMANAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24050520230123401 05/05/2023 Reena T 1613010003WL004935 Reena T 00176 IDIB000B073 622 622 Processed 20/05/2023 1748543714 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24050520230123405 05/05/2023 SANTHAMMA 1613010003WL004935 SANTHAMMA 00176 IDIB000B073 1244 1244 Processed 20/05/2023 1748543743 Mrs. SANTHAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24050520230123412 05/05/2023 DARLI 1613010003WL004935 DARLI 00176 IDIB000B073 1244 1244 Processed 20/05/2023 1748543722 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4354 4354
7 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24050520230123387 05/05/2023 VIJAYALEKSHMI 1613010003WL004935 VIJAYALEKSHMI 00415 SBIN0004363 1244 1244 Processed 20/05/2023 1748543726 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/676
(Poruvazhy) 		1613010003NRG24050520230123422 05/05/2023 SANDHYA M 1613010003WL004935 SANDHYA M 00415 SBIN0004363 1244 1244 Processed 20/05/2023 1748543732 SANDHYA M KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
9 Sasthamkotta KL-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG24050520230123363 05/05/2023 rosamma 1613010003WL004935 rosamma 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748543735 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24050520230123367 05/05/2023 BHARATHI GOURI 1613010003WL004935 BHARATHI GOURI 00415 SBIN0011924 1244 1244 Rejected 20/05/2023 1748543728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24050520230123370 05/05/2023 AMBIKA A 1613010003WL004935 AMBIKA A 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748543734 AMBIKA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24050520230123379 05/05/2023 USHA 1613010003WL004935 USHA 00415 SBIN0011924 933 933 Processed 20/05/2023 1748543727 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24050520230123380 05/05/2023 Prasanna 1613010003WL004935 Prasanna 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748543729 MRS PRASANNA L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24050520230123381 05/05/2023 somavally 1613010003WL004935 somavally 00415 SBIN0011924 933 933 Processed 20/05/2023 1748543724 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24050520230123385 05/05/2023 SOLAMAN 1613010003WL004935 SOLAMAN 00415 SBIN0011924 311 311 Processed 20/05/2023 1748543730 MR SOLOMAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24050520230123390 05/05/2023 Leelamma 1613010003WL004935 Leelamma 00415 SBIN0011924 933 933 Processed 20/05/2023 1748543736 MRS LEELAMMA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24050520230123436 05/05/2023 Rosamma 1613010003WL004935 Rosamma 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748543725 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
18 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24050520230123397 05/05/2023 lissy 1613010003WL004935 lissy 00415 SBIN0070060 933 933 Processed 20/05/2023 1748543733 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 933 933
19 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24050520230123365 05/05/2023 Prabhavathy.R 1613010003WL004935 Prabhavathy.R 00415 SBIN0070281 933 933 Processed 20/05/2023 1748543720 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24050520230123374 05/05/2023 LALIREJI 1613010003WL004935 LALIREJI 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543748 MRS LALY RAJI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/5243
(Poruvazhy) 		1613010003NRG24050520230123376 05/05/2023 Thankachi Sam 1613010003WL004935 Thankachi Sam 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543679 MRS THANKACHI SAM STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/5273
(Poruvazhy) 		1613010003NRG24050520230123377 05/05/2023 saramma 1613010003WL004935 saramma 00415 SBIN0070281 933 933 Processed 20/05/2023 1748543747 MRS SARAMMA GABRIEL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/5275
(Poruvazhy) 		1613010003NRG24050520230123378 05/05/2023 ROSAMMA 1613010003WL004935 ROSAMMA 00415 SBIN0070281 311 311 Processed 20/05/2023 1748543686 MRS ROSAMMA W O LATE BABY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24050520230123383 05/05/2023 vasanthakumari 1613010003WL004935 vasanthakumari 00415 SBIN0070281 933 933 Processed 20/05/2023 1748543706 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24050520230123384 05/05/2023 PONNAMMA 1613010003WL004935 PONNAMMA 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543710 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24050520230123388 05/05/2023 Ganessanachari 1613010003WL004935 Ganessanachari 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543694 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24050520230123394 05/05/2023 RAJU M 1613010003WL004935 RAJU M 00415 SBIN0070281 1244 1244 Rejected 20/05/2023 1748543712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24050520230123399 05/05/2023 nisha titus 1613010003WL004935 nisha titus 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543754 MRS NISHA TITUS STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/5764
