Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:49:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_050523APB_FTO_67648
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24050520230122920 05/05/2023 Sadasivan K 1613010007WL004917 Sadasivan K 00078 CNRB0001024 1655 1655 Processed 20/05/2023 1748511787 SADASIVAN K CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24050520230122915 05/05/2023 Gopalakrishna Pillai 1613010007WL004917 Gopalakrishna Pillai 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748511807 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24050520230122917 05/05/2023 Lekshmanan 1613010007WL004917 Lekshmanan 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748511804 LEKSHMANAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24050520230122918 05/05/2023 Radha 1613010007WL004917 Radha 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511789 RADHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24050520230122931 05/05/2023 Kunjumol 1613010007WL004917 Kunjumol 00127 FDRL0001083 993 993 Processed 20/05/2023 1748511792 KUNJUMOL FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24050520230122934 05/05/2023 Thulasi T 1613010007WL004917 Thulasi T 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511798 THULASI T FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24050520230122935 05/05/2023 Lathika 1613010007WL004917 Lathika 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511805 LATHIKA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24050520230122936 05/05/2023 Chellamma 1613010007WL004917 Chellamma 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511801 CHELLAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24050520230122937 05/05/2023 Padmavathiamma 1613010007WL004917 Padmavathiamma 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511799 Padmavathiamma DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24050520230122947 05/05/2023 Gopalakrishnan 1613010007WL004917 Gopalakrishnan 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511800 GOPALAKRISHNAN FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24050520230122946 05/05/2023 Rajitha 1613010007WL004917 Rajitha 00127 FDRL0001083 993 993 Processed 20/05/2023 1748511791 REJITHA . FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24050520230122957 05/05/2023 Sudheesh KK 1613010007WL004917 Sudheesh KK 00127 FDRL0001083 993 993 Processed 20/05/2023 1748511809 SUDEESH K K FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24050520230122958 05/05/2023 Vijayakumar R 1613010007WL004917 Vijayakumar R 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511808 VIJAYAKUMAR R FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24050520230122966 05/05/2023 Valsala 1613010007WL004917 Valsala 00127 FDRL0001083 993 993 Processed 20/05/2023 1748511797 VALSALA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24050520230122973 05/05/2023 Amminiamma 1613010007WL004917 Amminiamma 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748511806 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24050520230122976 05/05/2023 Jagadamma 1613010007WL004917 Jagadamma 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511793 JAGADAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24050520230122978 05/05/2023 Babu R 1613010007WL004917 Babu R 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748511803 BABU R FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24050520230122981 05/05/2023 Reena 1613010007WL004917 Reena 00127 FDRL0001083 993 993 Processed 20/05/2023 1748511795 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-010/616
(West Kallada) 		1613010007NRG24050520230122982 05/05/2023 Rajendran 1613010007WL004917 Rajendran 00127 FDRL0001083 993 993 Processed 20/05/2023 1748511794 RAJENDRAN R FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24050520230122988 05/05/2023 Geetha C 1613010007WL004917 Geetha C 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511796 Geetha C DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24050520230122993 05/05/2023 Vimala 1613010007WL004917 Vimala 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748511802 VIMALA N HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24050520230122994 05/05/2023 Kavitha 1613010007WL004917 Kavitha 00127 FDRL0001083 993 993 Processed 20/05/2023 1748511790 KAVITHA G FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24050520230122996 05/05/2023 Bhageerathi K 1613010007WL004917 Bhageerathi K 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748511788 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 30121 30121
24 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24050520230122922 05/05/2023 M Thankamany 1613010007WL004917 M Thankamany 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511818 Mrs. M THANKAMANI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24050520230122924 05/05/2023 Vasantha Kumari 1613010007WL004917 Vasantha Kumari 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511784 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24050520230122925 05/05/2023 Leelamma B 1613010007WL004917 Leelamma B 00176 IDIB000S011 331 331 Processed 20/05/2023 1748511772 Mrs. LEELAMMA B INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24050520230122926 05/05/2023 Sasidharan Pillai R 1613010007WL004917 Sasidharan Pillai R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511836 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1430
