Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_348139
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-13-010-003-017/3223
(Poruvazhy) 		1613010003NRG24310720230674210 31/07/2023 SARITHA B 1613010003WL028161 SARITHA B 00089 CBIN0282264 1244 1244 Processed 07/08/2023 4284629170 MRS SARITHA V STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-017/3238
(Poruvazhy) 		1613010003NRG24310720230674219 31/07/2023 KUNJU KUNJU S 1613010003WL028161 KUNJU KUNJU S 00089 CBIN0282264 933 933 Processed 07/08/2023 4284629174 Mr. KUNJU KU S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-017/3352
(Poruvazhy) 		1613010003NRG24310720230674243 31/07/2023 Selvamma 1613010003WL028161 Selvamma 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284629175 MRS SELVAMMA SAMUELKUTTY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-017/5304
(Poruvazhy) 		1613010003NRG24310720230674253 31/07/2023 Vijayanunnithan 1613010003WL028161 Vijayanunnithan 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284629171 Mr. VIJAYAN UNNITHAN CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-017/5885
(Poruvazhy) 		1613010003NRG24310720230674264 31/07/2023 ROSAMMA 1613010003WL028161 ROSAMMA 00089 CBIN0282264 311 311 Processed 07/08/2023 4284629169 Mrs. ROSAMMA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-017/5886
(Poruvazhy) 		1613010003NRG24310720230674265 31/07/2023 RAJENDRA KURUP 1613010003WL028161 RAJENDRA KURUP 00089 CBIN0282264 933 933 Processed 07/08/2023 4284629176 RAJENDRAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6531 6531
7 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG24310720230674201 31/07/2023 RADHAKRISHNAPILLAI 1613010003WL028161 RADHAKRISHNAPILLAI 00176 IDIB000B073 311 311 Processed 07/08/2023 4284629184 Mr. Radhakrishna Pillai INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-016/3110
(Poruvazhy) 		1613010003NRG24310720230674200 31/07/2023 REMANI T P 1613010003WL028161 REMANI T P 00176 IDIB000B073 1555 1555 Rejected 07/08/2023 4284629180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-017/3241
(Poruvazhy) 		1613010003NRG24310720230674222 31/07/2023 Muraleedharanpillai 1613010003WL028161 Muraleedharanpillai 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284629185 Mr. Muraleedharanpillai INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-017/5214
(Poruvazhy) 		1613010003NRG24310720230674248 31/07/2023 Shaji 1613010003WL028161 Shaji 00176 IDIB000B073 1244 1244 Processed 07/08/2023 4284629182 Mr. Shaji INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-017/5301
(Poruvazhy) 		1613010003NRG24310720230674251 31/07/2023 lathikabhai amma 1613010003WL028161 lathikabhai amma 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284629159 Mr. LATHIKA BHAI AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-017/5368
(Poruvazhy) 		1613010003NRG24310720230674254 31/07/2023 Sosamma 1613010003WL028161 Sosamma 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284629160 MRS SOSAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-017/5369
(Poruvazhy) 		1613010003NRG24310720230674255 31/07/2023 Sreekala 1613010003WL028161 Sreekala 00176 IDIB000B073 1244 1244 Processed 07/08/2023 4284629186 Mrs. SREEKALA C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-017/5370
(Poruvazhy) 		1613010003NRG24310720230674256 31/07/2023 kesava pillai 1613010003WL028161 kesava pillai 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284629183 Mr. KESAVA PILLAI INDIAN BANK(607105)
SubTotal 10574 10574
15 Sasthamkotta KL-13-010-003-017/3348
(Poruvazhy) 		1613010003NRG24310720230674241 31/07/2023 raji 1613010003WL028161 raji 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284629167 MRS RAJI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-017/4909
(Poruvazhy) 		1613010003NRG24310720230674246 31/07/2023 Jayaprabha 1613010003WL028161 Jayaprabha 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284629166 Mrs. JAYAPRABHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-017/4910
(Poruvazhy) 		1613010003NRG24310720230674247 31/07/2023 Krishnamma 1613010003WL028161 Krishnamma 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284629162 KRISHNAMMA S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-017/5379
