Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160823APB_FTO_407037
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) 		1613010004NRG24160820230806357 16/08/2023 THAJUNISA 1613010004WL033189 THAJUNISA 00089 CBIN0282264 1080 1080 Processed 21/09/2023 5796115617 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 1080 1080
2 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24160820230806353 16/08/2023 VISWANATHAN PILLAI 1613010004WL033189 VISWANATHAN PILLAI 00127 FDRL0001951 1080 1080 Processed 21/09/2023 5796115604 VISWANATHAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24160820230806365 16/08/2023 MUTHUBEEVI 1613010004WL033189 MUTHUBEEVI 00127 FDRL0001951 1350 1350 Processed 21/09/2023 5796115605 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 2430 2430
4 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24160820230806297 16/08/2023 Manimuthu 1613010004WL033189 Manimuthu 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115599 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24160820230806307 16/08/2023 Kusanpillai 1613010004WL033189 Kusanpillai 00176 IDIB000B073 270 270 Processed 21/09/2023 5796115657 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24160820230806313 16/08/2023 Saleena 1613010004WL033189 Saleena 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115670 Mrs. Saleena S. S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24160820230806323 16/08/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL033189 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115667 Mrs. OMANAYAMMA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24160820230806324 16/08/2023 Safia 1613010004WL033189 Safia 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115635 Mrs. K SAFIYA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24160820230806330 16/08/2023 NARAYANAN.A 1613010004WL033189 NARAYANAN.A 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115658 Mr. Narayanan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24160820230806331 16/08/2023 Sreelatha TR 1613010004WL033189 Sreelatha TR 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115638 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24160820230806339 16/08/2023 NABEESATHU BEEVI 1613010004WL033189 NABEESATHU BEEVI 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115686 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24160820230806345 16/08/2023 LAILA BEEVI 1613010004WL033189 LAILA BEEVI 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115668 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24160820230806352 16/08/2023 VALSALAKUMAI 1613010004WL033189 VALSALAKUMAI 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115656 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24160820230806366 16/08/2023 sudha k 1613010004WL033189 sudha k 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115653 Mrs. Sudha INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24160820230806369 16/08/2023 Rasiya Beevi 1613010004WL033189 Rasiya Beevi 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115631 Mrs. Rasiya Beevi INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24160820230806372 16/08/2023 LAILA 1613010004WL033189 LAILA 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115645 Mrs. LAILA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24160820230806378 16/08/2023 SREELEKHA 1613010004WL033189 SREELEKHA 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115659 Mrs. Sreelekha.T. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24160820230806387 16/08/2023 SUDHARMMA.S 1613010004WL033189 SUDHARMMA.S 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115681 Mrs. Sudharma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24160820230806390 16/08/2023 JAVENSA 1613010004WL033189 JAVENSA 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115598 JAVENSA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24160820230806392 16/08/2023 PATHUMUTHU 1613010004WL033189 PATHUMUTHU 00176 IDIB000B073 1350 1350 Processed 21/09/2023 5796115674 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 21870 21870
21 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24160820230806293 16/08/2023 D.SARASWATHYAMMA 1613010004WL033189 D.SARASWATHYAMMA 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115625 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24160820230806294 16/08/2023 K.CHELLAPPAN 1613010004WL033189 K.CHELLAPPAN 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115626 Mr. K CHELLAPPAN INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24160820230806296 16/08/2023 Laila Beevi.I 1613010004WL033189 Laila Beevi.I 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115693 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24160820230806298 16/08/2023 Shajina 1613010004WL033189 Shajina 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115637 Mrs. Shajina S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24160820230806299 16/08/2023 K.SEENATH 1613010004WL033189 K.SEENATH 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115694 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24160820230806300 16/08/2023 MINAJ A 1613010004WL033189 MINAJ A 00176 IDIB000S011 810 810 Processed 21/09/2023 5796115665 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24160820230806301 16/08/2023 Kamalakshy K 1613010004WL033189 Kamalakshy K 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115601 