(West Kallada) 		1613010007NRG24050520230122927 05/05/2023 Leelamma J 1613010007WL004917 Leelamma J 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511781 Mrs. LEELAMMA J INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24050520230122928 05/05/2023 Shylaja Kumari 1613010007WL004917 Shylaja Kumari 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511761 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG24050520230122930 05/05/2023 Sathikumari Amma 1613010007WL004917 Sathikumari Amma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511765 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24050520230122932 05/05/2023 Mini 1613010007WL004917 Mini 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511816 Mrs. B MINI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24050520230122933 05/05/2023 Jayasree L 1613010007WL004917 Jayasree L 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511837 Mrs. Jayasree L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24050520230122938 05/05/2023 Lathikamma S 1613010007WL004917 Lathikamma S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511760 Mrs. S LATHIKAMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24050520230122940 05/05/2023 V. Thankamani 1613010007WL004917 V. Thankamani 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511819 THANKAMANI V CANARA BANK(508532)
35 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24050520230122941 05/05/2023 R Jalaja 1613010007WL004917 R Jalaja 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511820 DEVIKA J KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24050520230122943 05/05/2023 Valsalakumari 1613010007WL004917 Valsalakumari 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511762 Valsalakumari DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24050520230122944 05/05/2023 Muraleedharan Pillai 1613010007WL004917 Muraleedharan Pillai 00176 IDIB000S011 331 331 Processed 20/05/2023 1748511767 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-010/2979
(West Kallada) 		1613010007NRG24050520230122945 05/05/2023 Raji.A 1613010007WL004917 Raji.A 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511825 Ms. Raji A A INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/2984
(West Kallada) 		1613010007NRG24050520230122948 05/05/2023 A Bindhu 1613010007WL004917 A Bindhu 00176 IDIB000S011 331 331 Processed 20/05/2023 1748511817 Mrs. A BINDHU INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG24050520230122960 05/05/2023 Chandramathi Amma 1613010007WL004917 Chandramathi Amma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511826 Mrs. Chandramathiamma INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG24050520230122963 05/05/2023 Prasannakumari Amma 1613010007WL004917 Prasannakumari Amma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511773 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24050520230122964 05/05/2023 Anu V 1613010007WL004917 Anu V 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511769 Mrs. V ANU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/574
(West Kallada) 		1613010007NRG24050520230122965 05/05/2023 B Ammini 1613010007WL004917 B Ammini 00176 IDIB000S011 993 993 Processed 20/05/2023 1748511776 Mrs. B AMMINI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/580
(West Kallada) 		1613010007NRG24050520230122967 05/05/2023 Sudharmma B 1613010007WL004917 Sudharmma B 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511779 Mrs. SUDHARMMA B INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24050520230122969 05/05/2023 Sugandhakumari 1613010007WL004917 Sugandhakumari 00176 IDIB000S011 993 993 Processed 20/05/2023 1748511763 SUGANDHAKUMARI I FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24050520230122970 05/05/2023 Vijayakumari S 1613010007WL004917 Vijayakumari S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511770 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24050520230122971 05/05/2023 Geetha D 1613010007WL004917 Geetha D 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511768 Mrs. Geetha D INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24050520230122972 05/05/2023 Ambika K 1613010007WL004917 Ambika K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511766 Mrs. K AMBIKA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/600
(West Kallada) 		1613010007NRG24050520230122974 05/05/2023 K.K Santha 1613010007WL004917 K.K Santha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511824 Mr. Santha SANTHA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24050520230122975 05/05/2023 G. Mallikamani 1613010007WL004917 G. Mallikamani 00176 IDIB000S011 993 993 Processed 20/05/2023 1748511822 Mrs. Mallikamani INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24050520230122977 05/05/2023 Indira 1613010007WL004917 Indira 00176 IDIB000S011 331 331 Processed 20/05/2023 1748511771 Mrs. Indira . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24050520230122979 05/05/2023 B Sandanavally 1613010007WL004917 B Sandanavally 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511821 Mrs. B SANDANAVALLY INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24050520230122983 05/05/2023 Sudha 1613010007WL004917 Sudha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511774 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24050520230122984 05/05/2023 Radha C 1613010007WL004917 Radha C 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511783 Mrs. RADHA C INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24050520230122985 05/05/2023 Sindhu S 1613010007WL004917 Sindhu S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511782 Mrs. SINDHU S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24050520230122986 05/05/2023 Lillykutty 1613010007WL004917 Lillykutty 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511764 LILLY KUTTY FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24050520230122987 05/05/2023 Indirayamma 1613010007WL004917 Indirayamma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511777 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24050520230122989 05/05/2023 Muraledharan Nair 1613010007WL004917 Muraledharan Nair 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511775 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24050520230122990 05/05/2023 RethnammaJ 1613010007WL004917 RethnammaJ 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511780 Mrs. RETNAMMA J INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/786