(Poruvazhy) 		1613010003NRG24310720230674258 31/07/2023 Ambika 1613010003WL028161 Ambika 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284629168 MRS AMBIKA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-017/5379
(Poruvazhy) 		1613010003NRG24310720230674259 31/07/2023 DIVAKARAN 1613010003WL028161 DIVAKARAN 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284629163 MR DIVAKARAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-017/5449
(Poruvazhy) 		1613010003NRG24310720230674260 31/07/2023 Sabeela 1613010003WL028161 Sabeela 00415 SBIN0011924 933 933 Processed 07/08/2023 4284629173 MRS SABEELA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-017/5677
(Poruvazhy) 		1613010003NRG24310720230674262 31/07/2023 SALEENA 1613010003WL028161 SALEENA 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284629165 MRS SALEENA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-017/5908
(Poruvazhy) 		1613010003NRG24310720230674268 31/07/2023 RASHEEDA 1613010003WL028161 RASHEEDA 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284629172 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 11507 11507
23 Sasthamkotta KL-13-010-003-017/3333
(Poruvazhy) 		1613010003NRG24310720230674238 31/07/2023 ELIYAMMA BABY 1613010003WL028161 ELIYAMMA BABY 00415 SBIN0070450 311 311 Processed 07/08/2023 4284629181 ALEYAMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
24 Sasthamkotta KL-13-010-003-016/3107
(Poruvazhy) 		1613010003NRG24310720230674199 31/07/2023 VALSALA AMMA VASUDEVAN NAIR 1613010003WL028161 VALSALA AMMA VASUDEVAN NAIR 00415 SBIN0070594 311 311 Processed 07/08/2023 4284629144 VALSALA AMMA VASUDEVAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-003-017/3204
(Poruvazhy) 		1613010003NRG24310720230674202 31/07/2023 INDIRAYAMMA 1613010003WL028161 INDIRAYAMMA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629137 Mrs. INDIRAYAMMA . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-017/3209
(Poruvazhy) 		1613010003NRG24310720230674203 31/07/2023 sunithamma 1613010003WL028161 sunithamma 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629133 SUNITHAMMA P KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-017/3210
(Poruvazhy) 		1613010003NRG24310720230674204 31/07/2023 SUBHADRA B 1613010003WL028161 SUBHADRA B 00415 SBIN0070594 1555 1555 Rejected 07/08/2023 4284629121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-003-017/3212
(Poruvazhy) 		1613010003NRG24310720230674205 31/07/2023 RAGINI.M 1613010003WL028161 RAGINI.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629127 RAGINI.M DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-017/3216-A
(Poruvazhy) 		1613010003NRG24310720230674206 31/07/2023 SHYLAJA BEEVI 1613010003WL028161 SHYLAJA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629135 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-017/3219
(Poruvazhy) 		1613010003NRG24310720230674207 31/07/2023 MINIMOL 1613010003WL028161 MINIMOL 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629132 MRS MINI MOL MINI MOL MINI MOL STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-017/3221
(Poruvazhy) 		1613010003NRG24310720230674208 31/07/2023 VASANTHA KUMARY 1613010003WL028161 VASANTHA KUMARY 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629129 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-017/3222
(Poruvazhy) 		1613010003NRG24310720230674209 31/07/2023 ASEENA S 1613010003WL028161 ASEENA S 00415 SBIN0070594 1555 1555 Rejected 07/08/2023 4284629124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-003-017/3226
(Poruvazhy) 		1613010003NRG24310720230674211 31/07/2023 SHEELA 1613010003WL028161 SHEELA 00415 SBIN0070594 933 933 Processed 07/08/2023 4284629120 Mrs. SHEELA V CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-003-017/3229
(Poruvazhy) 		1613010003NRG24310720230674212 31/07/2023 THANKAMANI 1613010003WL028161 THANKAMANI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629125 MS THANKAMANI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-017/3230-A
(Poruvazhy) 		1613010003NRG24310720230674214 31/07/2023 RAJI V 1613010003WL028161 RAJI V 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629123 RAJI FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-003-017/3235