Mrs. KAMALAKSHI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24160820230806303 16/08/2023 SAVITHA 1613010004WL033189 SAVITHA 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115600 Mrs. SAVITHA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24160820230806304 16/08/2023 SARADHA.N 1613010004WL033189 SARADHA.N 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115682 Mrs. SARADHA N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24160820230806306 16/08/2023 OMANA AMMA 1613010004WL033189 OMANA AMMA 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115673 Mrs. OMANA AMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24160820230806308 16/08/2023 SEENZTH 1613010004WL033189 SEENZTH 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115621 Mrs. SEENATH K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24160820230806309 16/08/2023 JAMEELA.S 1613010004WL033189 JAMEELA.S 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115690 Mrs. Jameela INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24160820230806310 16/08/2023 Seenath 1613010004WL033189 Seenath 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115644 Mrs. Seenath . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24160820230806311 16/08/2023 Rejimol 1613010004WL033189 Rejimol 00176 IDIB000S011 810 810 Processed 21/09/2023 5796115672 REJI MOL KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24160820230806312 16/08/2023 ABEESATH 1613010004WL033189 ABEESATH 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115663 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24160820230806314 16/08/2023 ASOORA BEEVI.H 1613010004WL033189 ASOORA BEEVI.H 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115624 Mrs. Asoora Beevi.S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24160820230806315 16/08/2023 A SUNITHA 1613010004WL033189 A SUNITHA 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115628 Mrs. A SUNITHA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/2432
(Sasthamcotta) 		1613010004NRG24160820230806316 16/08/2023 Asoora.O 1613010004WL033189 Asoora.O 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115623 Mrs. Asoora INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24160820230806317 16/08/2023 SHYLAJA.N 1613010004WL033189 SHYLAJA.N 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115660 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24160820230806318 16/08/2023 Rasiyath Y 1613010004WL033189 Rasiyath Y 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115664 Mrs. Rasiyath Y. INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24160820230806319 16/08/2023 MADHAVANPILLAI.V 1613010004WL033189 MADHAVANPILLAI.V 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115675 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24160820230806320 16/08/2023 NAZEEMA.Y 1613010004WL033189 NAZEEMA.Y 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115679 Mrs. Nassira U INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24160820230806321 16/08/2023 M.NASEEMA 1613010004WL033189 M.NASEEMA 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115627 Mrs. M NESEEMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24160820230806322 16/08/2023 PADMAVATHY 1613010004WL033189 PADMAVATHY 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115661 Mrs. padmavathi.k. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24160820230806325 16/08/2023 NIZA M 1613010004WL033189 NIZA M 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115633 Mrs. NIZA M INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24160820230806326 16/08/2023 RAHUMATH.A 1613010004WL033189 RAHUMATH.A 00176 IDIB000S011 810 810 Processed 21/09/2023 5796115595 Mrs. REHUMATH A INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24160820230806327 16/08/2023 MISRIYA NISSARUDEEN 1613010004WL033189 MISRIYA NISSARUDEEN 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115634 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24160820230806332 16/08/2023 RADHAKRISHNAPILLAI 1613010004WL033189 RADHAKRISHNAPILLAI 00176 IDIB000S011 810 810 Processed 21/09/2023 5796115602 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24160820230806333 16/08/2023 NADEERABEEVI.S 1613010004WL033189 NADEERABEEVI.S 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115688 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24160820230806335 16/08/2023 SOUMYA S 1613010004WL033189 SOUMYA S 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115632 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24160820230806336 16/08/2023 SHEEJA.M 1613010004WL033189 SHEEJA.M 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115630 Mrs. SHEEJA M INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24160820230806337 16/08/2023 SABITHA.N 1613010004WL033189 SABITHA.N 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115629 Mrs. Sabeetha Beevi INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24160820230806341 16/08/2023 SHAMLA.J 1613010004WL033189 SHAMLA.J 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115697 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24160820230806342 16/08/2023 SOUDA 1613010004WL033189 SOUDA 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115662 Mrs. K SOUDA INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24160820230806344 16/08/2023 MAJEENA.B 1613010004WL033189 MAJEENA.B 00176 IDIB000S011 810 810 Processed 21/09/2023 5796115692 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24160820230806343 