(West Kallada) 		1613010007NRG24050520230122991 05/05/2023 Thulasi Bhai 1613010007WL004917 Thulasi Bhai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511778 Mrs. P THULASI BHAI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24050520230122992 05/05/2023 K Santhamma 1613010007WL004917 K Santhamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748511823 Mrs. K SANTHAMMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24050520230122995 05/05/2023 Lekshmikutty N 1613010007WL004917 Lekshmikutty N 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748511785 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 54284 54284
63 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24050520230122962 05/05/2023 Apsara Gopan 1613010007WL004917 Apsara Gopan 00176 IDIB000T061 331 331 Processed 20/05/2023 1748511827 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 331 331
64 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24050520230122919 05/05/2023 saraswathy 1613010007WL004917 saraswathy 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748511810 MRS SARASWATHY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-010/2096
(West Kallada) 		1613010007NRG24050520230122939 05/05/2023 Geetha.K.N 1613010007WL004917 Geetha.K.N 00415 SBIN0011924 331 331 Processed 20/05/2023 1748511786 MRS GEETHA K N STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24050520230122950 05/05/2023 Suvarnakumary 1613010007WL004917 Suvarnakumary 00415 SBIN0011924 662 662 Processed 20/05/2023 1748511838 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-010/3427
(West Kallada) 		1613010007NRG24050520230122953 05/05/2023 Sreemathy 1613010007WL004917 Sreemathy 00415 SBIN0011924 662 662 Processed 20/05/2023 1748511813 MRS SREEMATHY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24050520230122954 05/05/2023 Ramadevi 1613010007WL004917 Ramadevi 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748511814 MRS RAMADEVI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/3461
(West Kallada) 		1613010007NRG24050520230122955 05/05/2023 Rethnamma. P.R 1613010007WL004917 Rethnamma. P.R 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748511811 MRS RETHNAMMA P R STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/4093
(West Kallada) 		1613010007NRG24050520230122961 05/05/2023 Lilly Kutty 1613010007WL004917 Lilly Kutty 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748511812 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 7944 7944
71 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24050520230122916 05/05/2023 Radha Lekshmanan 1613010007WL004917 Radha Lekshmanan 00415 SBIN0070326 993 993 Processed 20/05/2023 1748511831 RADHA FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24050520230122923 05/05/2023 Manoj G 1613010007WL004917 Manoj G 00415 SBIN0070326 1324 1324 Processed 20/05/2023 1748511815 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 2317 2317
73 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24050520230122921 05/05/2023 Sasikumari 1613010007WL004917 Sasikumari 00415 SBIN0070450 993 993 Processed 20/05/2023 1748511832 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24050520230122942 05/05/2023 Vijaya kumaran Nair CR 1613010007WL004917 Vijaya kumaran Nair CR 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748511828 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24050520230122949 05/05/2023 Ajitha S 1613010007WL004917 Ajitha S 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748511829 MRS AJITHA S STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24050520230122951 05/05/2023 Suvarna K 1613010007WL004917 Suvarna K 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748511830 MRS SUVARANA K STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-010/3253
(West Kallada) 		1613010007NRG24050520230122952 05/05/2023 Sobha 1613010007WL004917 Sobha 00415 SBIN0070450 662 662 Processed 20/05/2023 1748511835 MRS SOBHA S STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24050520230122956 05/05/2023 Vidhyaraj V 1613010007WL004917 Vidhyaraj V 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748511833 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-010/612
(West Kallada) 		1613010007NRG24050520230122980 05/05/2023 Jayalekshmi .P 1613010007WL004917 Jayalekshmi .P 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748511834 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
SubTotal 8937 8937
Total 105589 105589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_050523APB_FTO_67648 Canara Bank CNRB0001024 MUNROE ISLAND 1655
2 Sasthamkotta KL1613010007_050523APB_FTO_67648 Federal Bank FDRL0001083 KALLADA WEST 30121
3 Sasthamkotta KL1613010007_050523APB_FTO_67648 Indian Bank IDIB000S011 SASTHAMKOTTA 54284
4 Sasthamkotta KL1613010007_050523APB_FTO_67648 Indian Bank IDIB000T061 THEVALAKKARA 331
5 Sasthamkotta KL1613010007_050523APB_FTO_67648 State Bank Of India SBIN0011924 BHARANIKAVU 7944
6 Sasthamkotta KL1613010007_050523APB_FTO_67648 State Bank Of India SBIN0070326 EAST KALLADA 2317
7 Sasthamkotta KL1613010007_050523APB_FTO_67648 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8937

Download In Excel