(Poruvazhy) 		1613010003NRG24310720230674216 31/07/2023 SANTHA KUMARI 1613010003WL028161 SANTHA KUMARI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629130 SANTHAKUMARI AMMA FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-003-017/3236
(Poruvazhy) 		1613010003NRG24310720230674217 31/07/2023 MINIKUMARY.R 1613010003WL028161 MINIKUMARY.R 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629138 MRS MINIKUMARY R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-017/3237
(Poruvazhy) 		1613010003NRG24310720230674218 31/07/2023 RABEKKA.R 1613010003WL028161 RABEKKA.R 00415 SBIN0070594 622 622 Processed 07/08/2023 4284629128 Mrs. RABEEKA RAJU CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-003-017/3239
(Poruvazhy) 		1613010003NRG24310720230674220 31/07/2023 SANTHA VK 1613010003WL028161 SANTHA VK 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629136 MRS SANTHA V K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-017/3241
(Poruvazhy) 		1613010003NRG24310720230674221 31/07/2023 SARALADEVI 1613010003WL028161 SARALADEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629131 MRS SARALADEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-017/3242
(Poruvazhy) 		1613010003NRG24310720230674223 31/07/2023 SAJIDA 1613010003WL028161 SAJIDA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629122 Mrs. S K SAJEEDA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-017/3245
(Poruvazhy) 		1613010003NRG24310720230674224 31/07/2023 KUNJUKUNJAMMA.Y 1613010003WL028161 KUNJUKUNJAMMA.Y 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629139 Mrs. KUNJUKUNJA . Y CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-003-017/3248
(Poruvazhy) 		1613010003NRG24310720230674225 31/07/2023 SINDHUMANI AMMA 1613010003WL028161 SINDHUMANI AMMA 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629140 MRS SINDHU MANI AMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-017/3249
(Poruvazhy) 		1613010003NRG24310720230674226 31/07/2023 SALEENA.S 1613010003WL028161 SALEENA.S 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629141 MRS SALEENA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-017/3252
(Poruvazhy) 		1613010003NRG24310720230674227 31/07/2023 GEETHA KUMARI K 1613010003WL028161 GEETHA KUMARI K 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629134 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-017/3274
(Poruvazhy) 		1613010003NRG24310720230674228 31/07/2023 Sheelakumari 1613010003WL028161 Sheelakumari 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629145 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-017/3286
(Poruvazhy) 		1613010003NRG24310720230674229 31/07/2023 KUNJUMOL.K.C 1613010003WL028161 KUNJUMOL.K.C 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629146 Mrs. . KUNJUMOL INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-003-017/3288
(Poruvazhy) 		1613010003NRG24310720230674230 31/07/2023 BEENA KUMARI 1613010003WL028161 BEENA KUMARI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629147 MRS BEENA KUMARI B STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-017/3301
(Poruvazhy) 		1613010003NRG24310720230674231 31/07/2023 LEENA BHAI .O 1613010003WL028161 LEENA BHAI .O 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629149 Mrs. LEENA BHAI CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-003-017/3302
(Poruvazhy) 		1613010003NRG24310720230674232 31/07/2023 SULAJA T 1613010003WL028161 SULAJA T 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629154 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-003-017/3305
(Poruvazhy) 		1613010003NRG24310720230674233 31/07/2023 SANTHA.B 1613010003WL028161 SANTHA.B 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629148 SANTHA.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Sasthamkotta KL-13-010-003-017/3308
(Poruvazhy) 		1613010003NRG24310720230674234 31/07/2023 REMADEVI.P 1613010003WL028161 REMADEVI.P 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629153 REMADEVI P FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-003-017/3314
(Poruvazhy) 		1613010003NRG24310720230674235 31/07/2023 RASEENA.B 1613010003WL028161 RASEENA.B 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284629150 Mrs. RASEENA B CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-003-017/3315
(Poruvazhy) 		1613010003NRG24310720230674236 31/07/2023 MARIYAMMA JOY 1613010003WL028161 MARIYAMMA JOY 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629126 MRS MARIAMMA JOY STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-017/3326
