Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230823APB_FTO_437537
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-13-010-004-002/5644
(Sasthamcotta) 		1613010004NRG24230820230890365 23/08/2023 THAJUNISA 1613010004WL036379 THAJUNISA 00089 CBIN0282264 666 666 Processed 21/09/2023 5797053132 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24230820230890361 23/08/2023 VISWANATHAN PILLAI 1613010004WL036379 VISWANATHAN PILLAI 00127 FDRL0001951 666 666 Processed 21/09/2023 5797053119 VISWANATHAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24230820230890373 23/08/2023 MUTHUBEEVI 1613010004WL036379 MUTHUBEEVI 00127 FDRL0001951 666 666 Processed 21/09/2023 5797053120 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24230820230890310 23/08/2023 Manimuthu 1613010004WL036379 Manimuthu 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053114 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24230820230890320 23/08/2023 Kusanpillai 1613010004WL036379 Kusanpillai 00176 IDIB000B073 333 333 Processed 21/09/2023 5797053070 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24230820230890325 23/08/2023 Saleena 1613010004WL036379 Saleena 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053083 Mrs. Saleena S. S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24230820230890333 23/08/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL036379 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053080 Mrs. OMANAYAMMA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24230820230890334 23/08/2023 Safia 1613010004WL036379 Safia 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053148 Mrs. K SAFIYA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24230820230890340 23/08/2023 NARAYANAN.A 1613010004WL036379 NARAYANAN.A 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053071 Mr. Narayanan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24230820230890347 23/08/2023 NABEESATHU BEEVI 1613010004WL036379 NABEESATHU BEEVI 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053098 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24230820230890353 23/08/2023 LAILA BEEVI 1613010004WL036379 LAILA BEEVI 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053081 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24230820230890360 23/08/2023 VALSALAKUMAI 1613010004WL036379 VALSALAKUMAI 00176 IDIB000B073 333 333 Processed 21/09/2023 5797053069 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24230820230890374 23/08/2023 sudha k 1613010004WL036379 sudha k 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053164 Mrs. Sudha INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24230820230890377 23/08/2023 Rasiya Beevi 1613010004WL036379 Rasiya Beevi 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053144 Mrs. Rasiya Beevi INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24230820230890380 23/08/2023 LAILA 1613010004WL036379 LAILA 00176 IDIB000B073 666 666 Processed 21/09/2023 5797053157 Mrs. LAILA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24230820230890386 23/08/2023 SREELEKHA 1613010004WL036379 SREELEKHA 00176 IDIB000B073 999 999 Processed 21/09/2023 5797053072 Mrs. Sreelekha.T. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24230820230890395 23/08/2023 SUDHARMMA.S 1613010004WL036379 SUDHARMMA.S 00176 IDIB000B073 333 333 Processed 21/09/2023 5797053094 Mrs. Sudharma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24230820230890398 23/08/2023 JAVENSA 1613010004WL036379 JAVENSA 00176 IDIB000B073 999 999 Processed 21/09/2023 5797053113 JAVENSA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24230820230890400 23/08/2023 PATHUMUTHU 1613010004WL036379 PATHUMUTHU 00176 IDIB000B073 999 999 Processed 21/09/2023 5797053087 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 10656 10656
20 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24230820230890306 23/08/2023 D.SARASWATHYAMMA 1613010004WL036379 D.SARASWATHYAMMA 00176 IDIB000S011 666 666 Processed 22/09/2023 5797053138 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24230820230890307 23/08/2023 K.CHELLAPPAN 1613010004WL036379 K.CHELLAPPAN 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053139 Mr. K CHELLAPPAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24230820230890309 23/08/2023 Laila Beevi.I 1613010004WL036379 Laila Beevi.I 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053105 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24230820230890311 23/08/2023 Shajina 1613010004WL036379 Shajina 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053150 Mrs. Shajina S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24230820230890312 23/08/2023 K.SEENATH 1613010004WL036379 K.SEENATH 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053106 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24230820230890313 23/08/2023 MINAJ A 1613010004WL036379 MINAJ A 00176 IDIB000S011 666 666 Processed 22/09/2023 5797053077 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24230820230890314 23/08/2023 Kamalakshy K 1613010004WL036379 Kamalakshy K 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053116 Mrs. KAMALAKSHI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24230820230890316 