(Poruvazhy) 		1613010003NRG24050520230123400 05/05/2023 THOMAS 1613010003WL004935 THOMAS 00415 SBIN0070281 933 933 Processed 20/05/2023 1748543711 MR THOMAS STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24050520230123402 05/05/2023 SHIBI 1613010003WL004935 SHIBI 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543737 MRS SHIBI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/637
(Poruvazhy) 		1613010003NRG24050520230123408 05/05/2023 SUDHA D 1613010003WL004935 SUDHA D 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543746 MRS SUDHA D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24050520230123423 05/05/2023 Pushpavally 1613010003WL004935 Pushpavally 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543688 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24050520230123424 05/05/2023 LEELAMMA 1613010003WL004935 LEELAMMA 00415 SBIN0070281 933 933 Processed 20/05/2023 1748543745 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24050520230123428 05/05/2023 Sheeja 1613010003WL004935 Sheeja 00415 SBIN0070281 311 311 Processed 20/05/2023 1748543687 MRS SHEEJA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/726
(Poruvazhy) 		1613010003NRG24050520230123430 05/05/2023 SARAMMA JOHNYKUTTY 1613010003WL004935 SARAMMA JOHNYKUTTY 00415 SBIN0070281 933 933 Processed 20/05/2023 1748543717 MRS SARAMMA JOHNYKUTTY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-004/729
(Poruvazhy) 		1613010003NRG24050520230123431 05/05/2023 JAGADAMMA.S 1613010003WL004935 JAGADAMMA.S 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543699 JAGADAMMA.S DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24050520230123440 05/05/2023 SREEJA P G 1613010003WL004935 SREEJA P G 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1748543693 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 19904 19904
38 Sasthamkotta KL-13-010-003-003/5277
(Poruvazhy) 		1613010003NRG24050520230123362 05/05/2023 RAJAN G 1613010003WL004935 RAJAN G 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543691 MR RAJAN G STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/545
(Poruvazhy) 		1613010003NRG24050520230123364 05/05/2023 Ammini cheriyan 1613010003WL004935 Ammini cheriyan 00415 SBIN0070594 311 311 Processed 20/05/2023 1748543690 MRS AMMINI CHERIAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/590
(Poruvazhy) 		1613010003NRG24050520230123366 05/05/2023 VIJAYAMMA K 1613010003WL004935 VIJAYAMMA K 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543692 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24050520230123368 05/05/2023 THAMPI 1613010003WL004935 THAMPI 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543697 MR THAMPI Y STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24050520230123369 05/05/2023 SUDHAKUMARI 1613010003WL004935 SUDHAKUMARI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543702 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24050520230123371 05/05/2023 BIJUKUMAR K 1613010003WL004935 BIJUKUMAR K 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543701 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24050520230123372 05/05/2023 LAKSHMANAN 1613010003WL004935 LAKSHMANAN 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543698 MR LEKSHMANAN LEKSHMANAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24050520230123375 05/05/2023 JEORGEKUTTY 1613010003WL004935 JEORGEKUTTY 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543695 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24050520230123382 05/05/2023 LELAMMA 1613010003WL004935 LELAMMA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543707 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24050520230123386 05/05/2023 vargees 1613010003WL004935 vargees 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543696 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24050520230123389 05/05/2023 Gopalakishnan 1613010003WL004935 Gopalakishnan 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543703 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24050520230123391 05/05/2023 thankachi 1613010003WL004935 thankachi 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543713 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24050520230123393 05/05/2023 Ragavan 1613010003WL004935 Ragavan 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543715 MR RAGHAVAN C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24050520230123403 05/05/2023 ANANDAN C 1613010003WL004935 ANANDAN C 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543700 MR ANANDAN C STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24050520230123404 05/05/2023 MANI R 1613010003WL004935 MANI R 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543708 MRS MANI MANI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24050520230123407 05/05/2023 SINDHU 1613010003WL004935 SINDHU 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543750 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24050520230123409 05/05/2023 OMANA AMMA G 1613010003WL004935 OMANA AMMA G 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543752 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24050520230123410 05/05/2023 ANANDAVALLY G 1613010003WL004935 ANANDAVALLY G 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543751 ANANDAVALLY G KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24050520230123411 05/05/2023 ELSAMMA 1613010003WL004935 ELSAMMA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543682 