Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_5173
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-13-010-003-013/6181
(Poruvazhy) 		1613010003NRG23300320232301285 01/04/2023 SHYLA H 1613010003WL089862 SHYLA H 00078 CNRB0003537 301 301 Processed 26/05/2023 1878075571 MRS SHAILA SHA H STATE BANK OF INDIA(508548)
SubTotal 301 301
2 Sasthamkotta KL-13-010-003-013/2329
(Poruvazhy) 		1613010003NRG23300320232301257 01/04/2023 MARIYAM BEEVI 1613010003WL089862 MARIYAM BEEVI 00089 CBIN0282264 602 602 Processed 26/05/2023 1878075577 Mrs. MARIYAM BEEVI .. CENTRAL BANK OF INDIA(607115)
SubTotal 602 602
3 Sasthamkotta KL-13-010-003-013/3938
(Poruvazhy) 		1613010003NRG23300320232301270 01/04/2023 RAHIYANATHU 1613010003WL089862 RAHIYANATHU 00127 FDRL0001951 602 602 Processed 26/05/2023 1878075572 Mrs. RAHIYANATH RAHIYANATH CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG23300320232301290 01/04/2023 anseena 1613010003WL089862 anseena 00127 FDRL0001951 602 602 Processed 26/05/2023 1878075573 ANSEENA M FEDERAL BANK(607165)
SubTotal 1204 1204
5 Sasthamkotta KL-13-010-003-013/2336
(Poruvazhy) 		1613010003NRG23300320232301259 01/04/2023 NAZIYATH 1613010003WL089862 NAZIYATH 00176 IDIB000B073 903 903 Processed 26/05/2023 1878075580 Mrs. NAZIYATH . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-013/2340
(Poruvazhy) 		1613010003NRG23300320232301260 01/04/2023 SHEMI 1613010003WL089862 SHEMI 00176 IDIB000B073 301 301 Processed 26/05/2023 1878075582 MRS SHEMI SHAHBANATH STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-013/3950
(Poruvazhy) 		1613010003NRG23300320232301271 01/04/2023 SULBATH 1613010003WL089862 SULBATH 00176 IDIB000B073 602 602 Processed 26/05/2023 1878075584 MRS SULFATH SULFATH STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-013/5381
(Poruvazhy) 		1613010003NRG23300320232301279 01/04/2023 Shyamala 1613010003WL089862 Shyamala 00176 IDIB000B073 602 602 Processed 26/05/2023 1878075581 Mrs. SYAMALA . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5467
(Poruvazhy) 		1613010003NRG23300320232301281 01/04/2023 FATHIMA K 1613010003WL089862 FATHIMA K 00176 IDIB000B073 602 602 Processed 26/05/2023 1878075585 Mrs. FATHIMA K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-013/5853
(Poruvazhy) 		1613010003NRG23300320232301282 01/04/2023 ASUMA BEEVI 1613010003WL089862 ASUMA BEEVI 00176 IDIB000B073 602 602 Processed 26/05/2023 1878075583 Mrs. ASUMA BEEVI INDIAN BANK(607105)
SubTotal 3612 3612
11 Sasthamkotta KL-13-010-003-012/2516
(Poruvazhy) 		1613010003NRG23300320232301226 01/04/2023 safiyath a 1613010003WL089862 safiyath a 00415 SBIN0011924 301 301 Processed 26/05/2023 1878075628 MRS SAFIATH A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-013/3954
(Poruvazhy) 		1613010003NRG23300320232301272 01/04/2023 Jameela beevi 1613010003WL089862 Jameela beevi 00415 SBIN0011924 602 602 Processed 26/05/2023 1878075574 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-013/5372
(Poruvazhy) 		1613010003NRG23300320232301278 01/04/2023 Haleema beevi 1613010003WL089862 Haleema beevi 00415 SBIN0011924 602 602 Processed 26/05/2023 1878075576 HALEEMABEEVI E KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-013/5382
(Poruvazhy) 		1613010003NRG23300320232301280 01/04/2023 NAJEEBA BEEVI 1613010003WL089862 NAJEEBA BEEVI 00415 SBIN0011924 602 602 Processed 26/05/2023 1878075578 MS NAJEEBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2107 2107
15 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG23300320232301295 01/04/2023 SHAHUBANATH I S 1613010003WL089862 SHAHUBANATH I S 00415 SBIN0070450 602 602 Processed 26/05/2023 1878075598 MRS SHAHUBANATH I S STATE BANK OF INDIA(508548)
SubTotal 602 602
16 Sasthamkotta KL-13-010-003-007/1295
(Poruvazhy) 		1613010003NRG23300320232301223 01/04/2023 NASEEMA BEEVI 1613010003WL089862 NASEEMA BEEVI 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075620 MRS NAZEEMA BEEVI P PATHUMUTHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2451
(Poruvazhy) 		1613010003NRG23300320232301225 01/04/2023 JAMEELA BEEVI 1613010003WL089862 JAMEELA BEEVI 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075595 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2556
(Poruvazhy) 		1613010003NRG23300320232301227 01/04/2023 nadeera 1613010003WL089862 nadeera 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075596 MRS NADEERA A STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/3945