16/08/2023 PARISHA.M 1613010004WL033189 PARISHA.M 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115691 Mrs. PARISHA M INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24160820230806348 16/08/2023 NEZEERA E 1613010004WL033189 NEZEERA E 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115636 Ms. NEZEERA E INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24160820230806350 16/08/2023 RAJILATH 1613010004WL033189 RAJILATH 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115622 Mrs. Rajeelathu INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24160820230806354 16/08/2023 JUMAILATHU S 1613010004WL033189 JUMAILATHU S 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115641 Mrs. JUMAILATHU S INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24160820230806355 16/08/2023 LAILA BEEVI.P 1613010004WL033189 LAILA BEEVI.P 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115596 Mrs. LAILA BEEVI P INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24160820230806360 16/08/2023 BASHEER KUTTY 1613010004WL033189 BASHEER KUTTY 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115680 Mr. BASHEER KUTTY INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24160820230806361 16/08/2023 K.JAMEELA 1613010004WL033189 K.JAMEELA 00176 IDIB000S011 270 270 Processed 21/09/2023 5796115695 Mrs. K JAMEELA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24160820230806362 16/08/2023 Alimuthu 1613010004WL033189 Alimuthu 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115643 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24160820230806364 16/08/2023 SHEEJA S 1613010004WL033189 SHEEJA S 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115640 MRS SHEEJA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24160820230806368 16/08/2023 Rasheeda 1613010004WL033189 Rasheeda 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115652 Mrs. Rasheeda INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24160820230806370 16/08/2023 ISHA BEEVI 1613010004WL033189 ISHA BEEVI 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115684 Mrs. ISHA BEEVI . INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24160820230806373 16/08/2023 ZEENATH.S 1613010004WL033189 ZEENATH.S 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115685 Mrs. Zeenath INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24160820230806375 16/08/2023 NOORJAHAN.R 1613010004WL033189 NOORJAHAN.R 00176 IDIB000S011 810 810 Processed 21/09/2023 5796115696 Mrs. Noorjahan INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24160820230806376 16/08/2023 RASHEEDA.B 1613010004WL033189 RASHEEDA.B 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115677 RASHEEDA . INDUSIND BANK(607189)
70 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24160820230806377 16/08/2023 SOUMYA 1613010004WL033189 SOUMYA 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115642 Mrs. Soumya S INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24160820230806380 16/08/2023 BIJI SOMARAJAN.S 1613010004WL033189 BIJI SOMARAJAN.S 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115676 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24160820230806381 16/08/2023 SUNITHA BEEVI.S 1613010004WL033189 SUNITHA BEEVI.S 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115678 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24160820230806382 16/08/2023 SHYLAJA.K 1613010004WL033189 SHYLAJA.K 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115689 Mrs. Shylaja K. K INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24160820230806384 16/08/2023 NASEEMA.I 1613010004WL033189 NASEEMA.I 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115669 Mrs. Naseema INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24160820230806385 16/08/2023 Jumailath 1613010004WL033189 Jumailath 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115687 Mrs. jumailath INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24160820230806386 16/08/2023 SHEEJA SHANAVAS 1613010004WL033189 SHEEJA SHANAVAS 00176 IDIB000S011 810 810 Processed 21/09/2023 5796115666 Mrs. Sheeja A INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24160820230806388 16/08/2023 VIJAYALEKSHMI.K 1613010004WL033189 VIJAYALEKSHMI.K 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115603 Mrs. Vijaya lekshmi INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24160820230806391 16/08/2023 SHAHIDA.P 1613010004WL033189 SHAHIDA.P 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115671 Mrs. Shahida P INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24160820230806393 16/08/2023 shylaja p 1613010004WL033189 shylaja p 00176 IDIB000S011 1080 1080 Processed 21/09/2023 5796115639 Mrs. J SHYLAJA INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24160820230806394 16/08/2023 SHEEJA.S 1613010004WL033189 SHEEJA.S 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115683 Mrs. Sheeja INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24160820230806395 16/08/2023 SURENDRAN PILLAI.N 1613010004WL033189 SURENDRAN PILLAI.N 00176 IDIB000S011 1350 1350 Processed 21/09/2023 5796115597 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 74250 74250
82 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24160820230806351 16/08/2023 Aswathy C S 1613010004WL033189 Aswathy C S 00415 SBIN0004363 1350 1350 Processed 21/09/2023 5796115606 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 1350 1350