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24050520230123413 05/05/2023 AMBIKA SURESH 1613010003WL004935 AMBIKA SURESH 00415 SBIN0070594 622 622 Processed 20/05/2023 1748543749 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24050520230123414 05/05/2023 SUNITHA K BINDHU 1613010003WL004935 SUNITHA K BINDHU 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543716 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24050520230123415 05/05/2023 MARIYAMMA VARGHESE 1613010003WL004935 MARIYAMMA VARGHESE 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543755 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24050520230123416 05/05/2023 MINI.T 1613010003WL004935 MINI.T 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543753 MRS MINI T STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24050520230123417 05/05/2023 manju.l 1613010003WL004935 manju.l 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543704 Mrs. MANJU L INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-003-004/657
(Poruvazhy) 		1613010003NRG24050520230123418 05/05/2023 SOFIYA JACOB 1613010003WL004935 SOFIYA JACOB 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543681 SOFIYA JACOB KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-004/658
(Poruvazhy) 		1613010003NRG24050520230123419 05/05/2023 Surendran.K 1613010003WL004935 Surendran.K 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543680 MR SURENDRAN K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-004/673
(Poruvazhy) 		1613010003NRG24050520230123420 05/05/2023 REMYA VINNESH 1613010003WL004935 REMYA VINNESH 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543705 MRS REMYA VINNESH STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-004/674
(Poruvazhy) 		1613010003NRG24050520230123421 05/05/2023 kunjukunjamma johnson 1613010003WL004935 kunjukunjamma johnson 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543744 MRS KUNJU KUNJAMMA JOHNSON STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24050520230123425 05/05/2023 Binumol 1613010003WL004935 Binumol 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543685 MRS BINU MOL O STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24050520230123426 05/05/2023 Sarasamma.B 1613010003WL004935 Sarasamma.B 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543684 MRS SARASAMMA G STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24050520230123427 05/05/2023 BHARATHY 1613010003WL004935 BHARATHY 00415 SBIN0070594 933 933 Processed 20/05/2023 1748543689 MRS BHARATHY BHARATHY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24050520230123429 05/05/2023 Ammini 1613010003WL004935 Ammini 00415 SBIN0070594 311 311 Processed 20/05/2023 1748543719 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24050520230123433 05/05/2023 KOWSALLIYA.K 1613010003WL004935 KOWSALLIYA.K 00415 SBIN0070594 622 622 Processed 20/05/2023 1748543683 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24050520230123435 05/05/2023 lalamma.D 1613010003WL004935 lalamma.D 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748543718 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24050520230123438 05/05/2023 RAVEENRANACHARI 1613010003WL004935 RAVEENRANACHARI 00415 SBIN0070594 622 622 Processed 20/05/2023 1748543709 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36698 36698
73 Sasthamkotta KL-13-010-003-004/5378
(Poruvazhy) 		1613010003NRG24050520230123392 05/05/2023 DARLY K S 1613010003WL004935 DARLY K S 00657 KLGB0040314 1244 1244 Processed 20/05/2023 1748543723 DARLY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24050520230123395 05/05/2023 Ponamma 1613010003WL004935 Ponamma 00657 KLGB0040314 933 933 Processed 20/05/2023 1748543738 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG24050520230123434 05/05/2023 REMA R 1613010003WL004935 REMA R 00657 KLGB0040314 622 622 Processed 20/05/2023 1748543739 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
76 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24050520230123361 05/05/2023 RAJI 1613010003WL004935 RAJI 00657 KLGB0040639 622 622 Processed 20/05/2023 1748543740 RAJI S KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24050520230123439 05/05/2023 KUNJUMOL BABU 1613010003WL004935 KUNJUMOL BABU 00657 KLGB0040639 1244 1244 Processed 20/05/2023 1748543741 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_050523APB_FTO_68650 Canara Bank CNRB0002357 ADOOR 622
2 Sasthamkotta KL1613010003_050523APB_FTO_68650 Canara Bank CNRB0014504 Mynagappally 311
3 Sasthamkotta KL1613010003_050523APB_FTO_68650 Indian Bank IDIB000B073 BHARANIKKAVVU 4354
4 Sasthamkotta KL1613010003_050523APB_FTO_68650 State Bank Of India SBIN0004363 ADOOR 2488
5 Sasthamkotta KL1613010003_050523APB_FTO_68650 State Bank Of India SBIN0011924 BHARANIKAVU 9330
6 Sasthamkotta KL1613010003_050523APB_FTO_68650 State Bank Of India SBIN0070060 ADOOR 933
7 Sasthamkotta KL1613010003_050523APB_FTO_68650 State Bank Of India SBIN0070281 KADAMPANAD 19904
8 Sasthamkotta KL1613010003_050523APB_FTO_68650 State Bank Of India SBIN0070594 PORUVAZHY 36698
9 Sasthamkotta KL1613010003_050523APB_FTO_68650 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2799
10 Sasthamkotta KL1613010003_050523APB_FTO_68650 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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