(Poruvazhy) 		1613010003NRG23300320232301228 01/04/2023 seenath 1613010003WL089862 seenath 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075634 MRS ZEENATH J STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/2201
(Poruvazhy) 		1613010003NRG23300320232301229 01/04/2023 SHAHUBANATH 1613010003WL089862 SHAHUBANATH 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075588 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/2205
(Poruvazhy) 		1613010003NRG23300320232301230 01/04/2023 SHEEJA.M 1613010003WL089862 SHEEJA.M 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075589 SHEEJA.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-013/2206
(Poruvazhy) 		1613010003NRG23300320232301231 01/04/2023 LATHEEFA 1613010003WL089862 LATHEEFA 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075591 MRS LATHEEFA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/2216
(Poruvazhy) 		1613010003NRG23300320232301232 01/04/2023 NABESATH.P 1613010003WL089862 NABESATH.P 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075605 MRS NABESATH P P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/2218
(Poruvazhy) 		1613010003NRG23300320232301233 01/04/2023 SALEENA.M 1613010003WL089862 SALEENA.M 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075592 MRS SALEENA M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-013/2219
(Poruvazhy) 		1613010003NRG23300320232301234 01/04/2023 HAZEENA 1613010003WL089862 HAZEENA 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075603 MRS HAZEENA HAZEENA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/2222
(Poruvazhy) 		1613010003NRG23300320232301235 01/04/2023 THAHIRA.N.H 1613010003WL089862 THAHIRA.N.H 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075604 MRS THAHIRA N H STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-013/2225
(Poruvazhy) 		1613010003NRG23300320232301236 01/04/2023 SEMEELA 1613010003WL089862 SEMEELA 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075594 SEMEELA KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-013/2230
(Poruvazhy) 		1613010003NRG23300320232301237 01/04/2023 SAHADI 1613010003WL089862 SAHADI 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075600 SAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-013/2237
(Poruvazhy) 		1613010003NRG23300320232301238 01/04/2023 THAJUNISA 1613010003WL089862 THAJUNISA 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075601 MRS THAJUNISA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-013/2265
(Poruvazhy) 		1613010003NRG23300320232301239 01/04/2023 FATHIMA BEEVI 1613010003WL089862 FATHIMA BEEVI 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075614 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-013/2270
(Poruvazhy) 		1613010003NRG23300320232301240 01/04/2023 NOORJAHAN.P.K 1613010003WL089862 NOORJAHAN.P.K 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075613 NOORJAHAN V K KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-013/2271
(Poruvazhy) 		1613010003NRG23300320232301241 01/04/2023 HASEENA.S 1613010003WL089862 HASEENA.S 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075593 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-003-013/2272
(Poruvazhy) 		1613010003NRG23300320232301242 01/04/2023 NISA 1613010003WL089862 NISA 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075607 NIZA J KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-013/2274
(Poruvazhy) 		1613010003NRG23300320232301243 01/04/2023 FATHIMA BEEVI 1613010003WL089862 FATHIMA BEEVI 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075602 MRS FATHIMABEEVI MEERAN SAHIB STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-013/2275
(Poruvazhy) 		1613010003NRG23300320232301244 01/04/2023 SABEENA.S 1613010003WL089862 SABEENA.S 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075590 Mrs. Sabeena INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-013/2278
(Poruvazhy) 		1613010003NRG23300320232301245 01/04/2023 SAJEETHA.A 1613010003WL089862 SAJEETHA.A 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075617 SAJITHA A KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-013/2285
(Poruvazhy) 		1613010003NRG23300320232301246 01/04/2023 SALEENA.P 1613010003WL089862 SALEENA.P 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075608 MRS SALEENA P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2286
(Poruvazhy) 		1613010003NRG23300320232301247 01/04/2023 Hameedha beevi 1613010003WL089862 Hameedha beevi 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075615 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2287