(Poruvazhy) 		1613010003NRG24310720230674237 31/07/2023 LEELA BHAI J 1613010003WL028161 LEELA BHAI J 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629151 Mrs. LEELA BHAI INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-003-017/3350
(Poruvazhy) 		1613010003NRG24310720230674242 31/07/2023 THANKACHAN 1613010003WL028161 THANKACHAN 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629143 MR THANKACHAN 0 STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-017/3393
(Poruvazhy) 		1613010003NRG24310720230674244 31/07/2023 lizy thyankachan 1613010003WL028161 lizy thyankachan 00415 SBIN0070594 311 311 Processed 07/08/2023 4284629187 MRS LIZY THANKACHAN STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-017/3547
(Poruvazhy) 		1613010003NRG24310720230674245 31/07/2023 BIJI.K 1613010003WL028161 BIJI.K 00415 SBIN0070594 1555 1555 Rejected 07/08/2023 4284629152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Sasthamkotta KL-13-010-003-017/5215
(Poruvazhy) 		1613010003NRG24310720230674249 31/07/2023 AMBIKA 1613010003WL028161 AMBIKA 00415 SBIN0070594 933 933 Processed 07/08/2023 4284629157 MS AMBIKA K B STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-017/5219
(Poruvazhy) 		1613010003NRG24310720230674250 31/07/2023 MINI 1613010003WL028161 MINI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284629156 Mrs. MINI N CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-003-017/5527
(Poruvazhy) 		1613010003NRG24310720230674261 31/07/2023 LETHA K 1613010003WL028161 LETHA K 00415 SBIN0070594 933 933 Processed 07/08/2023 4284629155 LATHA K KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-018/3487
(Poruvazhy) 		1613010003NRG24310720230674269 31/07/2023 RADHAMANI KUNJAMMA 1613010003WL028161 RADHAMANI KUNJAMMA 00415 SBIN0070594 311 311 Processed 07/08/2023 4284629142 Mrs. RADHAMANI KUNJAMMA INDIAN BANK(607105)
SubTotal 51004 51004
63 Sasthamkotta KL-13-010-003-017/5304
(Poruvazhy) 		1613010003NRG24310720230674252 31/07/2023 Omana kunjamma 1613010003WL028161 Omana kunjamma 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284629164 MS OMANA KUNJAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-017/5373
(Poruvazhy) 		1613010003NRG24310720230674257 31/07/2023 Sabeena a 1613010003WL028161 Sabeena a 00415 SBIN0071240 1244 1244 Processed 07/08/2023 4284629158 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 2799 2799
65 Sasthamkotta KL-13-010-003-017/5684
(Poruvazhy) 		1613010003NRG24310720230674263 31/07/2023 Sheeba podikunju 1613010003WL028161 Sheeba podikunju 00545 CSBK0000086 1244 1244 Processed 07/08/2023 4284629161 SHEEBA PODIKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
66 Sasthamkotta KL-13-010-003-017/3229
(Poruvazhy) 		1613010003NRG24310720230674213 31/07/2023 VISWANATHAN PILLAI 1613010003WL028161 VISWANATHAN PILLAI 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284629179 VISWANATHAN PILLAI KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-017/3345
(Poruvazhy) 		1613010003NRG24310720230674240 31/07/2023 MAYA L 1613010003WL028161 MAYA L 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284629177 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG24310720230674267 31/07/2023 GEETHA P 1613010003WL028161 GEETHA P 00657 KLGB0040639 1555 1555 Rejected 07/08/2023 4284629178 Account closed
SubTotal 4665 4665
Total 88635 88635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_348139 Central Bank of India CBIN0282264 SOORANAND 6531
2 Sasthamkotta KL1613010003_310723APB_FTO_348139 Indian Bank IDIB000B073 BHARANIKKAVVU 10574
3 Sasthamkotta KL1613010003_310723APB_FTO_348139 State Bank Of India SBIN0011924 BHARANIKAVU 11507
4 Sasthamkotta KL1613010003_310723APB_FTO_348139 State Bank Of India SBIN0070450 SASTHAMCOTTAH 311
5 Sasthamkotta KL1613010003_310723APB_FTO_348139 State Bank Of India SBIN0070594 PORUVAZHY 51004
6 Sasthamkotta KL1613010003_310723APB_FTO_348139 State Bank Of India SBIN0071240 SOORANADU 2799
7 Sasthamkotta KL1613010003_310723APB_FTO_348139 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1244
8 Sasthamkotta KL1613010003_310723APB_FTO_348139 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4665

Download In Excel