23/08/2023 SAVITHA 1613010004WL036379 SAVITHA 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053115 Mrs. SAVITHA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24230820230890317 23/08/2023 SARADHA.N 1613010004WL036379 SARADHA.N 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053095 Mrs. SARADHA N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24230820230890319 23/08/2023 OMANA AMMA 1613010004WL036379 OMANA AMMA 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053086 Mrs. OMANA AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24230820230890321 23/08/2023 JAMEELA.S 1613010004WL036379 JAMEELA.S 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053102 Mrs. Jameela INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24230820230890322 23/08/2023 Seenath 1613010004WL036379 Seenath 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053156 Mrs. Seenath . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24230820230890323 23/08/2023 Rejimol 1613010004WL036379 Rejimol 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053085 REJI MOL KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24230820230890324 23/08/2023 ABEESATH 1613010004WL036379 ABEESATH 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053075 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24230820230890326 23/08/2023 ASOORA BEEVI.H 1613010004WL036379 ASOORA BEEVI.H 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053137 Mrs. Asoora Beevi.S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24230820230890327 23/08/2023 A SUNITHA 1613010004WL036379 A SUNITHA 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053141 Mrs. A SUNITHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24230820230890328 23/08/2023 SHYLAJA.N 1613010004WL036379 SHYLAJA.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5797053073 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24230820230890329 23/08/2023 Rasiyath Y 1613010004WL036379 Rasiyath Y 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053076 Mrs. Rasiyath Y. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24230820230890330 23/08/2023 MADHAVANPILLAI.V 1613010004WL036379 MADHAVANPILLAI.V 00176 IDIB000S011 666 666 Processed 22/09/2023 5797053088 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24230820230890331 23/08/2023 NAZEEMA.Y 1613010004WL036379 NAZEEMA.Y 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053092 Mrs. Nassira U INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24230820230890332 23/08/2023 M.NASEEMA 1613010004WL036379 M.NASEEMA 00176 IDIB000S011 333 333 Processed 21/09/2023 5797053140 Mrs. M NESEEMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24230820230890335 23/08/2023 NIZA M 1613010004WL036379 NIZA M 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053146 Mrs. NIZA M INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24230820230890336 23/08/2023 RAHUMATH.A 1613010004WL036379 RAHUMATH.A 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053110 Mrs. REHUMATH A INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24230820230890337 23/08/2023 MISRIYA NISSARUDEEN 1613010004WL036379 MISRIYA NISSARUDEEN 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053147 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24230820230890341 23/08/2023 RADHAKRISHNAPILLAI 1613010004WL036379 RADHAKRISHNAPILLAI 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053117 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24230820230890342 23/08/2023 NADEERABEEVI.S 1613010004WL036379 NADEERABEEVI.S 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053100 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24230820230890344 23/08/2023 SOUMYA S 1613010004WL036379 SOUMYA S 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053145 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24230820230890345 23/08/2023 SHEEJA.M 1613010004WL036379 SHEEJA.M 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053143 Mrs. SHEEJA M INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24230820230890346 23/08/2023 SABITHA.N 1613010004WL036379 SABITHA.N 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053142 Mrs. Sabeetha Beevi INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24230820230890349 23/08/2023 SHAMLA.J 1613010004WL036379 SHAMLA.J 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053109 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24230820230890350 23/08/2023 SOUDA 1613010004WL036379 SOUDA 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053074 Mrs. K SOUDA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24230820230890352 23/08/2023 MAJEENA.B 1613010004WL036379 MAJEENA.B 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053104 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24230820230890351 23/08/2023 PARISHA.M 1613010004WL036379 PARISHA.M 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053103 Mrs. PARISHA M INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24230820230890356 23/08/2023 NEZEERA E 1613010004WL036379 NEZEERA E 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053149 Ms. NEZEERA E INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24230820230890358 23/08/2023 RAJILATH 1613010004WL036379 RAJILATH 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053136 Mrs. Rajeelathu INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24230820230890362 23/08/2023 JUMAILATHU S 1613010004WL036379 JUMAILATHU S 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053153 Mrs. JUMAILATHU S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24230820230890363 23/08/2023 LAILA BEEVI.P 1613010004WL036379 LAILA BEEVI.P 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053111 Mrs. LAILA BEEVI P INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24230820230890368 23/08/2023 BASHEER KUTTY 1613010004WL036379 BASHEER KUTTY 00176 IDIB000S011 333 333 Processed 21/09/2023 5797053093 Mr. BASHEER KUTTY INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24230820230890369 23/08/2023 K.JAMEELA 1613010004WL036379 K.JAMEELA 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053107 Mrs. K JAMEELA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24230820230890370 23/08/2023 Alimuthu 1613010004WL036379 Alimuthu 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053155 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24230820230890372 23/08/2023 SHEEJA S 1613010004WL036379 SHEEJA S 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053152 MRS SHEEJA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24230820230890376 23/08/2023 Rasheeda 1613010004WL036379 Rasheeda 00176 IDIB000S011 333 333 Processed 21/09/2023 5797053163 Mrs. Rasheeda INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-002/6343
(Sasthamcotta) 		1613010004NRG24230820230890378 23/08/2023 Jubairiya 1613010004WL036379 Jubairiya 00176 IDIB000S011 333 333 Processed 21/09/2023 5797053078 Mrs. Jubairiya S S INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24230820230890381 23/08/2023 ZEENATH.S 1613010004WL036379 ZEENATH.S 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053097 Mrs. Zeenath INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24230820230890383 23/08/2023 NOORJAHAN.R 1613010004WL036379 NOORJAHAN.R 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053108 Mrs. Noorjahan INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24230820230890384 23/08/2023 RASHEEDA.B 1613010004WL036379 RASHEEDA.B 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053090 RASHEEDA . INDUSIND BANK(607189)
66 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24230820230890385 23/08/2023 SOUMYA 1613010004WL036379 SOUMYA 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053154 Mrs. Soumya S INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24230820230890388 23/08/2023 BIJI SOMARAJAN.S 1613010004WL036379 BIJI SOMARAJAN.S 00176 IDIB000S011 333 333 Processed 21/09/2023 5797053089 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24230820230890389 23/08/2023 SUNITHA BEEVI.S 1613010004WL036379 SUNITHA BEEVI.S 00176 IDIB000S011 333 333 Processed 21/09/2023 5797053091 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24230820230890390 23/08/2023 SHYLAJA.K 1613010004WL036379 SHYLAJA.K 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053101 Mrs. Shylaja K. K INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24230820230890392 23/08/2023 NASEEMA.I 1613010004WL036379 NASEEMA.I 00176 IDIB000S011 333 333 Processed 21/09/2023 5797053082 Mrs. Naseema INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24230820230890393 23/08/2023 Jumailath 1613010004WL036379 Jumailath 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053099 Mrs. jumailath INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24230820230890394 23/08/2023 SHEEJA SHANAVAS 1613010004WL036379 SHEEJA SHANAVAS 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053079 Mrs. Sheeja A INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24230820230890396 23/08/2023 VIJAYALEKSHMI.K 1613010004WL036379 VIJAYALEKSHMI.K 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053118 Mrs. Vijaya lekshmi INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24230820230890399 23/08/2023 SHAHIDA.P 1613010004WL036379 SHAHIDA.P 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053084 Mrs. Shahida P INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24230820230890401 23/08/2023 shylaja p 1613010004WL036379 shylaja p 00176 IDIB000S011 666 666 Processed 21/09/2023 5797053151 Mrs. J SHYLAJA INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24230820230890402 23/08/2023 SHEEJA.S 1613010004WL036379 SHEEJA.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5797053096 Mrs. Sheeja INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24230820230890403 23/08/2023 SURENDRAN PILLAI.N 1613010004WL036379 SURENDRAN PILLAI.N 00176 IDIB000S011 999 999 Processed 22/09/2023 5797053112 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 37296 37296
78 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24230820230890359 23/08/2023 Aswathy C S 1613010004WL036379 Aswathy C S 00415 SBIN0004363 666 666 Processed 21/09/2023 5797053121 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 666 666