(Poruvazhy) 		1613010003NRG23300320232301248 01/04/2023 SALEENA SHAHUL HAMEED 1613010003WL089862 SALEENA SHAHUL HAMEED 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075616 MISS SALEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-013/2295
(Poruvazhy) 		1613010003NRG23300320232301249 01/04/2023 THAHIRA BEEVI 1613010003WL089862 THAHIRA BEEVI 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075611 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-013/2296
(Poruvazhy) 		1613010003NRG23300320232301250 01/04/2023 SHAKEELA.E 1613010003WL089862 SHAKEELA.E 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075610 MRS SHAKEELA E STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2298
(Poruvazhy) 		1613010003NRG23300320232301251 01/04/2023 raseena 1613010003WL089862 raseena 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075636 MRS RASEENA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2302
(Poruvazhy) 		1613010003NRG23300320232301252 01/04/2023 SUNI 1613010003WL089862 SUNI 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075626 MRS SUNI A STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-013/2303
(Poruvazhy) 		1613010003NRG23300320232301253 01/04/2023 bushra 1613010003WL089862 bushra 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075621 MRS BUSHRA ABDUL SALAM STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2310
(Poruvazhy) 		1613010003NRG23300320232301254 01/04/2023 sajitha 1613010003WL089862 sajitha 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075619 MRS SAJITHA FATHIMA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2318
(Poruvazhy) 		1613010003NRG23300320232301255 01/04/2023 RASHEEDA BEEVI 1613010003WL089862 RASHEEDA BEEVI 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075625 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2324
(Poruvazhy) 		1613010003NRG23300320232301256 01/04/2023 SALEENA 1613010003WL089862 SALEENA 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075623 MRS SALEENA M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2330
(Poruvazhy) 		1613010003NRG23300320232301258 01/04/2023 PATHUMMA 1613010003WL089862 PATHUMMA 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075624 MRS PATHUMMA M STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2374
(Poruvazhy) 		1613010003NRG23300320232301261 01/04/2023 SAJEETHA.J 1613010003WL089862 SAJEETHA.J 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075606 MR SAJEETHA J STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-013/2388
(Poruvazhy) 		1613010003NRG23300320232301263 01/04/2023 NADEERA.R 1613010003WL089862 NADEERA.R 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075627 MRS NADEERA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/3916
(Poruvazhy) 		1613010003NRG23300320232301264 01/04/2023 saleena 1613010003WL089862 saleena 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075629 saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Sasthamkotta KL-13-010-003-013/3918
(Poruvazhy) 		1613010003NRG23300320232301265 01/04/2023 seenath 1613010003WL089862 seenath 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075630 MRS SEENATH E STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/3919
(Poruvazhy) 		1613010003NRG23300320232301266 01/04/2023 ramla 1613010003WL089862 ramla 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075632 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/3920
(Poruvazhy) 		1613010003NRG23300320232301267 01/04/2023 jasmi 1613010003WL089862 jasmi 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075631 MRS JASMI T STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/3931
(Poruvazhy) 		1613010003NRG23300320232301268 01/04/2023 Rasanath Jameela 1613010003WL089862 Rasanath Jameela 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075618 MRS RASANATH JAMEELA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/3936
(Poruvazhy) 		1613010003NRG23300320232301269 01/04/2023 Arifa 1613010003WL089862 Arifa 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075575 MRS ARIFA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/3956
(Poruvazhy) 		1613010003NRG23300320232301273 01/04/2023 Fousiya 1613010003WL089862 Fousiya 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075637 Mrs. Fousiya M INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-013/5265
(Poruvazhy) 		1613010003NRG23300320232301274 01/04/2023 SHAMEERA 1613010003WL089862 SHAMEERA 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075639 MRS SHAMEERA SHAMEERA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-013/5266