83 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24160820230806305 16/08/2023 NAZEEHATH BEEVI 1613010004WL033189 NAZEEHATH BEEVI 00415 SBIN0011924 1350 1350 Processed 21/09/2023 5796115618 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24160820230806328 16/08/2023 MINI.S 1613010004WL033189 MINI.S 00415 SBIN0011924 1350 1350 Processed 21/09/2023 5796115614 MINI S STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24160820230806340 16/08/2023 Subhadravathi P 1613010004WL033189 Subhadravathi P 00415 SBIN0011924 1080 1080 Processed 21/09/2023 5796115608 SUBHADRAVATHY STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24160820230806346 16/08/2023 SEENATH 1613010004WL033189 SEENATH 00415 SBIN0011924 1080 1080 Processed 21/09/2023 5796115610 SEENATH KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG24160820230806347 16/08/2023 SHAHINA K 1613010004WL033189 SHAHINA K 00415 SBIN0011924 1350 1350 Processed 21/09/2023 5796115607 MS SHAHINA K STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24160820230806349 16/08/2023 USAIBA B 1613010004WL033189 USAIBA B 00415 SBIN0011924 1080 1080 Processed 21/09/2023 5796115609 MRS USAIBA B STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24160820230806356 16/08/2023 VASANTHAKUMARI 1613010004WL033189 VASANTHAKUMARI 00415 SBIN0011924 1350 1350 Processed 21/09/2023 5796115615 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24160820230806358 16/08/2023 SARASWATHY 1613010004WL033189 SARASWATHY 00415 SBIN0011924 810 810 Processed 21/09/2023 5796115616 MS SARASWATHY STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24160820230806374 16/08/2023 ASUMABEEVI 1613010004WL033189 ASUMABEEVI 00415 SBIN0011924 1350 1350 Processed 21/09/2023 5796115613 Mrs. . ASMABEEVI INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24160820230806379 16/08/2023 LATHA KUMARI 1613010004WL033189 LATHA KUMARI 00415 SBIN0011924 1350 1350 Processed 21/09/2023 5796115612 LATHAKUMARI KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24160820230806389 16/08/2023 SAROJINIYAMMA 1613010004WL033189 SAROJINIYAMMA 00415 SBIN0011924 1080 1080 Processed 21/09/2023 5796115611 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 13230 13230
94 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24160820230806334 16/08/2023 Sobhitha 1613010004WL033189 Sobhitha 00415 SBIN0070450 1350 1350 Processed 21/09/2023 5796115648 MRS SOBHITHA T STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24160820230806367 16/08/2023 SHEEJABEEVI 1613010004WL033189 SHEEJABEEVI 00415 SBIN0070450 1080 1080 Processed 21/09/2023 5796115650 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
96 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24160820230806329 16/08/2023 Jameelabeevi 1613010004WL033189 Jameelabeevi 00415 SBIN0070594 1350 1350 Processed 21/09/2023 5796115647 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24160820230806338 16/08/2023 JASMI H 1613010004WL033189 JASMI H 00415 SBIN0070594 540 540 Processed 21/09/2023 5796115646 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
98 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24160820230806295 16/08/2023 SREEKALA VINOD 1613010004WL033189 SREEKALA VINOD 00415 SBIN0071067 1350 1350 Processed 21/09/2023 5796115649 MRS SREEKALA R STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24160820230806363 16/08/2023 RASEENA A 1613010004WL033189 RASEENA A 00415 SBIN0071067 1080 1080 Processed 21/09/2023 5796115651 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
100 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24160820230806371 16/08/2023 NADEERA 1613010004WL033189 NADEERA 00657 KLGB0040639 1350 1350 Processed 21/09/2023 5796115619 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
101 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24160820230806383 16/08/2023 MINI T K 1613010004WL033189 MINI T K 00657 KLGB0040639 1350 1350 Processed 21/09/2023 5796115620 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 2700 2700
102 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24160820230806302 16/08/2023 Shameera 1613010004WL033189 Shameera 00691 IPOS0000001 1080 1080 Processed 21/09/2023 5796115655 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24160820230806359 16/08/2023 Ajeena S 1613010004WL033189 Ajeena S 00691 IPOS0000001 1350 1350 Processed 21/09/2023 5796115654 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 126090 126090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407037 Central Bank of India CBIN0282264 SOORANAND 1080
2 Sasthamkotta KL1613010004_160823APB_FTO_407037 Federal Bank FDRL0001951 BHARANIKKAVU 2430
3 Sasthamkotta KL1613010004_160823APB_FTO_407037 Indian Bank IDIB000B073 BHARANIKKAVVU 21870
4 Sasthamkotta KL1613010004_160823APB_FTO_407037 Indian Bank IDIB000S011 SASTHAMKOTTA 74250
5 Sasthamkotta KL1613010004_160823APB_FTO_407037 State Bank Of India SBIN0004363 ADOOR 1350
6 Sasthamkotta KL1613010004_160823APB_FTO_407037 State Bank Of India SBIN0011924 BHARANIKAVU 13230
7 Sasthamkotta KL1613010004_160823APB_FTO_407037 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2430
8 Sasthamkotta KL1613010004_160823APB_FTO_407037 State Bank Of India SBIN0070594 PORUVAZHY 1890
9 Sasthamkotta KL1613010004_160823APB_FTO_407037 State Bank Of India SBIN0071067 BHARANICAVU 2430
10 Sasthamkotta KL1613010004_160823APB_FTO_407037 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2700
11 Sasthamkotta KL1613010004_160823APB_FTO_407037 India Post Payments Bank IPOS0000001 KOLLAM 2430

Download In Excel