79 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24230820230890318 23/08/2023 NAZEEHATH BEEVI 1613010004WL036379 NAZEEHATH BEEVI 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053133 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24230820230890338 23/08/2023 MINI.S 1613010004WL036379 MINI.S 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053129 MINI S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24230820230890348 23/08/2023 Subhadravathi P 1613010004WL036379 Subhadravathi P 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053123 SUBHADRAVATHY STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24230820230890354 23/08/2023 SEENATH 1613010004WL036379 SEENATH 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053125 SEENATH KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG24230820230890355 23/08/2023 SHAHINA K 1613010004WL036379 SHAHINA K 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053122 MS SHAHINA K STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24230820230890357 23/08/2023 USAIBA B 1613010004WL036379 USAIBA B 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053124 MRS USAIBA B STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24230820230890364 23/08/2023 VASANTHAKUMARI 1613010004WL036379 VASANTHAKUMARI 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053130 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24230820230890366 23/08/2023 SARASWATHY 1613010004WL036379 SARASWATHY 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053131 MS SARASWATHY STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24230820230890382 23/08/2023 ASUMABEEVI 1613010004WL036379 ASUMABEEVI 00415 SBIN0011924 666 666 Processed 21/09/2023 5797053128 Mrs. . ASMABEEVI INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24230820230890387 23/08/2023 LATHA KUMARI 1613010004WL036379 LATHA KUMARI 00415 SBIN0011924 333 333 Processed 21/09/2023 5797053127 LATHAKUMARI KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24230820230890397 23/08/2023 SAROJINIYAMMA 1613010004WL036379 SAROJINIYAMMA 00415 SBIN0011924 999 999 Processed 21/09/2023 5797053126 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
90 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24230820230890343 23/08/2023 Sobhitha 1613010004WL036379 Sobhitha 00415 SBIN0070450 666 666 Processed 21/09/2023 5797053159 MRS SOBHITHA T STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24230820230890375 23/08/2023 SHEEJABEEVI 1613010004WL036379 SHEEJABEEVI 00415 SBIN0070450 666 666 Processed 21/09/2023 5797053161 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
92 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24230820230890339 23/08/2023 Jameelabeevi 1613010004WL036379 Jameelabeevi 00415 SBIN0070594 666 666 Processed 21/09/2023 5797053158 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
93 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24230820230890308 23/08/2023 SREEKALA VINOD 1613010004WL036379 SREEKALA VINOD 00415 SBIN0071067 333 333 Processed 21/09/2023 5797053160 MRS SREEKALA R STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24230820230890371 23/08/2023 RASEENA A 1613010004WL036379 RASEENA A 00415 SBIN0071067 666 666 Processed 21/09/2023 5797053162 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 999 999
95 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24230820230890379 23/08/2023 NADEERA 1613010004WL036379 NADEERA 00657 KLGB0040639 666 666 Processed 21/09/2023 5797053134 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
96 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24230820230890391 23/08/2023 MINI T K 1613010004WL036379 MINI T K 00657 KLGB0040639 666 666 Processed 21/09/2023 5797053135 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
97 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24230820230890315 23/08/2023 Shameera 1613010004WL036379 Shameera 00691 IPOS0000001 666 666 Processed 21/09/2023 5797053068 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24230820230890367 23/08/2023 Ajeena S 1613010004WL036379 Ajeena S 00691 IPOS0000001 666 666 Processed 21/09/2023 5797053067 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437537 Central Bank of India CBIN0282264 SOORANAND 666
2 Sasthamkotta KL1613010004_230823APB_FTO_437537 Federal Bank FDRL0001951 BHARANIKKAVU 1332
3 Sasthamkotta KL1613010004_230823APB_FTO_437537 Indian Bank IDIB000B073 BHARANIKKAVVU 10656
4 Sasthamkotta KL1613010004_230823APB_FTO_437537 Indian Bank IDIB000S011 SASTHAMKOTTA 37296
5 Sasthamkotta KL1613010004_230823APB_FTO_437537 State Bank Of India SBIN0004363 ADOOR 666
6 Sasthamkotta KL1613010004_230823APB_FTO_437537 State Bank Of India SBIN0011924 BHARANIKAVU 7326
7 Sasthamkotta KL1613010004_230823APB_FTO_437537 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
8 Sasthamkotta KL1613010004_230823APB_FTO_437537 State Bank Of India SBIN0070594 PORUVAZHY 666
9 Sasthamkotta KL1613010004_230823APB_FTO_437537 State Bank Of India SBIN0071067 BHARANICAVU 999
10 Sasthamkotta KL1613010004_230823APB_FTO_437537 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332
11 Sasthamkotta KL1613010004_230823APB_FTO_437537 India Post Payments Bank IPOS0000001 KOLLAM 1332

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