(Poruvazhy) 		1613010003NRG23300320232301275 01/04/2023 SHAMLA 1613010003WL089862 SHAMLA 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075638 MRS SHAMLA SHAMLA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-013/6189
(Poruvazhy) 		1613010003NRG23300320232301287 01/04/2023 Sakkeena S 1613010003WL089862 Sakkeena S 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075635 Mrs. SAKKEENA S CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-003-014/2616
(Poruvazhy) 		1613010003NRG23300320232301288 01/04/2023 SURIYATH 1613010003WL089862 SURIYATH 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075597 MRS SURIYATH SURIYATH SURIYATH STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-015/2834
(Poruvazhy) 		1613010003NRG23300320232301289 01/04/2023 RASHEEDABEEVI 1613010003WL089862 RASHEEDABEEVI 00415 SBIN0070594 301 301 Processed 26/05/2023 1878075609 RASHEEDA KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-015/2876
(Poruvazhy) 		1613010003NRG23300320232301291 01/04/2023 FATHIMABEEVI 1613010003WL089862 FATHIMABEEVI 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075599 PATHUMMA BEEVI S KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-015/2876
(Poruvazhy) 		1613010003NRG23300320232301292 01/04/2023 pathumuth 1613010003WL089862 pathumuth 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075622 MRS PATHUMUTHU UMAR RAWTHER STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-015/3713
(Poruvazhy) 		1613010003NRG23300320232301293 01/04/2023 SOUDA BEEVI 1613010003WL089862 SOUDA BEEVI 00415 SBIN0070594 602 602 Processed 26/05/2023 1878075587 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-016/3162
(Poruvazhy) 		1613010003NRG23300320232301294 01/04/2023 ABIDA.J 1613010003WL089862 ABIDA.J 00415 SBIN0070594 903 903 Processed 26/05/2023 1878075612 ABIDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 32809 32809
67 Sasthamkotta KL-13-010-003-013/5877
(Poruvazhy) 		1613010003NRG23300320232301283 01/04/2023 SAJEENA 1613010003WL089862 SAJEENA 00415 SBIN0071067 602 602 Processed 26/05/2023 1878075633 MRS SAJEENA E STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/6006
(Poruvazhy) 		1613010003NRG23300320232301284 01/04/2023 SHINY MOL A 1613010003WL089862 SHINY MOL A 00415 SBIN0071067 602 602 Processed 26/05/2023 1878075586 SHINY MOL A KERALA GRAMIN BANK(607476)
SubTotal 1204 1204
69 Sasthamkotta KL-13-010-003-013/5271
(Poruvazhy) 		1613010003NRG23300320232301276 01/04/2023 shani 1613010003WL089862 shani 00415 SBIN0071240 602 602 Processed 26/05/2023 1878075640 MRS SHANI HUSSAIN STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/5367
(Poruvazhy) 		1613010003NRG23300320232301277 01/04/2023 Amina 1613010003WL089862 Amina 00415 SBIN0071240 602 602 Processed 26/05/2023 1878075641 MRS AMINA B STATE BANK OF INDIA(508548)
SubTotal 1204 1204
71 Sasthamkotta KL-13-010-003-011/3796
(Poruvazhy) 		1613010003NRG23300320232301224 01/04/2023 SABEENA 1613010003WL089862 SABEENA 00545 CSBK0000086 903 903 Processed 26/05/2023 1878075570 SABEENA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 903 903
72 Sasthamkotta KL-13-010-003-013/2378
(Poruvazhy) 		1613010003NRG23300320232301262 01/04/2023 SHAKEELA S 1613010003WL089862 SHAKEELA S 00657 KLGB0040639 602 602 Processed 26/05/2023 1878075579 SHAKEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 602 602
Total 45150 45150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_5173 Canara Bank CNRB0003537 SASTHAMCOTTA 301
2 Sasthamkotta KL1613010003_010423APB_FTO_5173 Central Bank of India CBIN0282264 SOORANAND 602
3 Sasthamkotta KL1613010003_010423APB_FTO_5173 Federal Bank FDRL0001951 BHARANIKKAVU 1204
4 Sasthamkotta KL1613010003_010423APB_FTO_5173 Indian Bank IDIB000B073 BHARANIKKAVVU 3612
5 Sasthamkotta KL1613010003_010423APB_FTO_5173 State Bank Of India SBIN0011924 BHARANIKAVU 2107
6 Sasthamkotta KL1613010003_010423APB_FTO_5173 State Bank Of India SBIN0070450 SASTHAMCOTTAH 602
7 Sasthamkotta KL1613010003_010423APB_FTO_5173 State Bank Of India SBIN0070594 PORUVAZHY 32809
8 Sasthamkotta KL1613010003_010423APB_FTO_5173 State Bank Of India SBIN0071067 BHARANICAVU 1204
9 Sasthamkotta KL1613010003_010423APB_FTO_5173 State Bank Of India SBIN0071240 SOORANADU 1204
10 Sasthamkotta KL1613010003_010423APB_FTO_5173 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 903
11 Sasthamkotta KL1613010003_010423APB_FTO_5173 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 602

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